Budget Phase,Department,Econ1,Econ2,Econ3,Econ4,Econ5,FG1,FG2,FinYear,ProgNo,Programme,Province,SprogNo,Subprogramme,Value,VoteNo
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,MPUMALANGA,1,Empty,54967000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,MPUMALANGA,1,Empty,58536000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,MPUMALANGA,1,Empty,66555000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,67509000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,70409000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,MPUMALANGA,1,Empty,70170000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,MPUMALANGA,1,Empty,81651000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,MPUMALANGA,1,Empty,85734000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,MPUMALANGA,1,Empty,7551000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,MPUMALANGA,1,Empty,7982000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,MPUMALANGA,1,Empty,9321000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,15270000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,15694000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,MPUMALANGA,1,Empty,17916000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,MPUMALANGA,1,Empty,20696000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,MPUMALANGA,1,Empty,21730000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,MPUMALANGA,1,Empty,66000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,MPUMALANGA,1,Empty,582000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,MPUMALANGA,1,Empty,541000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,459000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,459000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,MPUMALANGA,1,Empty,588000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,MPUMALANGA,1,Empty,396000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,MPUMALANGA,1,Empty,416000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,MPUMALANGA,1,Empty,1356000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,MPUMALANGA,1,Empty,1373000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,MPUMALANGA,1,Empty,527000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,2372000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,1272000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,MPUMALANGA,1,Empty,1331000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,MPUMALANGA,1,Empty,1402000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,MPUMALANGA,1,Empty,1471000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,MPUMALANGA,1,Empty,300000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,MPUMALANGA,1,Empty,437000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,MPUMALANGA,1,Empty,264000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,295000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,444000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,MPUMALANGA,1,Empty,464000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,MPUMALANGA,1,Empty,489000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,MPUMALANGA,1,Empty,513000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,MPUMALANGA,1,Empty,367000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,MPUMALANGA,1,Empty,540000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,MPUMALANGA,1,Empty,264000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,233000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,233000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,MPUMALANGA,1,Empty,514000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,MPUMALANGA,1,Empty,257000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,MPUMALANGA,1,Empty,270000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,MPUMALANGA,1,Empty,2929000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,MPUMALANGA,1,Empty,3468000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,MPUMALANGA,1,Empty,5923000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,4172000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,3172000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,MPUMALANGA,1,Empty,5500000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,MPUMALANGA,1,Empty,5994000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,MPUMALANGA,1,Empty,6669000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,MPUMALANGA,1,Empty,872000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,MPUMALANGA,1,Empty,845000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,MPUMALANGA,1,Empty,645000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,391000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,841000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,MPUMALANGA,1,Empty,1843000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,MPUMALANGA,1,Empty,617000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,MPUMALANGA,1,Empty,648000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,MPUMALANGA,1,Empty,2656000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,MPUMALANGA,1,Empty,13424000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,MPUMALANGA,1,Empty,1222000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,638000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,638000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,MPUMALANGA,1,Empty,980000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,MPUMALANGA,1,Empty,428000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,MPUMALANGA,1,Empty,449000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,MPUMALANGA,1,Empty,534000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,MPUMALANGA,1,Empty,696000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,MPUMALANGA,1,Empty,799000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,690000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,1418000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,MPUMALANGA,1,Empty,1179000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,MPUMALANGA,1,Empty,1563000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,MPUMALANGA,1,Empty,1641000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,MPUMALANGA,1,Empty,3301000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,MPUMALANGA,1,Empty,3951000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,MPUMALANGA,1,Empty,4760000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,3267000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,4067000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,MPUMALANGA,1,Empty,4214000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,MPUMALANGA,1,Empty,1945000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,MPUMALANGA,1,Empty,2043000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,MPUMALANGA,1,Empty,2000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,MPUMALANGA,1,Empty,4487000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,MPUMALANGA,1,Empty,4407000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,MPUMALANGA,1,Empty,2964000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,2263000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,3263000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,MPUMALANGA,1,Empty,2349000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,MPUMALANGA,1,Empty,3594000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,MPUMALANGA,1,Empty,3773000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,MPUMALANGA,1,Empty,198000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,MPUMALANGA,1,Empty,584000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,MPUMALANGA,1,Empty,937000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,1842000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,1942000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,MPUMALANGA,1,Empty,1699000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,MPUMALANGA,1,Empty,1140000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,MPUMALANGA,1,Empty,1197000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,MPUMALANGA,1,Empty,2043000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,MPUMALANGA,1,Empty,1155000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,MPUMALANGA,1,Empty,1954000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,389000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,389000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,MPUMALANGA,1,Empty,1607000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,MPUMALANGA,1,Empty,429000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,MPUMALANGA,1,Empty,450000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,MPUMALANGA,1,Empty,479000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,MPUMALANGA,1,Empty,267000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,MPUMALANGA,1,Empty,255000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,3576000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,3976000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,MPUMALANGA,1,Empty,2400000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,MPUMALANGA,1,Empty,2761000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,MPUMALANGA,1,Empty,4899000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,MPUMALANGA,1,Empty,4371000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,MPUMALANGA,1,Empty,6582000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,MPUMALANGA,1,Empty,6000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,MPUMALANGA,1,Empty,162000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,MPUMALANGA,1,Empty,50000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,258000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,304000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,MPUMALANGA,1,Empty,150000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,MPUMALANGA,1,Empty,279000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,MPUMALANGA,1,Empty,292000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,MPUMALANGA,1,Empty,1744000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,MPUMALANGA,1,Empty,14000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,MPUMALANGA,1,Empty,81000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,MPUMALANGA,1,Empty,3504000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,MPUMALANGA,1,Empty,4096000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,MPUMALANGA,1,Empty,600000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,MPUMALANGA,1,Empty,1563000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,MPUMALANGA,1,Empty,974000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,243000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,693000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,MPUMALANGA,1,Empty,1151000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,MPUMALANGA,1,Empty,763000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,MPUMALANGA,1,Empty,801000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,MPUMALANGA,1,Empty,11496000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,MPUMALANGA,1,Empty,2235000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,MPUMALANGA,1,Empty,340000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,3232000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,3582000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,MPUMALANGA,1,Empty,1247000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,MPUMALANGA,1,Empty,946000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,MPUMALANGA,1,Empty,993000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,MPUMALANGA,1,Empty,369000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,MPUMALANGA,1,Empty,2842000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,MPUMALANGA,1,Empty,1357000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,MPUMALANGA,1,Empty,366000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,8554000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,11254000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,MPUMALANGA,1,Empty,3828000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,MPUMALANGA,1,Empty,5475000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,MPUMALANGA,1,Empty,5748000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,MPUMALANGA,1,Empty,37000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,MPUMALANGA,1,Empty,6524000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,MPUMALANGA,1,Empty,8432000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,MPUMALANGA,1,Empty,8700000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,3962000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,5043000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,MPUMALANGA,1,Empty,8204000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,MPUMALANGA,1,Empty,5643000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,MPUMALANGA,1,Empty,6933000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,MPUMALANGA,1,Empty,991000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,MPUMALANGA,1,Empty,553000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,MPUMALANGA,1,Empty,143000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,983000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,983000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,MPUMALANGA,1,Empty,1289000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,MPUMALANGA,1,Empty,1082000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,MPUMALANGA,1,Empty,1136000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,MPUMALANGA,1,Empty,2234000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,108000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,MPUMALANGA,1,Empty,500000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,MPUMALANGA,1,Empty,2861000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,MPUMALANGA,1,Empty,7807000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,MPUMALANGA,1,Empty,252000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,1291000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,553000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,MPUMALANGA,1,Empty,1472000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,MPUMALANGA,1,Empty,610000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,MPUMALANGA,1,Empty,640000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,MPUMALANGA,1,Empty,943000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,800000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,MPUMALANGA,1,Empty,2079000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,MPUMALANGA,1,Empty,5000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,MPUMALANGA,1,Empty,120000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Transfers and subsidies,Departmental agencies and accounts,Social security funds,Social security funds,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,MPUMALANGA,1,Empty,814000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Transfers and subsidies,Departmental agencies and accounts,Social security funds,Social security funds,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,1500000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Transfers and subsidies,Departmental agencies and accounts,Social security funds,Social security funds,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,1500000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Transfers and subsidies,Departmental agencies and accounts,Social security funds,Social security funds,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,MPUMALANGA,1,Empty,1458000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,MPUMALANGA,1,Empty,120000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,MPUMALANGA,1,Empty,55000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,MPUMALANGA,1,Empty,6651000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,MPUMALANGA,1,Empty,1977000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,MPUMALANGA,1,Empty,5920000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,3878000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,3170000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,MPUMALANGA,1,Empty,3678000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,MPUMALANGA,1,Empty,2941000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,MPUMALANGA,1,Empty,3088000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,MPUMALANGA,1,Empty,131000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Agricultural Economics Services,MPUMALANGA,1,Empty,2881000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Agricultural Economics Services,MPUMALANGA,1,Empty,1461000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,MPUMALANGA,1,Empty,7005000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,MPUMALANGA,1,Empty,4162000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,MPUMALANGA,1,Empty,6662000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,MPUMALANGA,1,Empty,6575000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,MPUMALANGA,1,Empty,8463000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,MPUMALANGA,1,Empty,8886000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Agricultural Economics Services,MPUMALANGA,1,Empty,32000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,MPUMALANGA,1,Empty,798000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,MPUMALANGA,1,Empty,2158000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,MPUMALANGA,1,Empty,2158000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,MPUMALANGA,1,Empty,1255000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,MPUMALANGA,1,Empty,1608000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,MPUMALANGA,1,Empty,1688000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2012,1,Agricultural Economics Services,MPUMALANGA,1,Empty,94000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,MPUMALANGA,1,Empty,86000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,MPUMALANGA,1,Empty,50000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,MPUMALANGA,1,Empty,20000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,MPUMALANGA,1,Empty,41000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,MPUMALANGA,1,Empty,41000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,MPUMALANGA,1,Empty,45000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,MPUMALANGA,1,Empty,47000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Agricultural Economics Services,MPUMALANGA,1,Empty,54000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Agricultural Economics Services,MPUMALANGA,1,Empty,167000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,MPUMALANGA,1,Empty,53000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,MPUMALANGA,1,Empty,66000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,MPUMALANGA,1,Empty,66000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,MPUMALANGA,1,Empty,78000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,MPUMALANGA,1,Empty,73000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,MPUMALANGA,1,Empty,77000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,Agricultural Economics Services,MPUMALANGA,1,Empty,14000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,Agricultural Economics Services,MPUMALANGA,1,Empty,2000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,MPUMALANGA,1,Empty,15000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,MPUMALANGA,1,Empty,25000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,MPUMALANGA,1,Empty,25000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,MPUMALANGA,1,Empty,292000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,MPUMALANGA,1,Empty,27000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,MPUMALANGA,1,Empty,28000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2012,1,Agricultural Economics Services,MPUMALANGA,1,Empty,86000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,MPUMALANGA,1,Empty,3087000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,MPUMALANGA,1,Empty,1819000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,MPUMALANGA,1,Empty,4500000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,MPUMALANGA,1,Empty,3330000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,MPUMALANGA,1,Empty,3497000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Agricultural Economics Services,MPUMALANGA,1,Empty,2000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,Agricultural Economics Services,MPUMALANGA,1,Empty,78000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,Agricultural Economics Services,MPUMALANGA,1,Empty,17000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,MPUMALANGA,1,Empty,1540000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,MPUMALANGA,1,Empty,5000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,MPUMALANGA,1,Empty,5000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,MPUMALANGA,1,Empty,5000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,MPUMALANGA,1,Empty,5000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,MPUMALANGA,1,Empty,5000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,MPUMALANGA,1,Empty,93000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,MPUMALANGA,1,Empty,80000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,MPUMALANGA,1,Empty,80000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,MPUMALANGA,1,Empty,188000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,MPUMALANGA,1,Empty,88000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,MPUMALANGA,1,Empty,92000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,MPUMALANGA,1,Empty,29000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Agricultural Economics Services,MPUMALANGA,1,Empty,1479000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Agricultural Economics Services,MPUMALANGA,1,Empty,2730000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,MPUMALANGA,1,Empty,1514000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,MPUMALANGA,1,Empty,1318000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,MPUMALANGA,1,Empty,2118000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,MPUMALANGA,1,Empty,2001000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,MPUMALANGA,1,Empty,2339000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,MPUMALANGA,1,Empty,2456000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,Agricultural Economics Services,MPUMALANGA,1,Empty,12000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,MPUMALANGA,1,Empty,71000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,MPUMALANGA,1,Empty,82000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,MPUMALANGA,1,Empty,82000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,MPUMALANGA,1,Empty,80000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,MPUMALANGA,1,Empty,91000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,MPUMALANGA,1,Empty,97000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,MPUMALANGA,1,Empty,5025000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,MPUMALANGA,1,Empty,27025000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Payments for capital assets,Land and sub-soil assets,Land and sub-soil assets,Land and sub-soil assets,Economic affairs,"Industrial development, trade and innovation",2012,1,Agricultural Economics Services,MPUMALANGA,1,Empty,30190000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Payments for capital assets,Land and sub-soil assets,Land and sub-soil assets,Land and sub-soil assets,Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,MPUMALANGA,1,Empty,21300000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Agricultural Economics Services,MPUMALANGA,1,Empty,434000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,MPUMALANGA,1,Empty,183000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,MPUMALANGA,1,Empty,13182000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2011,1,Agricultural Economics Services,MPUMALANGA,1,Empty,16000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2012,1,Agricultural Economics Services,MPUMALANGA,1,Empty,980000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,MPUMALANGA,1,Empty,46619000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,MPUMALANGA,1,Empty,49265000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,MPUMALANGA,1,Empty,52003000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,MPUMALANGA,1,Empty,45360000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,MPUMALANGA,1,Empty,45360000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,MPUMALANGA,1,Empty,55738000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,MPUMALANGA,1,Empty,59990000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,MPUMALANGA,1,Empty,62990000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,MPUMALANGA,1,Empty,7012000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,MPUMALANGA,1,Empty,7199000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,MPUMALANGA,1,Empty,7232000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,MPUMALANGA,1,Empty,17435000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,MPUMALANGA,1,Empty,17435000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,MPUMALANGA,1,Empty,10733000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,MPUMALANGA,1,Empty,13119000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,MPUMALANGA,1,Empty,13775000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,MPUMALANGA,1,Empty,19000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,MPUMALANGA,1,Empty,80000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,MPUMALANGA,1,Empty,450000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,MPUMALANGA,1,Empty,450000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,MPUMALANGA,1,Empty,265000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,MPUMALANGA,1,Empty,713000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,MPUMALANGA,1,Empty,335000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,MPUMALANGA,1,Empty,72000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,MPUMALANGA,1,Empty,245000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,MPUMALANGA,1,Empty,245000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,MPUMALANGA,1,Empty,85000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,MPUMALANGA,1,Empty,500000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,MPUMALANGA,1,Empty,49000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,MPUMALANGA,1,Empty,8000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,MPUMALANGA,1,Empty,378000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,MPUMALANGA,1,Empty,378000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,MPUMALANGA,1,Empty,845000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,MPUMALANGA,1,Empty,400000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,MPUMALANGA,1,Empty,467000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,MPUMALANGA,1,Empty,50000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,MPUMALANGA,1,Empty,49000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,MPUMALANGA,1,Empty,285000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,MPUMALANGA,1,Empty,285000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,MPUMALANGA,1,Empty,210000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,MPUMALANGA,1,Empty,327000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,MPUMALANGA,1,Empty,479000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,MPUMALANGA,1,Empty,7000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,MPUMALANGA,1,Empty,9000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,MPUMALANGA,1,Empty,660000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,MPUMALANGA,1,Empty,660000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,MPUMALANGA,1,Empty,897000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,MPUMALANGA,1,Empty,889000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,MPUMALANGA,1,Empty,215000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,MPUMALANGA,1,Empty,1026000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,MPUMALANGA,1,Empty,1628000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,MPUMALANGA,1,Empty,500000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,MPUMALANGA,1,Empty,500000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,MPUMALANGA,1,Empty,571000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,MPUMALANGA,1,Empty,1300000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,MPUMALANGA,1,Empty,2300000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,MPUMALANGA,1,Empty,1945000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,MPUMALANGA,1,Empty,500000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,MPUMALANGA,1,Empty,650000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,MPUMALANGA,1,Empty,750000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,MPUMALANGA,1,Empty,15000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,MPUMALANGA,1,Empty,85000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,MPUMALANGA,1,Empty,375000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,MPUMALANGA,1,Empty,375000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,MPUMALANGA,1,Empty,8000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,MPUMALANGA,1,Empty,70000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,MPUMALANGA,1,Empty,74000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,MPUMALANGA,1,Empty,91000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,MPUMALANGA,1,Empty,1000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,MPUMALANGA,1,Empty,454000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,MPUMALANGA,1,Empty,454000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,MPUMALANGA,1,Empty,415000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,MPUMALANGA,1,Empty,47000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,MPUMALANGA,1,Empty,2532000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,MPUMALANGA,1,Empty,3352000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,MPUMALANGA,1,Empty,3352000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,MPUMALANGA,1,Empty,3319000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,MPUMALANGA,1,Empty,1670000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,MPUMALANGA,1,Empty,5837000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,MPUMALANGA,1,Empty,15000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,MPUMALANGA,1,Empty,315000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,MPUMALANGA,1,Empty,315000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,MPUMALANGA,1,Empty,119000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,MPUMALANGA,1,Empty,300000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,MPUMALANGA,1,Empty,67000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,MPUMALANGA,1,Empty,300000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,MPUMALANGA,1,Empty,300000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,MPUMALANGA,1,Empty,50000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,MPUMALANGA,1,Empty,53000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,MPUMALANGA,1,Empty,4000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,MPUMALANGA,1,Empty,39000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,MPUMALANGA,1,Empty,350000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,MPUMALANGA,1,Empty,350000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,MPUMALANGA,1,Empty,60000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,MPUMALANGA,1,Empty,63000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,MPUMALANGA,1,Empty,42000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,MPUMALANGA,1,Empty,25000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,MPUMALANGA,1,Empty,25000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,MPUMALANGA,1,Empty,21969000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,MPUMALANGA,1,Empty,22994000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,MPUMALANGA,1,Empty,400000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,MPUMALANGA,1,Empty,494000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,MPUMALANGA,1,Empty,455000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,MPUMALANGA,1,Empty,220000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,MPUMALANGA,1,Empty,220000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,MPUMALANGA,1,Empty,980000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,MPUMALANGA,1,Empty,900000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,MPUMALANGA,1,Empty,944000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,MPUMALANGA,1,Empty,8333000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,MPUMALANGA,1,Empty,7061000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,MPUMALANGA,1,Empty,1100000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,MPUMALANGA,1,Empty,1100000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,MPUMALANGA,1,Empty,2965000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,MPUMALANGA,1,Empty,3000000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,MPUMALANGA,1,Empty,4287000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,MPUMALANGA,1,Empty,52000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,MPUMALANGA,1,Empty,52000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,MPUMALANGA,1,Empty,977000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,MPUMALANGA,1,Empty,977000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,MPUMALANGA,1,Empty,4219000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,MPUMALANGA,1,Empty,3054000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,MPUMALANGA,1,Empty,3613000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,MPUMALANGA,1,Empty,6825000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,MPUMALANGA,1,Empty,6825000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,MPUMALANGA,1,Empty,5230000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,MPUMALANGA,1,Empty,5224000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,MPUMALANGA,1,Empty,4740000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,MPUMALANGA,1,Empty,50000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,MPUMALANGA,1,Empty,50000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,MPUMALANGA,1,Empty,90000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,MPUMALANGA,1,Empty,7042000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,MPUMALANGA,1,Empty,5427000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,MPUMALANGA,1,Empty,1000000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,MPUMALANGA,1,Empty,3500000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,MPUMALANGA,1,Empty,1500000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,MPUMALANGA,1,Empty,1500000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,MPUMALANGA,1,Empty,269000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,MPUMALANGA,1,Empty,1000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,MPUMALANGA,1,Empty,11000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,MPUMALANGA,1,Empty,427000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,MPUMALANGA,1,Empty,210000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,MPUMALANGA,1,Empty,96000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,MPUMALANGA,1,Empty,33000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,MPUMALANGA,1,Empty,695000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,MPUMALANGA,1,Empty,115055000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,MPUMALANGA,1,Empty,125346000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,MPUMALANGA,1,Empty,123916000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,MPUMALANGA,1,Empty,132179000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,MPUMALANGA,1,Empty,137467000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,MPUMALANGA,1,Empty,143895000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,MPUMALANGA,1,Empty,154442000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,MPUMALANGA,1,Empty,162165000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,MPUMALANGA,1,Empty,18132000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,MPUMALANGA,1,Empty,20187000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,MPUMALANGA,1,Empty,19549000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,MPUMALANGA,1,Empty,17850000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,MPUMALANGA,1,Empty,19062000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,MPUMALANGA,1,Empty,26960000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,MPUMALANGA,1,Empty,25492000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,MPUMALANGA,1,Empty,26767000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,MPUMALANGA,1,Empty,19000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,MPUMALANGA,1,Empty,449000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,MPUMALANGA,1,Empty,626000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,MPUMALANGA,1,Empty,328000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,MPUMALANGA,1,Empty,88000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,MPUMALANGA,1,Empty,892000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,MPUMALANGA,1,Empty,297000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,MPUMALANGA,1,Empty,202000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,MPUMALANGA,1,Empty,90000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,MPUMALANGA,1,Empty,228000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,MPUMALANGA,1,Empty,52000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,MPUMALANGA,1,Empty,550000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,MPUMALANGA,1,Empty,7071000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,MPUMALANGA,1,Empty,20665000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,MPUMALANGA,1,Empty,4894000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,MPUMALANGA,1,Empty,28000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,MPUMALANGA,1,Empty,378000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,MPUMALANGA,1,Empty,11472000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,MPUMALANGA,1,Empty,5244000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,MPUMALANGA,1,Empty,1822000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,MPUMALANGA,1,Empty,833000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,MPUMALANGA,1,Empty,9000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,MPUMALANGA,1,Empty,164000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,MPUMALANGA,1,Empty,606000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,MPUMALANGA,1,Empty,181000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,MPUMALANGA,1,Empty,189000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,MPUMALANGA,1,Empty,71000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,MPUMALANGA,1,Empty,1447000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,MPUMALANGA,1,Empty,593000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,MPUMALANGA,1,Empty,4298000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,MPUMALANGA,1,Empty,3000000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,MPUMALANGA,1,Empty,3000000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,MPUMALANGA,1,Empty,-8000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,MPUMALANGA,1,Empty,1505000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,MPUMALANGA,1,Empty,1541000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,MPUMALANGA,1,Empty,1149000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,MPUMALANGA,1,Empty,788000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,MPUMALANGA,1,Empty,679000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,MPUMALANGA,1,Empty,1102000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,MPUMALANGA,1,Empty,660000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,MPUMALANGA,1,Empty,785000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,MPUMALANGA,1,Empty,3157000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,MPUMALANGA,1,Empty,2228000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,MPUMALANGA,1,Empty,16107000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,MPUMALANGA,1,Empty,11715000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,MPUMALANGA,1,Empty,12917000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,MPUMALANGA,1,Empty,11705000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,MPUMALANGA,1,Empty,13966000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,MPUMALANGA,1,Empty,14415000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,MPUMALANGA,1,Empty,1479000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,MPUMALANGA,1,Empty,1200000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,MPUMALANGA,1,Empty,19000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,MPUMALANGA,1,Empty,29776000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,MPUMALANGA,1,Empty,20705000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,MPUMALANGA,1,Empty,12687000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,MPUMALANGA,1,Empty,11734000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,MPUMALANGA,1,Empty,15296000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,MPUMALANGA,1,Empty,12123000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,MPUMALANGA,1,Empty,15894000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,MPUMALANGA,1,Empty,11341000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,MPUMALANGA,1,Empty,18000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,MPUMALANGA,1,Empty,1000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,MPUMALANGA,1,Empty,263000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,MPUMALANGA,1,Empty,595000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,MPUMALANGA,1,Empty,401000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,MPUMALANGA,1,Empty,4008000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,MPUMALANGA,1,Empty,4578000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,MPUMALANGA,1,Empty,1424000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,MPUMALANGA,1,Empty,4551000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,MPUMALANGA,1,Empty,2779000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,MPUMALANGA,1,Empty,958000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,MPUMALANGA,1,Empty,937000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,MPUMALANGA,1,Empty,809000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,MPUMALANGA,1,Empty,7852000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,MPUMALANGA,1,Empty,7852000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,MPUMALANGA,1,Empty,2815000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,MPUMALANGA,1,Empty,9648000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,MPUMALANGA,1,Empty,10131000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,MPUMALANGA,1,Empty,1172000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,MPUMALANGA,1,Empty,5315000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,MPUMALANGA,1,Empty,12385000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,MPUMALANGA,1,Empty,17365000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,MPUMALANGA,1,Empty,20796000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,MPUMALANGA,1,Empty,3554000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,MPUMALANGA,1,Empty,16292000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,MPUMALANGA,1,Empty,17573000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,MPUMALANGA,1,Empty,9294000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,MPUMALANGA,1,Empty,7280000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,MPUMALANGA,1,Empty,6180000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,MPUMALANGA,1,Empty,9078000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,MPUMALANGA,1,Empty,6352000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,MPUMALANGA,1,Empty,6857000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,MPUMALANGA,1,Empty,166000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,MPUMALANGA,1,Empty,250000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,MPUMALANGA,1,Empty,280000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,MPUMALANGA,1,Empty,100000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,MPUMALANGA,1,Empty,37000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,MPUMALANGA,1,Empty,23000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,MPUMALANGA,1,Empty,80000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,MPUMALANGA,1,Empty,91000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,MPUMALANGA,1,Empty,100000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,MPUMALANGA,1,Empty,105000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,MPUMALANGA,1,Empty,236000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,MPUMALANGA,1,Empty,467000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,MPUMALANGA,1,Empty,72000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,MPUMALANGA,1,Empty,7000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,MPUMALANGA,1,Empty,261000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,MPUMALANGA,1,Empty,261000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,MPUMALANGA,1,Empty,395000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,MPUMALANGA,1,Empty,287000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,MPUMALANGA,1,Empty,301000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,MPUMALANGA,1,Empty,124000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,MPUMALANGA,1,Empty,390000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,MPUMALANGA,1,Empty,8179000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,MPUMALANGA,1,Empty,7445000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,MPUMALANGA,1,Empty,4656000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,MPUMALANGA,1,Empty,10764000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,MPUMALANGA,1,Empty,16532000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,MPUMALANGA,1,Empty,17057000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,MPUMALANGA,1,Empty,22474000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,MPUMALANGA,1,Empty,25600000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,MPUMALANGA,1,Empty,1211000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,MPUMALANGA,1,Empty,2400000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,MPUMALANGA,1,Empty,9119000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,MPUMALANGA,1,Empty,212000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,MPUMALANGA,1,Empty,2712000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,MPUMALANGA,1,Empty,2490000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,MPUMALANGA,1,Empty,2987000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,MPUMALANGA,1,Empty,3136000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,MPUMALANGA,1,Empty,27395000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,MPUMALANGA,1,Empty,2016000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,MPUMALANGA,1,Empty,4726000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,MPUMALANGA,1,Empty,6370000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,MPUMALANGA,1,Empty,8870000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,MPUMALANGA,1,Empty,17023000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,MPUMALANGA,1,Empty,14907000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,MPUMALANGA,1,Empty,22792000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,MPUMALANGA,1,Empty,7000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,MPUMALANGA,1,Empty,9000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,MPUMALANGA,1,Empty,249000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,MPUMALANGA,1,Empty,249000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,MPUMALANGA,1,Empty,423000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,MPUMALANGA,1,Empty,275000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,MPUMALANGA,1,Empty,288000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,MPUMALANGA,1,Empty,6041000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,MPUMALANGA,1,Empty,3279000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,MPUMALANGA,1,Empty,199000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,MPUMALANGA,1,Empty,11125000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,MPUMALANGA,1,Empty,11167000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,MPUMALANGA,1,Empty,12241000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,MPUMALANGA,1,Empty,11196000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,MPUMALANGA,1,Empty,10431000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,MPUMALANGA,1,Empty,193000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,MPUMALANGA,1,Empty,93000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,MPUMALANGA,1,Empty,241000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,MPUMALANGA,1,Empty,685000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,MPUMALANGA,1,Empty,26250000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,MPUMALANGA,1,Empty,19877000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,MPUMALANGA,1,Empty,18115000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,MPUMALANGA,1,Empty,9409000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,MPUMALANGA,1,Empty,12407000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,MPUMALANGA,1,Empty,17164000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,MPUMALANGA,1,Empty,24132000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,MPUMALANGA,1,Empty,18746000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,MPUMALANGA,1,Empty,933000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,MPUMALANGA,1,Empty,241000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,MPUMALANGA,1,Empty,999000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,MPUMALANGA,1,Empty,1305000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,MPUMALANGA,1,Empty,1158000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,MPUMALANGA,1,Empty,1581000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,MPUMALANGA,1,Empty,1276000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,MPUMALANGA,1,Empty,1339000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,MPUMALANGA,1,Empty,3758000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,MPUMALANGA,1,Empty,3842000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,MPUMALANGA,1,Empty,46000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,MPUMALANGA,1,Empty,62948000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,MPUMALANGA,1,Empty,4887000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,MPUMALANGA,1,Empty,16892000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,MPUMALANGA,1,Empty,39550000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,MPUMALANGA,1,Empty,142000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,MPUMALANGA,1,Empty,6533000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,MPUMALANGA,1,Empty,657000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,MPUMALANGA,1,Empty,565000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,MPUMALANGA,1,Empty,20000000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,MPUMALANGA,1,Empty,301000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,MPUMALANGA,1,Empty,240054000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,MPUMALANGA,1,Empty,248701000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,MPUMALANGA,1,Empty,188808000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,MPUMALANGA,1,Empty,217757000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,MPUMALANGA,1,Empty,283101000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,MPUMALANGA,1,Empty,159645000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,MPUMALANGA,1,Empty,177629000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,MPUMALANGA,1,Empty,260573000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,MPUMALANGA,1,Empty,7500000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,MPUMALANGA,1,Empty,5500000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,MPUMALANGA,1,Empty,1802000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,MPUMALANGA,1,Empty,4000000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,MPUMALANGA,1,Empty,25740000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology Development Services,MPUMALANGA,1,Empty,27406000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,MPUMALANGA,1,Empty,26526000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,MPUMALANGA,1,Empty,29880000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,MPUMALANGA,1,Empty,31380000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology Development Services,MPUMALANGA,1,Empty,29959000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology Development Services,MPUMALANGA,1,Empty,36399000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology Development Services,MPUMALANGA,1,Empty,38219000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,MPUMALANGA,1,Empty,4663000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology Development Services,MPUMALANGA,1,Empty,4752000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,MPUMALANGA,1,Empty,4639000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,MPUMALANGA,1,Empty,5349000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,MPUMALANGA,1,Empty,5349000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology Development Services,MPUMALANGA,1,Empty,6599000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology Development Services,MPUMALANGA,1,Empty,8928000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology Development Services,MPUMALANGA,1,Empty,9375000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,MPUMALANGA,1,Empty,12000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology Development Services,MPUMALANGA,1,Empty,32000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,MPUMALANGA,1,Empty,24000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology Development Services,MPUMALANGA,1,Empty,240000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,MPUMALANGA,1,Empty,189000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,MPUMALANGA,1,Empty,31000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,MPUMALANGA,1,Empty,11000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology Development Services,MPUMALANGA,1,Empty,312000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology Development Services,MPUMALANGA,1,Empty,13000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology Development Services,MPUMALANGA,1,Empty,13000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,MPUMALANGA,1,Empty,12000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology Development Services,MPUMALANGA,1,Empty,8000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,MPUMALANGA,1,Empty,7000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,MPUMALANGA,1,Empty,92000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,MPUMALANGA,1,Empty,92000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology Development Services,MPUMALANGA,1,Empty,30000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology Development Services,MPUMALANGA,1,Empty,101000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology Development Services,MPUMALANGA,1,Empty,106000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,MPUMALANGA,1,Empty,65000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology Development Services,MPUMALANGA,1,Empty,31000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,MPUMALANGA,1,Empty,30000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,MPUMALANGA,1,Empty,73000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,MPUMALANGA,1,Empty,73000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology Development Services,MPUMALANGA,1,Empty,313000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology Development Services,MPUMALANGA,1,Empty,78000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology Development Services,MPUMALANGA,1,Empty,82000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,MPUMALANGA,1,Empty,285000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology Development Services,MPUMALANGA,1,Empty,342000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,MPUMALANGA,1,Empty,325000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,MPUMALANGA,1,Empty,351000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,MPUMALANGA,1,Empty,380000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology Development Services,MPUMALANGA,1,Empty,530000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology Development Services,MPUMALANGA,1,Empty,408000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology Development Services,MPUMALANGA,1,Empty,428000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,MPUMALANGA,1,Empty,38000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology Development Services,MPUMALANGA,1,Empty,38000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology Development Services,MPUMALANGA,1,Empty,27000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,MPUMALANGA,1,Empty,9000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology Development Services,MPUMALANGA,1,Empty,16000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,MPUMALANGA,1,Empty,244000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology Development Services,MPUMALANGA,1,Empty,831000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,MPUMALANGA,1,Empty,50000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,MPUMALANGA,1,Empty,170000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,MPUMALANGA,1,Empty,170000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology Development Services,MPUMALANGA,1,Empty,211000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology Development Services,MPUMALANGA,1,Empty,187000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology Development Services,MPUMALANGA,1,Empty,197000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,MPUMALANGA,1,Empty,167000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology Development Services,MPUMALANGA,1,Empty,70000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,MPUMALANGA,1,Empty,162000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,MPUMALANGA,1,Empty,100000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology Development Services,MPUMALANGA,1,Empty,279000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology Development Services,MPUMALANGA,1,Empty,111000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology Development Services,MPUMALANGA,1,Empty,116000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,MPUMALANGA,1,Empty,173000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology Development Services,MPUMALANGA,1,Empty,5000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,MPUMALANGA,1,Empty,5000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,MPUMALANGA,1,Empty,4111000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,MPUMALANGA,1,Empty,3295000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology Development Services,MPUMALANGA,1,Empty,1864000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology Development Services,MPUMALANGA,1,Empty,314000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology Development Services,MPUMALANGA,1,Empty,329000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,MPUMALANGA,1,Empty,69000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,MPUMALANGA,1,Empty,43000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,MPUMALANGA,1,Empty,551000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology Development Services,MPUMALANGA,1,Empty,850000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,MPUMALANGA,1,Empty,5000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology Development Services,MPUMALANGA,1,Empty,132000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,MPUMALANGA,1,Empty,332000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology Development Services,MPUMALANGA,1,Empty,309000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,MPUMALANGA,1,Empty,354000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,MPUMALANGA,1,Empty,500000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,MPUMALANGA,1,Empty,750000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology Development Services,MPUMALANGA,1,Empty,1000000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology Development Services,MPUMALANGA,1,Empty,2327000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology Development Services,MPUMALANGA,1,Empty,2443000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,MPUMALANGA,1,Empty,130000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology Development Services,MPUMALANGA,1,Empty,2000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,MPUMALANGA,1,Empty,82000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,MPUMALANGA,1,Empty,79000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,MPUMALANGA,1,Empty,79000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology Development Services,MPUMALANGA,1,Empty,500000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology Development Services,MPUMALANGA,1,Empty,87000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology Development Services,MPUMALANGA,1,Empty,92000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,MPUMALANGA,1,Empty,13000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology Development Services,MPUMALANGA,1,Empty,1000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology Development Services,MPUMALANGA,1,Empty,550000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,MPUMALANGA,1,Empty,25000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology Development Services,MPUMALANGA,1,Empty,6000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,MPUMALANGA,1,Empty,47000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology Development Services,MPUMALANGA,1,Empty,442000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Medsas inventory interface,Medsas inventory interface,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,MPUMALANGA,1,Empty,10000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,MPUMALANGA,1,Empty,44000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,MPUMALANGA,1,Empty,206000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,MPUMALANGA,1,Empty,206000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology Development Services,MPUMALANGA,1,Empty,226000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology Development Services,MPUMALANGA,1,Empty,238000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,MPUMALANGA,1,Empty,44000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology Development Services,MPUMALANGA,1,Empty,250000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,MPUMALANGA,1,Empty,239000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,MPUMALANGA,1,Empty,140000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,MPUMALANGA,1,Empty,190000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology Development Services,MPUMALANGA,1,Empty,297000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology Development Services,MPUMALANGA,1,Empty,104000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology Development Services,MPUMALANGA,1,Empty,109000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,MPUMALANGA,1,Empty,1009000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology Development Services,MPUMALANGA,1,Empty,1418000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,MPUMALANGA,1,Empty,1351000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,MPUMALANGA,1,Empty,618000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,MPUMALANGA,1,Empty,1008000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology Development Services,MPUMALANGA,1,Empty,1181000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology Development Services,MPUMALANGA,1,Empty,1110000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology Development Services,MPUMALANGA,1,Empty,1165000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,MPUMALANGA,1,Empty,3000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology Development Services,MPUMALANGA,1,Empty,4000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,MPUMALANGA,1,Empty,45000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,MPUMALANGA,1,Empty,2314000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology Development Services,MPUMALANGA,1,Empty,2516000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,MPUMALANGA,1,Empty,2022000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,MPUMALANGA,1,Empty,1955000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,MPUMALANGA,1,Empty,2517000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology Development Services,MPUMALANGA,1,Empty,3078000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology Development Services,MPUMALANGA,1,Empty,1584000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology Development Services,MPUMALANGA,1,Empty,1663000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,MPUMALANGA,1,Empty,9000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology Development Services,MPUMALANGA,1,Empty,99000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology Development Services,MPUMALANGA,1,Empty,104000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Payments for capital assets,Biological assets,Biological assets,Biological assets,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,MPUMALANGA,1,Empty,17000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Payments for capital assets,Biological assets,Biological assets,Biological assets,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,MPUMALANGA,1,Empty,50000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,MPUMALANGA,1,Empty,2300000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology Development Services,MPUMALANGA,1,Empty,8339000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,MPUMALANGA,1,Empty,584000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,MPUMALANGA,1,Empty,1343000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology Development Services,MPUMALANGA,1,Empty,163000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,MPUMALANGA,1,Empty,6000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,MPUMALANGA,1,Empty,576000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Rural development and land reform,2012,1,Rural Development Coordination,MPUMALANGA,1,Empty,4390000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Rural development and land reform,2013,1,Rural Development Coordination,MPUMALANGA,1,Empty,11041000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,MPUMALANGA,1,Empty,10770000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,MPUMALANGA,1,Empty,10770000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Rural development and land reform,2015,1,Rural Development Coordination,MPUMALANGA,1,Empty,13306000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Rural development and land reform,2016,1,Rural Development Coordination,MPUMALANGA,1,Empty,14133000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Rural development and land reform,2017,1,Rural Development Coordination,MPUMALANGA,1,Empty,14840000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Rural development and land reform,2012,1,Rural Development Coordination,MPUMALANGA,1,Empty,432000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Rural development and land reform,2013,1,Rural Development Coordination,MPUMALANGA,1,Empty,1642000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,MPUMALANGA,1,Empty,4002000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,MPUMALANGA,1,Empty,4002000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Rural development and land reform,2015,1,Rural Development Coordination,MPUMALANGA,1,Empty,3225000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Rural development and land reform,2016,1,Rural Development Coordination,MPUMALANGA,1,Empty,2857000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Rural development and land reform,2017,1,Rural Development Coordination,MPUMALANGA,1,Empty,3000000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Rural development and land reform,2012,1,Rural Development Coordination,MPUMALANGA,1,Empty,12000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Rural development and land reform,2013,1,Rural Development Coordination,MPUMALANGA,1,Empty,162000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,MPUMALANGA,1,Empty,500000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,MPUMALANGA,1,Empty,500000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Rural development and land reform,2015,1,Rural Development Coordination,MPUMALANGA,1,Empty,200000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Rural development and land reform,2012,1,Rural Development Coordination,MPUMALANGA,1,Empty,36000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Rural development and land reform,2013,1,Rural Development Coordination,MPUMALANGA,1,Empty,68000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,MPUMALANGA,1,Empty,200000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,MPUMALANGA,1,Empty,200000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Rural development and land reform,2015,1,Rural Development Coordination,MPUMALANGA,1,Empty,500000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Rural development and land reform,2013,1,Rural Development Coordination,MPUMALANGA,1,Empty,3500000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,MPUMALANGA,1,Empty,166000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,MPUMALANGA,1,Empty,166000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Rural development and land reform,2016,1,Rural Development Coordination,MPUMALANGA,1,Empty,183000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Rural development and land reform,2017,1,Rural Development Coordination,MPUMALANGA,1,Empty,192000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Rural development and land reform,2012,1,Rural Development Coordination,MPUMALANGA,1,Empty,37000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,MPUMALANGA,1,Empty,298000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,MPUMALANGA,1,Empty,298000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Rural development and land reform,2015,1,Rural Development Coordination,MPUMALANGA,1,Empty,210000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Rural development and land reform,2016,1,Rural Development Coordination,MPUMALANGA,1,Empty,107000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Rural development and land reform,2017,1,Rural Development Coordination,MPUMALANGA,1,Empty,113000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Rural development and land reform,2012,1,Rural Development Coordination,MPUMALANGA,1,Empty,868000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Rural development and land reform,2013,1,Rural Development Coordination,MPUMALANGA,1,Empty,-114000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,MPUMALANGA,1,Empty,217000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,MPUMALANGA,1,Empty,473000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Rural development and land reform,2015,1,Rural Development Coordination,MPUMALANGA,1,Empty,236000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Rural development and land reform,2016,1,Rural Development Coordination,MPUMALANGA,1,Empty,301000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Rural development and land reform,2017,1,Rural Development Coordination,MPUMALANGA,1,Empty,316000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Rural development and land reform,2012,1,Rural Development Coordination,MPUMALANGA,1,Empty,10000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Rural development and land reform,2013,1,Rural Development Coordination,MPUMALANGA,1,Empty,12000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,MPUMALANGA,1,Empty,407000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,MPUMALANGA,1,Empty,407000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Rural development and land reform,2015,1,Rural Development Coordination,MPUMALANGA,1,Empty,430000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Rural development and land reform,2016,1,Rural Development Coordination,MPUMALANGA,1,Empty,118000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Rural development and land reform,2017,1,Rural Development Coordination,MPUMALANGA,1,Empty,124000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,MPUMALANGA,1,Empty,1820000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,MPUMALANGA,1,Empty,2111000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Rural development and land reform,2016,1,Rural Development Coordination,MPUMALANGA,1,Empty,122000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Rural development and land reform,2017,1,Rural Development Coordination,MPUMALANGA,1,Empty,128000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,MPUMALANGA,1,Empty,104000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,MPUMALANGA,1,Empty,269000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Rural development and land reform,2015,1,Rural Development Coordination,MPUMALANGA,1,Empty,4000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Rural development and land reform,2016,1,Rural Development Coordination,MPUMALANGA,1,Empty,186000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Rural development and land reform,2017,1,Rural Development Coordination,MPUMALANGA,1,Empty,196000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Rural development and land reform,2013,1,Rural Development Coordination,MPUMALANGA,1,Empty,68000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,MPUMALANGA,1,Empty,140000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Rural development and land reform,2016,1,Rural Development Coordination,MPUMALANGA,1,Empty,154000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Rural development and land reform,2017,1,Rural Development Coordination,MPUMALANGA,1,Empty,161000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Rural development and land reform,2012,1,Rural Development Coordination,MPUMALANGA,1,Empty,98000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,MPUMALANGA,1,Empty,825000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,MPUMALANGA,1,Empty,1394000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Rural development and land reform,2015,1,Rural Development Coordination,MPUMALANGA,1,Empty,75000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Rural development and land reform,2016,1,Rural Development Coordination,MPUMALANGA,1,Empty,3259000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Rural development and land reform,2017,1,Rural Development Coordination,MPUMALANGA,1,Empty,3422000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,MPUMALANGA,1,Empty,40000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,MPUMALANGA,1,Empty,40000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Rural development and land reform,2016,1,Rural Development Coordination,MPUMALANGA,1,Empty,44000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Rural development and land reform,2017,1,Rural Development Coordination,MPUMALANGA,1,Empty,46000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Rural development and land reform,2012,1,Rural Development Coordination,MPUMALANGA,1,Empty,-76000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Rural development and land reform,2013,1,Rural Development Coordination,MPUMALANGA,1,Empty,226000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,MPUMALANGA,1,Empty,44000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,MPUMALANGA,1,Empty,44000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Rural development and land reform,2015,1,Rural Development Coordination,MPUMALANGA,1,Empty,1296000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Rural development and land reform,2016,1,Rural Development Coordination,MPUMALANGA,1,Empty,48000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Rural development and land reform,2017,1,Rural Development Coordination,MPUMALANGA,1,Empty,51000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Rural development and land reform,2013,1,Rural Development Coordination,MPUMALANGA,1,Empty,20000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Rural development and land reform,2012,1,Rural Development Coordination,MPUMALANGA,1,Empty,6000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,MPUMALANGA,1,Empty,262000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,MPUMALANGA,1,Empty,362000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Rural development and land reform,2015,1,Rural Development Coordination,MPUMALANGA,1,Empty,920000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Rural development and land reform,2016,1,Rural Development Coordination,MPUMALANGA,1,Empty,179000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Rural development and land reform,2017,1,Rural Development Coordination,MPUMALANGA,1,Empty,188000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,MPUMALANGA,1,Empty,500000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,MPUMALANGA,1,Empty,500000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Rural development and land reform,2012,1,Rural Development Coordination,MPUMALANGA,1,Empty,1059000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Rural development and land reform,2013,1,Rural Development Coordination,MPUMALANGA,1,Empty,3470000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,MPUMALANGA,1,Empty,2783000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,MPUMALANGA,1,Empty,5462000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Rural development and land reform,2015,1,Rural Development Coordination,MPUMALANGA,1,Empty,2417000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Rural development and land reform,2016,1,Rural Development Coordination,MPUMALANGA,1,Empty,6251000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Rural development and land reform,2017,1,Rural Development Coordination,MPUMALANGA,1,Empty,6564000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Rural development and land reform,2012,1,Rural Development Coordination,MPUMALANGA,1,Empty,4000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Rural development and land reform,2013,1,Rural Development Coordination,MPUMALANGA,1,Empty,150000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,MPUMALANGA,1,Empty,79000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,MPUMALANGA,1,Empty,779000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Rural development and land reform,2015,1,Rural Development Coordination,MPUMALANGA,1,Empty,442000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Rural development and land reform,2016,1,Rural Development Coordination,MPUMALANGA,1,Empty,307000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Rural development and land reform,2017,1,Rural Development Coordination,MPUMALANGA,1,Empty,323000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Rural development and land reform,2013,1,Rural Development Coordination,MPUMALANGA,1,Empty,315000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Rural development and land reform,2015,1,Rural Development Coordination,MPUMALANGA,1,Empty,218000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,26788000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,33041000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,37906000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,38299000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,38299000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,22012000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,23579000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,24757000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,5107000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,6110000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,6848000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,9136000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,9136000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,4017000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,10431000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,10952000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,4000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,57000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,71000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,129000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,129000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,262000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,142000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,149000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,144000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,35000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,112000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,112000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,123000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,129000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,440000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,631000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,3595000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,691000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,1441000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,890000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,987000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,1100000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,643000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,357000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,204000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,131000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,89000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,234000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,91000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,91000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,20000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,100000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,105000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,533000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,8000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,15000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,42000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,42000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,7000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,46000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,49000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,94000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,1497000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,319000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,350000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,789000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,1739000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,909000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,915000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,4005000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,335000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,34000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,21000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,599000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,599000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,215000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,660000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,693000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,650000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,1746000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,129000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,197000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,658000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,200000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,724000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,761000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,40000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,-4000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,-9000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,1000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,15000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,137000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,513000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,61000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,93000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,115000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,115000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,126000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,133000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,227000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,2000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,164000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,58000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,58000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,215000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,64000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,67000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,64000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,121000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,404000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,404000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,280000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,444000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,467000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,1229000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,228000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,64000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,363000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,363000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,508000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,399000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,419000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,229000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,23000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,23000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,54000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,25000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,27000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,9000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,17000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,270000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,1145000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,1145000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,620000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,260000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,273000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,91000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,300000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,205000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,142000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,142000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,153000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,157000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,165000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,3515000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,2539000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,4792000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,176000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,326000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,600000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,359000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,377000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,538000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,-1000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,2286000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,2849000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,2957000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,2975000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,2661000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,3600000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,2017000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,1466000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,1539000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,164000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,294000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,394000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,434000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,456000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,5049000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,23269000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,43354000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,9977000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,9549000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,12549000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,3349000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,28000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,1173000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,2042000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and Training,MPUMALANGA,1,Empty,29000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,MPUMALANGA,1,Empty,28035000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,MPUMALANGA,1,Empty,33286000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,MPUMALANGA,1,Empty,37299000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,MPUMALANGA,1,Empty,35370000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,MPUMALANGA,1,Empty,36870000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,MPUMALANGA,1,Empty,35886000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,MPUMALANGA,1,Empty,42664000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,MPUMALANGA,1,Empty,44797000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,MPUMALANGA,1,Empty,4226000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,MPUMALANGA,1,Empty,4752000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,MPUMALANGA,1,Empty,4905000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,MPUMALANGA,1,Empty,8572000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,MPUMALANGA,1,Empty,8572000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,MPUMALANGA,1,Empty,7130000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,MPUMALANGA,1,Empty,9217000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,MPUMALANGA,1,Empty,9677000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,MPUMALANGA,1,Empty,56000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,MPUMALANGA,1,Empty,78000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,MPUMALANGA,1,Empty,16000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,MPUMALANGA,1,Empty,16000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,MPUMALANGA,1,Empty,108000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,MPUMALANGA,1,Empty,18000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,MPUMALANGA,1,Empty,19000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,MPUMALANGA,1,Empty,125000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,MPUMALANGA,1,Empty,27000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,MPUMALANGA,1,Empty,35000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,MPUMALANGA,1,Empty,122000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,MPUMALANGA,1,Empty,122000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,MPUMALANGA,1,Empty,104000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,MPUMALANGA,1,Empty,134000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,MPUMALANGA,1,Empty,141000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,MPUMALANGA,1,Empty,8000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,MPUMALANGA,1,Empty,9000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,MPUMALANGA,1,Empty,24000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,MPUMALANGA,1,Empty,121000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,MPUMALANGA,1,Empty,121000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,MPUMALANGA,1,Empty,116000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,MPUMALANGA,1,Empty,134000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,MPUMALANGA,1,Empty,141000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,MPUMALANGA,1,Empty,83000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,MPUMALANGA,1,Empty,28000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,MPUMALANGA,1,Empty,7000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,MPUMALANGA,1,Empty,85000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,MPUMALANGA,1,Empty,85000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,MPUMALANGA,1,Empty,285000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,MPUMALANGA,1,Empty,93000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,MPUMALANGA,1,Empty,98000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,MPUMALANGA,1,Empty,66000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,MPUMALANGA,1,Empty,71000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,MPUMALANGA,1,Empty,111000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,MPUMALANGA,1,Empty,189000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,MPUMALANGA,1,Empty,189000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,MPUMALANGA,1,Empty,150000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,MPUMALANGA,1,Empty,208000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,MPUMALANGA,1,Empty,219000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,MPUMALANGA,1,Empty,157000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,MPUMALANGA,1,Empty,24000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,MPUMALANGA,1,Empty,105000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,MPUMALANGA,1,Empty,295000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,MPUMALANGA,1,Empty,295000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,MPUMALANGA,1,Empty,282000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,MPUMALANGA,1,Empty,325000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,MPUMALANGA,1,Empty,341000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,MPUMALANGA,1,Empty,104000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,MPUMALANGA,1,Empty,55000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,MPUMALANGA,1,Empty,175000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,MPUMALANGA,1,Empty,175000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,MPUMALANGA,1,Empty,188000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,MPUMALANGA,1,Empty,193000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,MPUMALANGA,1,Empty,203000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,MPUMALANGA,1,Empty,253000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,MPUMALANGA,1,Empty,-125000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,MPUMALANGA,1,Empty,1767000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,MPUMALANGA,1,Empty,2386000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,MPUMALANGA,1,Empty,2510000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,MPUMALANGA,1,Empty,150000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,MPUMALANGA,1,Empty,562000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,MPUMALANGA,1,Empty,590000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,MPUMALANGA,1,Empty,-16000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,MPUMALANGA,1,Empty,6000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,MPUMALANGA,1,Empty,22000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,MPUMALANGA,1,Empty,22000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,MPUMALANGA,1,Empty,24000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,MPUMALANGA,1,Empty,25000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,MPUMALANGA,1,Empty,379000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,MPUMALANGA,1,Empty,2000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,MPUMALANGA,1,Empty,118000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,MPUMALANGA,1,Empty,2795000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,MPUMALANGA,1,Empty,2795000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,MPUMALANGA,1,Empty,600000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,MPUMALANGA,1,Empty,1245000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,MPUMALANGA,1,Empty,1307000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,MPUMALANGA,1,Empty,15000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,MPUMALANGA,1,Empty,9000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,MPUMALANGA,1,Empty,340000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,MPUMALANGA,1,Empty,16000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,MPUMALANGA,1,Empty,47000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,MPUMALANGA,1,Empty,47000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,MPUMALANGA,1,Empty,50000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,MPUMALANGA,1,Empty,52000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,MPUMALANGA,1,Empty,54000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,MPUMALANGA,1,Empty,1000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,MPUMALANGA,1,Empty,202000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,MPUMALANGA,1,Empty,127000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,MPUMALANGA,1,Empty,63000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,MPUMALANGA,1,Empty,63000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,MPUMALANGA,1,Empty,206000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,MPUMALANGA,1,Empty,69000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,MPUMALANGA,1,Empty,72000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,MPUMALANGA,1,Empty,1524000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,MPUMALANGA,1,Empty,67000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,MPUMALANGA,1,Empty,89000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,MPUMALANGA,1,Empty,65000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,MPUMALANGA,1,Empty,65000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,MPUMALANGA,1,Empty,72000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,MPUMALANGA,1,Empty,75000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,MPUMALANGA,1,Empty,19000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,MPUMALANGA,1,Empty,150000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,MPUMALANGA,1,Empty,150000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,MPUMALANGA,1,Empty,165000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,MPUMALANGA,1,Empty,174000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,MPUMALANGA,1,Empty,2786000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,MPUMALANGA,1,Empty,4766000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,MPUMALANGA,1,Empty,4339000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,MPUMALANGA,1,Empty,1843000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,MPUMALANGA,1,Empty,2793000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,MPUMALANGA,1,Empty,2922000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,MPUMALANGA,1,Empty,2998000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,MPUMALANGA,1,Empty,3148000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,MPUMALANGA,1,Empty,13000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,MPUMALANGA,1,Empty,215000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,MPUMALANGA,1,Empty,215000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,MPUMALANGA,1,Empty,70000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,MPUMALANGA,1,Empty,238000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,MPUMALANGA,1,Empty,249000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,MPUMALANGA,1,Empty,8557000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,MPUMALANGA,1,Empty,11839000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,MPUMALANGA,1,Empty,10244000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,MPUMALANGA,1,Empty,22068000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,MPUMALANGA,1,Empty,7368000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,MPUMALANGA,1,Empty,16908000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,MPUMALANGA,1,Empty,8944000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,MPUMALANGA,1,Empty,9488000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,MPUMALANGA,1,Empty,681000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,65647000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,70207000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,72588000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,75450000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,77450000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,80467000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,91279000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,95843000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,9809000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,10285000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,10762000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,13868000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,13868000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,15722000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,14121000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,14827000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,27000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,65000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,44000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,96000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,49000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,154000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,42000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,140000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,71000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,71000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,419000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,79000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,33000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,34000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,50000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,5000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,84000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,84000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,128000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,92000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,97000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,100000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,25000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,27000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,229000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,229000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,403000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,253000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,266000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,45000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,20000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,45000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,655000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,558000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,483000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,325000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,525000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,390000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,578000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,607000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,2150000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,1805000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,300000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,1297000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,1297000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,1030000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,1405000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,1475000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,281000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,194000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,234000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,464000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,464000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,475000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,512000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,538000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,125000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,5000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,150000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,43000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,243000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,1220000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,267000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,281000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,7000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,-124000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,240000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,300000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,315000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,1844000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,718000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,2550000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,2663000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,73000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,65000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,2000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,170000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,170000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,143000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,187000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,197000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,51000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,37000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,116000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,116000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,559000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,2127000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,2134000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,155000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,76000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,35000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,417000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,417000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,1615000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,2159000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,2582000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,1586000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,1106000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,1072000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,2885000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,4285000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,1028000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,3734000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,3921000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,170000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,143000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,312000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,504000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,655000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,655000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,601000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,720000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,756000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,117000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,583000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,878000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,285000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,285000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,989000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,314000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,330000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,2170000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,715000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,608000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,672000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,672000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,1178000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,740000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,778000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,12000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,1923000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,239000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,300000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,300000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,331000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,347000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,6411000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,5083000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,5547000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,3264000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,4064000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,4194000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,4573000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,4225000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,18000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,165000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,10000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,75000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,75000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,10000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,82000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,86000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,2542000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,3268000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,2552000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,7758000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,7758000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,4726000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,2063000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,2166000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,724000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,134000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,253000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,253000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,279000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,290000,1
Adjusted appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,1260000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,1260000,1
Main appropriation,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,1388000,1
Medium Term Estimates,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,1457000,1
Audited Outcome,"AGRICULTURE, RURAL DEVELOPMENT AND LAND ADMINISTRATION",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,MPUMALANGA,1,Empty,332000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,4813000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,6074000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,6429000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,7046000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,6346000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,6964000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,8368000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,8787000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,763000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,908000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,914000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,945000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,945000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,1191000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,1251000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,1314000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2012,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,40000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,78000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,32000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,32000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2016,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,4000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,4000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2016,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,63000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2017,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,66000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,26000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,29000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,3000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2012,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,15000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,18000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,12000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,14000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,6000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,5000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,5000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,6000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,21000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,93000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,35000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,22000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,20000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,6000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,7000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2011,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,20000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2012,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,7000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2013,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,12000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,55000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,62000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2016,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,701000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2017,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,736000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2016,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,56000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2017,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,59000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2012,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,27000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,5000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,3000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,6000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,8000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,45000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,34000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,49000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,60000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,55000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,20000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,25000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,27000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,41000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,9000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,10000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2015,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,56000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Housing,Housing,Economic affairs,"Industrial development, trade and innovation",2012,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,1000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,2000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,4000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,4000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,4000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2016,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,14000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2017,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,14000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2012,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,3000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,93000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,108000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,68000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,60000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,60000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,155000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,19000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,20000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,552000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,689000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,573000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,589000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,392000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,569000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,284000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,299000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Economic affairs,"Industrial development, trade and innovation",2013,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,247000,1
Audited Outcome,Agriculture and Rural Development,Empty,Payments for capital assets,Land and sub-soil assets,Land and sub-soil assets,Land and sub-soil assets,Economic affairs,"Industrial development, trade and innovation",2011,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,55000,1
Audited Outcome,Agriculture and Rural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,AGRICULTURAL ECONOMICS,FREE STATE,1,Empty,25000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,FREE STATE,1,Empty,79638000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,FREE STATE,1,Empty,88132000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,FREE STATE,1,Empty,92643000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,98633000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,90999000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,FREE STATE,1,Empty,107476000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,FREE STATE,1,Empty,108150000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,FREE STATE,1,Empty,120627000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,FREE STATE,1,Empty,11997000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,FREE STATE,1,Empty,13647000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,FREE STATE,1,Empty,14497000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,13578000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,13576000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,FREE STATE,1,Empty,15150000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,FREE STATE,1,Empty,16118000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,FREE STATE,1,Empty,16924000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,FREE STATE,1,Empty,1620000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,FREE STATE,1,Empty,648000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,FREE STATE,1,Empty,167000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,72000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,125000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,FREE STATE,1,Empty,100000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,FREE STATE,1,Empty,871000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,FREE STATE,1,Empty,914000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,FREE STATE,1,Empty,2543000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,FREE STATE,1,Empty,432000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,FREE STATE,1,Empty,803000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,725000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,581000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,FREE STATE,1,Empty,322000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,FREE STATE,1,Empty,424000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,FREE STATE,1,Empty,445000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,FREE STATE,1,Empty,1892000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,FREE STATE,1,Empty,1893000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,FREE STATE,1,Empty,32000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,126000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,FREE STATE,1,Empty,896000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,FREE STATE,1,Empty,941000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,FREE STATE,1,Empty,321000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,FREE STATE,1,Empty,2069000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,FREE STATE,1,Empty,61000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,289000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,FREE STATE,1,Empty,305000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,FREE STATE,1,Empty,399000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,FREE STATE,1,Empty,419000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,FREE STATE,1,Empty,3562000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,FREE STATE,1,Empty,6182000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,FREE STATE,1,Empty,6268000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,7162000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,6700000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,FREE STATE,1,Empty,4888000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,FREE STATE,1,Empty,6767000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,FREE STATE,1,Empty,7114000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,FREE STATE,1,Empty,354000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,FREE STATE,1,Empty,584000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,FREE STATE,1,Empty,755000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,851000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,1281000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,FREE STATE,1,Empty,1500000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,FREE STATE,1,Empty,896000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,FREE STATE,1,Empty,1642000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,FREE STATE,1,Empty,299000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,FREE STATE,1,Empty,311000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,239000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,361000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,FREE STATE,1,Empty,216000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,FREE STATE,1,Empty,492000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,FREE STATE,1,Empty,516000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,FREE STATE,1,Empty,6293000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,FREE STATE,1,Empty,2628000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,FREE STATE,1,Empty,2810000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,3874000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,1825000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,FREE STATE,1,Empty,3170000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,FREE STATE,1,Empty,629000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,FREE STATE,1,Empty,660000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,FREE STATE,1,Empty,607000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,FREE STATE,1,Empty,1438000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,FREE STATE,1,Empty,484000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,-11000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,29000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,FREE STATE,1,Empty,810000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,FREE STATE,1,Empty,377000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,FREE STATE,1,Empty,396000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,FREE STATE,1,Empty,468000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,FREE STATE,1,Empty,719000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,FREE STATE,1,Empty,603000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,968000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,790000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,FREE STATE,1,Empty,787000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,FREE STATE,1,Empty,128000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,FREE STATE,1,Empty,135000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,FREE STATE,1,Empty,2992000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,FREE STATE,1,Empty,1512000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,FREE STATE,1,Empty,1800000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,FREE STATE,1,Empty,1584000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,616000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,616000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,FREE STATE,1,Empty,245000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,FREE STATE,1,Empty,597000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,FREE STATE,1,Empty,162000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,295000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,75000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,FREE STATE,1,Empty,134000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,FREE STATE,1,Empty,289000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,FREE STATE,1,Empty,303000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,FREE STATE,1,Empty,893000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,FREE STATE,1,Empty,587000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,FREE STATE,1,Empty,798000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,772000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,747000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,FREE STATE,1,Empty,1251000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,FREE STATE,1,Empty,611000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,FREE STATE,1,Empty,641000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,FREE STATE,1,Empty,3730000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,FREE STATE,1,Empty,2041000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,FREE STATE,1,Empty,6433000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,11193000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,7852000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,FREE STATE,1,Empty,6351000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,FREE STATE,1,Empty,7838000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,FREE STATE,1,Empty,8230000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,FREE STATE,1,Empty,64000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,FREE STATE,1,Empty,31000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,FREE STATE,1,Empty,49000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,36000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,58000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,FREE STATE,1,Empty,9000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,FREE STATE,1,Empty,75000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,FREE STATE,1,Empty,79000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,FREE STATE,1,Empty,2104000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,1639000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,FREE STATE,1,Empty,1592000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,180000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,FREE STATE,1,Empty,152000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,FREE STATE,1,Empty,90000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,FREE STATE,1,Empty,61000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,146000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,106000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,FREE STATE,1,Empty,126000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,FREE STATE,1,Empty,133000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,FREE STATE,1,Empty,16000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,FREE STATE,1,Empty,5000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,FREE STATE,1,Empty,49000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,FREE STATE,1,Empty,3000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,FREE STATE,1,Empty,3000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,FREE STATE,1,Empty,9000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,FREE STATE,1,Empty,5000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,FREE STATE,1,Empty,6000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,4000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,2000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,FREE STATE,1,Empty,22000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,FREE STATE,1,Empty,23000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,FREE STATE,1,Empty,5880000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,FREE STATE,1,Empty,7413000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,FREE STATE,1,Empty,2523000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,4036000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,3994000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,FREE STATE,1,Empty,2400000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,FREE STATE,1,Empty,4830000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,FREE STATE,1,Empty,984000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,FREE STATE,1,Empty,676000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,FREE STATE,1,Empty,871000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,FREE STATE,1,Empty,371000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,587000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,278000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,FREE STATE,1,Empty,3000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,FREE STATE,1,Empty,3000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,FREE STATE,1,Empty,609000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,FREE STATE,1,Empty,1000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,FREE STATE,1,Empty,361000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,FREE STATE,1,Empty,379000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,FREE STATE,1,Empty,238000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,FREE STATE,1,Empty,11000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,FREE STATE,1,Empty,13000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,470000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,450000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,FREE STATE,1,Empty,1840000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,FREE STATE,1,Empty,4000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,FREE STATE,1,Empty,4000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,FREE STATE,1,Empty,168000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,FREE STATE,1,Empty,57000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,FREE STATE,1,Empty,60000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,FREE STATE,1,Empty,12586000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,FREE STATE,1,Empty,8663000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,FREE STATE,1,Empty,5747000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,5784000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,4203000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,FREE STATE,1,Empty,8504000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,FREE STATE,1,Empty,2979000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,FREE STATE,1,Empty,3128000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,FREE STATE,1,Empty,198000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,FREE STATE,1,Empty,11000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,FREE STATE,1,Empty,81000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,215000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,215000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,FREE STATE,1,Empty,374000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,FREE STATE,1,Empty,7000,1
Audited Outcome,Agriculture and Rural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,FREE STATE,1,Empty,717000,1
Audited Outcome,Agriculture and Rural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,FREE STATE,1,Empty,604000,1
Audited Outcome,Agriculture and Rural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,FREE STATE,1,Empty,1832000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,2174000,1
Main appropriation,Agriculture and Rural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,1920000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,FREE STATE,1,Empty,1500000,1
Main appropriation,Agriculture and Rural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,FREE STATE,1,Empty,1600000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,FREE STATE,1,Empty,1680000,1
Audited Outcome,Agriculture and Rural Development,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,FREE STATE,1,Empty,9000,1
Audited Outcome,Agriculture and Rural Development,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,FREE STATE,1,Empty,94000,1
Audited Outcome,Agriculture and Rural Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,FREE STATE,1,Empty,233000,1
Audited Outcome,Agriculture and Rural Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,FREE STATE,1,Empty,20000,1
Audited Outcome,Agriculture and Rural Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,FREE STATE,1,Empty,9000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,871000,1
Main appropriation,Agriculture and Rural Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,871000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,FREE STATE,1,Empty,270000,1
Main appropriation,Agriculture and Rural Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,FREE STATE,1,Empty,284000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,FREE STATE,1,Empty,299000,1
Audited Outcome,Agriculture and Rural Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,FREE STATE,1,Empty,1286000,1
Audited Outcome,Agriculture and Rural Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,FREE STATE,1,Empty,199000,1
Audited Outcome,Agriculture and Rural Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,FREE STATE,1,Empty,10000,1
Audited Outcome,Agriculture and Rural Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,FREE STATE,1,Empty,2697000,1
Audited Outcome,Agriculture and Rural Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,FREE STATE,1,Empty,1634000,1
Audited Outcome,Agriculture and Rural Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,FREE STATE,1,Empty,3488000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,2700000,1
Main appropriation,Agriculture and Rural Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,1700000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,FREE STATE,1,Empty,2000000,1
Main appropriation,Agriculture and Rural Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,FREE STATE,1,Empty,2106000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,FREE STATE,1,Empty,2211000,1
Audited Outcome,Agriculture and Rural Development,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provinces Revenue Funds,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,FREE STATE,1,Empty,27000,1
Audited Outcome,Agriculture and Rural Development,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provinces Revenue Funds,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,FREE STATE,1,Empty,43000,1
Audited Outcome,Agriculture and Rural Development,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provinces Revenue Funds,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,FREE STATE,1,Empty,55000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provinces Revenue Funds,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,60000,1
Main appropriation,Agriculture and Rural Development,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provinces Revenue Funds,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,60000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provinces Revenue Funds,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,FREE STATE,1,Empty,60000,1
Main appropriation,Agriculture and Rural Development,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provinces Revenue Funds,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,FREE STATE,1,Empty,63000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provinces Revenue Funds,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,FREE STATE,1,Empty,66000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,FREE STATE,1,Empty,55479000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,FREE STATE,1,Empty,62885000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,FREE STATE,1,Empty,69052000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,FREE STATE,1,Empty,76221000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,FREE STATE,1,Empty,77921000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,FREE STATE,1,Empty,77911000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,FREE STATE,1,Empty,88074000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,FREE STATE,1,Empty,88096000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,FREE STATE,1,Empty,10278000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,FREE STATE,1,Empty,9403000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,FREE STATE,1,Empty,11772000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,FREE STATE,1,Empty,11564000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,FREE STATE,1,Empty,11564000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,FREE STATE,1,Empty,12088000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,FREE STATE,1,Empty,13161000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,FREE STATE,1,Empty,12819000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,FREE STATE,1,Empty,127000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,FREE STATE,1,Empty,116000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,FREE STATE,1,Empty,130000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,FREE STATE,1,Empty,193000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,FREE STATE,1,Empty,160000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,FREE STATE,1,Empty,287000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,FREE STATE,1,Empty,302000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,FREE STATE,1,Empty,317000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,FREE STATE,1,Empty,240000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,FREE STATE,1,Empty,309000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,FREE STATE,1,Empty,185000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,FREE STATE,1,Empty,102000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,FREE STATE,1,Empty,107000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,FREE STATE,1,Empty,113000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,FREE STATE,1,Empty,9902000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,FREE STATE,1,Empty,3405000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,FREE STATE,1,Empty,9000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,FREE STATE,1,Empty,1027000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,FREE STATE,1,Empty,1068000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,FREE STATE,1,Empty,544000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,FREE STATE,1,Empty,1356000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,FREE STATE,1,Empty,1424000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,FREE STATE,1,Empty,124000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,FREE STATE,1,Empty,396000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,FREE STATE,1,Empty,173000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,FREE STATE,1,Empty,453000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,FREE STATE,1,Empty,453000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,FREE STATE,1,Empty,769000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,FREE STATE,1,Empty,810000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,FREE STATE,1,Empty,850000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,FREE STATE,1,Empty,695000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,FREE STATE,1,Empty,176000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,FREE STATE,1,Empty,105000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,FREE STATE,1,Empty,78000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,FREE STATE,1,Empty,84000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,FREE STATE,1,Empty,157000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,FREE STATE,1,Empty,376000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,FREE STATE,1,Empty,395000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,FREE STATE,1,Empty,413000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,FREE STATE,1,Empty,2919000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,FREE STATE,1,Empty,2386000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,FREE STATE,1,Empty,1151000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,FREE STATE,1,Empty,1201000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,FREE STATE,1,Empty,1659000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,FREE STATE,1,Empty,1720000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,FREE STATE,1,Empty,2306000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,FREE STATE,1,Empty,4341000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,FREE STATE,1,Empty,3793000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,FREE STATE,1,Empty,4747000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,FREE STATE,1,Empty,3558000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,FREE STATE,1,Empty,3689000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,FREE STATE,1,Empty,1350000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,FREE STATE,1,Empty,1422000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,FREE STATE,1,Empty,1493000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,FREE STATE,1,Empty,4515000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,FREE STATE,1,Empty,17467000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,FREE STATE,1,Empty,22007000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,FREE STATE,1,Empty,6000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,FREE STATE,1,Empty,809000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,FREE STATE,1,Empty,849000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,FREE STATE,1,Empty,13000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,FREE STATE,1,Empty,14000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,FREE STATE,1,Empty,14000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,FREE STATE,1,Empty,20740000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,FREE STATE,1,Empty,4944000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,FREE STATE,1,Empty,149000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,FREE STATE,1,Empty,88000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,FREE STATE,1,Empty,129000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,FREE STATE,1,Empty,198000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,FREE STATE,1,Empty,3817000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,FREE STATE,1,Empty,808000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,FREE STATE,1,Empty,781000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,FREE STATE,1,Empty,531000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,FREE STATE,1,Empty,314000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,FREE STATE,1,Empty,400000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,FREE STATE,1,Empty,460000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,FREE STATE,1,Empty,925000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,FREE STATE,1,Empty,974000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,FREE STATE,1,Empty,1023000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,FREE STATE,1,Empty,39271000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,FREE STATE,1,Empty,7516000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,FREE STATE,1,Empty,1051000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,FREE STATE,1,Empty,12771000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,FREE STATE,1,Empty,2256000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,FREE STATE,1,Empty,680000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,FREE STATE,1,Empty,5370000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,FREE STATE,1,Empty,752000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,FREE STATE,1,Empty,1014000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,FREE STATE,1,Empty,685000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,FREE STATE,1,Empty,685000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,FREE STATE,1,Empty,663000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,FREE STATE,1,Empty,672000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,FREE STATE,1,Empty,1205000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,FREE STATE,1,Empty,21000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,FREE STATE,1,Empty,99000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,FREE STATE,1,Empty,11000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,FREE STATE,1,Empty,2000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,FREE STATE,1,Empty,2000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,FREE STATE,1,Empty,49000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,FREE STATE,1,Empty,52000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,FREE STATE,1,Empty,54000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,FREE STATE,1,Empty,224000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,FREE STATE,1,Empty,324000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,FREE STATE,1,Empty,1000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,FREE STATE,1,Empty,2000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,FREE STATE,1,Empty,2000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,FREE STATE,1,Empty,2000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,FREE STATE,1,Empty,1000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,FREE STATE,1,Empty,50000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,FREE STATE,1,Empty,50000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,FREE STATE,1,Empty,55000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,FREE STATE,1,Empty,58000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,FREE STATE,1,Empty,61000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,FREE STATE,1,Empty,532000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,FREE STATE,1,Empty,1000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,FREE STATE,1,Empty,2000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,FREE STATE,1,Empty,18000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,FREE STATE,1,Empty,19000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,FREE STATE,1,Empty,20000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,FREE STATE,1,Empty,28000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,FREE STATE,1,Empty,32000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,FREE STATE,1,Empty,4000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,FREE STATE,1,Empty,2131000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,FREE STATE,1,Empty,1019000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,FREE STATE,1,Empty,300000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,FREE STATE,1,Empty,300000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,FREE STATE,1,Empty,334000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,FREE STATE,1,Empty,352000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,FREE STATE,1,Empty,369000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,FREE STATE,1,Empty,2736000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,FREE STATE,1,Empty,1088000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,FREE STATE,1,Empty,754000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,FREE STATE,1,Empty,1804000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,FREE STATE,1,Empty,1804000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,FREE STATE,1,Empty,323000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,FREE STATE,1,Empty,340000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,FREE STATE,1,Empty,357000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,FREE STATE,1,Empty,74000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,FREE STATE,1,Empty,104000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,FREE STATE,1,Empty,48000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,FREE STATE,1,Empty,40000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,FREE STATE,1,Empty,40000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,FREE STATE,1,Empty,121000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,FREE STATE,1,Empty,127000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,FREE STATE,1,Empty,134000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,FREE STATE,1,Empty,2000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,FREE STATE,1,Empty,3946000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,FREE STATE,1,Empty,253000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,FREE STATE,1,Empty,494000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,FREE STATE,1,Empty,1471000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,FREE STATE,1,Empty,1471000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,FREE STATE,1,Empty,1509000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,FREE STATE,1,Empty,1589000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,FREE STATE,1,Empty,1668000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,FREE STATE,1,Empty,25000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,FREE STATE,1,Empty,102000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,FREE STATE,1,Empty,54000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,FREE STATE,1,Empty,57000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,FREE STATE,1,Empty,60000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,FREE STATE,1,Empty,7318000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,FREE STATE,1,Empty,6085000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,FREE STATE,1,Empty,4411000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,FREE STATE,1,Empty,5043000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,FREE STATE,1,Empty,5035000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,FREE STATE,1,Empty,4755000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,FREE STATE,1,Empty,10953000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,FREE STATE,1,Empty,6690000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,FREE STATE,1,Empty,713000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,FREE STATE,1,Empty,507000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,FREE STATE,1,Empty,267000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,FREE STATE,1,Empty,250000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,FREE STATE,1,Empty,250000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,FREE STATE,1,Empty,191000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,FREE STATE,1,Empty,201000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,FREE STATE,1,Empty,211000,1
Audited Outcome,Agriculture and Rural Development,Empty,Payments for capital assets,Biological assets,Biological assets,Biological assets,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,FREE STATE,1,Empty,6836000,1
Audited Outcome,Agriculture and Rural Development,Empty,Payments for capital assets,Biological assets,Biological assets,Biological assets,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,FREE STATE,1,Empty,10594000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,FREE STATE,1,Empty,9963000,1
Audited Outcome,Agriculture and Rural Development,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,FREE STATE,1,Empty,2458000,1
Audited Outcome,Agriculture and Rural Development,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,FREE STATE,1,Empty,50987000,1
Audited Outcome,Agriculture and Rural Development,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,FREE STATE,1,Empty,9317000,1
Audited Outcome,Agriculture and Rural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,FREE STATE,1,Empty,14555000,1
Audited Outcome,Agriculture and Rural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,FREE STATE,1,Empty,20322000,1
Audited Outcome,Agriculture and Rural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,FREE STATE,1,Empty,586000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,FREE STATE,1,Empty,400000,1
Audited Outcome,Agriculture and Rural Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,FREE STATE,1,Empty,1346000,1
Audited Outcome,Agriculture and Rural Development,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,FREE STATE,1,Empty,63000,1
Audited Outcome,Agriculture and Rural Development,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,FREE STATE,1,Empty,3000,1
Audited Outcome,Agriculture and Rural Development,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,FREE STATE,1,Empty,72000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,FREE STATE,1,Empty,65000,1
Main appropriation,Agriculture and Rural Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,FREE STATE,1,Empty,65000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,FREE STATE,1,Empty,69000,1
Main appropriation,Agriculture and Rural Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,FREE STATE,1,Empty,73000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,FREE STATE,1,Empty,76000,1
Audited Outcome,Agriculture and Rural Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,FREE STATE,1,Empty,19614000,1
Audited Outcome,Agriculture and Rural Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,FREE STATE,1,Empty,68185000,1
Audited Outcome,Agriculture and Rural Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,FREE STATE,1,Empty,243729000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,FREE STATE,1,Empty,227272000,1
Main appropriation,Agriculture and Rural Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,FREE STATE,1,Empty,214228000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,FREE STATE,1,Empty,272303000,1
Main appropriation,Agriculture and Rural Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,FREE STATE,1,Empty,261887000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,FREE STATE,1,Empty,273891000,1
Audited Outcome,Agriculture and Rural Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,FREE STATE,1,Empty,11000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Rural development and land reform,2012,1,RURAL DEVELOPMENT,FREE STATE,1,Empty,8049000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Rural development and land reform,2013,1,RURAL DEVELOPMENT,FREE STATE,1,Empty,10777000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,FREE STATE,1,Empty,11264000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,FREE STATE,1,Empty,11264000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Rural development and land reform,2015,1,RURAL DEVELOPMENT,FREE STATE,1,Empty,13645000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Rural development and land reform,2016,1,RURAL DEVELOPMENT,FREE STATE,1,Empty,12578000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Rural development and land reform,2017,1,RURAL DEVELOPMENT,FREE STATE,1,Empty,13207000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Rural development and land reform,2012,1,RURAL DEVELOPMENT,FREE STATE,1,Empty,1203000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Rural development and land reform,2013,1,RURAL DEVELOPMENT,FREE STATE,1,Empty,1547000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,FREE STATE,1,Empty,1680000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,FREE STATE,1,Empty,1680000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Rural development and land reform,2015,1,RURAL DEVELOPMENT,FREE STATE,1,Empty,1782000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Rural development and land reform,2016,1,RURAL DEVELOPMENT,FREE STATE,1,Empty,1876000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Rural development and land reform,2017,1,RURAL DEVELOPMENT,FREE STATE,1,Empty,1970000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Rural development and land reform,2013,1,RURAL DEVELOPMENT,FREE STATE,1,Empty,1000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Rural development and land reform,2015,1,RURAL DEVELOPMENT,FREE STATE,1,Empty,86000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Rural development and land reform,2013,1,RURAL DEVELOPMENT,FREE STATE,1,Empty,12000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,FREE STATE,1,Empty,59000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,FREE STATE,1,Empty,64000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Rural development and land reform,2015,1,RURAL DEVELOPMENT,FREE STATE,1,Empty,20000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Rural development and land reform,2012,1,RURAL DEVELOPMENT,FREE STATE,1,Empty,14000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Rural development and land reform,2013,1,RURAL DEVELOPMENT,FREE STATE,1,Empty,224000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,FREE STATE,1,Empty,114000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,FREE STATE,1,Empty,114000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Rural development and land reform,2015,1,RURAL DEVELOPMENT,FREE STATE,1,Empty,122000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Rural development and land reform,2016,1,RURAL DEVELOPMENT,FREE STATE,1,Empty,67000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Rural development and land reform,2017,1,RURAL DEVELOPMENT,FREE STATE,1,Empty,72000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Rural development and land reform,2011,1,RURAL DEVELOPMENT,FREE STATE,1,Empty,25335000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Rural development and land reform,2012,1,RURAL DEVELOPMENT,FREE STATE,1,Empty,446000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Rural development and land reform,2015,1,RURAL DEVELOPMENT,FREE STATE,1,Empty,21000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Rural development and land reform,2013,1,RURAL DEVELOPMENT,FREE STATE,1,Empty,57000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,FREE STATE,1,Empty,50000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,FREE STATE,1,Empty,50000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Rural development and land reform,2015,1,RURAL DEVELOPMENT,FREE STATE,1,Empty,18000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Rural development and land reform,2011,1,RURAL DEVELOPMENT,FREE STATE,1,Empty,17343000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Rural development and land reform,2012,1,RURAL DEVELOPMENT,FREE STATE,1,Empty,15218000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Rural development and land reform,2013,1,RURAL DEVELOPMENT,FREE STATE,1,Empty,935000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,FREE STATE,1,Empty,7883000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,FREE STATE,1,Empty,1850000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,FREE STATE,1,Empty,5000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,FREE STATE,1,Empty,5000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Rural development and land reform,2015,1,RURAL DEVELOPMENT,FREE STATE,1,Empty,8000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Rural development and land reform,2013,1,RURAL DEVELOPMENT,FREE STATE,1,Empty,196000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,FREE STATE,1,Empty,70000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,FREE STATE,1,Empty,70000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Rural development and land reform,2015,1,RURAL DEVELOPMENT,FREE STATE,1,Empty,50000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,FREE STATE,1,Empty,25000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,FREE STATE,1,Empty,25000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,FREE STATE,1,Empty,10000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,FREE STATE,1,Empty,10000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Rural development and land reform,2013,1,RURAL DEVELOPMENT,FREE STATE,1,Empty,194000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Rural development and land reform,2011,1,RURAL DEVELOPMENT,FREE STATE,1,Empty,2019000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Rural development and land reform,2011,1,RURAL DEVELOPMENT,FREE STATE,1,Empty,186000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Rural development and land reform,2012,1,RURAL DEVELOPMENT,FREE STATE,1,Empty,479000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Rural development and land reform,2013,1,RURAL DEVELOPMENT,FREE STATE,1,Empty,380000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,FREE STATE,1,Empty,582000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,FREE STATE,1,Empty,458000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Rural development and land reform,2015,1,RURAL DEVELOPMENT,FREE STATE,1,Empty,690000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Rural development and land reform,2016,1,RURAL DEVELOPMENT,FREE STATE,1,Empty,449000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Rural development and land reform,2017,1,RURAL DEVELOPMENT,FREE STATE,1,Empty,471000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,FREE STATE,1,Empty,5000,1
Audited Outcome,Agriculture and Rural Development,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,Rural development and land reform,2012,1,RURAL DEVELOPMENT,FREE STATE,1,Empty,2821000,1
Audited Outcome,Agriculture and Rural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Rural development and land reform,2011,1,RURAL DEVELOPMENT,FREE STATE,1,Empty,682000,1
Audited Outcome,Agriculture and Rural Development,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Rural development and land reform,2013,1,RURAL DEVELOPMENT,FREE STATE,1,Empty,1000,1
Audited Outcome,Agriculture and Rural Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Rural development and land reform,2013,1,RURAL DEVELOPMENT,FREE STATE,1,Empty,17185000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,FREE STATE,1,Empty,7743000,1
Main appropriation,Agriculture and Rural Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,FREE STATE,1,Empty,16000000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Rural development and land reform,2015,1,RURAL DEVELOPMENT,FREE STATE,1,Empty,9824000,1
Main appropriation,Agriculture and Rural Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Rural development and land reform,2016,1,RURAL DEVELOPMENT,FREE STATE,1,Empty,2538000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Rural development and land reform,2017,1,RURAL DEVELOPMENT,FREE STATE,1,Empty,4345000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,9437000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,10646000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,13037000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,13197000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,12397000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,14397000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,13054000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,13707000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,1726000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,1625000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,2219000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,1852000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,1852000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,1852000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,1950000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,2048000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,84000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,60000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,70000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2015,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,2000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2016,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,2000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,2000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2012,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,54000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,44000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,30000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,40000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2015,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,2000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2016,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,2000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2017,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,2000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,62000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,166000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,11000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,25000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,50000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,415000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,436000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2012,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,13000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,260000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,121000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,65000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,70000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,70000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,98000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,103000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,12000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,6000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,20000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,20000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,12000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,2000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,2000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2012,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,6000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2016,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,1000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2017,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,1000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2016,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,1000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2017,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,1000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2011,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,151000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2013,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,54000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2016,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,345000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2017,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,363000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2011,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,151000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,307000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,164000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,220000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,249000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,170000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,174000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,102000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,107000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,207000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,270000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,244000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,229000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,250000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,280000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,1011000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,1061000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,136000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,375000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,198000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,1446000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,150000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,34000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,35000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2013,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,404000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2015,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,475000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2013,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,171000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2014,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,11000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,65000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,130000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,990000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,1008000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,940000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,857000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,947000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,1417000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,2020000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,2121000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2013,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,6000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2014,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,10000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2015,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,9000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2016,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,23000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2017,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,24000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2012,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,199000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2015,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,59000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2016,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,483000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2017,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,507000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,142000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,10000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,1000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,20000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,30000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,32000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,33000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,10000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2014,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,15000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2015,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,7000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,11000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2012,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,63000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2013,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,444000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2015,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,21000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2016,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,33000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2017,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,34000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,263000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,286000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,53000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,67000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,67000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,6000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,2000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,2000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2012,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,21000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2015,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,20000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2013,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,25000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2014,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,15000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2016,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,103000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2017,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,108000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2011,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,192000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2012,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,11000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2013,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,48000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2014,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,55000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2014,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,55000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2015,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,774000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2016,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,152000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2017,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,159000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,406000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,450000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,807000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,755000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,775000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,361000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,242000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,254000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,3000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,3000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Economic affairs,"Industrial development, trade and innovation",2012,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,578000,1
Audited Outcome,Agriculture and Rural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,74000,1
Audited Outcome,Agriculture and Rural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,18000,1
Audited Outcome,Agriculture and Rural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,36000,1
Audited Outcome,Agriculture and Rural Development,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2013,1,STRUCTURED AGRICULTURAL TRAINING,FREE STATE,1,Empty,81000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,FREE STATE,1,Empty,14375000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,FREE STATE,1,Empty,17264000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,FREE STATE,1,Empty,15908000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,FREE STATE,1,Empty,18426000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,FREE STATE,1,Empty,17526000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,FREE STATE,1,Empty,19216000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,FREE STATE,1,Empty,21325000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,FREE STATE,1,Empty,22392000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,FREE STATE,1,Empty,2186000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,FREE STATE,1,Empty,2580000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,FREE STATE,1,Empty,2486000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,FREE STATE,1,Empty,2619000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,FREE STATE,1,Empty,2619000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,FREE STATE,1,Empty,3022000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,FREE STATE,1,Empty,3187000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,FREE STATE,1,Empty,3346000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,FREE STATE,1,Empty,9000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,FREE STATE,1,Empty,121000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,FREE STATE,1,Empty,129000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,FREE STATE,1,Empty,129000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,FREE STATE,1,Empty,12000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,FREE STATE,1,Empty,25000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,FREE STATE,1,Empty,27000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,FREE STATE,1,Empty,269000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,FREE STATE,1,Empty,43000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,FREE STATE,1,Empty,2000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,FREE STATE,1,Empty,2000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,FREE STATE,1,Empty,6000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,FREE STATE,1,Empty,74000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,FREE STATE,1,Empty,77000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,FREE STATE,1,Empty,50000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,FREE STATE,1,Empty,57000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,FREE STATE,1,Empty,92000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,FREE STATE,1,Empty,8000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,FREE STATE,1,Empty,9000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,FREE STATE,1,Empty,115000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,FREE STATE,1,Empty,45000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,FREE STATE,1,Empty,126000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,FREE STATE,1,Empty,132000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,FREE STATE,1,Empty,99000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,FREE STATE,1,Empty,84000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,FREE STATE,1,Empty,88000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,FREE STATE,1,Empty,214000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,FREE STATE,1,Empty,99000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,FREE STATE,1,Empty,337000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,FREE STATE,1,Empty,277000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,FREE STATE,1,Empty,300000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,FREE STATE,1,Empty,116000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,FREE STATE,1,Empty,122000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,FREE STATE,1,Empty,1640000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,FREE STATE,1,Empty,184000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,FREE STATE,1,Empty,365000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,FREE STATE,1,Empty,384000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,FREE STATE,1,Empty,580000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,FREE STATE,1,Empty,231000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,FREE STATE,1,Empty,39000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,FREE STATE,1,Empty,45000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,FREE STATE,1,Empty,38000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,FREE STATE,1,Empty,16000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,FREE STATE,1,Empty,47000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,FREE STATE,1,Empty,50000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,FREE STATE,1,Empty,103000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,FREE STATE,1,Empty,81000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,FREE STATE,1,Empty,129000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,FREE STATE,1,Empty,92000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,FREE STATE,1,Empty,207000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,FREE STATE,1,Empty,74000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,FREE STATE,1,Empty,80000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,FREE STATE,1,Empty,84000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,FREE STATE,1,Empty,1545000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,FREE STATE,1,Empty,1867000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,FREE STATE,1,Empty,8571000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,FREE STATE,1,Empty,5300000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,FREE STATE,1,Empty,112000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,FREE STATE,1,Empty,5817000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,FREE STATE,1,Empty,6107000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,FREE STATE,1,Empty,86000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,FREE STATE,1,Empty,125000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,FREE STATE,1,Empty,180000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,FREE STATE,1,Empty,47000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Housing,Housing,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,FREE STATE,1,Empty,60000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,FREE STATE,1,Empty,15000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,FREE STATE,1,Empty,3000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,FREE STATE,1,Empty,3000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,FREE STATE,1,Empty,1000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,FREE STATE,1,Empty,1000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,FREE STATE,1,Empty,4000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,FREE STATE,1,Empty,4000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,FREE STATE,1,Empty,1000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,FREE STATE,1,Empty,1000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,FREE STATE,1,Empty,6000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,FREE STATE,1,Empty,7000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,FREE STATE,1,Empty,457000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,FREE STATE,1,Empty,480000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,FREE STATE,1,Empty,28000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,FREE STATE,1,Empty,69000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,FREE STATE,1,Empty,29000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,FREE STATE,1,Empty,31000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,FREE STATE,1,Empty,175000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,FREE STATE,1,Empty,305000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,FREE STATE,1,Empty,301000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,FREE STATE,1,Empty,286000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,FREE STATE,1,Empty,322000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,FREE STATE,1,Empty,258000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,FREE STATE,1,Empty,93000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,FREE STATE,1,Empty,97000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,FREE STATE,1,Empty,2041000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,FREE STATE,1,Empty,1866000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,FREE STATE,1,Empty,1388000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,FREE STATE,1,Empty,1638000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,FREE STATE,1,Empty,1510000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,FREE STATE,1,Empty,1713000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,FREE STATE,1,Empty,1236000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,FREE STATE,1,Empty,1585000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,FREE STATE,1,Empty,17000,1
Audited Outcome,Agriculture and Rural Development,Empty,Payments for capital assets,Biological assets,Biological assets,Biological assets,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,FREE STATE,1,Empty,280000,1
Main appropriation,Agriculture and Rural Development,Empty,Payments for capital assets,Biological assets,Biological assets,Biological assets,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,FREE STATE,1,Empty,0,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Payments for capital assets,Biological assets,Biological assets,Biological assets,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,FREE STATE,1,Empty,0,1
Audited Outcome,Agriculture and Rural Development,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,FREE STATE,1,Empty,4646000,1
Audited Outcome,Agriculture and Rural Development,Empty,Payments for capital assets,Land and sub-soil assets,Land and sub-soil assets,Land and sub-soil assets,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,FREE STATE,1,Empty,161000,1
Audited Outcome,Agriculture and Rural Development,Empty,Payments for capital assets,Land and sub-soil assets,Land and sub-soil assets,Land and sub-soil assets,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,FREE STATE,1,Empty,1833000,1
Main appropriation,Agriculture and Rural Development,Empty,Payments for capital assets,Land and sub-soil assets,Land and sub-soil assets,Land and sub-soil assets,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,FREE STATE,1,Empty,0,1
Audited Outcome,Agriculture and Rural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,FREE STATE,1,Empty,450000,1
Audited Outcome,Agriculture and Rural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,FREE STATE,1,Empty,170000,1
Audited Outcome,Agriculture and Rural Development,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,FREE STATE,1,Empty,9000,1
Audited Outcome,Agriculture and Rural Development,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,FREE STATE,1,Empty,78000,1
Audited Outcome,Agriculture and Rural Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,FREE STATE,1,Empty,5508000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,FREE STATE,1,Empty,5300000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,FREE STATE,1,Empty,5275000,1
Main appropriation,Agriculture and Rural Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,FREE STATE,1,Empty,5493000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,FREE STATE,1,Empty,5865000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,20034000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,16699000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,19466000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,21455000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,23255000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,21979000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,25314000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,29676000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,3212000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,2495000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,2995000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,3474000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,3474000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,3183000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,3352000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,3519000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,3000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2016,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,187000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,197000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2012,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,25000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,24000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2011,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,1643000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2016,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,46000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2017,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,49000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,898000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,18000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,2000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,43000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,12000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,115000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,121000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,58000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,4000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,92000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,44000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,61000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,6000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,7000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,29000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,5000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,1000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,22000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,22000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,86000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,19000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,20000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2011,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,197000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2016,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,3000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2017,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,3000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2016,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,212000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2017,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,222000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2011,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,1675000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2016,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,11000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2017,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,11000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,757000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,532000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,18000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,38000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,54000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,18000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,2884000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,3028000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,100000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,51000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,6000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,56000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,5000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,20000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,59000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,62000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,19641000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,279000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,4447000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,5769000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,3008000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,4036000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,10420000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,5343000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2013,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,257000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,36000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2015,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,225000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2015,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,180000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,1155000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,169000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,425000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2011,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,337000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2012,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,198000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2013,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,252000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2014,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,214000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2014,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,291000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2015,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,418000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2016,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,409000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2017,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,429000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,56000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,5000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,53000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,60000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,63000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,56000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,28000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,75000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,75000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,226000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,87000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,92000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2012,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,20000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2014,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,10000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,51000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,15000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2012,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,9000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2013,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,270000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,144000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,54000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,88000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,58000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,99000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,97000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,163000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,171000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2011,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,10000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2012,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,5000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2013,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,25000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,4000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2015,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,8000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2016,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,5000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2017,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,6000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2012,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,1000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2013,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,1000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2014,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,1000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,1092000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,576000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,684000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,670000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,548000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,670000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,935000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,982000,1
Audited Outcome,Agriculture and Rural Development,Empty,Payments for capital assets,Biological assets,Biological assets,Biological assets,Economic affairs,"Industrial development, trade and innovation",2011,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,9000,1
Audited Outcome,Agriculture and Rural Development,Empty,Payments for capital assets,Biological assets,Biological assets,Biological assets,Economic affairs,"Industrial development, trade and innovation",2012,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,12000,1
Audited Outcome,Agriculture and Rural Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Industrial development, trade and innovation",2012,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,21367000,1
Audited Outcome,Agriculture and Rural Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Industrial development, trade and innovation",2013,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,15113000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Industrial development, trade and innovation",2014,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,18478000,1
Main appropriation,Agriculture and Rural Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Industrial development, trade and innovation",2014,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,25707000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Industrial development, trade and innovation",2015,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,21555000,1
Main appropriation,Agriculture and Rural Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Industrial development, trade and innovation",2016,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,21147000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Industrial development, trade and innovation",2017,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,23078000,1
Audited Outcome,Agriculture and Rural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,2164000,1
Audited Outcome,Agriculture and Rural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,650000,1
Audited Outcome,Agriculture and Rural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,3856000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,1078000,1
Main appropriation,Agriculture and Rural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,2156000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,1330000,1
Main appropriation,Agriculture and Rural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,1400000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,1471000,1
Audited Outcome,Agriculture and Rural Development,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2011,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,13000,1
Audited Outcome,Agriculture and Rural Development,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2013,1,"TECHNOLOGY,RESEARCH AND DEVELOPMENT SERVICES",FREE STATE,1,Empty,70000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,FREE STATE,1,Empty,31177000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,FREE STATE,1,Empty,32204000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,FREE STATE,1,Empty,34116000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,FREE STATE,1,Empty,35666000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,FREE STATE,1,Empty,39666000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,FREE STATE,1,Empty,40429000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,FREE STATE,1,Empty,44818000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,FREE STATE,1,Empty,47059000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,FREE STATE,1,Empty,5363000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,FREE STATE,1,Empty,4818000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,FREE STATE,1,Empty,5306000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,FREE STATE,1,Empty,5832000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,FREE STATE,1,Empty,5832000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,FREE STATE,1,Empty,6295000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,FREE STATE,1,Empty,6697000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,FREE STATE,1,Empty,7032000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,FREE STATE,1,Empty,77000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,FREE STATE,1,Empty,49000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,FREE STATE,1,Empty,130000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,FREE STATE,1,Empty,20000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,FREE STATE,1,Empty,20000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,FREE STATE,1,Empty,176000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,FREE STATE,1,Empty,185000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,FREE STATE,1,Empty,195000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,FREE STATE,1,Empty,624000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,FREE STATE,1,Empty,278000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,FREE STATE,1,Empty,213000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,FREE STATE,1,Empty,183000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,FREE STATE,1,Empty,215000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,FREE STATE,1,Empty,268000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,FREE STATE,1,Empty,282000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,FREE STATE,1,Empty,296000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,FREE STATE,1,Empty,52000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,FREE STATE,1,Empty,116000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,FREE STATE,1,Empty,34000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,FREE STATE,1,Empty,94000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,FREE STATE,1,Empty,94000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,FREE STATE,1,Empty,205000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,FREE STATE,1,Empty,216000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,FREE STATE,1,Empty,227000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,FREE STATE,1,Empty,19000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,FREE STATE,1,Empty,29000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,FREE STATE,1,Empty,97000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,FREE STATE,1,Empty,11000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,FREE STATE,1,Empty,10000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,FREE STATE,1,Empty,6000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,FREE STATE,1,Empty,6000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,FREE STATE,1,Empty,7000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,FREE STATE,1,Empty,51000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,FREE STATE,1,Empty,397000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,FREE STATE,1,Empty,98000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,FREE STATE,1,Empty,395000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,FREE STATE,1,Empty,398000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,FREE STATE,1,Empty,194000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,FREE STATE,1,Empty,99000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,FREE STATE,1,Empty,104000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,FREE STATE,1,Empty,17000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,FREE STATE,1,Empty,2000000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,FREE STATE,1,Empty,2000000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,FREE STATE,1,Empty,38000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,FREE STATE,1,Empty,40000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,FREE STATE,1,Empty,42000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,FREE STATE,1,Empty,22000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,FREE STATE,1,Empty,56000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,FREE STATE,1,Empty,29000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,FREE STATE,1,Empty,90000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,FREE STATE,1,Empty,7000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,FREE STATE,1,Empty,7000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,FREE STATE,1,Empty,8000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,FREE STATE,1,Empty,669000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,FREE STATE,1,Empty,346000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,FREE STATE,1,Empty,34000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,FREE STATE,1,Empty,80000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,FREE STATE,1,Empty,136000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,FREE STATE,1,Empty,830000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,FREE STATE,1,Empty,1927000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,FREE STATE,1,Empty,2023000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,FREE STATE,1,Empty,266000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,FREE STATE,1,Empty,171000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,FREE STATE,1,Empty,135000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,FREE STATE,1,Empty,211000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,FREE STATE,1,Empty,146000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,FREE STATE,1,Empty,195000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,FREE STATE,1,Empty,205000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,FREE STATE,1,Empty,216000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,FREE STATE,1,Empty,326000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,FREE STATE,1,Empty,159000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,FREE STATE,1,Empty,99000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,FREE STATE,1,Empty,222000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,FREE STATE,1,Empty,111000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,FREE STATE,1,Empty,309000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,FREE STATE,1,Empty,325000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,FREE STATE,1,Empty,342000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,FREE STATE,1,Empty,1000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,FREE STATE,1,Empty,3000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,FREE STATE,1,Empty,6000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,FREE STATE,1,Empty,6000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,FREE STATE,1,Empty,3000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,FREE STATE,1,Empty,3000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,FREE STATE,1,Empty,3000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,FREE STATE,1,Empty,247000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,FREE STATE,1,Empty,261000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,FREE STATE,1,Empty,300000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,FREE STATE,1,Empty,100000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,FREE STATE,1,Empty,2000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,FREE STATE,1,Empty,4000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,FREE STATE,1,Empty,4000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,FREE STATE,1,Empty,5000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,FREE STATE,1,Empty,5000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,FREE STATE,1,Empty,1000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,FREE STATE,1,Empty,1000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,FREE STATE,1,Empty,1000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,FREE STATE,1,Empty,203000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,FREE STATE,1,Empty,280000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,FREE STATE,1,Empty,86000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,FREE STATE,1,Empty,37000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,FREE STATE,1,Empty,82000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,FREE STATE,1,Empty,97000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,FREE STATE,1,Empty,470000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,FREE STATE,1,Empty,494000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,FREE STATE,1,Empty,1000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,FREE STATE,1,Empty,1000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,FREE STATE,1,Empty,2000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,FREE STATE,1,Empty,674000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,FREE STATE,1,Empty,300000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,FREE STATE,1,Empty,119000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,FREE STATE,1,Empty,115000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,FREE STATE,1,Empty,360000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,FREE STATE,1,Empty,773000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,FREE STATE,1,Empty,1025000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,FREE STATE,1,Empty,1076000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,FREE STATE,1,Empty,509000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,FREE STATE,1,Empty,294000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,FREE STATE,1,Empty,24000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,FREE STATE,1,Empty,206000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,FREE STATE,1,Empty,309000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,FREE STATE,1,Empty,397000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,FREE STATE,1,Empty,418000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,FREE STATE,1,Empty,439000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,FREE STATE,1,Empty,328000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,FREE STATE,1,Empty,355000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,FREE STATE,1,Empty,240000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,FREE STATE,1,Empty,19000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,FREE STATE,1,Empty,613000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,FREE STATE,1,Empty,540000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,FREE STATE,1,Empty,671000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,FREE STATE,1,Empty,660000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,FREE STATE,1,Empty,844000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,FREE STATE,1,Empty,737000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,FREE STATE,1,Empty,87000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,FREE STATE,1,Empty,92000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,FREE STATE,1,Empty,96000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,FREE STATE,1,Empty,93000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,FREE STATE,1,Empty,1000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,FREE STATE,1,Empty,2000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,FREE STATE,1,Empty,6000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,FREE STATE,1,Empty,25000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,FREE STATE,1,Empty,26000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,FREE STATE,1,Empty,28000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,FREE STATE,1,Empty,2000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,FREE STATE,1,Empty,2000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,FREE STATE,1,Empty,2000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,FREE STATE,1,Empty,3797000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,FREE STATE,1,Empty,2647000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,FREE STATE,1,Empty,2382000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,FREE STATE,1,Empty,2212000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,FREE STATE,1,Empty,2123000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,FREE STATE,1,Empty,2018000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,FREE STATE,1,Empty,2125000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,FREE STATE,1,Empty,2231000,1
Audited Outcome,Agriculture and Rural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,FREE STATE,1,Empty,195000,1
Audited Outcome,Agriculture and Rural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,FREE STATE,1,Empty,49000,1
Audited Outcome,Agriculture and Rural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,FREE STATE,1,Empty,174000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,FREE STATE,1,Empty,6455000,1
Main appropriation,Agriculture and Rural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,FREE STATE,1,Empty,10612000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,FREE STATE,1,Empty,4000000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,FREE STATE,1,Empty,10000000,1
Audited Outcome,Agriculture and Rural Development,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,FREE STATE,1,Empty,79000,1
Audited Outcome,Agriculture and Rural Development,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,FREE STATE,1,Empty,26000,1
Audited Outcome,Agriculture and Rural Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,FREE STATE,1,Empty,11000,1
Audited Outcome,Agriculture and Rural Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,FREE STATE,1,Empty,379000,1
Audited Outcome,Agriculture and Rural Development,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2011,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,5822000,1
Audited Outcome,Agriculture and Rural Development,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2012,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,4343000,1
Audited Outcome,Agriculture and Rural Development,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2013,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,5160000,1
Adjusted appropriation,Agriculture and Rural Development,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,14029000,1
Main appropriation,Agriculture and Rural Development,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,2902000,1
Medium Term Estimates,Agriculture and Rural Development,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2015,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,8710000,1
Main appropriation,Agriculture and Rural Development,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2016,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,9247000,1
Medium Term Estimates,Agriculture and Rural Development,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2017,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,9710000,1
Audited Outcome,Agriculture and Rural Development,,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Economic affairs,"Industrial development, trade and innovation",2011,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,3270000,1
Audited Outcome,Agriculture and Rural Development,,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Economic affairs,"Industrial development, trade and innovation",2012,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,3797000,1
Audited Outcome,Agriculture and Rural Development,,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Economic affairs,"Industrial development, trade and innovation",2013,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,3156000,1
Adjusted appropriation,Agriculture and Rural Development,,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,2402000,1
Main appropriation,Agriculture and Rural Development,,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,2402000,1
Medium Term Estimates,Agriculture and Rural Development,,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Economic affairs,"Industrial development, trade and innovation",2015,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,3806000,1
Main appropriation,Agriculture and Rural Development,,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Economic affairs,"Industrial development, trade and innovation",2016,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,4763000,1
Medium Term Estimates,Agriculture and Rural Development,,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Economic affairs,"Industrial development, trade and innovation",2017,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,5001000,1
Adjusted appropriation,Agriculture and Rural Development,,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,1577000,1
Audited Outcome,Agriculture and Rural Development,,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2011,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,2144000,1
Audited Outcome,Agriculture and Rural Development,,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2012,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,6185000,1
Audited Outcome,Agriculture and Rural Development,,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2013,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,5900000,1
Adjusted appropriation,Agriculture and Rural Development,,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,9694000,1
Main appropriation,Agriculture and Rural Development,,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,8694000,1
Medium Term Estimates,Agriculture and Rural Development,,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2015,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,10984000,1
Main appropriation,Agriculture and Rural Development,,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2016,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,9533000,1
Medium Term Estimates,Agriculture and Rural Development,,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2017,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,10009000,1
Audited Outcome,Agriculture and Rural Development,,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2011,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,3800000,1
Audited Outcome,Agriculture and Rural Development,,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2012,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,16422000,1
Audited Outcome,Agriculture and Rural Development,,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2013,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,21645000,1
Adjusted appropriation,Agriculture and Rural Development,,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,25883000,1
Main appropriation,Agriculture and Rural Development,,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,23283000,1
Medium Term Estimates,Agriculture and Rural Development,,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2015,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,5273000,1
Main appropriation,Agriculture and Rural Development,,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2016,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,4791000,1
Medium Term Estimates,Agriculture and Rural Development,,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2017,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,5031000,1
Audited Outcome,Agriculture and Rural Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,1543000,1
Audited Outcome,Agriculture and Rural Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,8588000,1
Audited Outcome,Agriculture and Rural Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,956000,1
Adjusted appropriation,Agriculture and Rural Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,7360000,1
Main appropriation,Agriculture and Rural Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,6830000,1
Medium Term Estimates,Agriculture and Rural Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,5850000,1
Main appropriation,Agriculture and Rural Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,6162000,1
Medium Term Estimates,Agriculture and Rural Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,6471000,1
Medium Term Estimates,Agriculture and Rural Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,8000000,1
Adjusted appropriation,Agriculture and Rural Development,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,370000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,69408000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,78931000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,105328000,1
Adjusted appropriation,Agriculture and Rural Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,101146000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,101946000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,110978000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,119132000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,125089000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,9450000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,11709000,1
Adjusted appropriation,Agriculture and Rural Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,11292000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,11292000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,17173000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,18796000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,19736000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,231000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2012,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,37000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,417000,1
Adjusted appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,278000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,150000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2015,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,152000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2016,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,160000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,168000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2011,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,2538000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2012,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,1035000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,457000,1
Adjusted appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,231000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,331000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2015,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,423000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2016,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,445000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2017,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,468000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2011,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,25000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2012,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,10000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2013,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,193000,1
Adjusted appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,20000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,20000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,31000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,218000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,175000,1
Adjusted appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,392000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,1013000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,1036000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,1091000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,1145000,1
Adjusted appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,60000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,60000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2015,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,60000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2016,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,63000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2017,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,66000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2011,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,106000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2015,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,37000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2016,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,39000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2017,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,41000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,918000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,1292000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,1662000,1
Adjusted appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,4360000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,5396000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,5491000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,5800000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,6090000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,987000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,2666000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,2756000,1
Adjusted appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,2611000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,2791000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,3012000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,3163000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,3321000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2012,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,784000,1
Adjusted appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,150000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2011,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,154000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2012,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,255000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2013,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,263000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2011,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,45166000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2012,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,15068000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2013,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,7278000,1
Adjusted appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,16113000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,7193000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2015,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,14652000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2016,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,12545000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2017,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,13173000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2012,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,651000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2013,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,132000,1
Adjusted appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,46000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,306000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2016,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,679000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2017,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,713000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,7000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,1586000,1
Adjusted appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,2869000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,3246000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,3494000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,3679000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,3863000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,1829000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,676000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,73000,1
Adjusted appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,1502000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,1100000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,1206000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,1270000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,1333000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,6900000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,5910000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,1839000,1
Adjusted appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,3737000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,3737000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,3961000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,4171000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,4379000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2013,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,340000,1
Adjusted appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,100000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,100000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2015,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,1000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2016,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,1000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2017,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,1000,1
Adjusted appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,40000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,40000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2015,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,40000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2016,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,42000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2017,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,44000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2011,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,638000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2012,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,1835000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2013,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,496000,1
Adjusted appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,972000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,750000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2015,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,923000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2016,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,790000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2017,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,829000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,8721000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,49924000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,58326000,1
Adjusted appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,53520000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,57033000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,123607000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,103610000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,112691000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,628000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,58000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,465000,1
Adjusted appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,47000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,4000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,5000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,5000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,6000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2011,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,40000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2012,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,3000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2013,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,5000,1
Adjusted appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,1183000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,1183000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2015,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,1625000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2016,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,1256000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2017,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,1319000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,560000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,380000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,1837000,1
Adjusted appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,1409000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,1370000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,1505000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,1585000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,1664000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,314000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,211000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,28000,1
Adjusted appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,1025000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,325000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,385000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,405000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,426000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2011,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,2212000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2012,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,2328000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2013,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,1407000,1
Adjusted appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,2440000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,3210000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2015,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,4084000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2016,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,4300000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2017,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,4515000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2012,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,6756000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2013,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,6156000,1
Adjusted appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,3082000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,5167000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2015,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,5422000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2016,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,5711000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2017,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,5997000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,7994000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,1685000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,1588000,1
Adjusted appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,4020000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,3672000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,4389000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,4288000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,4502000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2011,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,433000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2012,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,3535000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2013,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,1701000,1
Adjusted appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,2383000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,4017000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2015,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,3414000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2016,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,3539000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2017,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,3715000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2011,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,1478000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2012,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,1220000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2013,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,924000,1
Adjusted appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,1486000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,4346000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2015,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,3835000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2016,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,4009000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2017,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,4209000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,9278000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,11752000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,14967000,1
Adjusted appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,12818000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,12264000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,17721000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,14497000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,15320000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,3464000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,5373000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,5934000,1
Adjusted appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,7886000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,6864000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,5935000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,6688000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,AGRICULTURE AND RURAL DEVELOPMENT,GAUTENG,1,Empty,7022000,1
Audited Outcome,Agriculture and Rural Development,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,GAUTENG,1,Empty,896000,1
Adjusted appropriation,Agriculture and Rural Development,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,984000,1
Main appropriation,Agriculture and Rural Development,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,984000,1
Medium Term Estimates,Agriculture and Rural Development,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,GAUTENG,1,Empty,906000,1
Main appropriation,Agriculture and Rural Development,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,GAUTENG,1,Empty,954000,1
Medium Term Estimates,Agriculture and Rural Development,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,GAUTENG,1,Empty,1002000,1
Audited Outcome,Agriculture and Rural Development,,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,GAUTENG,1,Empty,104000,1
Audited Outcome,Agriculture and Rural Development,,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,GAUTENG,1,Empty,59000,1
Audited Outcome,Agriculture and Rural Development,,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,GAUTENG,1,Empty,609000,1
Adjusted appropriation,Agriculture and Rural Development,,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,435000,1
Main appropriation,Agriculture and Rural Development,,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,211000,1
Medium Term Estimates,Agriculture and Rural Development,,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,GAUTENG,1,Empty,596000,1
Main appropriation,Agriculture and Rural Development,,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,GAUTENG,1,Empty,628000,1
Medium Term Estimates,Agriculture and Rural Development,,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,GAUTENG,1,Empty,659000,1
Audited Outcome,Agriculture and Rural Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,GAUTENG,1,Empty,7498000,1
Audited Outcome,Agriculture and Rural Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,GAUTENG,1,Empty,3560000,1
Audited Outcome,Agriculture and Rural Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,GAUTENG,1,Empty,4856000,1
Adjusted appropriation,Agriculture and Rural Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,5935000,1
Main appropriation,Agriculture and Rural Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,3664000,1
Medium Term Estimates,Agriculture and Rural Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,GAUTENG,1,Empty,1672000,1
Main appropriation,Agriculture and Rural Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,GAUTENG,1,Empty,1761000,1
Medium Term Estimates,Agriculture and Rural Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,GAUTENG,1,Empty,1849000,1
Audited Outcome,Agriculture and Rural Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,GAUTENG,1,Empty,865000,1
Audited Outcome,Agriculture and Rural Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,GAUTENG,1,Empty,2643000,1
Adjusted appropriation,Agriculture and Rural Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,685000,1
Main appropriation,Agriculture and Rural Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,685000,1
Medium Term Estimates,Agriculture and Rural Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,GAUTENG,1,Empty,1651000,1
Main appropriation,Agriculture and Rural Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,GAUTENG,1,Empty,1734000,1
Medium Term Estimates,Agriculture and Rural Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,GAUTENG,1,Empty,1821000,1
Audited Outcome,Agriculture and Rural Development,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,GAUTENG,1,Empty,646000,1
Audited Outcome,Agriculture and Rural Development,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,GAUTENG,1,Empty,593000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,GAUTENG,1,Empty,64051000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,GAUTENG,1,Empty,70809000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,GAUTENG,1,Empty,79192000,1
Adjusted appropriation,Agriculture and Rural Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,81368000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,82300000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,GAUTENG,1,Empty,89879000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,GAUTENG,1,Empty,93902000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,GAUTENG,1,Empty,98597000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,GAUTENG,1,Empty,10341000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,GAUTENG,1,Empty,10700000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,GAUTENG,1,Empty,8700000,1
Adjusted appropriation,Agriculture and Rural Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,13897000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,13897000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,GAUTENG,1,Empty,15159000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,GAUTENG,1,Empty,16169000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,GAUTENG,1,Empty,16978000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,GAUTENG,1,Empty,477000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,GAUTENG,1,Empty,247000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,GAUTENG,1,Empty,-371000,1
Adjusted appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,346000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,245000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,GAUTENG,1,Empty,260000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,GAUTENG,1,Empty,270000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,GAUTENG,1,Empty,283000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,GAUTENG,1,Empty,4767000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,GAUTENG,1,Empty,5803000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,GAUTENG,1,Empty,1574000,1
Adjusted appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,2039000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,1688000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,GAUTENG,1,Empty,2119000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,GAUTENG,1,Empty,1731000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,GAUTENG,1,Empty,1818000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,GAUTENG,1,Empty,715000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,GAUTENG,1,Empty,121000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,GAUTENG,1,Empty,149000,1
Adjusted appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,239000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,239000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,GAUTENG,1,Empty,267000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,GAUTENG,1,Empty,282000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,GAUTENG,1,Empty,296000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,GAUTENG,1,Empty,87000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,GAUTENG,1,Empty,71000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,GAUTENG,1,Empty,47000,1
Adjusted appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,59000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,GAUTENG,1,Empty,16000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,GAUTENG,1,Empty,17000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,GAUTENG,1,Empty,18000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,GAUTENG,1,Empty,3120000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,GAUTENG,1,Empty,2895000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,GAUTENG,1,Empty,4048000,1
Adjusted appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,3744000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,3744000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,GAUTENG,1,Empty,3778000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,GAUTENG,1,Empty,3976000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,GAUTENG,1,Empty,4174000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,GAUTENG,1,Empty,242000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,GAUTENG,1,Empty,820000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,GAUTENG,1,Empty,947000,1
Adjusted appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,855000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,900000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,GAUTENG,1,Empty,1020000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,GAUTENG,1,Empty,1074000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,GAUTENG,1,Empty,1128000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,GAUTENG,1,Empty,896000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,GAUTENG,1,Empty,579000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,GAUTENG,1,Empty,1579000,1
Adjusted appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,1099000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,1100000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,GAUTENG,1,Empty,1254000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,GAUTENG,1,Empty,1320000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,GAUTENG,1,Empty,1386000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,GAUTENG,1,Empty,5148000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,GAUTENG,1,Empty,2208000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,GAUTENG,1,Empty,4029000,1
Adjusted appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,2737000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,2545000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,GAUTENG,1,Empty,2526000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,GAUTENG,1,Empty,2664000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,GAUTENG,1,Empty,2797000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,GAUTENG,1,Empty,8616000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,GAUTENG,1,Empty,5760000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,GAUTENG,1,Empty,4954000,1
Adjusted appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,6233000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,7470000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,GAUTENG,1,Empty,6756000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,GAUTENG,1,Empty,7112000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,GAUTENG,1,Empty,7467000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,GAUTENG,1,Empty,1071000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,GAUTENG,1,Empty,815000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,GAUTENG,1,Empty,1194000,1
Adjusted appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,945000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,945000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,GAUTENG,1,Empty,1033000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,GAUTENG,1,Empty,1088000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,GAUTENG,1,Empty,1142000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,GAUTENG,1,Empty,2923000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,GAUTENG,1,Empty,1020000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,GAUTENG,1,Empty,1168000,1
Adjusted appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,1198000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,2048000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,GAUTENG,1,Empty,1884000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,GAUTENG,1,Empty,1984000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,GAUTENG,1,Empty,2083000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,GAUTENG,1,Empty,256000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,GAUTENG,1,Empty,101000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,GAUTENG,1,Empty,329000,1
Adjusted appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,556000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,538000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,GAUTENG,1,Empty,518000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,GAUTENG,1,Empty,545000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,GAUTENG,1,Empty,573000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,GAUTENG,1,Empty,1414000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,GAUTENG,1,Empty,1330000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,GAUTENG,1,Empty,1112000,1
Adjusted appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,2164000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,2176000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,GAUTENG,1,Empty,2171000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,GAUTENG,1,Empty,2270000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,GAUTENG,1,Empty,2384000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,GAUTENG,1,Empty,1072000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,GAUTENG,1,Empty,1389000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,GAUTENG,1,Empty,681000,1
Adjusted appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,1114000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,2277000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,GAUTENG,1,Empty,1294000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,GAUTENG,1,Empty,1363000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,GAUTENG,1,Empty,1431000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,GAUTENG,1,Empty,20000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,GAUTENG,1,Empty,106000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,GAUTENG,1,Empty,604000,1
Adjusted appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,150000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,50000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,GAUTENG,1,Empty,365000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,GAUTENG,1,Empty,1974000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,GAUTENG,1,Empty,3551000,1
Adjusted appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,3468000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,2723000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,GAUTENG,1,Empty,2923000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,GAUTENG,1,Empty,3256000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,GAUTENG,1,Empty,3419000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,GAUTENG,1,Empty,597000,1
Adjusted appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,14000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,14000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,GAUTENG,1,Empty,35000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,GAUTENG,1,Empty,37000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,GAUTENG,1,Empty,39000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,GAUTENG,1,Empty,161000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,GAUTENG,1,Empty,20000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,GAUTENG,1,Empty,549000,1
Adjusted appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,9000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,9000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,GAUTENG,1,Empty,257000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,GAUTENG,1,Empty,271000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,GAUTENG,1,Empty,284000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,GAUTENG,1,Empty,3361000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,GAUTENG,1,Empty,3650000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,GAUTENG,1,Empty,5211000,1
Adjusted appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,360000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,344000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,GAUTENG,1,Empty,2161000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,GAUTENG,1,Empty,3026000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,GAUTENG,1,Empty,3178000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,GAUTENG,1,Empty,17000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,GAUTENG,1,Empty,36000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,GAUTENG,1,Empty,38000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,GAUTENG,1,Empty,40000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,GAUTENG,1,Empty,281000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,GAUTENG,1,Empty,64000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,GAUTENG,1,Empty,172000,1
Adjusted appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,253000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,228000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,GAUTENG,1,Empty,229000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,GAUTENG,1,Empty,241000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,GAUTENG,1,Empty,253000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,GAUTENG,1,Empty,4000,1
Adjusted appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,5000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,5000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,GAUTENG,1,Empty,12188000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,GAUTENG,1,Empty,4238000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,GAUTENG,1,Empty,-7138000,1
Adjusted appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,2959000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,2490000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,GAUTENG,1,Empty,2857000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,GAUTENG,1,Empty,2508000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,GAUTENG,1,Empty,2634000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,GAUTENG,1,Empty,4040000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,GAUTENG,1,Empty,1728000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,GAUTENG,1,Empty,2716000,1
Adjusted appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,1792000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,1976000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,GAUTENG,1,Empty,2428000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,GAUTENG,1,Empty,2405000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,GAUTENG,1,Empty,2525000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,GAUTENG,1,Empty,20327000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,GAUTENG,1,Empty,12696000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,GAUTENG,1,Empty,27479000,1
Adjusted appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,13752000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,12433000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,GAUTENG,1,Empty,13615000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,GAUTENG,1,Empty,14334000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,GAUTENG,1,Empty,15051000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,GAUTENG,1,Empty,-79000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,GAUTENG,1,Empty,1475000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,GAUTENG,1,Empty,1826000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,GAUTENG,1,Empty,512000,1
Adjusted appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,1881000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,2051000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,GAUTENG,1,Empty,1922000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,GAUTENG,1,Empty,3073000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,GAUTENG,1,Empty,3226000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,GAUTENG,1,Empty,0,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,GAUTENG,1,Empty,0,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,GAUTENG,1,Empty,2927000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,GAUTENG,1,Empty,3895000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,GAUTENG,1,Empty,4364000,1
Adjusted appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,3781000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,6482000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,GAUTENG,1,Empty,4303000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,GAUTENG,1,Empty,3653000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,GAUTENG,1,Empty,3836000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,GAUTENG,1,Empty,832000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,GAUTENG,1,Empty,1028000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,GAUTENG,1,Empty,1187000,1
Adjusted appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,1923000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,1453000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,GAUTENG,1,Empty,1207000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,GAUTENG,1,Empty,771000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,GAUTENG,1,Empty,810000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,GAUTENG,1,Empty,109000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,GAUTENG,1,Empty,14000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,GAUTENG,1,Empty,7000,1
Adjusted appropriation,Agriculture and Rural Development,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,20000,1
Audited Outcome,Agriculture and Rural Development,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,GAUTENG,1,Empty,765000,1
Audited Outcome,Agriculture and Rural Development,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,GAUTENG,1,Empty,755000,1
Audited Outcome,Agriculture and Rural Development,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,GAUTENG,1,Empty,25000,1
Adjusted appropriation,Agriculture and Rural Development,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,10000,1
Audited Outcome,Agriculture and Rural Development,,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,GAUTENG,1,Empty,1425000,1
Adjusted appropriation,Agriculture and Rural Development,,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,GAUTENG,1,Empty,2880000,1
Audited Outcome,Agriculture and Rural Development,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,GAUTENG,1,Empty,7792000,1
Audited Outcome,Agriculture and Rural Development,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,GAUTENG,1,Empty,8600000,1
Audited Outcome,Agriculture and Rural Development,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,GAUTENG,1,Empty,5838000,1
Adjusted appropriation,Agriculture and Rural Development,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,GAUTENG,1,Empty,9105000,1
Main appropriation,Agriculture and Rural Development,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,GAUTENG,1,Empty,16250000,1
Medium Term Estimates,Agriculture and Rural Development,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,GAUTENG,1,Empty,10950000,1
Main appropriation,Agriculture and Rural Development,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,GAUTENG,1,Empty,15765000,1
Medium Term Estimates,Agriculture and Rural Development,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,GAUTENG,1,Empty,8338000,1
Main appropriation,Agriculture and Rural Development,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,GAUTENG,1,Empty,50000,1
Audited Outcome,Agriculture and Rural Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,GAUTENG,1,Empty,110000,1
Adjusted appropriation,Agriculture and Rural Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,GAUTENG,1,Empty,147000,1
Adjusted appropriation,Agriculture and Rural Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,GAUTENG,1,Empty,549000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,GAUTENG,1,Empty,85708000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,GAUTENG,1,Empty,82179000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,GAUTENG,1,Empty,98404000,1
Adjusted appropriation,Agriculture and Rural Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,GAUTENG,1,Empty,102574000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,GAUTENG,1,Empty,102574000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,GAUTENG,1,Empty,107856000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,GAUTENG,1,Empty,111572000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,GAUTENG,1,Empty,117150000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,GAUTENG,1,Empty,15167000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,GAUTENG,1,Empty,13113000,1
Adjusted appropriation,Agriculture and Rural Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,GAUTENG,1,Empty,14866000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,GAUTENG,1,Empty,14866000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,GAUTENG,1,Empty,13417000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,GAUTENG,1,Empty,14565000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,GAUTENG,1,Empty,15293000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,GAUTENG,1,Empty,44000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,GAUTENG,1,Empty,80000,1
Adjusted appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,GAUTENG,1,Empty,45000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,GAUTENG,1,Empty,45000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,GAUTENG,1,Empty,15000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,GAUTENG,1,Empty,16000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,GAUTENG,1,Empty,17000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,GAUTENG,1,Empty,541000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,GAUTENG,1,Empty,468000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,GAUTENG,1,Empty,537000,1
Adjusted appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,GAUTENG,1,Empty,396000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,GAUTENG,1,Empty,280000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,GAUTENG,1,Empty,579000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,GAUTENG,1,Empty,399000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,GAUTENG,1,Empty,419000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,GAUTENG,1,Empty,34000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,GAUTENG,1,Empty,12000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,GAUTENG,1,Empty,52000,1
Adjusted appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,GAUTENG,1,Empty,5000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,GAUTENG,1,Empty,33000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,GAUTENG,1,Empty,262000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,GAUTENG,1,Empty,310000,1
Adjusted appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,GAUTENG,1,Empty,379000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,GAUTENG,1,Empty,379000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,GAUTENG,1,Empty,413000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,GAUTENG,1,Empty,382000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,GAUTENG,1,Empty,401000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,GAUTENG,1,Empty,3000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,GAUTENG,1,Empty,106000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,GAUTENG,1,Empty,163000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,GAUTENG,1,Empty,223000,1
Adjusted appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,GAUTENG,1,Empty,531000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,GAUTENG,1,Empty,654000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,GAUTENG,1,Empty,506000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,GAUTENG,1,Empty,480000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,GAUTENG,1,Empty,504000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,GAUTENG,1,Empty,1000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,GAUTENG,1,Empty,1019000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,GAUTENG,1,Empty,1184000,1
Adjusted appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,GAUTENG,1,Empty,1886000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,GAUTENG,1,Empty,1886000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,GAUTENG,1,Empty,2534000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,GAUTENG,1,Empty,1622000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,GAUTENG,1,Empty,1703000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,GAUTENG,1,Empty,1117000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,GAUTENG,1,Empty,14000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,GAUTENG,1,Empty,1077000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,GAUTENG,1,Empty,320000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,GAUTENG,1,Empty,5425000,1
Adjusted appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,GAUTENG,1,Empty,2215000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,GAUTENG,1,Empty,3370000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,GAUTENG,1,Empty,2277000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,GAUTENG,1,Empty,2404000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,GAUTENG,1,Empty,2524000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,GAUTENG,1,Empty,192000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,GAUTENG,1,Empty,6000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,GAUTENG,1,Empty,116000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,GAUTENG,1,Empty,1974000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,GAUTENG,1,Empty,3829000,1
Adjusted appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,GAUTENG,1,Empty,4038000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,GAUTENG,1,Empty,4038000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,GAUTENG,1,Empty,1336000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,GAUTENG,1,Empty,1046000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,GAUTENG,1,Empty,1098000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,GAUTENG,1,Empty,1712000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,GAUTENG,1,Empty,78000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,GAUTENG,1,Empty,481000,1
Adjusted appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,GAUTENG,1,Empty,89000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,GAUTENG,1,Empty,11000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,GAUTENG,1,Empty,1000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,GAUTENG,1,Empty,106000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,GAUTENG,1,Empty,112000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,GAUTENG,1,Empty,6448000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,GAUTENG,1,Empty,2455000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,GAUTENG,1,Empty,1529000,1
Adjusted appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,GAUTENG,1,Empty,2395000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,GAUTENG,1,Empty,750000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,GAUTENG,1,Empty,5531000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,GAUTENG,1,Empty,2334000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,GAUTENG,1,Empty,10666000,1
Adjusted appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,GAUTENG,1,Empty,30000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,GAUTENG,1,Empty,30000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,GAUTENG,1,Empty,30000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,GAUTENG,1,Empty,32000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,GAUTENG,1,Empty,33000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,GAUTENG,1,Empty,741000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,GAUTENG,1,Empty,100000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,GAUTENG,1,Empty,393000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,GAUTENG,1,Empty,621000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,GAUTENG,1,Empty,462000,1
Adjusted appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,GAUTENG,1,Empty,1506000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,GAUTENG,1,Empty,700000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,GAUTENG,1,Empty,500000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,GAUTENG,1,Empty,527000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,GAUTENG,1,Empty,553000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,GAUTENG,1,Empty,1924000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,GAUTENG,1,Empty,673000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,GAUTENG,1,Empty,1211000,1
Adjusted appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,GAUTENG,1,Empty,1218000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,GAUTENG,1,Empty,1935000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,GAUTENG,1,Empty,6471000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,GAUTENG,1,Empty,6526000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,GAUTENG,1,Empty,6852000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,GAUTENG,1,Empty,1000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,GAUTENG,1,Empty,1000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,GAUTENG,1,Empty,17000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,GAUTENG,1,Empty,511000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,GAUTENG,1,Empty,155000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,GAUTENG,1,Empty,21000,1
Adjusted appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,GAUTENG,1,Empty,1259000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,GAUTENG,1,Empty,1259000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,GAUTENG,1,Empty,572000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,GAUTENG,1,Empty,610000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,GAUTENG,1,Empty,640000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,GAUTENG,1,Empty,474000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,GAUTENG,1,Empty,1184000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,GAUTENG,1,Empty,591000,1
Adjusted appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,GAUTENG,1,Empty,951000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,GAUTENG,1,Empty,900000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,GAUTENG,1,Empty,913000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,GAUTENG,1,Empty,961000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,GAUTENG,1,Empty,1009000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,GAUTENG,1,Empty,42000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,GAUTENG,1,Empty,55000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,GAUTENG,1,Empty,30000,1
Adjusted appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,GAUTENG,1,Empty,117000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,GAUTENG,1,Empty,117000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,GAUTENG,1,Empty,122000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,GAUTENG,1,Empty,128000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,GAUTENG,1,Empty,135000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,GAUTENG,1,Empty,1610000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,GAUTENG,1,Empty,982000,1
Adjusted appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,GAUTENG,1,Empty,1951000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,GAUTENG,1,Empty,1951000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,GAUTENG,1,Empty,2637000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,GAUTENG,1,Empty,2774000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,GAUTENG,1,Empty,2913000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,GAUTENG,1,Empty,112000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,GAUTENG,1,Empty,499000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,GAUTENG,1,Empty,260000,1
Adjusted appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,GAUTENG,1,Empty,755000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,GAUTENG,1,Empty,738000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,GAUTENG,1,Empty,695000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,GAUTENG,1,Empty,732000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,GAUTENG,1,Empty,768000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,GAUTENG,1,Empty,53000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,GAUTENG,1,Empty,4779000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,GAUTENG,1,Empty,5868000,1
Adjusted appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,GAUTENG,1,Empty,1129000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,GAUTENG,1,Empty,1129000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,GAUTENG,1,Empty,1255000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,GAUTENG,1,Empty,2252000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,GAUTENG,1,Empty,2365000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,GAUTENG,1,Empty,29000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,GAUTENG,1,Empty,79000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,GAUTENG,1,Empty,55000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,GAUTENG,1,Empty,22000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,GAUTENG,1,Empty,55000,1
Adjusted appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,GAUTENG,1,Empty,295000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,GAUTENG,1,Empty,295000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,GAUTENG,1,Empty,275000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,GAUTENG,1,Empty,132000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,GAUTENG,1,Empty,138000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,GAUTENG,1,Empty,174000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,GAUTENG,1,Empty,4182000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,GAUTENG,1,Empty,5922000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,GAUTENG,1,Empty,4995000,1
Adjusted appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,GAUTENG,1,Empty,5951000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,GAUTENG,1,Empty,6348000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,GAUTENG,1,Empty,3871000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,GAUTENG,1,Empty,4594000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,GAUTENG,1,Empty,4823000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,GAUTENG,1,Empty,340000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,GAUTENG,1,Empty,461000,1
Audited Outcome,Agriculture and Rural Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,GAUTENG,1,Empty,921000,1
Adjusted appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,GAUTENG,1,Empty,1198000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,GAUTENG,1,Empty,1319000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,GAUTENG,1,Empty,610000,1
Main appropriation,Agriculture and Rural Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,GAUTENG,1,Empty,594000,1
Medium Term Estimates,Agriculture and Rural Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,GAUTENG,1,Empty,624000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,KWAZULU-NATAL,1,Empty,104226000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,KWAZULU-NATAL,1,Empty,112833000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,KWAZULU-NATAL,1,Empty,105147000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,112700000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,129392000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,KWAZULU-NATAL,1,Empty,154175000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,KWAZULU-NATAL,1,Empty,164584000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,KWAZULU-NATAL,1,Empty,175779000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,KWAZULU-NATAL,1,Empty,13370000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,KWAZULU-NATAL,1,Empty,15904000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,KWAZULU-NATAL,1,Empty,14989000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,14595000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,14595000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,KWAZULU-NATAL,1,Empty,16477000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,KWAZULU-NATAL,1,Empty,17532000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,KWAZULU-NATAL,1,Empty,18121000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,KWAZULU-NATAL,1,Empty,16000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,12000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,35000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,KWAZULU-NATAL,1,Empty,14000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,KWAZULU-NATAL,1,Empty,15000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,KWAZULU-NATAL,1,Empty,16000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,KWAZULU-NATAL,1,Empty,11273000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,KWAZULU-NATAL,1,Empty,20330000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,KWAZULU-NATAL,1,Empty,20070000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,10106000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,9680000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,KWAZULU-NATAL,1,Empty,9517000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,KWAZULU-NATAL,1,Empty,10107000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,KWAZULU-NATAL,1,Empty,10779000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,KWAZULU-NATAL,1,Empty,7622000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,KWAZULU-NATAL,1,Empty,353000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,KWAZULU-NATAL,1,Empty,1000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,6612000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,18823000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,KWAZULU-NATAL,1,Empty,11658000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,KWAZULU-NATAL,1,Empty,12264000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,KWAZULU-NATAL,1,Empty,12817000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,KWAZULU-NATAL,1,Empty,2552000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,KWAZULU-NATAL,1,Empty,710000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,KWAZULU-NATAL,1,Empty,1059000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,1540000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,2167000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,KWAZULU-NATAL,1,Empty,1456000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,KWAZULU-NATAL,1,Empty,1329000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,KWAZULU-NATAL,1,Empty,1450000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,KWAZULU-NATAL,1,Empty,3961000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,KWAZULU-NATAL,1,Empty,4295000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,KWAZULU-NATAL,1,Empty,14013000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,9428000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,4511000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,KWAZULU-NATAL,1,Empty,4719000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,KWAZULU-NATAL,1,Empty,4969000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,KWAZULU-NATAL,1,Empty,5232000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,KWAZULU-NATAL,1,Empty,4273000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,KWAZULU-NATAL,1,Empty,9973000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,KWAZULU-NATAL,1,Empty,305000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,1836000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,KWAZULU-NATAL,1,Empty,6719000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,KWAZULU-NATAL,1,Empty,7028000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,KWAZULU-NATAL,1,Empty,7344000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,KWAZULU-NATAL,1,Empty,921000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,KWAZULU-NATAL,1,Empty,1926000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,KWAZULU-NATAL,1,Empty,686000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,948000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,1375000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,KWAZULU-NATAL,1,Empty,927000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,KWAZULU-NATAL,1,Empty,954000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,KWAZULU-NATAL,1,Empty,1000000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,KWAZULU-NATAL,1,Empty,11763000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,KWAZULU-NATAL,1,Empty,14261000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,KWAZULU-NATAL,1,Empty,24733000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,16958000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,6989000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,KWAZULU-NATAL,1,Empty,12415000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,KWAZULU-NATAL,1,Empty,8226000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,KWAZULU-NATAL,1,Empty,8620000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,KWAZULU-NATAL,1,Empty,13449000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,KWAZULU-NATAL,1,Empty,18077000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,KWAZULU-NATAL,1,Empty,29580000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,28434000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,21150000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,KWAZULU-NATAL,1,Empty,38882000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,KWAZULU-NATAL,1,Empty,41247000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,KWAZULU-NATAL,1,Empty,42551000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,KWAZULU-NATAL,1,Empty,1315000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,KWAZULU-NATAL,1,Empty,436000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,KWAZULU-NATAL,1,Empty,1000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,3725000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,4238000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,KWAZULU-NATAL,1,Empty,3844000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,KWAZULU-NATAL,1,Empty,4041000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,KWAZULU-NATAL,1,Empty,3997000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,KWAZULU-NATAL,1,Empty,29000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,KWAZULU-NATAL,1,Empty,553000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,KWAZULU-NATAL,1,Empty,165000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,1064000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,1635000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,KWAZULU-NATAL,1,Empty,2000000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,KWAZULU-NATAL,1,Empty,2126000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,KWAZULU-NATAL,1,Empty,2222000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,KWAZULU-NATAL,1,Empty,5000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,KWAZULU-NATAL,1,Empty,4863000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,KWAZULU-NATAL,1,Empty,4410000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,KWAZULU-NATAL,1,Empty,4184000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,5372000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,7496000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,KWAZULU-NATAL,1,Empty,5253000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,KWAZULU-NATAL,1,Empty,5519000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,KWAZULU-NATAL,1,Empty,5776000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,KWAZULU-NATAL,1,Empty,664000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,KWAZULU-NATAL,1,Empty,741000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,KWAZULU-NATAL,1,Empty,764000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,1108000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,897000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,KWAZULU-NATAL,1,Empty,979000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,KWAZULU-NATAL,1,Empty,1031000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,KWAZULU-NATAL,1,Empty,1081000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,KWAZULU-NATAL,1,Empty,4383000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,KWAZULU-NATAL,1,Empty,5290000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,KWAZULU-NATAL,1,Empty,5491000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,4301000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,3652000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,KWAZULU-NATAL,1,Empty,6191000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,KWAZULU-NATAL,1,Empty,6393000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,KWAZULU-NATAL,1,Empty,6745000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,KWAZULU-NATAL,1,Empty,3690000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,KWAZULU-NATAL,1,Empty,7399000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,KWAZULU-NATAL,1,Empty,9472000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,6439000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,971000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,KWAZULU-NATAL,1,Empty,9640000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,KWAZULU-NATAL,1,Empty,10165000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,KWAZULU-NATAL,1,Empty,10655000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,95000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,KWAZULU-NATAL,1,Empty,99000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,KWAZULU-NATAL,1,Empty,104000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,KWAZULU-NATAL,1,Empty,110000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,KWAZULU-NATAL,1,Empty,2362000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,KWAZULU-NATAL,1,Empty,6766000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,KWAZULU-NATAL,1,Empty,6320000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,6797000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,10336000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,KWAZULU-NATAL,1,Empty,10335000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,KWAZULU-NATAL,1,Empty,11115000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,KWAZULU-NATAL,1,Empty,11682000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,KWAZULU-NATAL,1,Empty,56000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,433000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,KWAZULU-NATAL,1,Empty,12000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,KWAZULU-NATAL,1,Empty,13000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,KWAZULU-NATAL,1,Empty,14000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,KWAZULU-NATAL,1,Empty,1000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,KWAZULU-NATAL,1,Empty,61000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,KWAZULU-NATAL,1,Empty,78000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,KWAZULU-NATAL,1,Empty,1000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,79000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,212000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,KWAZULU-NATAL,1,Empty,399000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,KWAZULU-NATAL,1,Empty,420000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,KWAZULU-NATAL,1,Empty,441000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,KWAZULU-NATAL,1,Empty,84000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,89000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,KWAZULU-NATAL,1,Empty,50000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,KWAZULU-NATAL,1,Empty,84000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,KWAZULU-NATAL,1,Empty,9000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,KWAZULU-NATAL,1,Empty,146000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,175000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,257000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,KWAZULU-NATAL,1,Empty,90000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,KWAZULU-NATAL,1,Empty,79000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,KWAZULU-NATAL,1,Empty,184000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,320000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,158000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,KWAZULU-NATAL,1,Empty,238000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,KWAZULU-NATAL,1,Empty,180000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,KWAZULU-NATAL,1,Empty,188000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,KWAZULU-NATAL,1,Empty,8000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,KWAZULU-NATAL,1,Empty,9000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,84000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,6000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,KWAZULU-NATAL,1,Empty,2000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,KWAZULU-NATAL,1,Empty,2000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,KWAZULU-NATAL,1,Empty,2000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,KWAZULU-NATAL,1,Empty,37000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,KWAZULU-NATAL,1,Empty,67000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,KWAZULU-NATAL,1,Empty,85000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,KWAZULU-NATAL,1,Empty,12000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,KWAZULU-NATAL,1,Empty,15000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,KWAZULU-NATAL,1,Empty,20000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,KWAZULU-NATAL,1,Empty,977000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,KWAZULU-NATAL,1,Empty,1350000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,KWAZULU-NATAL,1,Empty,1279000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,1723000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,1808000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,KWAZULU-NATAL,1,Empty,2445000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,KWAZULU-NATAL,1,Empty,2566000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,KWAZULU-NATAL,1,Empty,2739000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,KWAZULU-NATAL,1,Empty,619000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,KWAZULU-NATAL,1,Empty,1082000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,KWAZULU-NATAL,1,Empty,1033000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,1210000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,396000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,KWAZULU-NATAL,1,Empty,669000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,KWAZULU-NATAL,1,Empty,690000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,KWAZULU-NATAL,1,Empty,721000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,KWAZULU-NATAL,1,Empty,10884000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,KWAZULU-NATAL,1,Empty,21524000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,KWAZULU-NATAL,1,Empty,25356000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,25583000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,10670000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,KWAZULU-NATAL,1,Empty,25816000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,KWAZULU-NATAL,1,Empty,27184000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,KWAZULU-NATAL,1,Empty,28408000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,6000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,KWAZULU-NATAL,1,Empty,2245000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,KWAZULU-NATAL,1,Empty,5005000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,KWAZULU-NATAL,1,Empty,4734000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,6029000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,7384000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,KWAZULU-NATAL,1,Empty,7073000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,KWAZULU-NATAL,1,Empty,7448000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,KWAZULU-NATAL,1,Empty,7783000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,KWAZULU-NATAL,1,Empty,287000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,KWAZULU-NATAL,1,Empty,594000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,KWAZULU-NATAL,1,Empty,372000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,15000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,KWAZULU-NATAL,1,Empty,660000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,KWAZULU-NATAL,1,Empty,702000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,KWAZULU-NATAL,1,Empty,747000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,KWAZULU-NATAL,1,Empty,13334000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,KWAZULU-NATAL,1,Empty,20950000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,KWAZULU-NATAL,1,Empty,22094000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,20117000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,24732000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,KWAZULU-NATAL,1,Empty,22688000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,KWAZULU-NATAL,1,Empty,23726000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,KWAZULU-NATAL,1,Empty,24943000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,KWAZULU-NATAL,1,Empty,593000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,KWAZULU-NATAL,1,Empty,1069000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,KWAZULU-NATAL,1,Empty,174000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,464000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,610000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,KWAZULU-NATAL,1,Empty,613000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,KWAZULU-NATAL,1,Empty,613000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,KWAZULU-NATAL,1,Empty,645000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,KWAZULU-NATAL,1,Empty,27000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,KWAZULU-NATAL,1,Empty,8000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Interest and rent on land,Interest and rent on land,Rent on land,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,KWAZULU-NATAL,1,Empty,54000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Interest and rent on land,Interest and rent on land,Rent on land,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,KWAZULU-NATAL,1,Empty,73000,1
Audited Outcome,Agriculture and Rural Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,KWAZULU-NATAL,1,Empty,6448000,1
Audited Outcome,Agriculture and Rural Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,KWAZULU-NATAL,1,Empty,21466000,1
Audited Outcome,Agriculture and Rural Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,KWAZULU-NATAL,1,Empty,5727000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,18969000,1
Main appropriation,Agriculture and Rural Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,18969000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,KWAZULU-NATAL,1,Empty,15230000,1
Main appropriation,Agriculture and Rural Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,KWAZULU-NATAL,1,Empty,17775000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,KWAZULU-NATAL,1,Empty,17759000,1
Audited Outcome,Agriculture and Rural Development,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,KWAZULU-NATAL,1,Empty,4951000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,KWAZULU-NATAL,1,Empty,1999000,1
Audited Outcome,Agriculture and Rural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,KWAZULU-NATAL,1,Empty,5879000,1
Audited Outcome,Agriculture and Rural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,KWAZULU-NATAL,1,Empty,13540000,1
Audited Outcome,Agriculture and Rural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,KWAZULU-NATAL,1,Empty,3557000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,9544000,1
Main appropriation,Agriculture and Rural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,9544000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,KWAZULU-NATAL,1,Empty,18686000,1
Main appropriation,Agriculture and Rural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,KWAZULU-NATAL,1,Empty,13949000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,KWAZULU-NATAL,1,Empty,14105000,1
Audited Outcome,Agriculture and Rural Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,KWAZULU-NATAL,1,Empty,19232000,1
Audited Outcome,Agriculture and Rural Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,KWAZULU-NATAL,1,Empty,19381000,1
Audited Outcome,Agriculture and Rural Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,KWAZULU-NATAL,1,Empty,11171000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,15935000,1
Main appropriation,Agriculture and Rural Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,15935000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,KWAZULU-NATAL,1,Empty,14958000,1
Main appropriation,Agriculture and Rural Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,KWAZULU-NATAL,1,Empty,15618000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,KWAZULU-NATAL,1,Empty,16400000,1
Audited Outcome,Agriculture and Rural Development,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,KWAZULU-NATAL,1,Empty,475000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,77000,1
Main appropriation,Agriculture and Rural Development,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,77000,1
Audited Outcome,Agriculture and Rural Development,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,KWAZULU-NATAL,1,Empty,422000,1
Audited Outcome,Agriculture and Rural Development,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,KWAZULU-NATAL,1,Empty,1073000,1
Audited Outcome,Agriculture and Rural Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,KWAZULU-NATAL,1,Empty,1435000,1
Audited Outcome,Agriculture and Rural Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,KWAZULU-NATAL,1,Empty,674000,1
Audited Outcome,Agriculture and Rural Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,KWAZULU-NATAL,1,Empty,5000,1
Audited Outcome,Agriculture and Rural Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,KWAZULU-NATAL,1,Empty,1630000,1
Audited Outcome,Agriculture and Rural Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,KWAZULU-NATAL,1,Empty,822000,1
Audited Outcome,Agriculture and Rural Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,KWAZULU-NATAL,1,Empty,660000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,932000,1
Audited Outcome,Agriculture and Rural Development,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,KWAZULU-NATAL,1,Empty,291000,1
Audited Outcome,Agriculture and Rural Development,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,KWAZULU-NATAL,1,Empty,701000,1
Audited Outcome,Agriculture and Rural Development,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,KWAZULU-NATAL,1,Empty,471000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,541000,1
Main appropriation,Agriculture and Rural Development,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,307000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,KWAZULU-NATAL,1,Empty,980000,1
Main appropriation,Agriculture and Rural Development,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,KWAZULU-NATAL,1,Empty,1030000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,KWAZULU-NATAL,1,Empty,1080000,1
Audited Outcome,Agriculture and Rural Development,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,KWAZULU-NATAL,1,Empty,30000,1
Audited Outcome,Agriculture and Rural Development,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,KWAZULU-NATAL,1,Empty,8000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Agriculture,KWAZULU-NATAL,1,Empty,512680000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Agriculture,KWAZULU-NATAL,1,Empty,546565000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Agriculture,KWAZULU-NATAL,1,Empty,616558000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculture,KWAZULU-NATAL,1,Empty,638834000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculture,KWAZULU-NATAL,1,Empty,639481000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Agriculture,KWAZULU-NATAL,1,Empty,675413000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Agriculture,KWAZULU-NATAL,1,Empty,722588000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Agriculture,KWAZULU-NATAL,1,Empty,772548000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Agriculture,KWAZULU-NATAL,1,Empty,81396000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Agriculture,KWAZULU-NATAL,1,Empty,86570000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,Agriculture,KWAZULU-NATAL,1,Empty,96234000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculture,KWAZULU-NATAL,1,Empty,104049000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculture,KWAZULU-NATAL,1,Empty,104049000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Agriculture,KWAZULU-NATAL,1,Empty,102435000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Agriculture,KWAZULU-NATAL,1,Empty,108015000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Agriculture,KWAZULU-NATAL,1,Empty,114362000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,Agriculture,KWAZULU-NATAL,1,Empty,83000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2012,1,Agriculture,KWAZULU-NATAL,1,Empty,71000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,Agriculture,KWAZULU-NATAL,1,Empty,304000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculture,KWAZULU-NATAL,1,Empty,1064000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculture,KWAZULU-NATAL,1,Empty,1592000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2015,1,Agriculture,KWAZULU-NATAL,1,Empty,558000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2016,1,Agriculture,KWAZULU-NATAL,1,Empty,595000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,Agriculture,KWAZULU-NATAL,1,Empty,628000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2011,1,Agriculture,KWAZULU-NATAL,1,Empty,1340000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2012,1,Agriculture,KWAZULU-NATAL,1,Empty,1425000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,Agriculture,KWAZULU-NATAL,1,Empty,569000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculture,KWAZULU-NATAL,1,Empty,1525000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculture,KWAZULU-NATAL,1,Empty,2492000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2015,1,Agriculture,KWAZULU-NATAL,1,Empty,1514000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2016,1,Agriculture,KWAZULU-NATAL,1,Empty,1625000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2017,1,Agriculture,KWAZULU-NATAL,1,Empty,1667000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2011,1,Agriculture,KWAZULU-NATAL,1,Empty,28460000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2012,1,Agriculture,KWAZULU-NATAL,1,Empty,17496000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2013,1,Agriculture,KWAZULU-NATAL,1,Empty,9997000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculture,KWAZULU-NATAL,1,Empty,42501000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculture,KWAZULU-NATAL,1,Empty,28306000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2015,1,Agriculture,KWAZULU-NATAL,1,Empty,29998000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2016,1,Agriculture,KWAZULU-NATAL,1,Empty,31169000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2017,1,Agriculture,KWAZULU-NATAL,1,Empty,32438000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,Agriculture,KWAZULU-NATAL,1,Empty,3966000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,Agriculture,KWAZULU-NATAL,1,Empty,4721000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,Agriculture,KWAZULU-NATAL,1,Empty,8347000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculture,KWAZULU-NATAL,1,Empty,11606000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculture,KWAZULU-NATAL,1,Empty,13967000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,Agriculture,KWAZULU-NATAL,1,Empty,13678000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,Agriculture,KWAZULU-NATAL,1,Empty,13925000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,Agriculture,KWAZULU-NATAL,1,Empty,14232000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2011,1,Agriculture,KWAZULU-NATAL,1,Empty,2213000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2012,1,Agriculture,KWAZULU-NATAL,1,Empty,2396000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2013,1,Agriculture,KWAZULU-NATAL,1,Empty,5781000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculture,KWAZULU-NATAL,1,Empty,624000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculture,KWAZULU-NATAL,1,Empty,577000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2015,1,Agriculture,KWAZULU-NATAL,1,Empty,604000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2016,1,Agriculture,KWAZULU-NATAL,1,Empty,636000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2017,1,Agriculture,KWAZULU-NATAL,1,Empty,670000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Agriculture,KWAZULU-NATAL,1,Empty,8730000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Agriculture,KWAZULU-NATAL,1,Empty,6439000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Agriculture,KWAZULU-NATAL,1,Empty,7943000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculture,KWAZULU-NATAL,1,Empty,2013000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculture,KWAZULU-NATAL,1,Empty,2103000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Agriculture,KWAZULU-NATAL,1,Empty,2469000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Agriculture,KWAZULU-NATAL,1,Empty,2622000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Agriculture,KWAZULU-NATAL,1,Empty,2759000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,Agriculture,KWAZULU-NATAL,1,Empty,14259000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,Agriculture,KWAZULU-NATAL,1,Empty,16400000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,Agriculture,KWAZULU-NATAL,1,Empty,18240000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculture,KWAZULU-NATAL,1,Empty,24017000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculture,KWAZULU-NATAL,1,Empty,20141000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,Agriculture,KWAZULU-NATAL,1,Empty,25520000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,Agriculture,KWAZULU-NATAL,1,Empty,26797000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,Agriculture,KWAZULU-NATAL,1,Empty,27636000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2011,1,Agriculture,KWAZULU-NATAL,1,Empty,676000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2012,1,Agriculture,KWAZULU-NATAL,1,Empty,595000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2013,1,Agriculture,KWAZULU-NATAL,1,Empty,2586000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculture,KWAZULU-NATAL,1,Empty,346000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculture,KWAZULU-NATAL,1,Empty,3342000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2015,1,Agriculture,KWAZULU-NATAL,1,Empty,2046000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2016,1,Agriculture,KWAZULU-NATAL,1,Empty,2176000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2017,1,Agriculture,KWAZULU-NATAL,1,Empty,2303000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2011,1,Agriculture,KWAZULU-NATAL,1,Empty,447000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2012,1,Agriculture,KWAZULU-NATAL,1,Empty,43000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2013,1,Agriculture,KWAZULU-NATAL,1,Empty,92000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculture,KWAZULU-NATAL,1,Empty,474000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2011,1,Agriculture,KWAZULU-NATAL,1,Empty,49661000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2012,1,Agriculture,KWAZULU-NATAL,1,Empty,124477000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2013,1,Agriculture,KWAZULU-NATAL,1,Empty,148050000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculture,KWAZULU-NATAL,1,Empty,168319000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculture,KWAZULU-NATAL,1,Empty,257121000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2015,1,Agriculture,KWAZULU-NATAL,1,Empty,102687000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2016,1,Agriculture,KWAZULU-NATAL,1,Empty,109484000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2017,1,Agriculture,KWAZULU-NATAL,1,Empty,111970000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2011,1,Agriculture,KWAZULU-NATAL,1,Empty,1000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculture,KWAZULU-NATAL,1,Empty,363000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculture,KWAZULU-NATAL,1,Empty,886000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2015,1,Agriculture,KWAZULU-NATAL,1,Empty,977000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2016,1,Agriculture,KWAZULU-NATAL,1,Empty,1030000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2017,1,Agriculture,KWAZULU-NATAL,1,Empty,1083000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2011,1,Agriculture,KWAZULU-NATAL,1,Empty,4000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Agriculture,KWAZULU-NATAL,1,Empty,240161000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Agriculture,KWAZULU-NATAL,1,Empty,280570000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Agriculture,KWAZULU-NATAL,1,Empty,22530000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculture,KWAZULU-NATAL,1,Empty,66148000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculture,KWAZULU-NATAL,1,Empty,151469000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Agriculture,KWAZULU-NATAL,1,Empty,57395000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Agriculture,KWAZULU-NATAL,1,Empty,58247000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Agriculture,KWAZULU-NATAL,1,Empty,58801000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,Agriculture,KWAZULU-NATAL,1,Empty,5423000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,Agriculture,KWAZULU-NATAL,1,Empty,4245000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,Agriculture,KWAZULU-NATAL,1,Empty,5471000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculture,KWAZULU-NATAL,1,Empty,1037000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculture,KWAZULU-NATAL,1,Empty,7486000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,Agriculture,KWAZULU-NATAL,1,Empty,7315000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,Agriculture,KWAZULU-NATAL,1,Empty,7573000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,Agriculture,KWAZULU-NATAL,1,Empty,7926000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,Agriculture,KWAZULU-NATAL,1,Empty,26994000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,Agriculture,KWAZULU-NATAL,1,Empty,50441000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,Agriculture,KWAZULU-NATAL,1,Empty,65104000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculture,KWAZULU-NATAL,1,Empty,65253000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculture,KWAZULU-NATAL,1,Empty,25264000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,Agriculture,KWAZULU-NATAL,1,Empty,59306000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,Agriculture,KWAZULU-NATAL,1,Empty,61090000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,Agriculture,KWAZULU-NATAL,1,Empty,62968000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2011,1,Agriculture,KWAZULU-NATAL,1,Empty,139000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculture,KWAZULU-NATAL,1,Empty,287000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2011,1,Agriculture,KWAZULU-NATAL,1,Empty,19920000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2012,1,Agriculture,KWAZULU-NATAL,1,Empty,22461000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2013,1,Agriculture,KWAZULU-NATAL,1,Empty,29493000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculture,KWAZULU-NATAL,1,Empty,29738000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculture,KWAZULU-NATAL,1,Empty,18263000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2015,1,Agriculture,KWAZULU-NATAL,1,Empty,31081000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2016,1,Agriculture,KWAZULU-NATAL,1,Empty,32514000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2017,1,Agriculture,KWAZULU-NATAL,1,Empty,33987000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Housing,Housing,Economic affairs,"Industrial development, trade and innovation",2011,1,Agriculture,KWAZULU-NATAL,1,Empty,36000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2013,1,Agriculture,KWAZULU-NATAL,1,Empty,5757000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculture,KWAZULU-NATAL,1,Empty,1953000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2015,1,Agriculture,KWAZULU-NATAL,1,Empty,1427000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2016,1,Agriculture,KWAZULU-NATAL,1,Empty,1503000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2017,1,Agriculture,KWAZULU-NATAL,1,Empty,1578000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Agriculture,KWAZULU-NATAL,1,Empty,143059000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculture,KWAZULU-NATAL,1,Empty,142078000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculture,KWAZULU-NATAL,1,Empty,79589000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Agriculture,KWAZULU-NATAL,1,Empty,145897000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Agriculture,KWAZULU-NATAL,1,Empty,129389000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Agriculture,KWAZULU-NATAL,1,Empty,133328000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Agriculture,KWAZULU-NATAL,1,Empty,47000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Agriculture,KWAZULU-NATAL,1,Empty,162000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Agriculture,KWAZULU-NATAL,1,Empty,7000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculture,KWAZULU-NATAL,1,Empty,2058000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculture,KWAZULU-NATAL,1,Empty,1757000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Agriculture,KWAZULU-NATAL,1,Empty,167000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Agriculture,KWAZULU-NATAL,1,Empty,173000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Agriculture,KWAZULU-NATAL,1,Empty,179000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2011,1,Agriculture,KWAZULU-NATAL,1,Empty,6697000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2012,1,Agriculture,KWAZULU-NATAL,1,Empty,8638000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2013,1,Agriculture,KWAZULU-NATAL,1,Empty,10338000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculture,KWAZULU-NATAL,1,Empty,10254000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculture,KWAZULU-NATAL,1,Empty,2674000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2015,1,Agriculture,KWAZULU-NATAL,1,Empty,12537000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2016,1,Agriculture,KWAZULU-NATAL,1,Empty,12910000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2017,1,Agriculture,KWAZULU-NATAL,1,Empty,14065000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2011,1,Agriculture,KWAZULU-NATAL,1,Empty,834000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2012,1,Agriculture,KWAZULU-NATAL,1,Empty,1141000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2013,1,Agriculture,KWAZULU-NATAL,1,Empty,774000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculture,KWAZULU-NATAL,1,Empty,1261000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculture,KWAZULU-NATAL,1,Empty,2227000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2015,1,Agriculture,KWAZULU-NATAL,1,Empty,1915000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2016,1,Agriculture,KWAZULU-NATAL,1,Empty,2017000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2017,1,Agriculture,KWAZULU-NATAL,1,Empty,2118000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Agriculture,KWAZULU-NATAL,1,Empty,4406000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Agriculture,KWAZULU-NATAL,1,Empty,7733000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Agriculture,KWAZULU-NATAL,1,Empty,5367000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculture,KWAZULU-NATAL,1,Empty,12199000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculture,KWAZULU-NATAL,1,Empty,3489000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Agriculture,KWAZULU-NATAL,1,Empty,7461000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Agriculture,KWAZULU-NATAL,1,Empty,7708000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Agriculture,KWAZULU-NATAL,1,Empty,7920000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Agriculture,KWAZULU-NATAL,1,Empty,175000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Agriculture,KWAZULU-NATAL,1,Empty,327000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Agriculture,KWAZULU-NATAL,1,Empty,583000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculture,KWAZULU-NATAL,1,Empty,8608000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculture,KWAZULU-NATAL,1,Empty,9366000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Agriculture,KWAZULU-NATAL,1,Empty,8709000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Agriculture,KWAZULU-NATAL,1,Empty,9170000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Agriculture,KWAZULU-NATAL,1,Empty,9245000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2011,1,Agriculture,KWAZULU-NATAL,1,Empty,10836000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2012,1,Agriculture,KWAZULU-NATAL,1,Empty,42055000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2013,1,Agriculture,KWAZULU-NATAL,1,Empty,17230000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculture,KWAZULU-NATAL,1,Empty,22363000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2015,1,Agriculture,KWAZULU-NATAL,1,Empty,12263000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2016,1,Agriculture,KWAZULU-NATAL,1,Empty,12788000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2017,1,Agriculture,KWAZULU-NATAL,1,Empty,13383000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Agriculture,KWAZULU-NATAL,1,Empty,2861000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculture,KWAZULU-NATAL,1,Empty,889000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Agriculture,KWAZULU-NATAL,1,Empty,15000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Agriculture,KWAZULU-NATAL,1,Empty,16000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Agriculture,KWAZULU-NATAL,1,Empty,17000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,Agriculture,KWAZULU-NATAL,1,Empty,11137000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2012,1,Agriculture,KWAZULU-NATAL,1,Empty,23975000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2013,1,Agriculture,KWAZULU-NATAL,1,Empty,23825000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculture,KWAZULU-NATAL,1,Empty,25222000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculture,KWAZULU-NATAL,1,Empty,14827000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2015,1,Agriculture,KWAZULU-NATAL,1,Empty,27429000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2016,1,Agriculture,KWAZULU-NATAL,1,Empty,28602000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2017,1,Agriculture,KWAZULU-NATAL,1,Empty,29892000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Agriculture,KWAZULU-NATAL,1,Empty,4478000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Agriculture,KWAZULU-NATAL,1,Empty,5941000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Agriculture,KWAZULU-NATAL,1,Empty,5719000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculture,KWAZULU-NATAL,1,Empty,9076000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculture,KWAZULU-NATAL,1,Empty,1631000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Agriculture,KWAZULU-NATAL,1,Empty,6393000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Agriculture,KWAZULU-NATAL,1,Empty,6727000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Agriculture,KWAZULU-NATAL,1,Empty,7063000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Agriculture,KWAZULU-NATAL,1,Empty,19683000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Agriculture,KWAZULU-NATAL,1,Empty,27174000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Agriculture,KWAZULU-NATAL,1,Empty,33013000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculture,KWAZULU-NATAL,1,Empty,35383000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculture,KWAZULU-NATAL,1,Empty,27662000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Agriculture,KWAZULU-NATAL,1,Empty,37497000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Agriculture,KWAZULU-NATAL,1,Empty,39309000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Agriculture,KWAZULU-NATAL,1,Empty,41212000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2012,1,Agriculture,KWAZULU-NATAL,1,Empty,1709000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2013,1,Agriculture,KWAZULU-NATAL,1,Empty,57000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculture,KWAZULU-NATAL,1,Empty,4000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2011,1,Agriculture,KWAZULU-NATAL,1,Empty,11339000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2012,1,Agriculture,KWAZULU-NATAL,1,Empty,6934000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2013,1,Agriculture,KWAZULU-NATAL,1,Empty,5696000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculture,KWAZULU-NATAL,1,Empty,11386000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculture,KWAZULU-NATAL,1,Empty,10157000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2015,1,Agriculture,KWAZULU-NATAL,1,Empty,7669000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2016,1,Agriculture,KWAZULU-NATAL,1,Empty,7735000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2017,1,Agriculture,KWAZULU-NATAL,1,Empty,8310000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2011,1,Agriculture,KWAZULU-NATAL,1,Empty,4014000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2012,1,Agriculture,KWAZULU-NATAL,1,Empty,526000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2013,1,Agriculture,KWAZULU-NATAL,1,Empty,672000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculture,KWAZULU-NATAL,1,Empty,209000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Agriculture,KWAZULU-NATAL,1,Empty,52180000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Agriculture,KWAZULU-NATAL,1,Empty,63258000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Agriculture,KWAZULU-NATAL,1,Empty,69935000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculture,KWAZULU-NATAL,1,Empty,63256000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculture,KWAZULU-NATAL,1,Empty,42369000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Agriculture,KWAZULU-NATAL,1,Empty,70051000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Agriculture,KWAZULU-NATAL,1,Empty,72763000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Agriculture,KWAZULU-NATAL,1,Empty,76179000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,Agriculture,KWAZULU-NATAL,1,Empty,7217000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,Agriculture,KWAZULU-NATAL,1,Empty,5952000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,Agriculture,KWAZULU-NATAL,1,Empty,2905000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculture,KWAZULU-NATAL,1,Empty,9862000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculture,KWAZULU-NATAL,1,Empty,2429000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,Agriculture,KWAZULU-NATAL,1,Empty,2865000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,Agriculture,KWAZULU-NATAL,1,Empty,1919000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,Agriculture,KWAZULU-NATAL,1,Empty,2025000,1
Audited Outcome,Agriculture and Rural Development,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Economic affairs,"Industrial development, trade and innovation",2013,1,Agriculture,KWAZULU-NATAL,1,Empty,30000,1
Audited Outcome,Agriculture and Rural Development,Empty,Payments for capital assets,Biological assets,Biological assets,Biological assets,Economic affairs,"Industrial development, trade and innovation",2011,1,Agriculture,KWAZULU-NATAL,1,Empty,7354000,1
Audited Outcome,Agriculture and Rural Development,Empty,Payments for capital assets,Biological assets,Biological assets,Biological assets,Economic affairs,"Industrial development, trade and innovation",2012,1,Agriculture,KWAZULU-NATAL,1,Empty,9542000,1
Audited Outcome,Agriculture and Rural Development,Empty,Payments for capital assets,Biological assets,Biological assets,Biological assets,Economic affairs,"Industrial development, trade and innovation",2013,1,Agriculture,KWAZULU-NATAL,1,Empty,474000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Payments for capital assets,Biological assets,Biological assets,Biological assets,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculture,KWAZULU-NATAL,1,Empty,586000,1
Main appropriation,Agriculture and Rural Development,Empty,Payments for capital assets,Biological assets,Biological assets,Biological assets,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculture,KWAZULU-NATAL,1,Empty,586000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Payments for capital assets,Biological assets,Biological assets,Biological assets,Economic affairs,"Industrial development, trade and innovation",2015,1,Agriculture,KWAZULU-NATAL,1,Empty,606000,1
Main appropriation,Agriculture and Rural Development,Empty,Payments for capital assets,Biological assets,Biological assets,Biological assets,Economic affairs,"Industrial development, trade and innovation",2016,1,Agriculture,KWAZULU-NATAL,1,Empty,636000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Payments for capital assets,Biological assets,Biological assets,Biological assets,Economic affairs,"Industrial development, trade and innovation",2017,1,Agriculture,KWAZULU-NATAL,1,Empty,668000,1
Audited Outcome,Agriculture and Rural Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Industrial development, trade and innovation",2011,1,Agriculture,KWAZULU-NATAL,1,Empty,710000,1
Audited Outcome,Agriculture and Rural Development,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2011,1,Agriculture,KWAZULU-NATAL,1,Empty,89465000,1
Audited Outcome,Agriculture and Rural Development,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2012,1,Agriculture,KWAZULU-NATAL,1,Empty,133617000,1
Audited Outcome,Agriculture and Rural Development,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2013,1,Agriculture,KWAZULU-NATAL,1,Empty,122786000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculture,KWAZULU-NATAL,1,Empty,102418000,1
Main appropriation,Agriculture and Rural Development,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculture,KWAZULU-NATAL,1,Empty,121718000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2015,1,Agriculture,KWAZULU-NATAL,1,Empty,98215000,1
Main appropriation,Agriculture and Rural Development,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2016,1,Agriculture,KWAZULU-NATAL,1,Empty,103976000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2017,1,Agriculture,KWAZULU-NATAL,1,Empty,108532000,1
Audited Outcome,Agriculture and Rural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Agriculture,KWAZULU-NATAL,1,Empty,104334000,1
Audited Outcome,Agriculture and Rural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Agriculture,KWAZULU-NATAL,1,Empty,20824000,1
Audited Outcome,Agriculture and Rural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Agriculture,KWAZULU-NATAL,1,Empty,25007000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculture,KWAZULU-NATAL,1,Empty,25243000,1
Main appropriation,Agriculture and Rural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculture,KWAZULU-NATAL,1,Empty,25243000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Agriculture,KWAZULU-NATAL,1,Empty,34923000,1
Main appropriation,Agriculture and Rural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Agriculture,KWAZULU-NATAL,1,Empty,36655000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Agriculture,KWAZULU-NATAL,1,Empty,38476000,1
Audited Outcome,Agriculture and Rural Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Agriculture,KWAZULU-NATAL,1,Empty,8034000,1
Audited Outcome,Agriculture and Rural Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Agriculture,KWAZULU-NATAL,1,Empty,19563000,1
Audited Outcome,Agriculture and Rural Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Agriculture,KWAZULU-NATAL,1,Empty,5082000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculture,KWAZULU-NATAL,1,Empty,2370000,1
Main appropriation,Agriculture and Rural Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculture,KWAZULU-NATAL,1,Empty,2370000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Agriculture,KWAZULU-NATAL,1,Empty,2479000,1
Main appropriation,Agriculture and Rural Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Agriculture,KWAZULU-NATAL,1,Empty,2610000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Agriculture,KWAZULU-NATAL,1,Empty,2748000,1
Audited Outcome,Agriculture and Rural Development,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2011,1,Agriculture,KWAZULU-NATAL,1,Empty,243000,1
Audited Outcome,Agriculture and Rural Development,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2012,1,Agriculture,KWAZULU-NATAL,1,Empty,180000,1
Audited Outcome,Agriculture and Rural Development,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2013,1,Agriculture,KWAZULU-NATAL,1,Empty,43000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculture,KWAZULU-NATAL,1,Empty,436000,1
Main appropriation,Agriculture and Rural Development,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculture,KWAZULU-NATAL,1,Empty,436000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2015,1,Agriculture,KWAZULU-NATAL,1,Empty,235000,1
Main appropriation,Agriculture and Rural Development,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2016,1,Agriculture,KWAZULU-NATAL,1,Empty,248000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2017,1,Agriculture,KWAZULU-NATAL,1,Empty,506000,1
Audited Outcome,Agriculture and Rural Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2011,1,Agriculture,KWAZULU-NATAL,1,Empty,126761000,1
Audited Outcome,Agriculture and Rural Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2012,1,Agriculture,KWAZULU-NATAL,1,Empty,140734000,1
Audited Outcome,Agriculture and Rural Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2013,1,Agriculture,KWAZULU-NATAL,1,Empty,101152000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculture,KWAZULU-NATAL,1,Empty,110771000,1
Main appropriation,Agriculture and Rural Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculture,KWAZULU-NATAL,1,Empty,106410000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2015,1,Agriculture,KWAZULU-NATAL,1,Empty,123119000,1
Main appropriation,Agriculture and Rural Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2016,1,Agriculture,KWAZULU-NATAL,1,Empty,128397000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2017,1,Agriculture,KWAZULU-NATAL,1,Empty,134948000,1
Audited Outcome,Agriculture and Rural Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2011,1,Agriculture,KWAZULU-NATAL,1,Empty,1653000,1
Audited Outcome,Agriculture and Rural Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2011,1,Agriculture,KWAZULU-NATAL,1,Empty,6615000,1
Audited Outcome,Agriculture and Rural Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2012,1,Agriculture,KWAZULU-NATAL,1,Empty,9647000,1
Audited Outcome,Agriculture and Rural Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2013,1,Agriculture,KWAZULU-NATAL,1,Empty,9766000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculture,KWAZULU-NATAL,1,Empty,6864000,1
Main appropriation,Agriculture and Rural Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculture,KWAZULU-NATAL,1,Empty,6217000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2015,1,Agriculture,KWAZULU-NATAL,1,Empty,6326000,1
Main appropriation,Agriculture and Rural Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2016,1,Agriculture,KWAZULU-NATAL,1,Empty,6661000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2017,1,Agriculture,KWAZULU-NATAL,1,Empty,7014000,1
Audited Outcome,Agriculture and Rural Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2011,1,Agriculture,KWAZULU-NATAL,1,Empty,4905000,1
Audited Outcome,Agriculture and Rural Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2012,1,Agriculture,KWAZULU-NATAL,1,Empty,10291000,1
Audited Outcome,Agriculture and Rural Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2013,1,Agriculture,KWAZULU-NATAL,1,Empty,250000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculture,KWAZULU-NATAL,1,Empty,6050000,1
Audited Outcome,Agriculture and Rural Development,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Economic affairs,"Industrial development, trade and innovation",2011,1,Agriculture,KWAZULU-NATAL,1,Empty,357000,1
Audited Outcome,Agriculture and Rural Development,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Economic affairs,"Industrial development, trade and innovation",2012,1,Agriculture,KWAZULU-NATAL,1,Empty,506000,1
Audited Outcome,Agriculture and Rural Development,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Economic affairs,"Industrial development, trade and innovation",2013,1,Agriculture,KWAZULU-NATAL,1,Empty,398000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculture,KWAZULU-NATAL,1,Empty,247000,1
Main appropriation,Agriculture and Rural Development,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculture,KWAZULU-NATAL,1,Empty,226000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Economic affairs,"Industrial development, trade and innovation",2015,1,Agriculture,KWAZULU-NATAL,1,Empty,280000,1
Main appropriation,Agriculture and Rural Development,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Economic affairs,"Industrial development, trade and innovation",2016,1,Agriculture,KWAZULU-NATAL,1,Empty,295000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Economic affairs,"Industrial development, trade and innovation",2017,1,Agriculture,KWAZULU-NATAL,1,Empty,310000,1
Audited Outcome,Agriculture and Rural Development,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2012,1,Agriculture,KWAZULU-NATAL,1,Empty,1439000,1
Audited Outcome,Agriculture and Rural Development,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2013,1,Agriculture,KWAZULU-NATAL,1,Empty,6000000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculture,KWAZULU-NATAL,1,Empty,2000000,1
Audited Outcome,Agriculture and Rural Development,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2011,1,Agriculture,KWAZULU-NATAL,1,Empty,47561000,1
Audited Outcome,Agriculture and Rural Development,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2012,1,Agriculture,KWAZULU-NATAL,1,Empty,69539000,1
Audited Outcome,Agriculture and Rural Development,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2013,1,Agriculture,KWAZULU-NATAL,1,Empty,49235000,1
Adjusted appropriation,Agriculture and Rural Development,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculture,KWAZULU-NATAL,1,Empty,65252000,1
Main appropriation,Agriculture and Rural Development,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculture,KWAZULU-NATAL,1,Empty,65252000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2015,1,Agriculture,KWAZULU-NATAL,1,Empty,54809000,1
Main appropriation,Agriculture and Rural Development,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2016,1,Agriculture,KWAZULU-NATAL,1,Empty,57739000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2017,1,Agriculture,KWAZULU-NATAL,1,Empty,60826000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Rural development and land reform,2015,1,RURAL DEVELOPMENT,KWAZULU-NATAL,1,Empty,13442000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Rural development and land reform,2016,1,RURAL DEVELOPMENT,KWAZULU-NATAL,1,Empty,14475000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Rural development and land reform,2017,1,RURAL DEVELOPMENT,KWAZULU-NATAL,1,Empty,15387000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Rural development and land reform,2015,1,RURAL DEVELOPMENT,KWAZULU-NATAL,1,Empty,3046000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Rural development and land reform,2016,1,RURAL DEVELOPMENT,KWAZULU-NATAL,1,Empty,3234000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Rural development and land reform,2017,1,RURAL DEVELOPMENT,KWAZULU-NATAL,1,Empty,3437000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Rural development and land reform,2015,1,RURAL DEVELOPMENT,KWAZULU-NATAL,1,Empty,170000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Rural development and land reform,2016,1,RURAL DEVELOPMENT,KWAZULU-NATAL,1,Empty,179000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Rural development and land reform,2017,1,RURAL DEVELOPMENT,KWAZULU-NATAL,1,Empty,188000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Rural development and land reform,2015,1,RURAL DEVELOPMENT,KWAZULU-NATAL,1,Empty,115000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Rural development and land reform,2016,1,RURAL DEVELOPMENT,KWAZULU-NATAL,1,Empty,121000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Rural development and land reform,2017,1,RURAL DEVELOPMENT,KWAZULU-NATAL,1,Empty,127000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Rural development and land reform,2015,1,RURAL DEVELOPMENT,KWAZULU-NATAL,1,Empty,96000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Rural development and land reform,2016,1,RURAL DEVELOPMENT,KWAZULU-NATAL,1,Empty,101000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Rural development and land reform,2017,1,RURAL DEVELOPMENT,KWAZULU-NATAL,1,Empty,106000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Rural development and land reform,2015,1,RURAL DEVELOPMENT,KWAZULU-NATAL,1,Empty,139000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Rural development and land reform,2016,1,RURAL DEVELOPMENT,KWAZULU-NATAL,1,Empty,146000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Rural development and land reform,2017,1,RURAL DEVELOPMENT,KWAZULU-NATAL,1,Empty,153000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Rural development and land reform,2015,1,RURAL DEVELOPMENT,KWAZULU-NATAL,1,Empty,73000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Rural development and land reform,2016,1,RURAL DEVELOPMENT,KWAZULU-NATAL,1,Empty,76000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Rural development and land reform,2017,1,RURAL DEVELOPMENT,KWAZULU-NATAL,1,Empty,80000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Rural development and land reform,2015,1,RURAL DEVELOPMENT,KWAZULU-NATAL,1,Empty,897000,1
Main appropriation,Agriculture and Rural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Rural development and land reform,2016,1,RURAL DEVELOPMENT,KWAZULU-NATAL,1,Empty,943000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Rural development and land reform,2017,1,RURAL DEVELOPMENT,KWAZULU-NATAL,1,Empty,990000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Rural development and land reform,2015,1,RURAL DEVELOPMENT,KWAZULU-NATAL,1,Empty,983000,1
Main appropriation,Agriculture and Rural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Rural development and land reform,2016,1,RURAL DEVELOPMENT,KWAZULU-NATAL,1,Empty,690000,1
Medium Term Estimates,Agriculture and Rural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Rural development and land reform,2017,1,RURAL DEVELOPMENT,KWAZULU-NATAL,1,Empty,495000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,34728000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,37678000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,41859000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,52380000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,52730000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTHERN CAPE,1,Empty,55485000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTHERN CAPE,1,Empty,58102000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTHERN CAPE,1,Empty,60770000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,5042000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,5447000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,6226000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,7281000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,7281000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTHERN CAPE,1,Empty,7616000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTHERN CAPE,1,Empty,8030000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTHERN CAPE,1,Empty,8432000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,187000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,112000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,107000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,194000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,194000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTHERN CAPE,1,Empty,175000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTHERN CAPE,1,Empty,184000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTHERN CAPE,1,Empty,193000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,270000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,151000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,251000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,328000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,328000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTHERN CAPE,1,Empty,155000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTHERN CAPE,1,Empty,320000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTHERN CAPE,1,Empty,336000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,609000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,633000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,1029000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,898000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,837000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTHERN CAPE,1,Empty,993000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTHERN CAPE,1,Empty,1046000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTHERN CAPE,1,Empty,1098000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,140000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,110000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,275000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,138000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,138000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTHERN CAPE,1,Empty,144000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTHERN CAPE,1,Empty,151000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTHERN CAPE,1,Empty,159000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,2331000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,3770000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,3048000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,2727000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,2727000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTHERN CAPE,1,Empty,2974000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTHERN CAPE,1,Empty,3129000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTHERN CAPE,1,Empty,3285000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,1025000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,2530000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,2928000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,1329000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,1329000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTHERN CAPE,1,Empty,1408000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTHERN CAPE,1,Empty,1484000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTHERN CAPE,1,Empty,1558000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,589000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,642000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,810000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,349000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,270000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTHERN CAPE,1,Empty,283000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTHERN CAPE,1,Empty,297000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTHERN CAPE,1,Empty,312000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,1889000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,1220000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,1913000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,1743000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,1743000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTHERN CAPE,1,Empty,1920000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTHERN CAPE,1,Empty,1991000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTHERN CAPE,1,Empty,2091000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,1865000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,2502000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,2037000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,3123000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,2423000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTHERN CAPE,1,Empty,2127000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTHERN CAPE,1,Empty,2271000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTHERN CAPE,1,Empty,2385000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,1195000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,244000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,3000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,219000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,108000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,24000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,814000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,435000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,304000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTHERN CAPE,1,Empty,318000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTHERN CAPE,1,Empty,335000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTHERN CAPE,1,Empty,352000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,195000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,300000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,1336000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,624000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,783000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTHERN CAPE,1,Empty,657000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTHERN CAPE,1,Empty,694000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTHERN CAPE,1,Empty,729000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,648000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,688000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,835000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,777000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,927000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTHERN CAPE,1,Empty,976000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTHERN CAPE,1,Empty,1021000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTHERN CAPE,1,Empty,1072000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,293000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,643000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,256000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,317000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,317000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTHERN CAPE,1,Empty,188000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTHERN CAPE,1,Empty,198000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTHERN CAPE,1,Empty,208000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,6000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,6000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,6000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTHERN CAPE,1,Empty,6000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTHERN CAPE,1,Empty,6000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTHERN CAPE,1,Empty,6000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,960000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,271000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,3211000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,1724000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,434000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTHERN CAPE,1,Empty,1692000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTHERN CAPE,1,Empty,1783000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTHERN CAPE,1,Empty,1872000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,18000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,119000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,122000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,68000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,136000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,136000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTHERN CAPE,1,Empty,141000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTHERN CAPE,1,Empty,148000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTHERN CAPE,1,Empty,155000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,26000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,7000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,2000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,25000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,25000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTHERN CAPE,1,Empty,26000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTHERN CAPE,1,Empty,27000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTHERN CAPE,1,Empty,28000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,3000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,5000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,322000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,252000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,14000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,300000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,361000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTHERN CAPE,1,Empty,377000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTHERN CAPE,1,Empty,373000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTHERN CAPE,1,Empty,392000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,12000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,12864000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,10916000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,9768000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,10592000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,11481000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTHERN CAPE,1,Empty,10543000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTHERN CAPE,1,Empty,11445000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTHERN CAPE,1,Empty,12201000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,672000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,641000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,155000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,399000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,382000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTHERN CAPE,1,Empty,398000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTHERN CAPE,1,Empty,417000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTHERN CAPE,1,Empty,434000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,2984000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,3719000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,4720000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,3005000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,3004000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTHERN CAPE,1,Empty,3142000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTHERN CAPE,1,Empty,3309000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTHERN CAPE,1,Empty,3474000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,3000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,17000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,204000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,94000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,76000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,527000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,445000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTHERN CAPE,1,Empty,465000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTHERN CAPE,1,Empty,491000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTHERN CAPE,1,Empty,516000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,4102000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,7372000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,6722000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,5687000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,5163000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTHERN CAPE,1,Empty,5593000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTHERN CAPE,1,Empty,5549000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTHERN CAPE,1,Empty,5903000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,395000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,156000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,261000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,824000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,824000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTHERN CAPE,1,Empty,866000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTHERN CAPE,1,Empty,915000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTHERN CAPE,1,Empty,961000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,17000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,8000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,2000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Interest and rent on land,Interest and rent on land,Rent on land,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Interest and rent on land,Interest and rent on land,Rent on land,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,8000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,42000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,53000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Heritage assets,Heritage assets,Heritage assets,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,15000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,577000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,612000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,525000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,700000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,718000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTHERN CAPE,1,Empty,762000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTHERN CAPE,1,Empty,804000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTHERN CAPE,1,Empty,844000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,1012000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,73000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,1073000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTHERN CAPE,1,Empty,1121000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTHERN CAPE,1,Empty,1180000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTHERN CAPE,1,Empty,1239000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,512000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,59000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,4000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,229000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,182000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,116000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,200000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,200000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTHERN CAPE,1,Empty,200000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTHERN CAPE,1,Empty,211000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTHERN CAPE,1,Empty,222000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,62000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,4010000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,4791000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,5407000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,6247000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,6016000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,7084000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,7441000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,7803000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,569000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,580000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,648000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,874000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,874000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,914000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,963000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,1011000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,25000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2012,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,17000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,13000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,28000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,28000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,29000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,31000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,33000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,100000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,14000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,14000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,14000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,14000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,15000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2011,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,3887000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,45000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,45000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,245000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,5000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,10000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,15000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,15000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,16000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,17000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,18000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,22000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,3000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,24000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,24000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,24000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,25000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,26000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,27000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,22000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,35000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,36000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,70000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,70000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,74000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,78000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,82000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,452000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,656000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,387000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,408000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,428000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,460000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,14000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,584000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,31000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,606000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,636000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,29000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,18000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,27000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,122000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,122000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,131000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,133000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,140000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,29000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,2000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,88000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,278000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,578000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,126000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,133000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,140000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,176000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,76000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,76000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,79000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,83000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,87000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,195000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,5000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2011,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,10000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,12000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,12000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,13000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,14000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,15000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,48000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,394000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2012,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,6000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,9000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,9000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,9000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,9000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,9000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,10000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,13000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,63000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,55000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,55000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,57000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,60000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,63000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2012,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,116000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,9000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,52000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,52000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,55000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,58000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,61000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,447000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,700000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,562000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,432000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,454000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,928000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,1022000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,1181000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,1134000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,666000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,688000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,723000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,764000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,67000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,5000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,19000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,19000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,20000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,21000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,22000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,22000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,67000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,24000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,120000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,120000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,126000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,132000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,139000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,30000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,11000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,11000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,12000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,13000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,14000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2012,1,Agricultural Economics Services,NORTHERN CAPE,1,Empty,1326000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,21006000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,27579000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,29489000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,28955000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,29365000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,33318000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,34627000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,36226000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,3562000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,4377000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,4632000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,8752000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,8752000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,8603000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,9075000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,9528000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,16000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,32000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,161000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,35000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,35000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,36000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,37000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,39000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,826000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,711000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,1686000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,792000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,792000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,829000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,873000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,917000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,4647000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,1476000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,426000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,7502000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,7502000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,24547000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,3545000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,3722000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,1085000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,579000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,239000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,1542000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,1542000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,1549000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,1631000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,1713000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,21000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,31000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,1184000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,1575000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,3900000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,1133000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,1133000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,1186000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,1249000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,1311000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,1098000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,1742000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,1179000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,629000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,629000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,657000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,693000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,728000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,347000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,153000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,883000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,45000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,761000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,3692000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,200000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,200000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,200000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,211000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,222000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,3986000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,2234000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,643000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,8104000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,8104000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,-3672000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,1050000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,1103000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,27000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,2000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,22000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,136000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,15000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,2000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,2000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,2000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,2000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,2000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,8530000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,5821000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,4319000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,9571000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,9571000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,8265000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,13634000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,14376000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,338000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,324000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,406000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,368000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,368000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,393000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,414000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,435000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,15181000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,6028000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,17587000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,64657000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,107918000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,51625000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,39936000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,41875000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,45000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,155000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,6157000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,3746000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,11917000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,15127000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,15883000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,13863000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,3583000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,15000000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,18000000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,26415000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,34000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,16000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,96000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,46000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,46000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,49000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,52000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,55000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,377000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,1025000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,1286000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,440000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,440000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,460000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,484000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,508000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,9000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,341000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,282000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,228000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,420000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,420000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,2442000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,3465000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,3638000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,2000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,314000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,10553000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,2184000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,245000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,5151000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,8897000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,5299000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,5116000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,5372000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,1231000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,451000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,382000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,611000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,611000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,639000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,672000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,706000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,682000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,837000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,927000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,628000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,1026000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,1148000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,66000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,4073000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,872000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,527000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,866000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,325000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,325000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,329000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,346000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,363000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,20000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,20000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,21000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,22000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,23000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,4332000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,7675000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,6033000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,5388000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,5088000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,8322000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,6048000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,6350000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,255000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,82000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,123000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,303000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,303000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,271000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,284000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,298000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Biological assets,Biological assets,Biological assets,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,114000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,27008000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,54222000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,11805000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,65129000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,22228000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,55788000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,10218000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,16742000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,12763000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,33130000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,33346000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,33389000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,35058000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,2382000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,2989000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,3968000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,1553000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,3533000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,44000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,44000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,44000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,46000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,48000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,527000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,21000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,54000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,500000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,25154000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,10177000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,41100000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,40000000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,42000000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,44100000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,2423000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,NORTHERN CAPE,1,Empty,8122000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Rural development and land reform,2011,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,6402000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Rural development and land reform,2012,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,4026000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Rural development and land reform,2013,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,4914000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,6948000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,6188000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Rural development and land reform,2015,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,8488000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Rural development and land reform,2016,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,8903000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Rural development and land reform,2017,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,9326000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Rural development and land reform,2011,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,377000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Rural development and land reform,2012,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,99000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Rural development and land reform,2013,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,354000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,510000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,510000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Rural development and land reform,2015,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,533000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Rural development and land reform,2016,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,561000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Rural development and land reform,2017,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,589000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Rural development and land reform,2011,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,90000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Rural development and land reform,2011,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,25000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Rural development and land reform,2012,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,34000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Rural development and land reform,2013,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,82000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,15000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,15000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Rural development and land reform,2011,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,2328000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Rural development and land reform,2011,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,55000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Rural development and land reform,2012,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,5000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,58000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,58000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Rural development and land reform,2012,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,22000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,8000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,8000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Rural development and land reform,2015,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,8000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Rural development and land reform,2016,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,8000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Rural development and land reform,2017,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,8000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Rural development and land reform,2011,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,900000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Rural development and land reform,2012,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,421000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Rural development and land reform,2013,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,360000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,150000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,150000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Rural development and land reform,2015,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,147000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Rural development and land reform,2016,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,155000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Rural development and land reform,2017,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,163000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Rural development and land reform,2011,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,18000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,63000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,63000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Rural development and land reform,2015,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,66000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Rural development and land reform,2016,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,69000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Rural development and land reform,2017,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,72000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,32000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,32000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Rural development and land reform,2011,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,244000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Rural development and land reform,2012,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,466000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Rural development and land reform,2013,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,177000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Rural development and land reform,2012,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Rural development and land reform,2013,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,295000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Rural development and land reform,2011,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,347000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Rural development and land reform,2012,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,63000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Rural development and land reform,2013,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,7000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,75000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,75000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Rural development and land reform,2015,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,56000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Rural development and land reform,2016,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,57000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Rural development and land reform,2017,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,60000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Rural development and land reform,2011,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,82000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Rural development and land reform,2013,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,42000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,48000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,48000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Rural development and land reform,2015,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,50000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Rural development and land reform,2016,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,53000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Rural development and land reform,2017,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,56000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Rural development and land reform,2011,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,438000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Rural development and land reform,2012,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,859000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Rural development and land reform,2013,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,718000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,2102000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,2102000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Rural development and land reform,2015,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,2250000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Rural development and land reform,2016,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,402000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Rural development and land reform,2017,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,422000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Rural development and land reform,2013,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,1430000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,718000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,148000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Rural development and land reform,2015,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,762000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Rural development and land reform,2016,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,803000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Rural development and land reform,2017,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,843000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Rural development and land reform,2011,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,21000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Rural development and land reform,2012,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,7000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Rural development and land reform,2013,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,4000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,13000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,13000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Rural development and land reform,2015,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,14000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Rural development and land reform,2016,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,15000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Rural development and land reform,2017,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,16000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Rural development and land reform,2011,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,31000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Rural development and land reform,2012,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Rural development and land reform,2012,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Rural development and land reform,2011,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,879000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Rural development and land reform,2012,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,156000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Rural development and land reform,2013,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,2000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,10000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,380000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Rural development and land reform,2016,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,17000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Rural development and land reform,2017,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,18000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Rural development and land reform,2011,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,114000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Rural development and land reform,2012,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,13000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Rural development and land reform,2011,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,168000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Rural development and land reform,2013,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,90000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,24000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,224000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Rural development and land reform,2015,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,34000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Rural development and land reform,2016,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,18000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Rural development and land reform,2017,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,19000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Rural development and land reform,2011,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,39000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,21000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,21000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Rural development and land reform,2015,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,22000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Rural development and land reform,2016,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,23000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Rural development and land reform,2017,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,24000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,74000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,74000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Rural development and land reform,2015,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,77000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Rural development and land reform,2016,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,81000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Rural development and land reform,2017,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,85000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Rural development and land reform,2011,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,1528000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Rural development and land reform,2012,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,1088000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Rural development and land reform,2013,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,351000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,527000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,527000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Rural development and land reform,2015,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,409000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Rural development and land reform,2016,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,431000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Rural development and land reform,2017,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,453000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Rural development and land reform,2011,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,160000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Rural development and land reform,2012,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,15000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Rural development and land reform,2013,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,6000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,Rural development and land reform,2012,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,2025000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,Rural development and land reform,2013,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,4393000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Rural development and land reform,2011,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,2400000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Rural development and land reform,2012,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,1085000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,Rural development and land reform,2013,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,900000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Rural development and land reform,2013,1,RURAL DEVELOPMENT,NORTHERN CAPE,1,Empty,2200000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,18934000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,19518000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,20734000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,24789000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,22840000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,26578000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,27757000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,28960000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,3633000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,3851000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,4310000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,3958000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,3958000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,4141000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,4360000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,4578000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,2000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,177000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,426000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,163000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,163000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,170000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,179000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,188000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,192000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,19000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,692000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,250000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,250000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,262000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,276000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,290000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,769000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,39000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,12000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,1002000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,1002000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,922000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,2072000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,2176000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,123000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,89000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,77000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,196000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,196000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,205000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,216000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,227000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,687000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,6000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,6000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,6000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,6000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,6000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,6000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,171000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,139000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,140000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,494000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,494000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,318000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,335000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,352000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,247000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,296000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,218000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,183000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,562000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,591000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,622000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,653000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,4000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,4000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,409000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,100000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,30000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,31000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,33000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,35000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,7000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,381000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,399000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,420000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,441000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,59000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,51000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,16000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,65000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,65000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,68000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,71000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,75000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,93000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,796000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,992000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,116000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,177000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,777000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,835000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,880000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,924000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,86000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,113000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,131000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,165000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,165000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,172000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,181000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,190000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,1158000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,668000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,1536000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,1611000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,1611000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,615000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,648000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,680000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,38000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,20000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,20000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,21000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,22000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,23000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,41000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,70000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,3627000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,4044000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,4230000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,4454000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,4677000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,6000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,350000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,7000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,150000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,14000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,14000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,15000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,16000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,17000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,563000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,237000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,327000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,795000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,795000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,832000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,876000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,920000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,352000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,253000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,130000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,197000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,697000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,730000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,769000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,807000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,57000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,86000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,124000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,30000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,30000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,31000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,33000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,35000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,8000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,3348000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,990000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,116000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,55000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,4099000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,57000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,60000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,63000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,47000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,60000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,4000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,187000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,2187000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,312000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,363000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,432000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,1162000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,852000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,270000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,76000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,99000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,106000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,111000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,116000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,2000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,31000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,89000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,55000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,253000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,253000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,264000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,278000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,292000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,1410000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,2975000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,1692000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,1290000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,1290000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,1467000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,1545000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,1622000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,16000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,15000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,241000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,1000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,1000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,1000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,1000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Interest and rent on land,Interest and rent on land,Rent on land,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Biological assets,Biological assets,Biological assets,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,743000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Biological assets,Biological assets,Biological assets,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,943000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Biological assets,Biological assets,Biological assets,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,814000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Biological assets,Biological assets,Biological assets,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,1071000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,12000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,884000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,344000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,379000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,197000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,471000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,869000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,235000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,222000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,232000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,244000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,256000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,199000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,110000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,102000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,101000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,107000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,3200000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,6400000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,2550000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,3500000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,2550000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,2550000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,2685000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology Development Services,NORTHERN CAPE,1,Empty,2819000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,9086000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,9124000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,10424000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,13262000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,11829000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,14257000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,14876000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,15580000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,1303000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,1231000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,1304000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,1613000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,1613000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,2288000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,2477000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,2601000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,181000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,72000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,106000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,199000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,199000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,205000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,216000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,227000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,212000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,359000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,218000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,231000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,231000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,231000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,243000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,255000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,2526000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,45000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,200000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,2610000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,79610000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,2345000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,2441000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,2563000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,28000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,34000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,70000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,32000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,32000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,33000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,35000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,37000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,466000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,692000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,347000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,505000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,505000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,506000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,533000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,560000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,156000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,215000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,181000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,197000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,197000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,214000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,225000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,236000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,5000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,45000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,6000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,6000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,6000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,6000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,6000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,285000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,2364000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,4485000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,40000000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,5000000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,43000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,901000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,4363000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,106000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,1717000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,1698000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,2045000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,2153000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,2261000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,154000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,150000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,87000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,162000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,162000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,168000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,177000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,186000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,1733000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,3040000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,3772000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,37145000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,148132000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,7482000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,2569000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,2794000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,16000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,8000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,292000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,23000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,28000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,42458000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,20000000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,2000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,666000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,263000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,60000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,34000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,20000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,62000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,62000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,63000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,67000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,70000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,115000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,15000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,8000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,41000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,53000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,44000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,243000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,243000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,254000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,267000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,280000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,29000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,65000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,88000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,114000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,122000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,122000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,128000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,135000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,142000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,3461000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,3975000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,4263000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,3682000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,3839000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,3137000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,3446000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,3614000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,338000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,176000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,68000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,374000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,374000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,374000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,394000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,414000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,5122000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,7448000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,435143000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,11767000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,239737000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,101862000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,206000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,6164000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,2133000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,216000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,59000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,74000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,78000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,82000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,370000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,51000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,13000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,277000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,60513000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,NORTHERN CAPE,1,Empty,95990000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,21575000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,22096000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,21738000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,26018000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,25238000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,28404000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,30439000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,32207000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,3133000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,3009000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,2993000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,4852000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,4852000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,5076000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,5344000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,5611000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,28000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,25000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,66000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,75000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,75000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,79000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,83000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,87000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,182000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,113000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,36000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,36000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,21000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,22000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,23000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,20000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,3000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,19000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,18000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,18000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,19000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,20000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,21000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,156000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,240000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,90000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,120000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,120000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,58000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,61000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,64000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,41000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,83000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,70000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,24000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,48000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,48000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,50000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,52000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,55000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,470000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,608000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,560000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,548000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,548000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,247000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,144000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,151000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,6000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,2000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,35000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,13000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,304000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,164000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,138000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,129000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,129000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,135000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,143000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,150000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,414000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,470000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,105000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,231000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,231000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,240000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,254000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,267000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,431000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,126000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,128000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,225000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,225000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,235000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,246000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,258000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,232000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,182000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,1389000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,68000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,68000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,180000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,181000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,190000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,20000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,19000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,2870000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,4714000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,4936000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,5196000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,5456000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,381000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,8000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,66000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,25000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,40000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,20000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,20000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,21000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,22000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,23000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,4000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,139000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,9000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,41000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,85000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,85000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,89000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,93000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,98000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,49000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,49000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,51000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,54000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,57000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,228000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,85000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,51000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,225000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,225000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,235000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,247000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,259000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,173000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,3570000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,1078000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,138000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,24000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,4738000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,-91000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,-83000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,-87000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,311000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,381000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,397000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,59000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,59000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,62000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,65000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,68000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,10000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,33000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,10000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,47000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,286000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,286000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,303000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,319000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,335000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,3823000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,4589000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,3398000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,984000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,984000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,1566000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,1647000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,1728000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,121000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,2000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,68000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,36000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,36000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,37000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,39000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,41000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Current payments,Interest and rent on land,Interest and rent on land,Rent on land,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,5000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,379000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,301000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,195000,1
Adjusted appropriation,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,470000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,470000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,492000,1
Main appropriation,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,519000,1
Medium Term Estimates,"Agriculture, Land Reform and Rural Development",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,545000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,70000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,69000,1
Audited Outcome,"Agriculture, Land Reform and Rural Development",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,NORTHERN CAPE,1,Empty,288000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,LIMPOPO,1,Empty,154285000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,LIMPOPO,1,Empty,168411000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,LIMPOPO,1,Empty,164976000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,179711000,1
Main appropriation,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,178662000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,LIMPOPO,1,Empty,190282000,1
Main appropriation,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,LIMPOPO,1,Empty,197655000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,LIMPOPO,1,Empty,207276000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,LIMPOPO,1,Empty,23132000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,LIMPOPO,1,Empty,25310000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,LIMPOPO,1,Empty,25381000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,25646000,1
Main appropriation,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,25646000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,LIMPOPO,1,Empty,26374000,1
Main appropriation,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,LIMPOPO,1,Empty,31394000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,LIMPOPO,1,Empty,33210000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,LIMPOPO,1,Empty,31000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,90000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,89000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,LIMPOPO,1,Empty,1455000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,LIMPOPO,1,Empty,1113000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,LIMPOPO,1,Empty,1101000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,1636000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,1636000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,LIMPOPO,1,Empty,1300000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,LIMPOPO,1,Empty,1536000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,LIMPOPO,1,Empty,1702000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,LIMPOPO,1,Empty,5459000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,LIMPOPO,1,Empty,3040000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,LIMPOPO,1,Empty,39000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,784000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,784000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,LIMPOPO,1,Empty,950000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,LIMPOPO,1,Empty,1024000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,LIMPOPO,1,Empty,1169000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,LIMPOPO,1,Empty,642000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,LIMPOPO,1,Empty,549000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,LIMPOPO,1,Empty,570000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,1539000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,1726000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,LIMPOPO,1,Empty,979000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,LIMPOPO,1,Empty,1028000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,LIMPOPO,1,Empty,1085000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,LIMPOPO,1,Empty,3419000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,LIMPOPO,1,Empty,4756000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,LIMPOPO,1,Empty,3867000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,3665000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,3665000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,LIMPOPO,1,Empty,4400000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,LIMPOPO,1,Empty,4473000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,LIMPOPO,1,Empty,4532000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,LIMPOPO,1,Empty,6234000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,LIMPOPO,1,Empty,8344000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,LIMPOPO,1,Empty,6670000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,2746000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,2746000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,LIMPOPO,1,Empty,500000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,LIMPOPO,1,Empty,971000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,LIMPOPO,1,Empty,1030000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,LIMPOPO,1,Empty,556000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,LIMPOPO,1,Empty,588000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,LIMPOPO,1,Empty,205000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,452000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,452000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,LIMPOPO,1,Empty,497000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,LIMPOPO,1,Empty,599000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,LIMPOPO,1,Empty,681000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,LIMPOPO,1,Empty,3848000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,LIMPOPO,1,Empty,3536000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,LIMPOPO,1,Empty,3113000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,4943000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,5643000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,LIMPOPO,1,Empty,4010000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,LIMPOPO,1,Empty,4233000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,LIMPOPO,1,Empty,4643000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,LIMPOPO,1,Empty,12432000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,LIMPOPO,1,Empty,15898000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,LIMPOPO,1,Empty,18320000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,20278000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,17974000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,LIMPOPO,1,Empty,17500000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,LIMPOPO,1,Empty,17288000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,LIMPOPO,1,Empty,18214000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,LIMPOPO,1,Empty,3414000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,LIMPOPO,1,Empty,999000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,LIMPOPO,1,Empty,2469000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,350000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,350000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,LIMPOPO,1,Empty,338000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,LIMPOPO,1,Empty,389000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,LIMPOPO,1,Empty,738000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,550000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,550000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,LIMPOPO,1,Empty,550000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,LIMPOPO,1,Empty,562000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,LIMPOPO,1,Empty,584000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,LIMPOPO,1,Empty,414000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,LIMPOPO,1,Empty,213000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,LIMPOPO,1,Empty,1170000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,1451000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,1451000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,LIMPOPO,1,Empty,871000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,LIMPOPO,1,Empty,965000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,LIMPOPO,1,Empty,1140000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,LIMPOPO,1,Empty,1622000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,LIMPOPO,1,Empty,1930000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,LIMPOPO,1,Empty,561000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,981000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,980000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,LIMPOPO,1,Empty,2155000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,LIMPOPO,1,Empty,2391000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,LIMPOPO,1,Empty,2591000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,LIMPOPO,1,Empty,3842000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,LIMPOPO,1,Empty,1008000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,LIMPOPO,1,Empty,158000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,395000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,437000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,LIMPOPO,1,Empty,700000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,LIMPOPO,1,Empty,811000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,LIMPOPO,1,Empty,896000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,LIMPOPO,1,Empty,110000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,LIMPOPO,1,Empty,102000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,LIMPOPO,1,Empty,107000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,149000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,149000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,LIMPOPO,1,Empty,101000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,LIMPOPO,1,Empty,139000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,LIMPOPO,1,Empty,145000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,LIMPOPO,1,Empty,1175000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,LIMPOPO,1,Empty,1536000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,LIMPOPO,1,Empty,1707000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,1737000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,1737000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,20000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,20000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,LIMPOPO,1,Empty,33000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,LIMPOPO,1,Empty,34000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,LIMPOPO,1,Empty,20000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,LIMPOPO,1,Empty,21000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,LIMPOPO,1,Empty,22000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,LIMPOPO,1,Empty,1000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,LIMPOPO,1,Empty,5000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,LIMPOPO,1,Empty,165000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,LIMPOPO,1,Empty,172000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,150000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,150000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,LIMPOPO,1,Empty,205000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,LIMPOPO,1,Empty,223000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,LIMPOPO,1,Empty,252000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,LIMPOPO,1,Empty,16000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,LIMPOPO,1,Empty,24744000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,LIMPOPO,1,Empty,26297000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,LIMPOPO,1,Empty,24503000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,5992000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,22766000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,LIMPOPO,1,Empty,22000000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,LIMPOPO,1,Empty,22018000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,LIMPOPO,1,Empty,21210000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,LIMPOPO,1,Empty,972000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,LIMPOPO,1,Empty,2242000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,LIMPOPO,1,Empty,1203000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,1164000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,1164000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,LIMPOPO,1,Empty,2189000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,LIMPOPO,1,Empty,2336000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,LIMPOPO,1,Empty,2463000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,LIMPOPO,1,Empty,4227000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,LIMPOPO,1,Empty,6702000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,LIMPOPO,1,Empty,5359000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,3704000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,3704000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,LIMPOPO,1,Empty,5966000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,LIMPOPO,1,Empty,5954000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,LIMPOPO,1,Empty,6244000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,LIMPOPO,1,Empty,8000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,LIMPOPO,1,Empty,194000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,184000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,184000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,LIMPOPO,1,Empty,263000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,LIMPOPO,1,Empty,479000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,LIMPOPO,1,Empty,498000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,LIMPOPO,1,Empty,2168000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,LIMPOPO,1,Empty,827000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,LIMPOPO,1,Empty,1210000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,1852000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,1852000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,LIMPOPO,1,Empty,1000000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,LIMPOPO,1,Empty,1824000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,LIMPOPO,1,Empty,2325000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,LIMPOPO,1,Empty,93000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,290000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,290000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,LIMPOPO,1,Empty,150000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,LIMPOPO,1,Empty,218000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,LIMPOPO,1,Empty,272000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,LIMPOPO,1,Empty,12761000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,LIMPOPO,1,Empty,9861000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,LIMPOPO,1,Empty,10778000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,13670000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,12804000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,LIMPOPO,1,Empty,12477000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,LIMPOPO,1,Empty,13147000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,LIMPOPO,1,Empty,13652000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,LIMPOPO,1,Empty,1563000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,LIMPOPO,1,Empty,678000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,LIMPOPO,1,Empty,703000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,1245000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,1245000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,LIMPOPO,1,Empty,1133000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,LIMPOPO,1,Empty,1218000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,LIMPOPO,1,Empty,1265000,1
Audited Outcome,Agriculture,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,LIMPOPO,1,Empty,2016000,1
Audited Outcome,Agriculture,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,LIMPOPO,1,Empty,1067000,1
Audited Outcome,Agriculture,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,LIMPOPO,1,Empty,7049000,1
Adjusted appropriation,Agriculture,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,1132000,1
Main appropriation,Agriculture,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,1132000,1
Main appropriation,Agriculture,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,LIMPOPO,1,Empty,0,1
Audited Outcome,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,LIMPOPO,1,Empty,4537000,1
Audited Outcome,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,LIMPOPO,1,Empty,2463000,1
Audited Outcome,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,LIMPOPO,1,Empty,2241000,1
Adjusted appropriation,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,18734000,1
Main appropriation,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,4778000,1
Medium Term Estimates,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,LIMPOPO,1,Empty,17319000,1
Main appropriation,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,LIMPOPO,1,Empty,14147000,1
Medium Term Estimates,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,LIMPOPO,1,Empty,10293000,1
Audited Outcome,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,LIMPOPO,1,Empty,3400000,1
Audited Outcome,Agriculture,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,LIMPOPO,1,Empty,1121000,1
Adjusted appropriation,Agriculture,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,2282000,1
Main appropriation,Agriculture,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,2727000,1
Medium Term Estimates,Agriculture,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,LIMPOPO,1,Empty,2801000,1
Main appropriation,Agriculture,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,LIMPOPO,1,Empty,750000,1
Medium Term Estimates,Agriculture,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,LIMPOPO,1,Empty,770000,1
Audited Outcome,Agriculture,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,LIMPOPO,1,Empty,37000,1
Audited Outcome,Agriculture,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,LIMPOPO,1,Empty,19000,1
Audited Outcome,Agriculture,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,LIMPOPO,1,Empty,17000,1
Adjusted appropriation,Agriculture,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,1063000,1
Main appropriation,Agriculture,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,1063000,1
Medium Term Estimates,Agriculture,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,LIMPOPO,1,Empty,4100000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,LIMPOPO,1,Empty,527000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,LIMPOPO,1,Empty,1610000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,LIMPOPO,1,Empty,1518000,1
Adjusted appropriation,Agriculture,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,1601000,1
Main appropriation,Agriculture,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,1691000,1
Medium Term Estimates,Agriculture,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,LIMPOPO,1,Empty,1280000,1
Main appropriation,Agriculture,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,LIMPOPO,1,Empty,1458000,1
Medium Term Estimates,Agriculture,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,LIMPOPO,1,Empty,1492000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,LIMPOPO,1,Empty,81000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,LIMPOPO,1,Empty,101000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,LIMPOPO,1,Empty,83000,1
Adjusted appropriation,Agriculture,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,179000,1
Main appropriation,Agriculture,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,179000,1
Medium Term Estimates,Agriculture,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,LIMPOPO,1,Empty,187000,1
Main appropriation,Agriculture,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,LIMPOPO,1,Empty,194000,1
Medium Term Estimates,Agriculture,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,LIMPOPO,1,Empty,200000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Agriculural Economics,LIMPOPO,1,Empty,16063000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Agriculural Economics,LIMPOPO,1,Empty,18563000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Agriculural Economics,LIMPOPO,1,Empty,11092000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculural Economics,LIMPOPO,1,Empty,15863000,1
Main appropriation,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculural Economics,LIMPOPO,1,Empty,17863000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Agriculural Economics,LIMPOPO,1,Empty,17424000,1
Main appropriation,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Agriculural Economics,LIMPOPO,1,Empty,18191000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Agriculural Economics,LIMPOPO,1,Empty,19151000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Agriculural Economics,LIMPOPO,1,Empty,2344000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Agriculural Economics,LIMPOPO,1,Empty,2634000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,Agriculural Economics,LIMPOPO,1,Empty,1457000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculural Economics,LIMPOPO,1,Empty,1995000,1
Main appropriation,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculural Economics,LIMPOPO,1,Empty,1995000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Agriculural Economics,LIMPOPO,1,Empty,2125000,1
Main appropriation,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Agriculural Economics,LIMPOPO,1,Empty,2433000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Agriculural Economics,LIMPOPO,1,Empty,2565000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2016,1,Agriculural Economics,LIMPOPO,1,Empty,0,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2011,1,Agriculural Economics,LIMPOPO,1,Empty,223000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2012,1,Agriculural Economics,LIMPOPO,1,Empty,2920000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2013,1,Agriculural Economics,LIMPOPO,1,Empty,469000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2015,1,Agriculural Economics,LIMPOPO,1,Empty,728000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2016,1,Agriculural Economics,LIMPOPO,1,Empty,1298000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2017,1,Agriculural Economics,LIMPOPO,1,Empty,1332000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculural Economics,LIMPOPO,1,Empty,7000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculural Economics,LIMPOPO,1,Empty,7000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,Agriculural Economics,LIMPOPO,1,Empty,18000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,Agriculural Economics,LIMPOPO,1,Empty,19000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Agriculural Economics,LIMPOPO,1,Empty,90000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Agriculural Economics,LIMPOPO,1,Empty,35000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Agriculural Economics,LIMPOPO,1,Empty,15000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculural Economics,LIMPOPO,1,Empty,46000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculural Economics,LIMPOPO,1,Empty,46000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Agriculural Economics,LIMPOPO,1,Empty,25000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Agriculural Economics,LIMPOPO,1,Empty,125000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Agriculural Economics,LIMPOPO,1,Empty,131000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,Agriculural Economics,LIMPOPO,1,Empty,87000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,Agriculural Economics,LIMPOPO,1,Empty,140000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,Agriculural Economics,LIMPOPO,1,Empty,90000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculural Economics,LIMPOPO,1,Empty,107000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculural Economics,LIMPOPO,1,Empty,107000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,Agriculural Economics,LIMPOPO,1,Empty,114000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,Agriculural Economics,LIMPOPO,1,Empty,261000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,Agriculural Economics,LIMPOPO,1,Empty,272000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculural Economics,LIMPOPO,1,Empty,100000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculural Economics,LIMPOPO,1,Empty,100000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2016,1,Agriculural Economics,LIMPOPO,1,Empty,150000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2017,1,Agriculural Economics,LIMPOPO,1,Empty,157000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2011,1,Agriculural Economics,LIMPOPO,1,Empty,867000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculural Economics,LIMPOPO,1,Empty,1434000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculural Economics,LIMPOPO,1,Empty,2318000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2015,1,Agriculural Economics,LIMPOPO,1,Empty,2342000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2016,1,Agriculural Economics,LIMPOPO,1,Empty,1250000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2017,1,Agriculural Economics,LIMPOPO,1,Empty,1306000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculural Economics,LIMPOPO,1,Empty,15000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculural Economics,LIMPOPO,1,Empty,15000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculural Economics,LIMPOPO,1,Empty,342000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculural Economics,LIMPOPO,1,Empty,342000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,Agriculural Economics,LIMPOPO,1,Empty,15000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,Agriculural Economics,LIMPOPO,1,Empty,15000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2011,1,Agriculural Economics,LIMPOPO,1,Empty,3000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2012,1,Agriculural Economics,LIMPOPO,1,Empty,4000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2013,1,Agriculural Economics,LIMPOPO,1,Empty,6000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculural Economics,LIMPOPO,1,Empty,6000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculural Economics,LIMPOPO,1,Empty,6000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2015,1,Agriculural Economics,LIMPOPO,1,Empty,4000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2016,1,Agriculural Economics,LIMPOPO,1,Empty,6000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2017,1,Agriculural Economics,LIMPOPO,1,Empty,6000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculural Economics,LIMPOPO,1,Empty,12000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculural Economics,LIMPOPO,1,Empty,12000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Agriculural Economics,LIMPOPO,1,Empty,202000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Agriculural Economics,LIMPOPO,1,Empty,235000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Agriculural Economics,LIMPOPO,1,Empty,40000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculural Economics,LIMPOPO,1,Empty,153000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculural Economics,LIMPOPO,1,Empty,153000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Agriculural Economics,LIMPOPO,1,Empty,163000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Agriculural Economics,LIMPOPO,1,Empty,238000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Agriculural Economics,LIMPOPO,1,Empty,232000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Agriculural Economics,LIMPOPO,1,Empty,1786000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Agriculural Economics,LIMPOPO,1,Empty,42000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Agriculural Economics,LIMPOPO,1,Empty,44000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2011,1,Agriculural Economics,LIMPOPO,1,Empty,3000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculural Economics,LIMPOPO,1,Empty,30000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculural Economics,LIMPOPO,1,Empty,30000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2016,1,Agriculural Economics,LIMPOPO,1,Empty,885000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2017,1,Agriculural Economics,LIMPOPO,1,Empty,937000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2013,1,Agriculural Economics,LIMPOPO,1,Empty,47000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Agriculural Economics,LIMPOPO,1,Empty,2315000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Agriculural Economics,LIMPOPO,1,Empty,1884000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Agriculural Economics,LIMPOPO,1,Empty,1805000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculural Economics,LIMPOPO,1,Empty,2009000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculural Economics,LIMPOPO,1,Empty,2210000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Agriculural Economics,LIMPOPO,1,Empty,1692000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Agriculural Economics,LIMPOPO,1,Empty,2502000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Agriculural Economics,LIMPOPO,1,Empty,2612000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,Agriculural Economics,LIMPOPO,1,Empty,10000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,Agriculural Economics,LIMPOPO,1,Empty,186000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculural Economics,LIMPOPO,1,Empty,41000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculural Economics,LIMPOPO,1,Empty,41000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,Agriculural Economics,LIMPOPO,1,Empty,25000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,Agriculural Economics,LIMPOPO,1,Empty,73000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,Agriculural Economics,LIMPOPO,1,Empty,81000,1
Adjusted appropriation,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculural Economics,LIMPOPO,1,Empty,32000,1
Audited Outcome,Agriculture,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2011,1,Agriculural Economics,LIMPOPO,1,Empty,3000,1
Audited Outcome,Agriculture,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2012,1,Agriculural Economics,LIMPOPO,1,Empty,1000,1
Audited Outcome,Agriculture,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2013,1,Agriculural Economics,LIMPOPO,1,Empty,2000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2011,1,Agriculural Economics,LIMPOPO,1,Empty,96000000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2012,1,Agriculural Economics,LIMPOPO,1,Empty,93000000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2011,1,Agriculural Economics,LIMPOPO,1,Empty,1485000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2012,1,Agriculural Economics,LIMPOPO,1,Empty,1940000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2013,1,Agriculural Economics,LIMPOPO,1,Empty,7836000,1
Adjusted appropriation,Agriculture,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2014,1,Agriculural Economics,LIMPOPO,1,Empty,1053000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2012,1,Agriculural Economics,LIMPOPO,1,Empty,41000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support & Development,LIMPOPO,1,Empty,440394000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support & Development,LIMPOPO,1,Empty,460986000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support & Development,LIMPOPO,1,Empty,501654000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support & Development,LIMPOPO,1,Empty,537058000,1
Main appropriation,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support & Development,LIMPOPO,1,Empty,533778000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support & Development,LIMPOPO,1,Empty,569828000,1
Main appropriation,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support & Development,LIMPOPO,1,Empty,586560000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support & Development,LIMPOPO,1,Empty,591788000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support & Development,LIMPOPO,1,Empty,72242000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support & Development,LIMPOPO,1,Empty,73874000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support & Development,LIMPOPO,1,Empty,80186000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support & Development,LIMPOPO,1,Empty,79488000,1
Main appropriation,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support & Development,LIMPOPO,1,Empty,79488000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support & Development,LIMPOPO,1,Empty,82900000,1
Main appropriation,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support & Development,LIMPOPO,1,Empty,102068000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support & Development,LIMPOPO,1,Empty,107171000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support & Development,LIMPOPO,1,Empty,1989000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support & Development,LIMPOPO,1,Empty,12000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support & Development,LIMPOPO,1,Empty,833000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support & Development,LIMPOPO,1,Empty,833000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support & Development,LIMPOPO,1,Empty,42000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support & Development,LIMPOPO,1,Empty,21000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support & Development,LIMPOPO,1,Empty,2383000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support & Development,LIMPOPO,1,Empty,762000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support & Development,LIMPOPO,1,Empty,1239000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support & Development,LIMPOPO,1,Empty,1814000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support & Development,LIMPOPO,1,Empty,1814000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support & Development,LIMPOPO,1,Empty,1850000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support & Development,LIMPOPO,1,Empty,1775000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support & Development,LIMPOPO,1,Empty,1878000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support & Development,LIMPOPO,1,Empty,4360000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support & Development,LIMPOPO,1,Empty,299000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support & Development,LIMPOPO,1,Empty,749000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support & Development,LIMPOPO,1,Empty,1136000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support & Development,LIMPOPO,1,Empty,1136000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support & Development,LIMPOPO,1,Empty,35611000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support & Development,LIMPOPO,1,Empty,36000000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support & Development,LIMPOPO,1,Empty,37888000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support & Development,LIMPOPO,1,Empty,2885000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support & Development,LIMPOPO,1,Empty,5999000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support & Development,LIMPOPO,1,Empty,3654000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support & Development,LIMPOPO,1,Empty,3842000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support & Development,LIMPOPO,1,Empty,3881000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support & Development,LIMPOPO,1,Empty,9020000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support & Development,LIMPOPO,1,Empty,8383000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support & Development,LIMPOPO,1,Empty,9800000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support & Development,LIMPOPO,1,Empty,15000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support & Development,LIMPOPO,1,Empty,510000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support & Development,LIMPOPO,1,Empty,1030000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support & Development,LIMPOPO,1,Empty,3734000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support & Development,LIMPOPO,1,Empty,1108000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support & Development,LIMPOPO,1,Empty,1108000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support & Development,LIMPOPO,1,Empty,1151000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support & Development,LIMPOPO,1,Empty,1214000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support & Development,LIMPOPO,1,Empty,585000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support & Development,LIMPOPO,1,Empty,2343000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support & Development,LIMPOPO,1,Empty,2343000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support & Development,LIMPOPO,1,Empty,2222000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support & Development,LIMPOPO,1,Empty,2009000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support & Development,LIMPOPO,1,Empty,3077000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support & Development,LIMPOPO,1,Empty,10224000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support & Development,LIMPOPO,1,Empty,10382000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support & Development,LIMPOPO,1,Empty,11249000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support & Development,LIMPOPO,1,Empty,11390000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support & Development,LIMPOPO,1,Empty,11390000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support & Development,LIMPOPO,1,Empty,11663000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support & Development,LIMPOPO,1,Empty,11836000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support & Development,LIMPOPO,1,Empty,12257000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support & Development,LIMPOPO,1,Empty,3080000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support & Development,LIMPOPO,1,Empty,14009000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support & Development,LIMPOPO,1,Empty,8486000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support & Development,LIMPOPO,1,Empty,10900000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support & Development,LIMPOPO,1,Empty,12000000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support & Development,LIMPOPO,1,Empty,2400000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support & Development,LIMPOPO,1,Empty,5317000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support & Development,LIMPOPO,1,Empty,5490000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support & Development,LIMPOPO,1,Empty,461000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support & Development,LIMPOPO,1,Empty,974000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support & Development,LIMPOPO,1,Empty,943000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support & Development,LIMPOPO,1,Empty,251000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support & Development,LIMPOPO,1,Empty,252000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support & Development,LIMPOPO,1,Empty,9410000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support & Development,LIMPOPO,1,Empty,9088000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support & Development,LIMPOPO,1,Empty,9991000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support & Development,LIMPOPO,1,Empty,1000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support & Development,LIMPOPO,1,Empty,20000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support & Development,LIMPOPO,1,Empty,20000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support & Development,LIMPOPO,1,Empty,50000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support & Development,LIMPOPO,1,Empty,57000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support & Development,LIMPOPO,1,Empty,60000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support & Development,LIMPOPO,1,Empty,32979000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support & Development,LIMPOPO,1,Empty,42757000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support & Development,LIMPOPO,1,Empty,2168000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support & Development,LIMPOPO,1,Empty,4099000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support & Development,LIMPOPO,1,Empty,4098000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support & Development,LIMPOPO,1,Empty,4138000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support & Development,LIMPOPO,1,Empty,5763000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support & Development,LIMPOPO,1,Empty,5474000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support & Development,LIMPOPO,1,Empty,2402000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support & Development,LIMPOPO,1,Empty,1856000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support & Development,LIMPOPO,1,Empty,2230000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support & Development,LIMPOPO,1,Empty,3042000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support & Development,LIMPOPO,1,Empty,3042000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support & Development,LIMPOPO,1,Empty,4200000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support & Development,LIMPOPO,1,Empty,4445000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support & Development,LIMPOPO,1,Empty,4623000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support & Development,LIMPOPO,1,Empty,4912000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support & Development,LIMPOPO,1,Empty,1490000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support & Development,LIMPOPO,1,Empty,1080000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support & Development,LIMPOPO,1,Empty,2970000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support & Development,LIMPOPO,1,Empty,2931000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support & Development,LIMPOPO,1,Empty,4053000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support & Development,LIMPOPO,1,Empty,2505000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support & Development,LIMPOPO,1,Empty,2631000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support & Development,LIMPOPO,1,Empty,38000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support & Development,LIMPOPO,1,Empty,29000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support & Development,LIMPOPO,1,Empty,39000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support & Development,LIMPOPO,1,Empty,33000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support & Development,LIMPOPO,1,Empty,33000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support & Development,LIMPOPO,1,Empty,22000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support & Development,LIMPOPO,1,Empty,54000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support & Development,LIMPOPO,1,Empty,56000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support & Development,LIMPOPO,1,Empty,5070000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support & Development,LIMPOPO,1,Empty,5595000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support & Development,LIMPOPO,1,Empty,6282000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support & Development,LIMPOPO,1,Empty,9404000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support & Development,LIMPOPO,1,Empty,9404000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support & Development,LIMPOPO,1,Empty,10592000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support & Development,LIMPOPO,1,Empty,7625000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support & Development,LIMPOPO,1,Empty,7930000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support & Development,LIMPOPO,1,Empty,636000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support & Development,LIMPOPO,1,Empty,636000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support & Development,LIMPOPO,1,Empty,948000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support & Development,LIMPOPO,1,Empty,370000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support & Development,LIMPOPO,1,Empty,385000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support & Development,LIMPOPO,1,Empty,43269000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support & Development,LIMPOPO,1,Empty,38239000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support & Development,LIMPOPO,1,Empty,38239000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support & Development,LIMPOPO,1,Empty,39046000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support & Development,LIMPOPO,1,Empty,38209000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support & Development,LIMPOPO,1,Empty,30423000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support & Development,LIMPOPO,1,Empty,68000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support & Development,LIMPOPO,1,Empty,932000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support & Development,LIMPOPO,1,Empty,970000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support & Development,LIMPOPO,1,Empty,159000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support & Development,LIMPOPO,1,Empty,1342000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support & Development,LIMPOPO,1,Empty,434000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support & Development,LIMPOPO,1,Empty,2724000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support & Development,LIMPOPO,1,Empty,2724000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support & Development,LIMPOPO,1,Empty,1697000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support & Development,LIMPOPO,1,Empty,2048000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support & Development,LIMPOPO,1,Empty,2130000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support & Development,LIMPOPO,1,Empty,57000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support & Development,LIMPOPO,1,Empty,30000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support & Development,LIMPOPO,1,Empty,2000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support & Development,LIMPOPO,1,Empty,32000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support & Development,LIMPOPO,1,Empty,33000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support & Development,LIMPOPO,1,Empty,1313000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support & Development,LIMPOPO,1,Empty,767000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support & Development,LIMPOPO,1,Empty,645000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support & Development,LIMPOPO,1,Empty,2677000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support & Development,LIMPOPO,1,Empty,2677000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support & Development,LIMPOPO,1,Empty,2544000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support & Development,LIMPOPO,1,Empty,1564000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support & Development,LIMPOPO,1,Empty,1211000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support & Development,LIMPOPO,1,Empty,39000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support & Development,LIMPOPO,1,Empty,52000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support & Development,LIMPOPO,1,Empty,46000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support & Development,LIMPOPO,1,Empty,289000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support & Development,LIMPOPO,1,Empty,289000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support & Development,LIMPOPO,1,Empty,289000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support & Development,LIMPOPO,1,Empty,520000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support & Development,LIMPOPO,1,Empty,3661000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support & Development,LIMPOPO,1,Empty,262000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support & Development,LIMPOPO,1,Empty,2563000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support & Development,LIMPOPO,1,Empty,567000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support & Development,LIMPOPO,1,Empty,220000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support & Development,LIMPOPO,1,Empty,220000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support & Development,LIMPOPO,1,Empty,432000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support & Development,LIMPOPO,1,Empty,453000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support & Development,LIMPOPO,1,Empty,6154000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support & Development,LIMPOPO,1,Empty,1000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support & Development,LIMPOPO,1,Empty,1000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support & Development,LIMPOPO,1,Empty,6000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support & Development,LIMPOPO,1,Empty,8000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support & Development,LIMPOPO,1,Empty,8000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support & Development,LIMPOPO,1,Empty,13355000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support & Development,LIMPOPO,1,Empty,18332000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support & Development,LIMPOPO,1,Empty,10571000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support & Development,LIMPOPO,1,Empty,9297000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support & Development,LIMPOPO,1,Empty,8220000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support & Development,LIMPOPO,1,Empty,8429000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support & Development,LIMPOPO,1,Empty,18126000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support & Development,LIMPOPO,1,Empty,4607000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support & Development,LIMPOPO,1,Empty,6148000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support & Development,LIMPOPO,1,Empty,5668000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support & Development,LIMPOPO,1,Empty,2209000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support & Development,LIMPOPO,1,Empty,2208000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support & Development,LIMPOPO,1,Empty,3461000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support & Development,LIMPOPO,1,Empty,4392000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support & Development,LIMPOPO,1,Empty,5130000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support & Development,LIMPOPO,1,Empty,16370000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support & Development,LIMPOPO,1,Empty,18297000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support & Development,LIMPOPO,1,Empty,22696000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support & Development,LIMPOPO,1,Empty,26319000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support & Development,LIMPOPO,1,Empty,20489000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support & Development,LIMPOPO,1,Empty,26342000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support & Development,LIMPOPO,1,Empty,26758000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support & Development,LIMPOPO,1,Empty,26788000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support & Development,LIMPOPO,1,Empty,6000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support & Development,LIMPOPO,1,Empty,100000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support & Development,LIMPOPO,1,Empty,50000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support & Development,LIMPOPO,1,Empty,52000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support & Development,LIMPOPO,1,Empty,3837000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support & Development,LIMPOPO,1,Empty,1254000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support & Development,LIMPOPO,1,Empty,2378000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support & Development,LIMPOPO,1,Empty,3898000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support & Development,LIMPOPO,1,Empty,3898000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support & Development,LIMPOPO,1,Empty,2000000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support & Development,LIMPOPO,1,Empty,3006000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support & Development,LIMPOPO,1,Empty,2936000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support & Development,LIMPOPO,1,Empty,133000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support & Development,LIMPOPO,1,Empty,266000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support & Development,LIMPOPO,1,Empty,581000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support & Development,LIMPOPO,1,Empty,590000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support & Development,LIMPOPO,1,Empty,590000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support & Development,LIMPOPO,1,Empty,1220000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support & Development,LIMPOPO,1,Empty,1050000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support & Development,LIMPOPO,1,Empty,1092000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support & Development,LIMPOPO,1,Empty,38471000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support & Development,LIMPOPO,1,Empty,27819000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support & Development,LIMPOPO,1,Empty,31181000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support & Development,LIMPOPO,1,Empty,36960000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support & Development,LIMPOPO,1,Empty,36960000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support & Development,LIMPOPO,1,Empty,31737000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support & Development,LIMPOPO,1,Empty,32495000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support & Development,LIMPOPO,1,Empty,40155000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support & Development,LIMPOPO,1,Empty,2333000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support & Development,LIMPOPO,1,Empty,1086000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support & Development,LIMPOPO,1,Empty,1050000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support & Development,LIMPOPO,1,Empty,5647000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support & Development,LIMPOPO,1,Empty,5648000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support & Development,LIMPOPO,1,Empty,1500000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support & Development,LIMPOPO,1,Empty,1579000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support & Development,LIMPOPO,1,Empty,2210000,1
Main appropriation,Agriculture,Empty,Payments for capital assets,Biological assets,Biological assets,Biological assets,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support & Development,LIMPOPO,1,Empty,100000,1
Medium Term Estimates,Agriculture,Empty,Payments for capital assets,Biological assets,Biological assets,Biological assets,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support & Development,LIMPOPO,1,Empty,111000,1
Audited Outcome,Agriculture,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support & Development,LIMPOPO,1,Empty,2896000,1
Audited Outcome,Agriculture,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support & Development,LIMPOPO,1,Empty,10692000,1
Audited Outcome,Agriculture,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support & Development,LIMPOPO,1,Empty,17569000,1
Adjusted appropriation,Agriculture,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support & Development,LIMPOPO,1,Empty,37769000,1
Main appropriation,Agriculture,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support & Development,LIMPOPO,1,Empty,22769000,1
Medium Term Estimates,Agriculture,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support & Development,LIMPOPO,1,Empty,22570000,1
Main appropriation,Agriculture,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support & Development,LIMPOPO,1,Empty,24912000,1
Medium Term Estimates,Agriculture,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support & Development,LIMPOPO,1,Empty,32035000,1
Audited Outcome,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support & Development,LIMPOPO,1,Empty,5181000,1
Audited Outcome,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support & Development,LIMPOPO,1,Empty,9157000,1
Audited Outcome,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support & Development,LIMPOPO,1,Empty,1542000,1
Adjusted appropriation,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support & Development,LIMPOPO,1,Empty,15333000,1
Main appropriation,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support & Development,LIMPOPO,1,Empty,3136000,1
Medium Term Estimates,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support & Development,LIMPOPO,1,Empty,2961000,1
Main appropriation,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support & Development,LIMPOPO,1,Empty,6000000,1
Medium Term Estimates,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support & Development,LIMPOPO,1,Empty,6240000,1
Audited Outcome,Agriculture,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support & Development,LIMPOPO,1,Empty,2416000,1
Main appropriation,Agriculture,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support & Development,LIMPOPO,1,Empty,1001000,1
Medium Term Estimates,Agriculture,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support & Development,LIMPOPO,1,Empty,1000000,1
Audited Outcome,Agriculture,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support & Development,LIMPOPO,1,Empty,148000,1
Audited Outcome,Agriculture,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support & Development,LIMPOPO,1,Empty,30000,1
Audited Outcome,Agriculture,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support & Development,LIMPOPO,1,Empty,55000,1
Medium Term Estimates,Agriculture,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support & Development,LIMPOPO,1,Empty,9000000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support & Development,LIMPOPO,1,Empty,115032000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support & Development,LIMPOPO,1,Empty,100062000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support & Development,LIMPOPO,1,Empty,171748000,1
Adjusted appropriation,Agriculture,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support & Development,LIMPOPO,1,Empty,136065000,1
Main appropriation,Agriculture,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support & Development,LIMPOPO,1,Empty,136065000,1
Medium Term Estimates,Agriculture,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support & Development,LIMPOPO,1,Empty,141093000,1
Main appropriation,Agriculture,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support & Development,LIMPOPO,1,Empty,164753000,1
Medium Term Estimates,Agriculture,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support & Development,LIMPOPO,1,Empty,182044000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support & Development,LIMPOPO,1,Empty,8010000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support & Development,LIMPOPO,1,Empty,10862000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support & Development,LIMPOPO,1,Empty,14296000,1
Adjusted appropriation,Agriculture,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support & Development,LIMPOPO,1,Empty,5011000,1
Main appropriation,Agriculture,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support & Development,LIMPOPO,1,Empty,4361000,1
Medium Term Estimates,Agriculture,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support & Development,LIMPOPO,1,Empty,5548000,1
Main appropriation,Agriculture,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support & Development,LIMPOPO,1,Empty,3797000,1
Medium Term Estimates,Agriculture,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support & Development,LIMPOPO,1,Empty,5767000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support & Development,LIMPOPO,1,Empty,61000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support & Development,LIMPOPO,1,Empty,106000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support & Development,LIMPOPO,1,Empty,102000,1
Adjusted appropriation,Agriculture,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support & Development,LIMPOPO,1,Empty,177000,1
Main appropriation,Agriculture,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support & Development,LIMPOPO,1,Empty,177000,1
Medium Term Estimates,Agriculture,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support & Development,LIMPOPO,1,Empty,220000,1
Main appropriation,Agriculture,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support & Development,LIMPOPO,1,Empty,262000,1
Medium Term Estimates,Agriculture,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support & Development,LIMPOPO,1,Empty,272000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Research & Technology Devel Services,LIMPOPO,1,Empty,28972000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Research & Technology Devel Services,LIMPOPO,1,Empty,27931000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Research & Technology Devel Services,LIMPOPO,1,Empty,29261000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Research & Technology Devel Services,LIMPOPO,1,Empty,35604000,1
Main appropriation,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Research & Technology Devel Services,LIMPOPO,1,Empty,40604000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Research & Technology Devel Services,LIMPOPO,1,Empty,40576000,1
Main appropriation,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Research & Technology Devel Services,LIMPOPO,1,Empty,42848000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Research & Technology Devel Services,LIMPOPO,1,Empty,45636000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Research & Technology Devel Services,LIMPOPO,1,Empty,4077000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Research & Technology Devel Services,LIMPOPO,1,Empty,4105000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,Research & Technology Devel Services,LIMPOPO,1,Empty,4259000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Research & Technology Devel Services,LIMPOPO,1,Empty,5277000,1
Main appropriation,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Research & Technology Devel Services,LIMPOPO,1,Empty,5277000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Research & Technology Devel Services,LIMPOPO,1,Empty,5393000,1
Main appropriation,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Research & Technology Devel Services,LIMPOPO,1,Empty,5649000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Research & Technology Devel Services,LIMPOPO,1,Empty,5431000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2011,1,Research & Technology Devel Services,LIMPOPO,1,Empty,7839000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,Research & Technology Devel Services,LIMPOPO,1,Empty,25000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,Research & Technology Devel Services,LIMPOPO,1,Empty,39000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,Research & Technology Devel Services,LIMPOPO,1,Empty,52000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Research & Technology Devel Services,LIMPOPO,1,Empty,104000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Research & Technology Devel Services,LIMPOPO,1,Empty,104000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,Research & Technology Devel Services,LIMPOPO,1,Empty,68000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,Research & Technology Devel Services,LIMPOPO,1,Empty,174000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,Research & Technology Devel Services,LIMPOPO,1,Empty,181000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Research & Technology Devel Services,LIMPOPO,1,Empty,58000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Research & Technology Devel Services,LIMPOPO,1,Empty,30000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Research & Technology Devel Services,LIMPOPO,1,Empty,6000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Research & Technology Devel Services,LIMPOPO,1,Empty,20000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Research & Technology Devel Services,LIMPOPO,1,Empty,20000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Research & Technology Devel Services,LIMPOPO,1,Empty,15000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Research & Technology Devel Services,LIMPOPO,1,Empty,38000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Research & Technology Devel Services,LIMPOPO,1,Empty,39000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,Research & Technology Devel Services,LIMPOPO,1,Empty,154000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,Research & Technology Devel Services,LIMPOPO,1,Empty,164000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,Research & Technology Devel Services,LIMPOPO,1,Empty,287000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Research & Technology Devel Services,LIMPOPO,1,Empty,422000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Research & Technology Devel Services,LIMPOPO,1,Empty,422000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,Research & Technology Devel Services,LIMPOPO,1,Empty,344000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,Research & Technology Devel Services,LIMPOPO,1,Empty,513000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,Research & Technology Devel Services,LIMPOPO,1,Empty,536000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2011,1,Research & Technology Devel Services,LIMPOPO,1,Empty,234000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2011,1,Research & Technology Devel Services,LIMPOPO,1,Empty,244000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2015,1,Research & Technology Devel Services,LIMPOPO,1,Empty,10000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Research & Technology Devel Services,LIMPOPO,1,Empty,30000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Research & Technology Devel Services,LIMPOPO,1,Empty,30000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Research & Technology Devel Services,LIMPOPO,1,Empty,430000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Research & Technology Devel Services,LIMPOPO,1,Empty,563000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Research & Technology Devel Services,LIMPOPO,1,Empty,151000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Research & Technology Devel Services,LIMPOPO,1,Empty,272000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Research & Technology Devel Services,LIMPOPO,1,Empty,272000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Research & Technology Devel Services,LIMPOPO,1,Empty,323000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Research & Technology Devel Services,LIMPOPO,1,Empty,416000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Research & Technology Devel Services,LIMPOPO,1,Empty,434000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,Research & Technology Devel Services,LIMPOPO,1,Empty,92000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,Research & Technology Devel Services,LIMPOPO,1,Empty,83000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,Research & Technology Devel Services,LIMPOPO,1,Empty,80000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Research & Technology Devel Services,LIMPOPO,1,Empty,124000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Research & Technology Devel Services,LIMPOPO,1,Empty,124000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,Research & Technology Devel Services,LIMPOPO,1,Empty,124000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,Research & Technology Devel Services,LIMPOPO,1,Empty,133000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,Research & Technology Devel Services,LIMPOPO,1,Empty,139000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,Research & Technology Devel Services,LIMPOPO,1,Empty,146000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,Research & Technology Devel Services,LIMPOPO,1,Empty,272000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,Research & Technology Devel Services,LIMPOPO,1,Empty,488000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Research & Technology Devel Services,LIMPOPO,1,Empty,200000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Research & Technology Devel Services,LIMPOPO,1,Empty,100000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,Research & Technology Devel Services,LIMPOPO,1,Empty,1910000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,Research & Technology Devel Services,LIMPOPO,1,Empty,418000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,Research & Technology Devel Services,LIMPOPO,1,Empty,508000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2011,1,Research & Technology Devel Services,LIMPOPO,1,Empty,5000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2012,1,Research & Technology Devel Services,LIMPOPO,1,Empty,3000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2013,1,Research & Technology Devel Services,LIMPOPO,1,Empty,3000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Research & Technology Devel Services,LIMPOPO,1,Empty,8000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Research & Technology Devel Services,LIMPOPO,1,Empty,8000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2015,1,Research & Technology Devel Services,LIMPOPO,1,Empty,2000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2016,1,Research & Technology Devel Services,LIMPOPO,1,Empty,5000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2017,1,Research & Technology Devel Services,LIMPOPO,1,Empty,6000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2011,1,Research & Technology Devel Services,LIMPOPO,1,Empty,370000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2012,1,Research & Technology Devel Services,LIMPOPO,1,Empty,233000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2013,1,Research & Technology Devel Services,LIMPOPO,1,Empty,167000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,Research & Technology Devel Services,LIMPOPO,1,Empty,335000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,Research & Technology Devel Services,LIMPOPO,1,Empty,335000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2016,1,Research & Technology Devel Services,LIMPOPO,1,Empty,446000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2017,1,Research & Technology Devel Services,LIMPOPO,1,Empty,466000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Research & Technology Devel Services,LIMPOPO,1,Empty,211000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Research & Technology Devel Services,LIMPOPO,1,Empty,592000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Research & Technology Devel Services,LIMPOPO,1,Empty,592000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Research & Technology Devel Services,LIMPOPO,1,Empty,565000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Research & Technology Devel Services,LIMPOPO,1,Empty,764000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Research & Technology Devel Services,LIMPOPO,1,Empty,789000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2011,1,Research & Technology Devel Services,LIMPOPO,1,Empty,246000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2012,1,Research & Technology Devel Services,LIMPOPO,1,Empty,319000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2013,1,Research & Technology Devel Services,LIMPOPO,1,Empty,505000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2014,1,Research & Technology Devel Services,LIMPOPO,1,Empty,720000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2014,1,Research & Technology Devel Services,LIMPOPO,1,Empty,720000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2015,1,Research & Technology Devel Services,LIMPOPO,1,Empty,532000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2016,1,Research & Technology Devel Services,LIMPOPO,1,Empty,645000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2017,1,Research & Technology Devel Services,LIMPOPO,1,Empty,674000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Research & Technology Devel Services,LIMPOPO,1,Empty,1079000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Research & Technology Devel Services,LIMPOPO,1,Empty,887000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Research & Technology Devel Services,LIMPOPO,1,Empty,246000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Research & Technology Devel Services,LIMPOPO,1,Empty,344000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Research & Technology Devel Services,LIMPOPO,1,Empty,345000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Research & Technology Devel Services,LIMPOPO,1,Empty,216000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Research & Technology Devel Services,LIMPOPO,1,Empty,362000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Research & Technology Devel Services,LIMPOPO,1,Empty,379000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Research & Technology Devel Services,LIMPOPO,1,Empty,2000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Research & Technology Devel Services,LIMPOPO,1,Empty,4000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Research & Technology Devel Services,LIMPOPO,1,Empty,10000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Research & Technology Devel Services,LIMPOPO,1,Empty,10000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Research & Technology Devel Services,LIMPOPO,1,Empty,9000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Research & Technology Devel Services,LIMPOPO,1,Empty,17000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Research & Technology Devel Services,LIMPOPO,1,Empty,17000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2011,1,Research & Technology Devel Services,LIMPOPO,1,Empty,67000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2012,1,Research & Technology Devel Services,LIMPOPO,1,Empty,31000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2013,1,Research & Technology Devel Services,LIMPOPO,1,Empty,32000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2014,1,Research & Technology Devel Services,LIMPOPO,1,Empty,85000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2014,1,Research & Technology Devel Services,LIMPOPO,1,Empty,85000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2015,1,Research & Technology Devel Services,LIMPOPO,1,Empty,103000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2016,1,Research & Technology Devel Services,LIMPOPO,1,Empty,199000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2017,1,Research & Technology Devel Services,LIMPOPO,1,Empty,114000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Research & Technology Devel Services,LIMPOPO,1,Empty,25000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Research & Technology Devel Services,LIMPOPO,1,Empty,25000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Research & Technology Devel Services,LIMPOPO,1,Empty,8000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Research & Technology Devel Services,LIMPOPO,1,Empty,12000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,Research & Technology Devel Services,LIMPOPO,1,Empty,35000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2012,1,Research & Technology Devel Services,LIMPOPO,1,Empty,14000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2013,1,Research & Technology Devel Services,LIMPOPO,1,Empty,18000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Research & Technology Devel Services,LIMPOPO,1,Empty,60000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Research & Technology Devel Services,LIMPOPO,1,Empty,60000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2016,1,Research & Technology Devel Services,LIMPOPO,1,Empty,101000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2017,1,Research & Technology Devel Services,LIMPOPO,1,Empty,106000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Research & Technology Devel Services,LIMPOPO,1,Empty,166000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Research & Technology Devel Services,LIMPOPO,1,Empty,119000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Research & Technology Devel Services,LIMPOPO,1,Empty,68000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Research & Technology Devel Services,LIMPOPO,1,Empty,106000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Research & Technology Devel Services,LIMPOPO,1,Empty,106000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Research & Technology Devel Services,LIMPOPO,1,Empty,265000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Research & Technology Devel Services,LIMPOPO,1,Empty,302000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Research & Technology Devel Services,LIMPOPO,1,Empty,315000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Research & Technology Devel Services,LIMPOPO,1,Empty,2278000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Research & Technology Devel Services,LIMPOPO,1,Empty,2649000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Research & Technology Devel Services,LIMPOPO,1,Empty,3380000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Research & Technology Devel Services,LIMPOPO,1,Empty,2997000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Research & Technology Devel Services,LIMPOPO,1,Empty,2597000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Research & Technology Devel Services,LIMPOPO,1,Empty,3566000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Research & Technology Devel Services,LIMPOPO,1,Empty,3698000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Research & Technology Devel Services,LIMPOPO,1,Empty,3342000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2014,1,Research & Technology Devel Services,LIMPOPO,1,Empty,20000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2014,1,Research & Technology Devel Services,LIMPOPO,1,Empty,20000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2011,1,Research & Technology Devel Services,LIMPOPO,1,Empty,50000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Research & Technology Devel Services,LIMPOPO,1,Empty,2299000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Research & Technology Devel Services,LIMPOPO,1,Empty,2095000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Research & Technology Devel Services,LIMPOPO,1,Empty,2728000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Research & Technology Devel Services,LIMPOPO,1,Empty,2149000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Research & Technology Devel Services,LIMPOPO,1,Empty,2148000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Research & Technology Devel Services,LIMPOPO,1,Empty,1953000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Research & Technology Devel Services,LIMPOPO,1,Empty,2062000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Research & Technology Devel Services,LIMPOPO,1,Empty,2154000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,Research & Technology Devel Services,LIMPOPO,1,Empty,56000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,Research & Technology Devel Services,LIMPOPO,1,Empty,0,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,Research & Technology Devel Services,LIMPOPO,1,Empty,-1000,1
Adjusted appropriation,Agriculture,Empty,Payments for capital assets,Biological assets,Biological assets,Biological assets,Economic affairs,"Industrial development, trade and innovation",2014,1,Research & Technology Devel Services,LIMPOPO,1,Empty,54000,1
Main appropriation,Agriculture,Empty,Payments for capital assets,Biological assets,Biological assets,Biological assets,Economic affairs,"Industrial development, trade and innovation",2014,1,Research & Technology Devel Services,LIMPOPO,1,Empty,54000,1
Medium Term Estimates,Agriculture,Empty,Payments for capital assets,Biological assets,Biological assets,Biological assets,Economic affairs,"Industrial development, trade and innovation",2015,1,Research & Technology Devel Services,LIMPOPO,1,Empty,0,1
Main appropriation,Agriculture,Empty,Payments for capital assets,Biological assets,Biological assets,Biological assets,Economic affairs,"Industrial development, trade and innovation",2016,1,Research & Technology Devel Services,LIMPOPO,1,Empty,58000,1
Medium Term Estimates,Agriculture,Empty,Payments for capital assets,Biological assets,Biological assets,Biological assets,Economic affairs,"Industrial development, trade and innovation",2017,1,Research & Technology Devel Services,LIMPOPO,1,Empty,60000,1
Audited Outcome,Agriculture,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2012,1,Research & Technology Devel Services,LIMPOPO,1,Empty,193000,1
Adjusted appropriation,Agriculture,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2014,1,Research & Technology Devel Services,LIMPOPO,1,Empty,167000,1
Main appropriation,Agriculture,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2014,1,Research & Technology Devel Services,LIMPOPO,1,Empty,167000,1
Main appropriation,Agriculture,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2016,1,Research & Technology Devel Services,LIMPOPO,1,Empty,935000,1
Medium Term Estimates,Agriculture,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2017,1,Research & Technology Devel Services,LIMPOPO,1,Empty,1243000,1
Audited Outcome,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Research & Technology Devel Services,LIMPOPO,1,Empty,538000,1
Audited Outcome,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Research & Technology Devel Services,LIMPOPO,1,Empty,779000,1
Audited Outcome,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Research & Technology Devel Services,LIMPOPO,1,Empty,218000,1
Adjusted appropriation,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Research & Technology Devel Services,LIMPOPO,1,Empty,498000,1
Main appropriation,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Research & Technology Devel Services,LIMPOPO,1,Empty,498000,1
Medium Term Estimates,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Research & Technology Devel Services,LIMPOPO,1,Empty,1151000,1
Main appropriation,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Research & Technology Devel Services,LIMPOPO,1,Empty,1234000,1
Medium Term Estimates,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Research & Technology Devel Services,LIMPOPO,1,Empty,1290000,1
Audited Outcome,Agriculture,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2013,1,Research & Technology Devel Services,LIMPOPO,1,Empty,34000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2011,1,Research & Technology Devel Services,LIMPOPO,1,Empty,112000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2012,1,Research & Technology Devel Services,LIMPOPO,1,Empty,141000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2013,1,Research & Technology Devel Services,LIMPOPO,1,Empty,216000,1
Adjusted appropriation,Agriculture,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2014,1,Research & Technology Devel Services,LIMPOPO,1,Empty,65000,1
Main appropriation,Agriculture,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2014,1,Research & Technology Devel Services,LIMPOPO,1,Empty,65000,1
Medium Term Estimates,Agriculture,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2015,1,Research & Technology Devel Services,LIMPOPO,1,Empty,425000,1
Main appropriation,Agriculture,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2016,1,Research & Technology Devel Services,LIMPOPO,1,Empty,641000,1
Medium Term Estimates,Agriculture,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2017,1,Research & Technology Devel Services,LIMPOPO,1,Empty,650000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2012,1,Research & Technology Devel Services,LIMPOPO,1,Empty,5000,1
Adjusted appropriation,Agriculture,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2014,1,Research & Technology Devel Services,LIMPOPO,1,Empty,20000,1
Main appropriation,Agriculture,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2014,1,Research & Technology Devel Services,LIMPOPO,1,Empty,20000,1
Medium Term Estimates,Agriculture,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2015,1,Research & Technology Devel Services,LIMPOPO,1,Empty,21000,1
Main appropriation,Agriculture,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2016,1,Research & Technology Devel Services,LIMPOPO,1,Empty,22000,1
Medium Term Estimates,Agriculture,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2017,1,Research & Technology Devel Services,LIMPOPO,1,Empty,26000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Rural development and land reform,2012,1,Rural development Co-ordination,LIMPOPO,1,Empty,2907000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Rural development and land reform,2013,1,Rural development Co-ordination,LIMPOPO,1,Empty,3510000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural development Co-ordination,LIMPOPO,1,Empty,4341000,1
Main appropriation,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural development Co-ordination,LIMPOPO,1,Empty,3341000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Rural development and land reform,2015,1,Rural development Co-ordination,LIMPOPO,1,Empty,2868000,1
Main appropriation,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Rural development and land reform,2016,1,Rural development Co-ordination,LIMPOPO,1,Empty,3000000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Rural development and land reform,2017,1,Rural development Co-ordination,LIMPOPO,1,Empty,3145000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Rural development and land reform,2012,1,Rural development Co-ordination,LIMPOPO,1,Empty,320000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Rural development and land reform,2013,1,Rural development Co-ordination,LIMPOPO,1,Empty,469000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural development Co-ordination,LIMPOPO,1,Empty,518000,1
Main appropriation,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural development Co-ordination,LIMPOPO,1,Empty,518000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Rural development and land reform,2015,1,Rural development Co-ordination,LIMPOPO,1,Empty,376000,1
Main appropriation,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Rural development and land reform,2016,1,Rural development Co-ordination,LIMPOPO,1,Empty,449000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Rural development and land reform,2017,1,Rural development Co-ordination,LIMPOPO,1,Empty,474000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Rural development and land reform,2012,1,Rural development Co-ordination,LIMPOPO,1,Empty,1915000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Rural development and land reform,2013,1,Rural development Co-ordination,LIMPOPO,1,Empty,1946000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural development Co-ordination,LIMPOPO,1,Empty,286000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural development Co-ordination,LIMPOPO,1,Empty,1786000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Rural development and land reform,2015,1,Rural development Co-ordination,LIMPOPO,1,Empty,1900000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Rural development and land reform,2016,1,Rural development Co-ordination,LIMPOPO,1,Empty,2475000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Rural development and land reform,2017,1,Rural development Co-ordination,LIMPOPO,1,Empty,2207000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural development Co-ordination,LIMPOPO,1,Empty,500000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural development Co-ordination,LIMPOPO,1,Empty,500000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Rural development and land reform,2016,1,Rural development Co-ordination,LIMPOPO,1,Empty,27000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Rural development and land reform,2017,1,Rural development Co-ordination,LIMPOPO,1,Empty,14000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Rural development and land reform,2012,1,Rural development Co-ordination,LIMPOPO,1,Empty,10000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Rural development and land reform,2013,1,Rural development Co-ordination,LIMPOPO,1,Empty,39000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural development Co-ordination,LIMPOPO,1,Empty,80000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural development Co-ordination,LIMPOPO,1,Empty,80000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Rural development and land reform,2015,1,Rural development Co-ordination,LIMPOPO,1,Empty,15000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Rural development and land reform,2016,1,Rural development Co-ordination,LIMPOPO,1,Empty,86000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Rural development and land reform,2017,1,Rural development Co-ordination,LIMPOPO,1,Empty,90000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Rural development and land reform,2012,1,Rural development Co-ordination,LIMPOPO,1,Empty,19000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Rural development and land reform,2013,1,Rural development Co-ordination,LIMPOPO,1,Empty,17000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural development Co-ordination,LIMPOPO,1,Empty,80000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural development Co-ordination,LIMPOPO,1,Empty,80000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Rural development and land reform,2015,1,Rural development Co-ordination,LIMPOPO,1,Empty,52000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Rural development and land reform,2016,1,Rural development Co-ordination,LIMPOPO,1,Empty,83000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Rural development and land reform,2017,1,Rural development Co-ordination,LIMPOPO,1,Empty,87000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural development Co-ordination,LIMPOPO,1,Empty,190000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural development Co-ordination,LIMPOPO,1,Empty,190000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Rural development and land reform,2015,1,Rural development Co-ordination,LIMPOPO,1,Empty,200000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Rural development and land reform,2016,1,Rural development Co-ordination,LIMPOPO,1,Empty,301000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Rural development and land reform,2017,1,Rural development Co-ordination,LIMPOPO,1,Empty,315000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Rural development and land reform,2012,1,Rural development Co-ordination,LIMPOPO,1,Empty,287000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Rural development and land reform,2013,1,Rural development Co-ordination,LIMPOPO,1,Empty,167000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Rural development and land reform,2016,1,Rural development Co-ordination,LIMPOPO,1,Empty,0,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Rural development and land reform,2013,1,Rural development Co-ordination,LIMPOPO,1,Empty,417000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Rural development and land reform,2016,1,Rural development Co-ordination,LIMPOPO,1,Empty,678000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Rural development and land reform,2017,1,Rural development Co-ordination,LIMPOPO,1,Empty,600000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Rural development and land reform,2012,1,Rural development Co-ordination,LIMPOPO,1,Empty,3000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Rural development and land reform,2013,1,Rural development Co-ordination,LIMPOPO,1,Empty,3000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Rural development and land reform,2015,1,Rural development Co-ordination,LIMPOPO,1,Empty,2000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Rural development and land reform,2016,1,Rural development Co-ordination,LIMPOPO,1,Empty,7000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Rural development and land reform,2017,1,Rural development Co-ordination,LIMPOPO,1,Empty,8000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Rural development and land reform,2016,1,Rural development Co-ordination,LIMPOPO,1,Empty,0,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Rural development and land reform,2017,1,Rural development Co-ordination,LIMPOPO,1,Empty,64000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Rural development and land reform,2013,1,Rural development Co-ordination,LIMPOPO,1,Empty,39000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural development Co-ordination,LIMPOPO,1,Empty,20000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural development Co-ordination,LIMPOPO,1,Empty,20000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Rural development and land reform,2015,1,Rural development Co-ordination,LIMPOPO,1,Empty,55000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Rural development and land reform,2016,1,Rural development Co-ordination,LIMPOPO,1,Empty,22000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Rural development and land reform,2017,1,Rural development Co-ordination,LIMPOPO,1,Empty,23000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Rural development and land reform,2013,1,Rural development Co-ordination,LIMPOPO,1,Empty,26000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Rural development and land reform,2013,1,Rural development Co-ordination,LIMPOPO,1,Empty,400000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural development Co-ordination,LIMPOPO,1,Empty,60000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural development Co-ordination,LIMPOPO,1,Empty,60000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Rural development and land reform,2016,1,Rural development Co-ordination,LIMPOPO,1,Empty,80000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Rural development and land reform,2017,1,Rural development Co-ordination,LIMPOPO,1,Empty,84000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Rural development and land reform,2013,1,Rural development Co-ordination,LIMPOPO,1,Empty,200000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural development Co-ordination,LIMPOPO,1,Empty,380000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural development Co-ordination,LIMPOPO,1,Empty,380000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Rural development and land reform,2015,1,Rural development Co-ordination,LIMPOPO,1,Empty,162000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Rural development and land reform,2016,1,Rural development Co-ordination,LIMPOPO,1,Empty,503000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Rural development and land reform,2017,1,Rural development Co-ordination,LIMPOPO,1,Empty,526000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Rural development and land reform,2012,1,Rural development Co-ordination,LIMPOPO,1,Empty,539000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Rural development and land reform,2013,1,Rural development Co-ordination,LIMPOPO,1,Empty,505000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural development Co-ordination,LIMPOPO,1,Empty,1242000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural development Co-ordination,LIMPOPO,1,Empty,1242000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Rural development and land reform,2015,1,Rural development Co-ordination,LIMPOPO,1,Empty,492000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Rural development and land reform,2016,1,Rural development Co-ordination,LIMPOPO,1,Empty,1630000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Rural development and land reform,2017,1,Rural development Co-ordination,LIMPOPO,1,Empty,1703000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Rural development and land reform,2012,1,Rural development Co-ordination,LIMPOPO,1,Empty,27000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural development Co-ordination,LIMPOPO,1,Empty,40000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural development Co-ordination,LIMPOPO,1,Empty,40000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Rural development and land reform,2015,1,Rural development Co-ordination,LIMPOPO,1,Empty,20000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Rural development and land reform,2016,1,Rural development Co-ordination,LIMPOPO,1,Empty,71000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Rural development and land reform,2017,1,Rural development Co-ordination,LIMPOPO,1,Empty,75000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agric. Training,LIMPOPO,1,Empty,43708000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agric. Training,LIMPOPO,1,Empty,45378000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agric. Training,LIMPOPO,1,Empty,48478000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agric. Training,LIMPOPO,1,Empty,49753000,1
Main appropriation,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agric. Training,LIMPOPO,1,Empty,48753000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agric. Training,LIMPOPO,1,Empty,55007000,1
Main appropriation,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agric. Training,LIMPOPO,1,Empty,60220000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agric. Training,LIMPOPO,1,Empty,63576000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agric. Training,LIMPOPO,1,Empty,8019000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agric. Training,LIMPOPO,1,Empty,8294000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agric. Training,LIMPOPO,1,Empty,8690000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agric. Training,LIMPOPO,1,Empty,9526000,1
Main appropriation,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agric. Training,LIMPOPO,1,Empty,9526000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agric. Training,LIMPOPO,1,Empty,10449000,1
Main appropriation,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agric. Training,LIMPOPO,1,Empty,8836000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agric. Training,LIMPOPO,1,Empty,9278000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agric. Training,LIMPOPO,1,Empty,14000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agric. Training,LIMPOPO,1,Empty,15000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agric. Training,LIMPOPO,1,Empty,20000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agric. Training,LIMPOPO,1,Empty,20000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agric. Training,LIMPOPO,1,Empty,500000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agric. Training,LIMPOPO,1,Empty,867000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agric. Training,LIMPOPO,1,Empty,954000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agric. Training,LIMPOPO,1,Empty,451000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agric. Training,LIMPOPO,1,Empty,900000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agric. Training,LIMPOPO,1,Empty,900000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agric. Training,LIMPOPO,1,Empty,780000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agric. Training,LIMPOPO,1,Empty,1139000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agric. Training,LIMPOPO,1,Empty,1190000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agric. Training,LIMPOPO,1,Empty,98000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agric. Training,LIMPOPO,1,Empty,164000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agric. Training,LIMPOPO,1,Empty,262000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agric. Training,LIMPOPO,1,Empty,512000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agric. Training,LIMPOPO,1,Empty,1164000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agric. Training,LIMPOPO,1,Empty,301000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agric. Training,LIMPOPO,1,Empty,335000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agric. Training,LIMPOPO,1,Empty,355000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agric. Training,LIMPOPO,1,Empty,5000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agric. Training,LIMPOPO,1,Empty,106000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agric. Training,LIMPOPO,1,Empty,216000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agric. Training,LIMPOPO,1,Empty,80000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agric. Training,LIMPOPO,1,Empty,80000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agric. Training,LIMPOPO,1,Empty,50000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agric. Training,LIMPOPO,1,Empty,52000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agric. Training,LIMPOPO,1,Empty,54000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agric. Training,LIMPOPO,1,Empty,592000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agric. Training,LIMPOPO,1,Empty,585000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agric. Training,LIMPOPO,1,Empty,692000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agric. Training,LIMPOPO,1,Empty,894000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agric. Training,LIMPOPO,1,Empty,894000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agric. Training,LIMPOPO,1,Empty,748000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agric. Training,LIMPOPO,1,Empty,1009000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agric. Training,LIMPOPO,1,Empty,1068000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agric. Training,LIMPOPO,1,Empty,540000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agric. Training,LIMPOPO,1,Empty,540000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agric. Training,LIMPOPO,1,Empty,1061000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agric. Training,LIMPOPO,1,Empty,4000000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agric. Training,LIMPOPO,1,Empty,0,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agric. Training,LIMPOPO,1,Empty,0,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agric. Training,LIMPOPO,1,Empty,898000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agric. Training,LIMPOPO,1,Empty,997000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agric. Training,LIMPOPO,1,Empty,713000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agric. Training,LIMPOPO,1,Empty,166000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agric. Training,LIMPOPO,1,Empty,666000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agric. Training,LIMPOPO,1,Empty,460000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agric. Training,LIMPOPO,1,Empty,507000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agric. Training,LIMPOPO,1,Empty,648000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agric. Training,LIMPOPO,1,Empty,356000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agric. Training,LIMPOPO,1,Empty,430000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agric. Training,LIMPOPO,1,Empty,383000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agric. Training,LIMPOPO,1,Empty,66000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agric. Training,LIMPOPO,1,Empty,740000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agric. Training,LIMPOPO,1,Empty,360000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agric. Training,LIMPOPO,1,Empty,698000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agric. Training,LIMPOPO,1,Empty,757000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agric. Training,LIMPOPO,1,Empty,176000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agric. Training,LIMPOPO,1,Empty,255000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agric. Training,LIMPOPO,1,Empty,668000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agric. Training,LIMPOPO,1,Empty,100000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agric. Training,LIMPOPO,1,Empty,100000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agric. Training,LIMPOPO,1,Empty,100000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agric. Training,LIMPOPO,1,Empty,249000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agric. Training,LIMPOPO,1,Empty,260000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agric. Training,LIMPOPO,1,Empty,4000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agric. Training,LIMPOPO,1,Empty,6000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agric. Training,LIMPOPO,1,Empty,3000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agric. Training,LIMPOPO,1,Empty,3000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agric. Training,LIMPOPO,1,Empty,2000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agric. Training,LIMPOPO,1,Empty,7000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agric. Training,LIMPOPO,1,Empty,8000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agric. Training,LIMPOPO,1,Empty,473000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agric. Training,LIMPOPO,1,Empty,561000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agric. Training,LIMPOPO,1,Empty,580000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agric. Training,LIMPOPO,1,Empty,846000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agric. Training,LIMPOPO,1,Empty,846000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agric. Training,LIMPOPO,1,Empty,394000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agric. Training,LIMPOPO,1,Empty,434000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agric. Training,LIMPOPO,1,Empty,290000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agric. Training,LIMPOPO,1,Empty,290000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agric. Training,LIMPOPO,1,Empty,559000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agric. Training,LIMPOPO,1,Empty,1110000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agric. Training,LIMPOPO,1,Empty,1110000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agric. Training,LIMPOPO,1,Empty,929000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agric. Training,LIMPOPO,1,Empty,790000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agric. Training,LIMPOPO,1,Empty,826000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agric. Training,LIMPOPO,1,Empty,12000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agric. Training,LIMPOPO,1,Empty,29000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agric. Training,LIMPOPO,1,Empty,20000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agric. Training,LIMPOPO,1,Empty,20000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agric. Training,LIMPOPO,1,Empty,75000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agric. Training,LIMPOPO,1,Empty,103000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agric. Training,LIMPOPO,1,Empty,81000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agric. Training,LIMPOPO,1,Empty,240000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agric. Training,LIMPOPO,1,Empty,240000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agric. Training,LIMPOPO,1,Empty,314000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agric. Training,LIMPOPO,1,Empty,323000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agric. Training,LIMPOPO,1,Empty,337000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agric. Training,LIMPOPO,1,Empty,2000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agric. Training,LIMPOPO,1,Empty,37000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agric. Training,LIMPOPO,1,Empty,70000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agric. Training,LIMPOPO,1,Empty,70000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agric. Training,LIMPOPO,1,Empty,70000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agric. Training,LIMPOPO,1,Empty,80000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agric. Training,LIMPOPO,1,Empty,84000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agric. Training,LIMPOPO,1,Empty,332000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agric. Training,LIMPOPO,1,Empty,514000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agric. Training,LIMPOPO,1,Empty,186000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agric. Training,LIMPOPO,1,Empty,340000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agric. Training,LIMPOPO,1,Empty,340000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agric. Training,LIMPOPO,1,Empty,81000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agric. Training,LIMPOPO,1,Empty,85000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agric. Training,LIMPOPO,1,Empty,89000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agric. Training,LIMPOPO,1,Empty,7000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agric. Training,LIMPOPO,1,Empty,12000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agric. Training,LIMPOPO,1,Empty,44000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agric. Training,LIMPOPO,1,Empty,44000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agric. Training,LIMPOPO,1,Empty,100000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agric. Training,LIMPOPO,1,Empty,109000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agric. Training,LIMPOPO,1,Empty,114000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agric. Training,LIMPOPO,1,Empty,42000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agric. Training,LIMPOPO,1,Empty,59000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agric. Training,LIMPOPO,1,Empty,28000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agric. Training,LIMPOPO,1,Empty,56000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agric. Training,LIMPOPO,1,Empty,56000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agric. Training,LIMPOPO,1,Empty,66000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agric. Training,LIMPOPO,1,Empty,69000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agric. Training,LIMPOPO,1,Empty,72000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agric. Training,LIMPOPO,1,Empty,9000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agric. Training,LIMPOPO,1,Empty,285000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agric. Training,LIMPOPO,1,Empty,285000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agric. Training,LIMPOPO,1,Empty,135000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agric. Training,LIMPOPO,1,Empty,147000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agric. Training,LIMPOPO,1,Empty,154000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agric. Training,LIMPOPO,1,Empty,2969000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agric. Training,LIMPOPO,1,Empty,784000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agric. Training,LIMPOPO,1,Empty,383000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agric. Training,LIMPOPO,1,Empty,1259000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agric. Training,LIMPOPO,1,Empty,685000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agric. Training,LIMPOPO,1,Empty,900000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agric. Training,LIMPOPO,1,Empty,940000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agric. Training,LIMPOPO,1,Empty,301000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agric. Training,LIMPOPO,1,Empty,479000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agric. Training,LIMPOPO,1,Empty,451000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agric. Training,LIMPOPO,1,Empty,487000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agric. Training,LIMPOPO,1,Empty,487000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agric. Training,LIMPOPO,1,Empty,580000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agric. Training,LIMPOPO,1,Empty,556000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agric. Training,LIMPOPO,1,Empty,582000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agric. Training,LIMPOPO,1,Empty,7526000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agric. Training,LIMPOPO,1,Empty,7324000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agric. Training,LIMPOPO,1,Empty,11398000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agric. Training,LIMPOPO,1,Empty,14703000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agric. Training,LIMPOPO,1,Empty,15051000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agric. Training,LIMPOPO,1,Empty,16661000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agric. Training,LIMPOPO,1,Empty,16068000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agric. Training,LIMPOPO,1,Empty,16208000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agric. Training,LIMPOPO,1,Empty,45000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agric. Training,LIMPOPO,1,Empty,300000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agric. Training,LIMPOPO,1,Empty,34000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agric. Training,LIMPOPO,1,Empty,10000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agric. Training,LIMPOPO,1,Empty,10000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agric. Training,LIMPOPO,1,Empty,107000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agric. Training,LIMPOPO,1,Empty,111000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agric. Training,LIMPOPO,1,Empty,1640000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agric. Training,LIMPOPO,1,Empty,1783000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agric. Training,LIMPOPO,1,Empty,1608000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agric. Training,LIMPOPO,1,Empty,1954000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agric. Training,LIMPOPO,1,Empty,2354000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agric. Training,LIMPOPO,1,Empty,1453000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agric. Training,LIMPOPO,1,Empty,1417000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agric. Training,LIMPOPO,1,Empty,1522000,1
Main appropriation,Agriculture,Empty,Payments for capital assets,Biological assets,Biological assets,Biological assets,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agric. Training,LIMPOPO,1,Empty,350000,1
Medium Term Estimates,Agriculture,Empty,Payments for capital assets,Biological assets,Biological assets,Biological assets,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agric. Training,LIMPOPO,1,Empty,355000,1
Audited Outcome,Agriculture,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agric. Training,LIMPOPO,1,Empty,7663000,1
Audited Outcome,Agriculture,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agric. Training,LIMPOPO,1,Empty,10276000,1
Adjusted appropriation,Agriculture,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agric. Training,LIMPOPO,1,Empty,9488000,1
Main appropriation,Agriculture,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agric. Training,LIMPOPO,1,Empty,16444000,1
Medium Term Estimates,Agriculture,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agric. Training,LIMPOPO,1,Empty,292000,1
Main appropriation,Agriculture,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agric. Training,LIMPOPO,1,Empty,10000000,1
Medium Term Estimates,Agriculture,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agric. Training,LIMPOPO,1,Empty,7000000,1
Audited Outcome,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agric. Training,LIMPOPO,1,Empty,3233000,1
Audited Outcome,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agric. Training,LIMPOPO,1,Empty,680000,1
Audited Outcome,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agric. Training,LIMPOPO,1,Empty,323000,1
Adjusted appropriation,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agric. Training,LIMPOPO,1,Empty,798000,1
Main appropriation,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agric. Training,LIMPOPO,1,Empty,1098000,1
Medium Term Estimates,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agric. Training,LIMPOPO,1,Empty,2447000,1
Main appropriation,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agric. Training,LIMPOPO,1,Empty,2690000,1
Medium Term Estimates,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agric. Training,LIMPOPO,1,Empty,2800000,1
Audited Outcome,Agriculture,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agric. Training,LIMPOPO,1,Empty,25000,1
Audited Outcome,Agriculture,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agric. Training,LIMPOPO,1,Empty,4000,1
Audited Outcome,Agriculture,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agric. Training,LIMPOPO,1,Empty,21000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agric. Training,LIMPOPO,1,Empty,363000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agric. Training,LIMPOPO,1,Empty,516000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agric. Training,LIMPOPO,1,Empty,472000,1
Adjusted appropriation,Agriculture,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agric. Training,LIMPOPO,1,Empty,1426000,1
Main appropriation,Agriculture,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agric. Training,LIMPOPO,1,Empty,1226000,1
Medium Term Estimates,Agriculture,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agric. Training,LIMPOPO,1,Empty,1099000,1
Main appropriation,Agriculture,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agric. Training,LIMPOPO,1,Empty,1144000,1
Medium Term Estimates,Agriculture,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agric. Training,LIMPOPO,1,Empty,1150000,1
Medium Term Estimates,Agriculture,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agric. Training,LIMPOPO,1,Empty,30000,1
Main appropriation,Agriculture,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agric. Training,LIMPOPO,1,Empty,38000,1
Medium Term Estimates,Agriculture,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agric. Training,LIMPOPO,1,Empty,40000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agric. Training,LIMPOPO,1,Empty,10000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agric. Training,LIMPOPO,1,Empty,14000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agric. Training,LIMPOPO,1,Empty,15000,1
Adjusted appropriation,Agriculture,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agric. Training,LIMPOPO,1,Empty,20000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,LIMPOPO,1,Empty,22217000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,LIMPOPO,1,Empty,23434000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,LIMPOPO,1,Empty,26127000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,LIMPOPO,1,Empty,32914000,1
Main appropriation,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,LIMPOPO,1,Empty,32244000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,LIMPOPO,1,Empty,33108000,1
Main appropriation,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,LIMPOPO,1,Empty,35013000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,LIMPOPO,1,Empty,37155000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,LIMPOPO,1,Empty,2717000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,LIMPOPO,1,Empty,2994000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,LIMPOPO,1,Empty,3210000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,LIMPOPO,1,Empty,4054000,1
Main appropriation,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,LIMPOPO,1,Empty,4054000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,LIMPOPO,1,Empty,4963000,1
Main appropriation,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,LIMPOPO,1,Empty,5173000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,LIMPOPO,1,Empty,5140000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,LIMPOPO,1,Empty,41000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,LIMPOPO,1,Empty,42000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,LIMPOPO,1,Empty,648000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,LIMPOPO,1,Empty,98000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,LIMPOPO,1,Empty,33000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,LIMPOPO,1,Empty,660000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,LIMPOPO,1,Empty,660000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,LIMPOPO,1,Empty,168000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,LIMPOPO,1,Empty,808000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,LIMPOPO,1,Empty,840000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,LIMPOPO,1,Empty,3333000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,LIMPOPO,1,Empty,15528000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,LIMPOPO,1,Empty,9270000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,LIMPOPO,1,Empty,6302000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,LIMPOPO,1,Empty,6843000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,LIMPOPO,1,Empty,2903000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,LIMPOPO,1,Empty,8166000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,LIMPOPO,1,Empty,8544000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,LIMPOPO,1,Empty,166000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,LIMPOPO,1,Empty,18000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,LIMPOPO,1,Empty,101000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,LIMPOPO,1,Empty,101000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,LIMPOPO,1,Empty,50000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,LIMPOPO,1,Empty,225000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,LIMPOPO,1,Empty,234000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,LIMPOPO,1,Empty,564000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,LIMPOPO,1,Empty,356000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,LIMPOPO,1,Empty,382000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,LIMPOPO,1,Empty,455000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,LIMPOPO,1,Empty,455000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,LIMPOPO,1,Empty,339000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,LIMPOPO,1,Empty,563000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,LIMPOPO,1,Empty,586000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,LIMPOPO,1,Empty,217000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,LIMPOPO,1,Empty,284000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,LIMPOPO,1,Empty,241000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,LIMPOPO,1,Empty,540000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,LIMPOPO,1,Empty,550000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,LIMPOPO,1,Empty,300000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,LIMPOPO,1,Empty,760000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,LIMPOPO,1,Empty,792000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,LIMPOPO,1,Empty,192000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,LIMPOPO,1,Empty,980000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,LIMPOPO,1,Empty,77000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,LIMPOPO,1,Empty,861000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,LIMPOPO,1,Empty,861000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,LIMPOPO,1,Empty,964000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,LIMPOPO,1,Empty,1204000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,LIMPOPO,1,Empty,1253000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,LIMPOPO,1,Empty,8392000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,LIMPOPO,1,Empty,3024000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,LIMPOPO,1,Empty,6445000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,LIMPOPO,1,Empty,7941000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,LIMPOPO,1,Empty,7941000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,LIMPOPO,1,Empty,9112000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,LIMPOPO,1,Empty,12741000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,LIMPOPO,1,Empty,13239000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,LIMPOPO,1,Empty,3167000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,LIMPOPO,1,Empty,46000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,LIMPOPO,1,Empty,323000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,LIMPOPO,1,Empty,204000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,LIMPOPO,1,Empty,204000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,LIMPOPO,1,Empty,163000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,LIMPOPO,1,Empty,183000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,LIMPOPO,1,Empty,191000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,LIMPOPO,1,Empty,32000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,LIMPOPO,1,Empty,42000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,LIMPOPO,1,Empty,81000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,LIMPOPO,1,Empty,81000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,LIMPOPO,1,Empty,92000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,LIMPOPO,1,Empty,231000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,LIMPOPO,1,Empty,249000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,LIMPOPO,1,Empty,188000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,LIMPOPO,1,Empty,202000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,LIMPOPO,1,Empty,483000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,LIMPOPO,1,Empty,685000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,LIMPOPO,1,Empty,685000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,LIMPOPO,1,Empty,150000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,LIMPOPO,1,Empty,260000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,LIMPOPO,1,Empty,271000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,LIMPOPO,1,Empty,8000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,LIMPOPO,1,Empty,11000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,LIMPOPO,1,Empty,12000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,LIMPOPO,1,Empty,12000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,LIMPOPO,1,Empty,12000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,LIMPOPO,1,Empty,6000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,LIMPOPO,1,Empty,14000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,LIMPOPO,1,Empty,15000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,LIMPOPO,1,Empty,100000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,LIMPOPO,1,Empty,104000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,LIMPOPO,1,Empty,108000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,LIMPOPO,1,Empty,29000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,LIMPOPO,1,Empty,29000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,LIMPOPO,1,Empty,221000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,LIMPOPO,1,Empty,491000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,LIMPOPO,1,Empty,511000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,LIMPOPO,1,Empty,9064000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,LIMPOPO,1,Empty,7502000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,LIMPOPO,1,Empty,7502000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,LIMPOPO,1,Empty,5630000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,LIMPOPO,1,Empty,5484000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,LIMPOPO,1,Empty,5865000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,LIMPOPO,1,Empty,163000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,LIMPOPO,1,Empty,952000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,LIMPOPO,1,Empty,1541000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,LIMPOPO,1,Empty,400000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,LIMPOPO,1,Empty,400000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,LIMPOPO,1,Empty,968000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,LIMPOPO,1,Empty,508000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,LIMPOPO,1,Empty,581000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,LIMPOPO,1,Empty,0,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,LIMPOPO,1,Empty,0,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,LIMPOPO,1,Empty,447000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,LIMPOPO,1,Empty,21000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,LIMPOPO,1,Empty,50000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,LIMPOPO,1,Empty,50000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,LIMPOPO,1,Empty,70000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,LIMPOPO,1,Empty,70000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,LIMPOPO,1,Empty,73000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,LIMPOPO,1,Empty,45000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,LIMPOPO,1,Empty,20000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,LIMPOPO,1,Empty,0,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,LIMPOPO,1,Empty,0,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,LIMPOPO,1,Empty,8967000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,LIMPOPO,1,Empty,196000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,LIMPOPO,1,Empty,190000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,LIMPOPO,1,Empty,286000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,LIMPOPO,1,Empty,68000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,LIMPOPO,1,Empty,68000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,LIMPOPO,1,Empty,192000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,LIMPOPO,1,Empty,275000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,LIMPOPO,1,Empty,286000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,LIMPOPO,1,Empty,1438000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,LIMPOPO,1,Empty,522000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,LIMPOPO,1,Empty,173000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,LIMPOPO,1,Empty,292000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,LIMPOPO,1,Empty,600000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,LIMPOPO,1,Empty,627000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,LIMPOPO,1,Empty,761000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,LIMPOPO,1,Empty,170000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,LIMPOPO,1,Empty,175000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,LIMPOPO,1,Empty,45000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,LIMPOPO,1,Empty,93000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,LIMPOPO,1,Empty,87000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,LIMPOPO,1,Empty,89000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,LIMPOPO,1,Empty,88000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,LIMPOPO,1,Empty,104000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,LIMPOPO,1,Empty,118000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,LIMPOPO,1,Empty,316000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,LIMPOPO,1,Empty,550000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,LIMPOPO,1,Empty,167000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,LIMPOPO,1,Empty,670000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,LIMPOPO,1,Empty,670000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,LIMPOPO,1,Empty,270000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,LIMPOPO,1,Empty,454000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,LIMPOPO,1,Empty,472000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,LIMPOPO,1,Empty,2720000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,LIMPOPO,1,Empty,3502000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,LIMPOPO,1,Empty,3613000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,LIMPOPO,1,Empty,5127000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,LIMPOPO,1,Empty,5127000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,LIMPOPO,1,Empty,3359000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,LIMPOPO,1,Empty,4432000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,LIMPOPO,1,Empty,4984000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,LIMPOPO,1,Empty,326000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,LIMPOPO,1,Empty,379000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,LIMPOPO,1,Empty,245000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,LIMPOPO,1,Empty,1135000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,LIMPOPO,1,Empty,1136000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,LIMPOPO,1,Empty,368000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,LIMPOPO,1,Empty,677000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,LIMPOPO,1,Empty,704000,1
Audited Outcome,Agriculture,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,LIMPOPO,1,Empty,45892000,1
Audited Outcome,Agriculture,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,LIMPOPO,1,Empty,13957000,1
Audited Outcome,Agriculture,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,LIMPOPO,1,Empty,7135000,1
Adjusted appropriation,Agriculture,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,LIMPOPO,1,Empty,6699000,1
Main appropriation,Agriculture,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,LIMPOPO,1,Empty,15249000,1
Medium Term Estimates,Agriculture,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,LIMPOPO,1,Empty,19800000,1
Main appropriation,Agriculture,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,LIMPOPO,1,Empty,17954000,1
Medium Term Estimates,Agriculture,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,LIMPOPO,1,Empty,19807000,1
Audited Outcome,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,LIMPOPO,1,Empty,506000,1
Audited Outcome,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,LIMPOPO,1,Empty,2131000,1
Audited Outcome,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,LIMPOPO,1,Empty,2615000,1
Adjusted appropriation,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,LIMPOPO,1,Empty,3598000,1
Main appropriation,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,LIMPOPO,1,Empty,3795000,1
Medium Term Estimates,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,LIMPOPO,1,Empty,3905000,1
Main appropriation,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,LIMPOPO,1,Empty,4406000,1
Medium Term Estimates,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,LIMPOPO,1,Empty,4578000,1
Adjusted appropriation,Agriculture,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,LIMPOPO,1,Empty,283000,1
Main appropriation,Agriculture,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,LIMPOPO,1,Empty,283000,1
Main appropriation,Agriculture,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,LIMPOPO,1,Empty,307000,1
Medium Term Estimates,Agriculture,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,LIMPOPO,1,Empty,340000,1
Audited Outcome,Agriculture,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,LIMPOPO,1,Empty,227000,1
Audited Outcome,Agriculture,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,LIMPOPO,1,Empty,2000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,LIMPOPO,1,Empty,5210000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,LIMPOPO,1,Empty,25859000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,LIMPOPO,1,Empty,21444000,1
Adjusted appropriation,Agriculture,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,LIMPOPO,1,Empty,15040000,1
Main appropriation,Agriculture,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,LIMPOPO,1,Empty,15040000,1
Medium Term Estimates,Agriculture,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,LIMPOPO,1,Empty,5285000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,LIMPOPO,1,Empty,351000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,LIMPOPO,1,Empty,344000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,LIMPOPO,1,Empty,530000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,LIMPOPO,1,Empty,23450000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,LIMPOPO,1,Empty,24783000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,LIMPOPO,1,Empty,26054000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,LIMPOPO,1,Empty,30019000,1
Main appropriation,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,LIMPOPO,1,Empty,30163000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,LIMPOPO,1,Empty,31319000,1
Main appropriation,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,LIMPOPO,1,Empty,32294000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,LIMPOPO,1,Empty,34017000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,LIMPOPO,1,Empty,3006000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,LIMPOPO,1,Empty,3180000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,LIMPOPO,1,Empty,3391000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,LIMPOPO,1,Empty,3991000,1
Main appropriation,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,LIMPOPO,1,Empty,3847000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,LIMPOPO,1,Empty,3183000,1
Main appropriation,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,LIMPOPO,1,Empty,4114000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,LIMPOPO,1,Empty,4319000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,LIMPOPO,1,Empty,50000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,LIMPOPO,1,Empty,50000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,LIMPOPO,1,Empty,1000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,LIMPOPO,1,Empty,100000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,LIMPOPO,1,Empty,100000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,LIMPOPO,1,Empty,208000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,LIMPOPO,1,Empty,249000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,LIMPOPO,1,Empty,250000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,LIMPOPO,1,Empty,270000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,LIMPOPO,1,Empty,270000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,LIMPOPO,1,Empty,170000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,LIMPOPO,1,Empty,218000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,LIMPOPO,1,Empty,332000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,LIMPOPO,1,Empty,51000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,LIMPOPO,1,Empty,216000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,LIMPOPO,1,Empty,137000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,LIMPOPO,1,Empty,302000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,LIMPOPO,1,Empty,302000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,LIMPOPO,1,Empty,220000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,LIMPOPO,1,Empty,402000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,LIMPOPO,1,Empty,429000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,LIMPOPO,1,Empty,142000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,LIMPOPO,1,Empty,70000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,LIMPOPO,1,Empty,88000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,LIMPOPO,1,Empty,100000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,LIMPOPO,1,Empty,100000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,LIMPOPO,1,Empty,150000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,LIMPOPO,1,Empty,164000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,LIMPOPO,1,Empty,172000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,LIMPOPO,1,Empty,50000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,LIMPOPO,1,Empty,121000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,LIMPOPO,1,Empty,92000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,LIMPOPO,1,Empty,138000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,LIMPOPO,1,Empty,138000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,LIMPOPO,1,Empty,207000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,LIMPOPO,1,Empty,274000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,LIMPOPO,1,Empty,289000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,LIMPOPO,1,Empty,10000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,LIMPOPO,1,Empty,10000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,LIMPOPO,1,Empty,20000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,LIMPOPO,1,Empty,21000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,LIMPOPO,1,Empty,22000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,LIMPOPO,1,Empty,700000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,LIMPOPO,1,Empty,517000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,LIMPOPO,1,Empty,237000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,LIMPOPO,1,Empty,392000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,LIMPOPO,1,Empty,392000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,LIMPOPO,1,Empty,325000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,LIMPOPO,1,Empty,382000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,LIMPOPO,1,Empty,294000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,LIMPOPO,1,Empty,111000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,LIMPOPO,1,Empty,179000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,LIMPOPO,1,Empty,35000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,LIMPOPO,1,Empty,279000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,LIMPOPO,1,Empty,279000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,LIMPOPO,1,Empty,322000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,LIMPOPO,1,Empty,363000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,LIMPOPO,1,Empty,379000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,LIMPOPO,1,Empty,116000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,LIMPOPO,1,Empty,205000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,LIMPOPO,1,Empty,139000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,LIMPOPO,1,Empty,225000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,LIMPOPO,1,Empty,225000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,LIMPOPO,1,Empty,0,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,LIMPOPO,1,Empty,179000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,LIMPOPO,1,Empty,2000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,LIMPOPO,1,Empty,3000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,LIMPOPO,1,Empty,3000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,LIMPOPO,1,Empty,3000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,LIMPOPO,1,Empty,3000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,LIMPOPO,1,Empty,2000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,LIMPOPO,1,Empty,3000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,LIMPOPO,1,Empty,3000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,LIMPOPO,1,Empty,3000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,LIMPOPO,1,Empty,3000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,LIMPOPO,1,Empty,30000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,LIMPOPO,1,Empty,30000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,LIMPOPO,1,Empty,210000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,LIMPOPO,1,Empty,284000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,LIMPOPO,1,Empty,297000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,LIMPOPO,1,Empty,36000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,LIMPOPO,1,Empty,56000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,LIMPOPO,1,Empty,56000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,LIMPOPO,1,Empty,22000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,LIMPOPO,1,Empty,25000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,LIMPOPO,1,Empty,26000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,LIMPOPO,1,Empty,115000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,LIMPOPO,1,Empty,179000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,LIMPOPO,1,Empty,177000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,LIMPOPO,1,Empty,340000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,LIMPOPO,1,Empty,340000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,LIMPOPO,1,Empty,180000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,LIMPOPO,1,Empty,302000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,LIMPOPO,1,Empty,405000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,LIMPOPO,1,Empty,1000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,LIMPOPO,1,Empty,1000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,LIMPOPO,1,Empty,2000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,LIMPOPO,1,Empty,2000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,LIMPOPO,1,Empty,3000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,LIMPOPO,1,Empty,4000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,LIMPOPO,1,Empty,2000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,LIMPOPO,1,Empty,40000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,LIMPOPO,1,Empty,40000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,LIMPOPO,1,Empty,40000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,LIMPOPO,1,Empty,41000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,LIMPOPO,1,Empty,43000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,LIMPOPO,1,Empty,78000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,LIMPOPO,1,Empty,128000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,LIMPOPO,1,Empty,171000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,LIMPOPO,1,Empty,266000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,LIMPOPO,1,Empty,266000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,LIMPOPO,1,Empty,487000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,LIMPOPO,1,Empty,524000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,LIMPOPO,1,Empty,547000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,LIMPOPO,1,Empty,5037000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,LIMPOPO,1,Empty,4678000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,LIMPOPO,1,Empty,4729000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,LIMPOPO,1,Empty,5397000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,LIMPOPO,1,Empty,4913000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,LIMPOPO,1,Empty,5112000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,LIMPOPO,1,Empty,6561000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,LIMPOPO,1,Empty,5656000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,LIMPOPO,1,Empty,478000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,LIMPOPO,1,Empty,478000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,LIMPOPO,1,Empty,266000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,LIMPOPO,1,Empty,331000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,LIMPOPO,1,Empty,1077000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,LIMPOPO,1,Empty,242000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,LIMPOPO,1,Empty,312000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,LIMPOPO,1,Empty,195000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,LIMPOPO,1,Empty,80000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,LIMPOPO,1,Empty,80000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,LIMPOPO,1,Empty,450000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,LIMPOPO,1,Empty,0,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,LIMPOPO,1,Empty,0,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,LIMPOPO,1,Empty,261000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,LIMPOPO,1,Empty,357000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,LIMPOPO,1,Empty,144000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,LIMPOPO,1,Empty,356000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,LIMPOPO,1,Empty,450000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,LIMPOPO,1,Empty,296000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,LIMPOPO,1,Empty,402000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,LIMPOPO,1,Empty,420000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,LIMPOPO,1,Empty,1407000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,LIMPOPO,1,Empty,951000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,LIMPOPO,1,Empty,1000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,LIMPOPO,1,Empty,1000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,LIMPOPO,1,Empty,25000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,LIMPOPO,1,Empty,48000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,LIMPOPO,1,Empty,51000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,LIMPOPO,1,Empty,31000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,LIMPOPO,1,Empty,5000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,LIMPOPO,1,Empty,5000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,LIMPOPO,1,Empty,114000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,LIMPOPO,1,Empty,80000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,LIMPOPO,1,Empty,111000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,LIMPOPO,1,Empty,85000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,LIMPOPO,1,Empty,25000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,LIMPOPO,1,Empty,25000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,LIMPOPO,1,Empty,50000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,LIMPOPO,1,Empty,52000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,LIMPOPO,1,Empty,54000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,LIMPOPO,1,Empty,3787000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,LIMPOPO,1,Empty,3186000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,LIMPOPO,1,Empty,2997000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,LIMPOPO,1,Empty,3853000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,LIMPOPO,1,Empty,4073000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,LIMPOPO,1,Empty,3418000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,LIMPOPO,1,Empty,3718000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,LIMPOPO,1,Empty,4069000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,LIMPOPO,1,Empty,24000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,LIMPOPO,1,Empty,14000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,LIMPOPO,1,Empty,23000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,LIMPOPO,1,Empty,30000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,LIMPOPO,1,Empty,30000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,LIMPOPO,1,Empty,70000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,LIMPOPO,1,Empty,99000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,LIMPOPO,1,Empty,103000,1
Audited Outcome,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,LIMPOPO,1,Empty,46000,1
Audited Outcome,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,LIMPOPO,1,Empty,186000,1
Audited Outcome,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,LIMPOPO,1,Empty,170000,1
Adjusted appropriation,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,LIMPOPO,1,Empty,338000,1
Main appropriation,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,LIMPOPO,1,Empty,438000,1
Medium Term Estimates,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,LIMPOPO,1,Empty,408000,1
Main appropriation,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,LIMPOPO,1,Empty,479000,1
Medium Term Estimates,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,LIMPOPO,1,Empty,499000,1
Audited Outcome,Agriculture,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,LIMPOPO,1,Empty,2000,1
Audited Outcome,Agriculture,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,LIMPOPO,1,Empty,10000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,LIMPOPO,1,Empty,83000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,LIMPOPO,1,Empty,269000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,LIMPOPO,1,Empty,9000,1
Adjusted appropriation,Agriculture,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,LIMPOPO,1,Empty,7000,1
Main appropriation,Agriculture,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,LIMPOPO,1,Empty,7000,1
Medium Term Estimates,Agriculture,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,LIMPOPO,1,Empty,180000,1
Main appropriation,Agriculture,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,LIMPOPO,1,Empty,180000,1
Medium Term Estimates,Agriculture,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,LIMPOPO,1,Empty,195000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,31802000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,35879000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,38615000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,42282000,1
Main appropriation,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,46908000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,WESTERN CAPE,1,Empty,47841000,1
Main appropriation,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,WESTERN CAPE,1,Empty,51191000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,WESTERN CAPE,1,Empty,54672000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,4204000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,4710000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,5326000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,6123000,1
Main appropriation,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,6537000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,WESTERN CAPE,1,Empty,6327000,1
Main appropriation,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,WESTERN CAPE,1,Empty,6770000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,WESTERN CAPE,1,Empty,7229000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,406000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,403000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,360000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,522000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,190000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,WESTERN CAPE,1,Empty,194000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,WESTERN CAPE,1,Empty,204000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,WESTERN CAPE,1,Empty,213000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,34000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,900000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,905000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,543000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,524000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,WESTERN CAPE,1,Empty,455000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,WESTERN CAPE,1,Empty,480000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,WESTERN CAPE,1,Empty,504000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,255000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,424000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,448000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,3176000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,3368000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,WESTERN CAPE,1,Empty,5604000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,WESTERN CAPE,1,Empty,4912000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,WESTERN CAPE,1,Empty,5158000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,331000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,235000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,468000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,515000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,399000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,WESTERN CAPE,1,Empty,298000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,WESTERN CAPE,1,Empty,314000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,WESTERN CAPE,1,Empty,330000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,3310000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,3525000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,3287000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,3700000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,3700000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,WESTERN CAPE,1,Empty,3500000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,WESTERN CAPE,1,Empty,3693000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,WESTERN CAPE,1,Empty,3878000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,90000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,50000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,28000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,55000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,55000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,WESTERN CAPE,1,Empty,47000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,WESTERN CAPE,1,Empty,49000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,WESTERN CAPE,1,Empty,51000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,142000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,175000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,238000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,375000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,265000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,WESTERN CAPE,1,Empty,214000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,WESTERN CAPE,1,Empty,225000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,WESTERN CAPE,1,Empty,236000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,2517000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,2716000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,3938000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,2986000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,1971000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,WESTERN CAPE,1,Empty,3002000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,WESTERN CAPE,1,Empty,3167000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,WESTERN CAPE,1,Empty,3324000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,1613000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,887000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,1679000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,3845000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,2999000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,WESTERN CAPE,1,Empty,4774000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,WESTERN CAPE,1,Empty,4385000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,WESTERN CAPE,1,Empty,4604000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,298000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,634000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,253000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,1095000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,1005000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,WESTERN CAPE,1,Empty,2188000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,WESTERN CAPE,1,Empty,2309000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,WESTERN CAPE,1,Empty,2425000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,50000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,50000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,WESTERN CAPE,1,Empty,25000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,WESTERN CAPE,1,Empty,26000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,WESTERN CAPE,1,Empty,27000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,5000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,26000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,38000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,15000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,WESTERN CAPE,1,Empty,15000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,WESTERN CAPE,1,Empty,16000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,WESTERN CAPE,1,Empty,17000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,1000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,292000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,72000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,WESTERN CAPE,1,Empty,32000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,WESTERN CAPE,1,Empty,34000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,WESTERN CAPE,1,Empty,36000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,830000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,1218000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,997000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,1304000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,1002000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,WESTERN CAPE,1,Empty,993000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,WESTERN CAPE,1,Empty,1048000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,WESTERN CAPE,1,Empty,1100000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,749000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,842000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,969000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,1127000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,1305000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,WESTERN CAPE,1,Empty,1301000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,WESTERN CAPE,1,Empty,1372000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,WESTERN CAPE,1,Empty,1441000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,1018000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,668000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,2505000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,1751000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,1901000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,WESTERN CAPE,1,Empty,1943000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,WESTERN CAPE,1,Empty,2050000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,WESTERN CAPE,1,Empty,2153000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,69000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,55000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,55000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,92000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,82000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,WESTERN CAPE,1,Empty,82000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,WESTERN CAPE,1,Empty,86000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,WESTERN CAPE,1,Empty,90000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,785000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,1021000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,993000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,1605000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,1869000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,WESTERN CAPE,1,Empty,2053000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,WESTERN CAPE,1,Empty,2166000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,WESTERN CAPE,1,Empty,2274000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,700000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,782000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,716000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,1064000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,664000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,WESTERN CAPE,1,Empty,1664000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,WESTERN CAPE,1,Empty,1755000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,WESTERN CAPE,1,Empty,1843000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,204000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,457000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,1015000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,1676000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,627000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,WESTERN CAPE,1,Empty,629000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,WESTERN CAPE,1,Empty,663000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,WESTERN CAPE,1,Empty,695000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,14943000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,19105000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,17365000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,20683000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,20983000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,WESTERN CAPE,1,Empty,25535000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,WESTERN CAPE,1,Empty,26939000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,WESTERN CAPE,1,Empty,26941000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,6000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,11000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,14000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,123000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,120000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,WESTERN CAPE,1,Empty,75000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,WESTERN CAPE,1,Empty,79000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,WESTERN CAPE,1,Empty,83000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,142000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,112000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,417000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,603000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,1303000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,WESTERN CAPE,1,Empty,1925000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,WESTERN CAPE,1,Empty,2031000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,WESTERN CAPE,1,Empty,2133000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,7000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,10000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,10000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,WESTERN CAPE,1,Empty,10000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,WESTERN CAPE,1,Empty,11000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,WESTERN CAPE,1,Empty,12000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,1804000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,2177000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,2595000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,3761000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,5082000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,WESTERN CAPE,1,Empty,4958000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,WESTERN CAPE,1,Empty,5231000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,WESTERN CAPE,1,Empty,5493000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,92000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,351000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,481000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,425000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,635000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,WESTERN CAPE,1,Empty,425000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,WESTERN CAPE,1,Empty,450000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,WESTERN CAPE,1,Empty,473000,1
Audited Outcome,Agriculture,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,10000,1
Audited Outcome,Agriculture,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,6000,1
Adjusted appropriation,Agriculture,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,175000,1
Audited Outcome,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,2443000,1
Audited Outcome,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,561000,1
Audited Outcome,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,2591000,1
Adjusted appropriation,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,5724000,1
Main appropriation,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,1648000,1
Medium Term Estimates,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,WESTERN CAPE,1,Empty,1610000,1
Main appropriation,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,WESTERN CAPE,1,Empty,1698000,1
Medium Term Estimates,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,WESTERN CAPE,1,Empty,1785000,1
Audited Outcome,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,2004000,1
Audited Outcome,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,2327000,1
Adjusted appropriation,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,1093000,1
Main appropriation,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,1093000,1
Medium Term Estimates,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,WESTERN CAPE,1,Empty,1081000,1
Main appropriation,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,WESTERN CAPE,1,Empty,1140000,1
Medium Term Estimates,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,WESTERN CAPE,1,Empty,1197000,1
Adjusted appropriation,Agriculture,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,41000,1
Main appropriation,Agriculture,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,91000,1
Audited Outcome,Agriculture,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,19000,1
Audited Outcome,Agriculture,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,32000,1
Audited Outcome,Agriculture,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,54000,1
Adjusted appropriation,Agriculture,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,22000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,7000,1
Adjusted appropriation,Agriculture,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,724000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,1051000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,2389000,1
Adjusted appropriation,Agriculture,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,4670000,1
Main appropriation,Agriculture,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,4316000,1
Medium Term Estimates,Agriculture,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,WESTERN CAPE,1,Empty,5212000,1
Main appropriation,Agriculture,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,WESTERN CAPE,1,Empty,5499000,1
Medium Term Estimates,Agriculture,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,WESTERN CAPE,1,Empty,5774000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,303000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,12000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,82000,1
Adjusted appropriation,Agriculture,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,1068000,1
Main appropriation,Agriculture,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,13000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,228000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,195000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,172000,1
Adjusted appropriation,Agriculture,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,150000,1
Main appropriation,Agriculture,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,150000,1
Medium Term Estimates,Agriculture,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,WESTERN CAPE,1,Empty,150000,1
Main appropriation,Agriculture,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,WESTERN CAPE,1,Empty,158000,1
Medium Term Estimates,Agriculture,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,WESTERN CAPE,1,Empty,166000,1
Adjusted appropriation,Agriculture,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,142000,1
Main appropriation,Agriculture,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,1000,1
Medium Term Estimates,Agriculture,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,WESTERN CAPE,1,Empty,1000,1
Main appropriation,Agriculture,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,WESTERN CAPE,1,Empty,1000,1
Medium Term Estimates,Agriculture,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provinces Revenue Funds,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,86000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,120000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,131000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,27000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,7004000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,7608000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,8800000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,10089000,1
Main appropriation,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,10089000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,10389000,1
Main appropriation,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,11116000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,11871000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,1038000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,1178000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,1337000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,1630000,1
Main appropriation,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,1630000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,1492000,1
Main appropriation,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,1597000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,1705000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,150000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2012,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,135000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,9000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,16000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,129000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,31000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,33000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,35000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2011,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,97000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,3000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,424000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,1532000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,29000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,19000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,20000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,46000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,249000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,51000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,54000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,57000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2011,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,38000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,4000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,133000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,24000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,34000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,43000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,141000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,21000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,22000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,23000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,107000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,112000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,127000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,82000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,159000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,87000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,92000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,97000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2011,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,580000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2012,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,31000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,45000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,174000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,40000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,143000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,151000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,159000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2011,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,7000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2012,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,318000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,160000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,342000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,2100000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,1593000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,1088000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,833000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,354000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,22000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,16000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,29000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,57000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,30000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,32000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,34000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,34000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,40000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,33000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,42000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,202000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,57000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,60000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,63000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,11000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,3000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,1000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,34000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2011,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,9000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,2000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,2000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,2000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,2000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,2000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2012,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,173000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,251000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,167000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,85000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,228000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,241000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,253000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,67000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2012,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,59000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,67000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,91000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,30000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,75000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,79000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,83000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,29000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,68000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,74000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,125000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,70000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,96000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,102000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,107000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,8000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2011,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,145000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2012,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,83000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,106000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,138000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,93000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,97000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,103000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,109000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,899000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,1009000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,1538000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,1142000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,1454000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,1574000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,1660000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,1743000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,63000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,187000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,118000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,42000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,119000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,42000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,44000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,46000,1
Audited Outcome,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,290000,1
Audited Outcome,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,104000,1
Audited Outcome,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,61000,1
Adjusted appropriation,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,246000,1
Main appropriation,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,150000,1
Medium Term Estimates,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,118000,1
Main appropriation,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,123000,1
Medium Term Estimates,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,130000,1
Audited Outcome,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,145000,1
Audited Outcome,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,153000,1
Adjusted appropriation,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,157000,1
Main appropriation,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,157000,1
Medium Term Estimates,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,366000,1
Main appropriation,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,386000,1
Medium Term Estimates,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,405000,1
Audited Outcome,Agriculture,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2011,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,30000,1
Adjusted appropriation,Agriculture,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,60000,1
Main appropriation,Agriculture,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,60000,1
Medium Term Estimates,Agriculture,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,15000,1
Main appropriation,Agriculture,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,15000,1
Medium Term Estimates,Agriculture,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,14000,1
Audited Outcome,Agriculture,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2011,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,15000,1
Audited Outcome,Agriculture,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2012,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Agriculture,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,5000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2012,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,2220000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,1380000,1
Adjusted appropriation,Agriculture,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,1532000,1
Medium Term Estimates,Agriculture,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,1601000,1
Main appropriation,Agriculture,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,1689000,1
Medium Term Estimates,Agriculture,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,1774000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Economic affairs,"Industrial development, trade and innovation",2011,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,400000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Economic affairs,"Industrial development, trade and innovation",2012,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,130000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,132000,1
Adjusted appropriation,Agriculture,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,130000,1
Main appropriation,Agriculture,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,430000,1
Medium Term Estimates,Agriculture,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,130000,1
Main appropriation,Agriculture,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,137000,1
Medium Term Estimates,Agriculture,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,144000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2012,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,16000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,7000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2012,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,160000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,1461000,1
Adjusted appropriation,Agriculture,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,2262000,1
Main appropriation,Agriculture,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,2062000,1
Medium Term Estimates,Agriculture,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,2100000,1
Main appropriation,Agriculture,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,2216000,1
Medium Term Estimates,Agriculture,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,2327000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,1000000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2011,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,346000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2012,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,1056000,1
Adjusted appropriation,Agriculture,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,2691000,1
Main appropriation,Agriculture,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,633000,1
Medium Term Estimates,Agriculture,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,2500000,1
Main appropriation,Agriculture,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,2638000,1
Medium Term Estimates,Agriculture,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,WESTERN CAPE,1,Empty,2770000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support and Development,WESTERN CAPE,1,Empty,33422000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support and Development,WESTERN CAPE,1,Empty,35534000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support and Development,WESTERN CAPE,1,Empty,35317000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support and Development,WESTERN CAPE,1,Empty,37545000,1
Main appropriation,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support and Development,WESTERN CAPE,1,Empty,43195000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support and Development,WESTERN CAPE,1,Empty,42530000,1
Main appropriation,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support and Development,WESTERN CAPE,1,Empty,45507000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support and Development,WESTERN CAPE,1,Empty,48602000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support and Development,WESTERN CAPE,1,Empty,3903000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support and Development,WESTERN CAPE,1,Empty,3931000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support and Development,WESTERN CAPE,1,Empty,4583000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support and Development,WESTERN CAPE,1,Empty,6486000,1
Main appropriation,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support and Development,WESTERN CAPE,1,Empty,7104000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support and Development,WESTERN CAPE,1,Empty,6372000,1
Main appropriation,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support and Development,WESTERN CAPE,1,Empty,6818000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support and Development,WESTERN CAPE,1,Empty,7282000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support and Development,WESTERN CAPE,1,Empty,31000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support and Development,WESTERN CAPE,1,Empty,30000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support and Development,WESTERN CAPE,1,Empty,61000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support and Development,WESTERN CAPE,1,Empty,18000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support and Development,WESTERN CAPE,1,Empty,18000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support and Development,WESTERN CAPE,1,Empty,19000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support and Development,WESTERN CAPE,1,Empty,20000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support and Development,WESTERN CAPE,1,Empty,258000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support and Development,WESTERN CAPE,1,Empty,60000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support and Development,WESTERN CAPE,1,Empty,356000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support and Development,WESTERN CAPE,1,Empty,150000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support and Development,WESTERN CAPE,1,Empty,111000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support and Development,WESTERN CAPE,1,Empty,323000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support and Development,WESTERN CAPE,1,Empty,1553000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support and Development,WESTERN CAPE,1,Empty,1164000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support and Development,WESTERN CAPE,1,Empty,190000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support and Development,WESTERN CAPE,1,Empty,130000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support and Development,WESTERN CAPE,1,Empty,137000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support and Development,WESTERN CAPE,1,Empty,144000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support and Development,WESTERN CAPE,1,Empty,328000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support and Development,WESTERN CAPE,1,Empty,85000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support and Development,WESTERN CAPE,1,Empty,675000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support and Development,WESTERN CAPE,1,Empty,312000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support and Development,WESTERN CAPE,1,Empty,640000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support and Development,WESTERN CAPE,1,Empty,808000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support and Development,WESTERN CAPE,1,Empty,852000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support and Development,WESTERN CAPE,1,Empty,895000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support and Development,WESTERN CAPE,1,Empty,492000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support and Development,WESTERN CAPE,1,Empty,263000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support and Development,WESTERN CAPE,1,Empty,315000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support and Development,WESTERN CAPE,1,Empty,600000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support and Development,WESTERN CAPE,1,Empty,600000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support and Development,WESTERN CAPE,1,Empty,1025000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support and Development,WESTERN CAPE,1,Empty,1081000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support and Development,WESTERN CAPE,1,Empty,1135000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support and Development,WESTERN CAPE,1,Empty,266000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support and Development,WESTERN CAPE,1,Empty,345000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support and Development,WESTERN CAPE,1,Empty,84000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support and Development,WESTERN CAPE,1,Empty,85000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support and Development,WESTERN CAPE,1,Empty,205000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support and Development,WESTERN CAPE,1,Empty,294000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support and Development,WESTERN CAPE,1,Empty,310000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support and Development,WESTERN CAPE,1,Empty,325000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support and Development,WESTERN CAPE,1,Empty,1253000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support and Development,WESTERN CAPE,1,Empty,1456000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support and Development,WESTERN CAPE,1,Empty,2547000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support and Development,WESTERN CAPE,1,Empty,1223000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support and Development,WESTERN CAPE,1,Empty,1273000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support and Development,WESTERN CAPE,1,Empty,2429000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support and Development,WESTERN CAPE,1,Empty,2563000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support and Development,WESTERN CAPE,1,Empty,2691000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support and Development,WESTERN CAPE,1,Empty,864000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support and Development,WESTERN CAPE,1,Empty,1515000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support and Development,WESTERN CAPE,1,Empty,549000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support and Development,WESTERN CAPE,1,Empty,1465000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support and Development,WESTERN CAPE,1,Empty,1060000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support and Development,WESTERN CAPE,1,Empty,1118000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support and Development,WESTERN CAPE,1,Empty,1174000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support and Development,WESTERN CAPE,1,Empty,17000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support and Development,WESTERN CAPE,1,Empty,1000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support and Development,WESTERN CAPE,1,Empty,1000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support and Development,WESTERN CAPE,1,Empty,240000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support and Development,WESTERN CAPE,1,Empty,253000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support and Development,WESTERN CAPE,1,Empty,266000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support and Development,WESTERN CAPE,1,Empty,30000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support and Development,WESTERN CAPE,1,Empty,56000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support and Development,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support and Development,WESTERN CAPE,1,Empty,4000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support and Development,WESTERN CAPE,1,Empty,1000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support and Development,WESTERN CAPE,1,Empty,2000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support and Development,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support and Development,WESTERN CAPE,1,Empty,722000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support and Development,WESTERN CAPE,1,Empty,284000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support and Development,WESTERN CAPE,1,Empty,194000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support and Development,WESTERN CAPE,1,Empty,600000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support and Development,WESTERN CAPE,1,Empty,835000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support and Development,WESTERN CAPE,1,Empty,4584000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support and Development,WESTERN CAPE,1,Empty,4836000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support and Development,WESTERN CAPE,1,Empty,5078000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support and Development,WESTERN CAPE,1,Empty,214000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support and Development,WESTERN CAPE,1,Empty,753000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support and Development,WESTERN CAPE,1,Empty,362000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support and Development,WESTERN CAPE,1,Empty,880000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support and Development,WESTERN CAPE,1,Empty,925000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support and Development,WESTERN CAPE,1,Empty,843000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support and Development,WESTERN CAPE,1,Empty,890000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support and Development,WESTERN CAPE,1,Empty,935000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support and Development,WESTERN CAPE,1,Empty,228000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support and Development,WESTERN CAPE,1,Empty,4469000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support and Development,WESTERN CAPE,1,Empty,3658000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support and Development,WESTERN CAPE,1,Empty,7302000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support and Development,WESTERN CAPE,1,Empty,181000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support and Development,WESTERN CAPE,1,Empty,2720000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support and Development,WESTERN CAPE,1,Empty,2870000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support and Development,WESTERN CAPE,1,Empty,3014000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support and Development,WESTERN CAPE,1,Empty,4000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support and Development,WESTERN CAPE,1,Empty,4000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support and Development,WESTERN CAPE,1,Empty,3000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support and Development,WESTERN CAPE,1,Empty,6000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support and Development,WESTERN CAPE,1,Empty,6000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support and Development,WESTERN CAPE,1,Empty,10000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support and Development,WESTERN CAPE,1,Empty,10000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support and Development,WESTERN CAPE,1,Empty,10000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support and Development,WESTERN CAPE,1,Empty,2621000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support and Development,WESTERN CAPE,1,Empty,2913000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support and Development,WESTERN CAPE,1,Empty,2805000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support and Development,WESTERN CAPE,1,Empty,2130000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support and Development,WESTERN CAPE,1,Empty,4468000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support and Development,WESTERN CAPE,1,Empty,2870000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support and Development,WESTERN CAPE,1,Empty,3028000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support and Development,WESTERN CAPE,1,Empty,3179000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support and Development,WESTERN CAPE,1,Empty,479000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support and Development,WESTERN CAPE,1,Empty,742000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support and Development,WESTERN CAPE,1,Empty,815000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support and Development,WESTERN CAPE,1,Empty,847000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support and Development,WESTERN CAPE,1,Empty,905000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support and Development,WESTERN CAPE,1,Empty,940000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support and Development,WESTERN CAPE,1,Empty,992000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support and Development,WESTERN CAPE,1,Empty,1042000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support and Development,WESTERN CAPE,1,Empty,273000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support and Development,WESTERN CAPE,1,Empty,344000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support and Development,WESTERN CAPE,1,Empty,372000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support and Development,WESTERN CAPE,1,Empty,466000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support and Development,WESTERN CAPE,1,Empty,342000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support and Development,WESTERN CAPE,1,Empty,783000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support and Development,WESTERN CAPE,1,Empty,826000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support and Development,WESTERN CAPE,1,Empty,867000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support and Development,WESTERN CAPE,1,Empty,491000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support and Development,WESTERN CAPE,1,Empty,340000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support and Development,WESTERN CAPE,1,Empty,1451000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support and Development,WESTERN CAPE,1,Empty,778000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support and Development,WESTERN CAPE,1,Empty,773000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support and Development,WESTERN CAPE,1,Empty,745000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support and Development,WESTERN CAPE,1,Empty,786000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support and Development,WESTERN CAPE,1,Empty,825000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support and Development,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support and Development,WESTERN CAPE,1,Empty,60000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support and Development,WESTERN CAPE,1,Empty,52000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support and Development,WESTERN CAPE,1,Empty,64000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support and Development,WESTERN CAPE,1,Empty,60000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support and Development,WESTERN CAPE,1,Empty,60000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support and Development,WESTERN CAPE,1,Empty,63000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support and Development,WESTERN CAPE,1,Empty,66000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support and Development,WESTERN CAPE,1,Empty,404000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support and Development,WESTERN CAPE,1,Empty,248000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support and Development,WESTERN CAPE,1,Empty,185000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support and Development,WESTERN CAPE,1,Empty,513000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support and Development,WESTERN CAPE,1,Empty,395000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support and Development,WESTERN CAPE,1,Empty,836000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support and Development,WESTERN CAPE,1,Empty,882000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support and Development,WESTERN CAPE,1,Empty,926000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support and Development,WESTERN CAPE,1,Empty,7000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support and Development,WESTERN CAPE,1,Empty,4107000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support and Development,WESTERN CAPE,1,Empty,3998000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support and Development,WESTERN CAPE,1,Empty,4180000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support and Development,WESTERN CAPE,1,Empty,3977000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support and Development,WESTERN CAPE,1,Empty,4288000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support and Development,WESTERN CAPE,1,Empty,7314000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support and Development,WESTERN CAPE,1,Empty,7716000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support and Development,WESTERN CAPE,1,Empty,8102000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support and Development,WESTERN CAPE,1,Empty,536000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support and Development,WESTERN CAPE,1,Empty,747000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support and Development,WESTERN CAPE,1,Empty,1197000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support and Development,WESTERN CAPE,1,Empty,470000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support and Development,WESTERN CAPE,1,Empty,250000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support and Development,WESTERN CAPE,1,Empty,595000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support and Development,WESTERN CAPE,1,Empty,628000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support and Development,WESTERN CAPE,1,Empty,659000,1
Audited Outcome,Agriculture,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support and Development,WESTERN CAPE,1,Empty,3000,1
Audited Outcome,Agriculture,Empty,Payments for capital assets,Biological assets,Biological assets,Biological assets,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support and Development,WESTERN CAPE,1,Empty,24000,1
Audited Outcome,Agriculture,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support and Development,WESTERN CAPE,1,Empty,190000,1
Adjusted appropriation,Agriculture,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support and Development,WESTERN CAPE,1,Empty,30000,1
Main appropriation,Agriculture,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support and Development,WESTERN CAPE,1,Empty,1030000,1
Medium Term Estimates,Agriculture,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support and Development,WESTERN CAPE,1,Empty,1000000,1
Main appropriation,Agriculture,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support and Development,WESTERN CAPE,1,Empty,1055000,1
Medium Term Estimates,Agriculture,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support and Development,WESTERN CAPE,1,Empty,1108000,1
Audited Outcome,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support and Development,WESTERN CAPE,1,Empty,3921000,1
Audited Outcome,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support and Development,WESTERN CAPE,1,Empty,396000,1
Audited Outcome,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support and Development,WESTERN CAPE,1,Empty,3566000,1
Adjusted appropriation,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support and Development,WESTERN CAPE,1,Empty,1770000,1
Main appropriation,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support and Development,WESTERN CAPE,1,Empty,1770000,1
Medium Term Estimates,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support and Development,WESTERN CAPE,1,Empty,1845000,1
Main appropriation,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support and Development,WESTERN CAPE,1,Empty,1946000,1
Medium Term Estimates,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support and Development,WESTERN CAPE,1,Empty,2043000,1
Audited Outcome,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support and Development,WESTERN CAPE,1,Empty,2547000,1
Audited Outcome,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support and Development,WESTERN CAPE,1,Empty,3049000,1
Adjusted appropriation,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support and Development,WESTERN CAPE,1,Empty,4683000,1
Main appropriation,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support and Development,WESTERN CAPE,1,Empty,4292000,1
Medium Term Estimates,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support and Development,WESTERN CAPE,1,Empty,5639000,1
Main appropriation,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support and Development,WESTERN CAPE,1,Empty,5949000,1
Medium Term Estimates,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support and Development,WESTERN CAPE,1,Empty,6246000,1
Audited Outcome,Agriculture,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support and Development,WESTERN CAPE,1,Empty,9000,1
Audited Outcome,Agriculture,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support and Development,WESTERN CAPE,1,Empty,39000,1
Audited Outcome,Agriculture,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support and Development,WESTERN CAPE,1,Empty,49000,1
Adjusted appropriation,Agriculture,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support and Development,WESTERN CAPE,1,Empty,24000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support and Development,WESTERN CAPE,1,Empty,592000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support and Development,WESTERN CAPE,1,Empty,327000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support and Development,WESTERN CAPE,1,Empty,514000,1
Adjusted appropriation,Agriculture,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support and Development,WESTERN CAPE,1,Empty,1000,1
Medium Term Estimates,Agriculture,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support and Development,WESTERN CAPE,1,Empty,2000,1
Main appropriation,Agriculture,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support and Development,WESTERN CAPE,1,Empty,2000,1
Medium Term Estimates,Agriculture,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support and Development,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support and Development,WESTERN CAPE,1,Empty,10000,1
Adjusted appropriation,Agriculture,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support and Development,WESTERN CAPE,1,Empty,114000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support and Development,WESTERN CAPE,1,Empty,182000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support and Development,WESTERN CAPE,1,Empty,391000,1
Adjusted appropriation,Agriculture,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support and Development,WESTERN CAPE,1,Empty,23000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support and Development,WESTERN CAPE,1,Empty,260000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support and Development,WESTERN CAPE,1,Empty,10000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support and Development,WESTERN CAPE,1,Empty,33409000,1
Adjusted appropriation,Agriculture,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support and Development,WESTERN CAPE,1,Empty,36442000,1
Main appropriation,Agriculture,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support and Development,WESTERN CAPE,1,Empty,28374000,1
Medium Term Estimates,Agriculture,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support and Development,WESTERN CAPE,1,Empty,22506000,1
Main appropriation,Agriculture,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support and Development,WESTERN CAPE,1,Empty,23744000,1
Medium Term Estimates,Agriculture,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support and Development,WESTERN CAPE,1,Empty,24931000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support and Development,WESTERN CAPE,1,Empty,8000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support and Development,WESTERN CAPE,1,Empty,8000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support and Development,WESTERN CAPE,1,Empty,8000,1
Adjusted appropriation,Agriculture,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support and Development,WESTERN CAPE,1,Empty,10000,1
Main appropriation,Agriculture,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support and Development,WESTERN CAPE,1,Empty,10000,1
Medium Term Estimates,Agriculture,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support and Development,WESTERN CAPE,1,Empty,10000,1
Main appropriation,Agriculture,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support and Development,WESTERN CAPE,1,Empty,11000,1
Medium Term Estimates,Agriculture,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support and Development,WESTERN CAPE,1,Empty,12000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support and Development,WESTERN CAPE,1,Empty,40052000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support and Development,WESTERN CAPE,1,Empty,43906000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support and Development,WESTERN CAPE,1,Empty,19387000,1
Adjusted appropriation,Agriculture,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support and Development,WESTERN CAPE,1,Empty,14176000,1
Main appropriation,Agriculture,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support and Development,WESTERN CAPE,1,Empty,14176000,1
Medium Term Estimates,Agriculture,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support and Development,WESTERN CAPE,1,Empty,13529000,1
Main appropriation,Agriculture,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support and Development,WESTERN CAPE,1,Empty,15197000,1
Medium Term Estimates,Agriculture,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support and Development,WESTERN CAPE,1,Empty,15957000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support and Development,WESTERN CAPE,1,Empty,82996000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support and Development,WESTERN CAPE,1,Empty,83119000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support and Development,WESTERN CAPE,1,Empty,111846000,1
Adjusted appropriation,Agriculture,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support and Development,WESTERN CAPE,1,Empty,100762000,1
Main appropriation,Agriculture,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support and Development,WESTERN CAPE,1,Empty,108830000,1
Medium Term Estimates,Agriculture,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support and Development,WESTERN CAPE,1,Empty,115186000,1
Main appropriation,Agriculture,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support and Development,WESTERN CAPE,1,Empty,121522000,1
Medium Term Estimates,Agriculture,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support and Development,WESTERN CAPE,1,Empty,133646000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support and Development,WESTERN CAPE,1,Empty,10958000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support and Development,WESTERN CAPE,1,Empty,17940000,1
Adjusted appropriation,Agriculture,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support and Development,WESTERN CAPE,1,Empty,19488000,1
Main appropriation,Agriculture,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support and Development,WESTERN CAPE,1,Empty,19488000,1
Medium Term Estimates,Agriculture,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support and Development,WESTERN CAPE,1,Empty,20000000,1
Main appropriation,Agriculture,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support and Development,WESTERN CAPE,1,Empty,21100000,1
Medium Term Estimates,Agriculture,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support and Development,WESTERN CAPE,1,Empty,22155000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Rural development and land reform,2011,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,6577000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Rural development and land reform,2012,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,7466000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Rural development and land reform,2013,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,7334000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,9052000,1
Main appropriation,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,9052000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Rural development and land reform,2015,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,9220000,1
Main appropriation,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Rural development and land reform,2016,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,9865000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Rural development and land reform,2017,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,10537000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Rural development and land reform,2011,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,847000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Rural development and land reform,2012,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,851000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Rural development and land reform,2013,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,993000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,1141000,1
Main appropriation,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,1141000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Rural development and land reform,2015,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,1160000,1
Main appropriation,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Rural development and land reform,2016,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,1241000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Rural development and land reform,2017,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,1325000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Rural development and land reform,2011,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,9000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Rural development and land reform,2012,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,3000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Rural development and land reform,2013,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,2000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,1000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,1000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Rural development and land reform,2015,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,1000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Rural development and land reform,2016,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,1000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Rural development and land reform,2017,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Rural development and land reform,2011,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,61000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Rural development and land reform,2012,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,94000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Rural development and land reform,2013,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,20000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,5000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,5000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Rural development and land reform,2015,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,5000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Rural development and land reform,2016,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,5000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Rural development and land reform,2017,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,6000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Rural development and land reform,2012,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,170000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Rural development and land reform,2011,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,51000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Rural development and land reform,2012,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,27000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Rural development and land reform,2013,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,15000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,46000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,10000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Rural development and land reform,2015,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,42000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Rural development and land reform,2016,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,45000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Rural development and land reform,2017,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,46000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Rural development and land reform,2012,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,9000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Rural development and land reform,2013,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,21000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,40000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,20000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Rural development and land reform,2011,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,189000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Rural development and land reform,2012,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,119000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Rural development and land reform,2013,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,68000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,34000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,30000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Rural development and land reform,2015,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,40000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Rural development and land reform,2016,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,42000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Rural development and land reform,2017,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,44000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Rural development and land reform,2011,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,89000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Rural development and land reform,2012,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,87000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Rural development and land reform,2013,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,89000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,125000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,125000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Rural development and land reform,2015,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,176000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Rural development and land reform,2016,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,185000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Rural development and land reform,2017,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,196000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Rural development and land reform,2011,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,747000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Rural development and land reform,2012,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,553000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Rural development and land reform,2013,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,1000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,5000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,5000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Rural development and land reform,2015,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,20000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Rural development and land reform,2016,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,21000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Rural development and land reform,2017,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,22000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Rural development and land reform,2011,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,136000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Rural development and land reform,2012,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,65000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Rural development and land reform,2013,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,53000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,125000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,281000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Rural development and land reform,2015,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,116000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Rural development and land reform,2016,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,428000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Rural development and land reform,2017,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,449000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Rural development and land reform,2011,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,33000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Rural development and land reform,2012,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,102000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Rural development and land reform,2013,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,60000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,92000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,93000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Rural development and land reform,2015,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,146000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Rural development and land reform,2016,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,154000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Rural development and land reform,2017,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,161000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Rural development and land reform,2011,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,332000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Rural development and land reform,2012,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,324000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Rural development and land reform,2013,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,12000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,533000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,500000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Rural development and land reform,2011,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Rural development and land reform,2012,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,2000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,4000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,4000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Rural development and land reform,2015,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,4000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Rural development and land reform,2016,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,4000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Rural development and land reform,2017,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,4000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Rural development and land reform,2011,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,193000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Rural development and land reform,2012,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,162000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Rural development and land reform,2013,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,143000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,327000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,342000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Rural development and land reform,2015,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,255000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Rural development and land reform,2016,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,269000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Rural development and land reform,2017,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,282000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Rural development and land reform,2011,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,6000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Rural development and land reform,2012,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,33000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Rural development and land reform,2013,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,12000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,80000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,20000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Rural development and land reform,2015,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,100000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Rural development and land reform,2016,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,106000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Rural development and land reform,2017,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,110000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Rural development and land reform,2011,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,34000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Rural development and land reform,2012,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,109000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Rural development and land reform,2013,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,13000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,15000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,15000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Rural development and land reform,2013,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,8000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,120000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,50000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Rural development and land reform,2015,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,50000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Rural development and land reform,2016,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,53000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Rural development and land reform,2017,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,55000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Rural development and land reform,2011,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,70000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Rural development and land reform,2012,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,36000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Rural development and land reform,2013,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,27000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,72000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,72000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Rural development and land reform,2015,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,68000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Rural development and land reform,2016,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,72000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Rural development and land reform,2017,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,75000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Rural development and land reform,2011,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,25000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Rural development and land reform,2012,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,38000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Rural development and land reform,2013,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,5000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,45000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,45000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Rural development and land reform,2011,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,736000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Rural development and land reform,2012,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,1145000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Rural development and land reform,2013,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,1076000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,1549000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,1619000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Rural development and land reform,2015,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,1866000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Rural development and land reform,2016,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,1524000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Rural development and land reform,2017,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,1244000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Rural development and land reform,2011,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,85000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Rural development and land reform,2012,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,47000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Rural development and land reform,2013,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,62000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,80000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,66000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Rural development and land reform,2015,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,56000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Rural development and land reform,2016,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,59000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Rural development and land reform,2017,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,62000,1
Medium Term Estimates,Agriculture,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,Rural development and land reform,2015,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,80000,1
Main appropriation,Agriculture,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,Rural development and land reform,2016,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,84000,1
Medium Term Estimates,Agriculture,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,Rural development and land reform,2017,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,89000,1
Audited Outcome,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Rural development and land reform,2011,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,315000,1
Audited Outcome,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Rural development and land reform,2012,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,87000,1
Audited Outcome,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Rural development and land reform,2013,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,65000,1
Adjusted appropriation,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,205000,1
Main appropriation,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,200000,1
Medium Term Estimates,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Rural development and land reform,2015,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,145000,1
Main appropriation,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Rural development and land reform,2016,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,153000,1
Medium Term Estimates,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Rural development and land reform,2017,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,162000,1
Audited Outcome,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Rural development and land reform,2012,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,118000,1
Audited Outcome,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Rural development and land reform,2013,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,151000,1
Adjusted appropriation,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,120000,1
Main appropriation,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,120000,1
Medium Term Estimates,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Rural development and land reform,2015,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,200000,1
Main appropriation,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Rural development and land reform,2016,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,211000,1
Medium Term Estimates,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Rural development and land reform,2017,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,222000,1
Audited Outcome,Agriculture,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Rural development and land reform,2011,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Agriculture,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Rural development and land reform,2012,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Rural development and land reform,2011,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,150000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Rural development and land reform,2012,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,4000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Rural development and land reform,2011,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,345000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Rural development and land reform,2012,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,406000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Rural development and land reform,2013,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,412000,1
Adjusted appropriation,Agriculture,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,700000,1
Main appropriation,Agriculture,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,700000,1
Medium Term Estimates,Agriculture,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Rural development and land reform,2015,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,900000,1
Main appropriation,Agriculture,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Rural development and land reform,2016,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,950000,1
Medium Term Estimates,Agriculture,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Rural development and land reform,2017,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,997000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Rural development and land reform,2012,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,32000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Rural development and land reform,2013,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,134000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,Rural development and land reform,2011,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,1641000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,Rural development and land reform,2012,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,987000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,Rural development and land reform,2013,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,4768000,1
Adjusted appropriation,Agriculture,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,200000,1
Main appropriation,Agriculture,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,200000,1
Medium Term Estimates,Agriculture,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,Rural development and land reform,2015,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,200000,1
Main appropriation,Agriculture,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,Rural development and land reform,2016,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,222000,1
Medium Term Estimates,Agriculture,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,Rural development and land reform,2017,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,200000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Rural development and land reform,2011,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,20000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Local economic development and social infrastructure,Rural development and land reform,2013,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,50000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Local economic development and social infrastructure,Rural development and land reform,2011,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,9000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Local economic development and social infrastructure,Rural development and land reform,2012,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,1726000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Local economic development and social infrastructure,Rural development and land reform,2011,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,1312000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Local economic development and social infrastructure,Rural development and land reform,2012,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,1157000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Local economic development and social infrastructure,Rural development and land reform,2013,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,3612000,1
Adjusted appropriation,Agriculture,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,5839000,1
Main appropriation,Agriculture,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Local economic development and social infrastructure,Rural development and land reform,2014,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,5839000,1
Medium Term Estimates,Agriculture,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Local economic development and social infrastructure,Rural development and land reform,2015,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,6260000,1
Main appropriation,Agriculture,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Local economic development and social infrastructure,Rural development and land reform,2016,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,6383000,1
Medium Term Estimates,Agriculture,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Local economic development and social infrastructure,Rural development and land reform,2017,1,RURAL DEVELOPMENT,WESTERN CAPE,1,Empty,6834000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,46155000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,49385000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,52131000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,56685000,1
Main appropriation,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,56685000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,63517000,1
Main appropriation,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,67963000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,72584000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,8233000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,8538000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,9017000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,10137000,1
Main appropriation,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,10137000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,10483000,1
Main appropriation,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,11216000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,11979000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,43000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,36000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,11000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,44000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,16000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,16000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,17000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,18000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,32000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,14000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,23000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,23000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,23000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,24000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,25000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,254000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,287000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,270000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,314000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,314000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,314000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,332000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,349000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,362000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,620000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,694000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,270000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,226000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,226000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,239000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,251000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,48000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,38000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,40000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,93000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,93000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,93000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,98000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,103000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,53000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,70000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,170000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,220000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,118000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,118000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,125000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,131000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,515000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,600000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,617000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,518000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,518000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,516000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,545000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,572000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,9000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,92000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,311000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,689000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,689000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,659000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,695000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,730000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,96000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,16000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,9000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,2185000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,50000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,200000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,211000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,222000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,3000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,148000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,44000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,44000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,44000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,46000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,48000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,523000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,1021000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,561000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,102000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,52000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,52000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,55000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,58000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,9800000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,10396000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,12083000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,17722000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,23224000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,19499000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,16635000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,17104000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,143000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,163000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,147000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,678000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,802000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,842000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,888000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,933000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,1810000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,2029000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,2998000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,1840000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,1110000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,1110000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,1171000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,1230000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,6000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,8000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,2000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,2000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,4000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,4000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,4000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,1467000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,1777000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,1534000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,1816000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,1916000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,1702000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,1796000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,1886000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,172000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,269000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,318000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,363000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,219000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,219000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,231000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,243000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,322000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,409000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,633000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,908000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,83000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,323000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,340000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,357000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,875000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,1330000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,1521000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,598000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,598000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,464000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,489000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,514000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,3000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,12000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,44000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,31000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,31000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,33000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,35000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,138000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,193000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,264000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,526000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,511000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,491000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,518000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,543000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,1906000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,2658000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,2947000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,2535000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,1772000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,2166000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,2285000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,2399000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,6000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,30000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,40000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,38000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,38000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,40000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,42000,1
Audited Outcome,Agriculture,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Agriculture,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,244000,1
Audited Outcome,Agriculture,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,387000,1
Audited Outcome,Agriculture,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,181000,1
Audited Outcome,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,4025000,1
Audited Outcome,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,3986000,1
Audited Outcome,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,5430000,1
Adjusted appropriation,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,4251000,1
Main appropriation,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,2252000,1
Medium Term Estimates,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,2262000,1
Main appropriation,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,2387000,1
Medium Term Estimates,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,2504000,1
Audited Outcome,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,10000,1
Audited Outcome,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,2340000,1
Audited Outcome,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,2643000,1
Adjusted appropriation,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,2033000,1
Main appropriation,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,1995000,1
Medium Term Estimates,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,2375000,1
Main appropriation,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,2506000,1
Medium Term Estimates,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,2632000,1
Audited Outcome,Agriculture,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,10000,1
Adjusted appropriation,Agriculture,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,32000,1
Audited Outcome,Agriculture,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,31000,1
Audited Outcome,Agriculture,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,8000,1
Audited Outcome,Agriculture,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,66000,1
Adjusted appropriation,Agriculture,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,23000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,250000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,127000,1
Adjusted appropriation,Agriculture,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,1000,1
Adjusted appropriation,Agriculture,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,100000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,2000,1
Adjusted appropriation,Agriculture,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,18000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,478000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,506000,1
Adjusted appropriation,Agriculture,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,29000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,62000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,200000,1
Adjusted appropriation,Agriculture,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,40000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,41000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,40000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,43000,1
Adjusted appropriation,Agriculture,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,36000,1
Main appropriation,Agriculture,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,38000,1
Medium Term Estimates,Agriculture,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,38000,1
Main appropriation,Agriculture,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,40000,1
Medium Term Estimates,Agriculture,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,42000,1
Medium Term Estimates,Agriculture,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,1000000,1
Main appropriation,Agriculture,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,1055000,1
Medium Term Estimates,Agriculture,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology Development Services,WESTERN CAPE,1,Empty,1108000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,21246000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,22027000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,23135000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,25648000,1
Main appropriation,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,25648000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,25310000,1
Main appropriation,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,27082000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,28923000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,3783000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,3819000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,3916000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,4807000,1
Main appropriation,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,4807000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,4202000,1
Main appropriation,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,4497000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,4803000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,31000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,226000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,218000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,243000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,243000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,274000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,289000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,303000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,82000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,3000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,120000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,120000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,105000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,111000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,117000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,1982000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,2146000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,2248000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,2038000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,2524000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,2784000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,3782000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,3971000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,850000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,558000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,85000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,516000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,1148000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,956000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,759000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,797000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,101000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,61000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,12000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,257000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,130000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,50000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,53000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,56000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,109000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,103000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,99000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,69000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,39000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,41000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,44000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,47000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,320000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,294000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,298000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,392000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,392000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,328000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,346000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,364000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,56000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,130000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,3000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,1200000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,1200000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,1500000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,1583000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,1662000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,17000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,278000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,129000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,129000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,300000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,317000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,333000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,477000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,1000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,14000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,2000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,2000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,6000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,37000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,13000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,22000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,23000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,24000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,18000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,15000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,15000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,4687000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,3816000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,3917000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,3860000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,4313000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,5019000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,4299000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,3779000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,170000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,389000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,315000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,425000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,425000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,412000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,434000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,456000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,651000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,410000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,1748000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,1012000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,930000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,1024000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,1080000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,1134000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,20000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,3000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,3000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,6000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,6000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,807000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,6000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,6000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,835000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,1133000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,1284000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,1123000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,2311000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,2038000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,2150000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,2257000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,475000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,616000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,607000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,577000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,562000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,590000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,623000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,654000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,163000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,142000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,137000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,148000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,95000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,124000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,131000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,137000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,1281000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,2044000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,1263000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,1162000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,1082000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,3075000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,1994000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,2094000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,79000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,68000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,30000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,22000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,24000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,306000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,603000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,200000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,750000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,241000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,254000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,268000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,281000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,52000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,49000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,147000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,112000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,55000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,58000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,61000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,1377000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,1473000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,1440000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,2215000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,2181000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,1680000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,1772000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,1860000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,57000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,147000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,67000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,90000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,31000,1
Audited Outcome,Agriculture,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,1000,1
Adjusted appropriation,Agriculture,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,1880000,1
Main appropriation,Agriculture,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,4000000,1
Medium Term Estimates,Agriculture,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,1370000,1
Audited Outcome,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,4082000,1
Audited Outcome,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,1052000,1
Audited Outcome,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,545000,1
Adjusted appropriation,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,2723000,1
Medium Term Estimates,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,1637000,1
Audited Outcome,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,1047000,1
Audited Outcome,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,1309000,1
Adjusted appropriation,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,967000,1
Main appropriation,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,967000,1
Medium Term Estimates,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,1358000,1
Main appropriation,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,1431000,1
Medium Term Estimates,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,1503000,1
Audited Outcome,Agriculture,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,39000,1
Audited Outcome,Agriculture,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,14000,1
Audited Outcome,Agriculture,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,13000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,1839000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,163000,1
Adjusted appropriation,Agriculture,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,7000,1
Main appropriation,Agriculture,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,2000,1
Medium Term Estimates,Agriculture,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,250000,1
Main appropriation,Agriculture,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,264000,1
Medium Term Estimates,Agriculture,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,277000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,1983000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,1111000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,364000,1
Adjusted appropriation,Agriculture,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,1526000,1
Main appropriation,Agriculture,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,1526000,1
Medium Term Estimates,Agriculture,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,1400000,1
Main appropriation,Agriculture,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,1477000,1
Medium Term Estimates,Agriculture,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,1551000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,69000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,255000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,157000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,298000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,4000,1
Adjusted appropriation,Agriculture,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,16000,1
Main appropriation,Agriculture,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,16000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,3000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,20000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and Training,WESTERN CAPE,1,Empty,86000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,16992000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,19148000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,20718000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,22843000,1
Main appropriation,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,23793000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,24839000,1
Main appropriation,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,26577000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,28385000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,2416000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,2580000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,2699000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,2777000,1
Main appropriation,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,2777000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,2904000,1
Main appropriation,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,3107000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,3317000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,54000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,64000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,5000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,12000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,7000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,14000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,14000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,14000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,133000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,65000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,26000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,38000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,38000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,37000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,39000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,41000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,58000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,503000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,5000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,111000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,80000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,32000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,34000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,36000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,97000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,101000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,64000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,334000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,593000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,348000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,367000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,385000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,15000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,31000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,36000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,30000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,25000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,40000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,42000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,44000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,93000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,65000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,34000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,25000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,18000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,19000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,20000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,21000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,370000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,2526000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,3281000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,2036000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,457000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,1197000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,1264000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,1328000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,252000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,236000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,284000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,274000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,335000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,132000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,139000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,146000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,15000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,209000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,2274000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,1893000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,523000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,2786000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,3666000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,2836000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,2492000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,1367000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,76000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,10000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,10000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,1750000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,6435000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,201000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,283000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,269000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,155000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,163000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,171000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,165000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,109000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,64000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,227000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,194000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,215000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,227000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,238000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,1382000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,1182000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,572000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,51000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,50000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,18000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,19000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,20000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,14000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,7000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,7000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,2000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,2000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,2000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,2000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,652000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,724000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,773000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,888000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,859000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,830000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,875000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,1597000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,91000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,112000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,133000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,168000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,53000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,187000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,197000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,207000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,4132000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,6816000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,283000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,541000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,156000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,235000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,248000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,261000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,198000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,33000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,17000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,167000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,40000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,18000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,19000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,20000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,167000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,159000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,18000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,5000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,621000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,451000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,380000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,254000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,411000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,208000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,220000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,231000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,11000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,50000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,60000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,60000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,63000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,66000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,2615000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,3252000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,2870000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,3380000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,3695000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,3352000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,2786000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,2925000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,705000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,899000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,364000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,70000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,175000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,95000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,100000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,105000,1
Medium Term Estimates,Agriculture,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,125000,1
Main appropriation,Agriculture,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,132000,1
Medium Term Estimates,Agriculture,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,139000,1
Audited Outcome,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,1151000,1
Audited Outcome,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,186000,1
Audited Outcome,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,495000,1
Adjusted appropriation,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,527000,1
Main appropriation,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,438000,1
Medium Term Estimates,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,401000,1
Main appropriation,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,426000,1
Medium Term Estimates,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,447000,1
Audited Outcome,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,733000,1
Audited Outcome,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,833000,1
Adjusted appropriation,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,1066000,1
Main appropriation,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,754000,1
Medium Term Estimates,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,925000,1
Main appropriation,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,976000,1
Medium Term Estimates,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,1025000,1
Audited Outcome,Agriculture,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,54000,1
Audited Outcome,Agriculture,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,162000,1
Audited Outcome,Agriculture,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,9000,1
Audited Outcome,Agriculture,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,109000,1
Audited Outcome,Agriculture,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,88000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,11000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,8000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,157000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,1000,1
Medium Term Estimates,Agriculture,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,1000,1
Main appropriation,Agriculture,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,1000,1
Medium Term Estimates,Agriculture,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,78000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,450000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,12050000,1
Adjusted appropriation,Agriculture,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,195910000,1
Main appropriation,Agriculture,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,193810000,1
Medium Term Estimates,Agriculture,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,35987000,1
Main appropriation,Agriculture,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,50907000,1
Medium Term Estimates,Agriculture,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,50557000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,33811000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,35193000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,38683000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,43066000,1
Main appropriation,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,51438000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,51511000,1
Main appropriation,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,55117000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,58865000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,5134000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,5234000,1
Audited Outcome,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,5569000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,5924000,1
Main appropriation,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,6624000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,6790000,1
Main appropriation,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,7265000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,7759000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,11000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,23000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,6000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,60000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,60000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,41000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,43000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,45000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,19000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,105000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,105000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,65000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,68000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,71000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,2017000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,52000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,265000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,410000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,357000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,1359000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,1434000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,1506000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,119000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,174000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,569000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,459000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,343000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,518000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,547000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,574000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,50000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,50000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,23000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,215000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,65000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,123000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,130000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,137000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,21000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,39000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,39000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,30000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,20000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,25000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,26000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,27000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,715000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,787000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,791000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,693000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,453000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,736000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,642000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,674000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,28000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,5000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,103000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,2000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,2000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,205000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,216000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,227000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,6000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,43000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,12000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,3252000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,3398000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,3601000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,2452000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,2526000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,3088000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,3258000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,2422000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,179000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,203000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,382000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,314000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,274000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,345000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,365000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,383000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,458000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,276000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,385000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,234000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,230000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,252000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,266000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,280000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,4000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,2000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,2000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,2000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,2000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,2000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,1143000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,1022000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,913000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,1716000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,1825000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,1702000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,1296000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,1362000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,171000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,284000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,307000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,852000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,414000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,864000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,911000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,957000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,406000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,556000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,556000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,1309000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,209000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,545000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,576000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,605000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,73000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,12000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,44000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,746000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,47000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,341000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,360000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,378000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,16000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,8000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,8000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,317000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,272000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,364000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,581000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,411000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,390000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,411000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,432000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,3841000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,3505000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,4220000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,5582000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,3562000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,5134000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,4417000,1
Medium Term Estimates,Agriculture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,4322000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,171000,1
Audited Outcome,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,68000,1
Adjusted appropriation,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,34000,1
Main appropriation,Agriculture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,5000,1
Audited Outcome,Agriculture,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,1437000,1
Audited Outcome,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,432000,1
Audited Outcome,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,2516000,1
Adjusted appropriation,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,1427000,1
Main appropriation,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,637000,1
Medium Term Estimates,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,337000,1
Main appropriation,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,353000,1
Medium Term Estimates,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,368000,1
Audited Outcome,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,1090000,1
Audited Outcome,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,1154000,1
Adjusted appropriation,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,2110000,1
Main appropriation,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,900000,1
Medium Term Estimates,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,1200000,1
Main appropriation,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,1266000,1
Medium Term Estimates,Agriculture,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,1329000,1
Audited Outcome,Agriculture,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,23000,1
Audited Outcome,Agriculture,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,25000,1
Audited Outcome,Agriculture,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,29000,1
Adjusted appropriation,Agriculture,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,7000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,22000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,82000,1
Adjusted appropriation,Agriculture,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,4000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,15371000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,296000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,120000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,36000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,136000,1
Adjusted appropriation,Agriculture,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,11000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,500000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,500000,1
Adjusted appropriation,Agriculture,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,650000,1
Medium Term Estimates,Agriculture,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,650000,1
Main appropriation,Agriculture,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,686000,1
Medium Term Estimates,Agriculture,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,720000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,1000,1
Adjusted appropriation,Agriculture,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Agriculture,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,WESTERN CAPE,1,Empty,100000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,KWAZULU-NATAL,1,Empty,36759000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,KWAZULU-NATAL,1,Empty,39643000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,KWAZULU-NATAL,1,Empty,47924000,1
Adjusted appropriation,Arts and Culture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,50189000,1
Main appropriation,Arts and Culture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,50449000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,KWAZULU-NATAL,1,Empty,54398000,1
Main appropriation,Arts and Culture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,KWAZULU-NATAL,1,Empty,59447000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,KWAZULU-NATAL,1,Empty,64083000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,KWAZULU-NATAL,1,Empty,5433000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,KWAZULU-NATAL,1,Empty,5870000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,KWAZULU-NATAL,1,Empty,6446000,1
Adjusted appropriation,Arts and Culture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,7499000,1
Main appropriation,Arts and Culture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,7538000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,KWAZULU-NATAL,1,Empty,8128000,1
Main appropriation,Arts and Culture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,KWAZULU-NATAL,1,Empty,8883000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,KWAZULU-NATAL,1,Empty,9576000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,KWAZULU-NATAL,1,Empty,68000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,KWAZULU-NATAL,1,Empty,1000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,KWAZULU-NATAL,1,Empty,297000,1
Adjusted appropriation,Arts and Culture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,316000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,253000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,KWAZULU-NATAL,1,Empty,121000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,KWAZULU-NATAL,1,Empty,195000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,KWAZULU-NATAL,1,Empty,204000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,KWAZULU-NATAL,1,Empty,2659000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,KWAZULU-NATAL,1,Empty,3391000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,KWAZULU-NATAL,1,Empty,2165000,1
Adjusted appropriation,Arts and Culture,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,1312000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,2035000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,KWAZULU-NATAL,1,Empty,1721000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,KWAZULU-NATAL,1,Empty,1439000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,KWAZULU-NATAL,1,Empty,1477000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,KWAZULU-NATAL,1,Empty,1442000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,KWAZULU-NATAL,1,Empty,1177000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,KWAZULU-NATAL,1,Empty,1167000,1
Adjusted appropriation,Arts and Culture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,632000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,570000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,KWAZULU-NATAL,1,Empty,537000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,KWAZULU-NATAL,1,Empty,565000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,KWAZULU-NATAL,1,Empty,593000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,KWAZULU-NATAL,1,Empty,166000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,KWAZULU-NATAL,1,Empty,186000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,KWAZULU-NATAL,1,Empty,123000,1
Adjusted appropriation,Arts and Culture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,203000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,216000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,KWAZULU-NATAL,1,Empty,830000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,KWAZULU-NATAL,1,Empty,499000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,KWAZULU-NATAL,1,Empty,680000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,KWAZULU-NATAL,1,Empty,1551000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,KWAZULU-NATAL,1,Empty,1488000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,KWAZULU-NATAL,1,Empty,2059000,1
Adjusted appropriation,Arts and Culture,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,2869000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,1928000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,KWAZULU-NATAL,1,Empty,2030000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,KWAZULU-NATAL,1,Empty,2444000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,KWAZULU-NATAL,1,Empty,2671000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,KWAZULU-NATAL,1,Empty,204000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,KWAZULU-NATAL,1,Empty,150000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,KWAZULU-NATAL,1,Empty,130000,1
Adjusted appropriation,Arts and Culture,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,169000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,110000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,KWAZULU-NATAL,1,Empty,433000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,KWAZULU-NATAL,1,Empty,456000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,KWAZULU-NATAL,1,Empty,478000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,KWAZULU-NATAL,1,Empty,222000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,KWAZULU-NATAL,1,Empty,272000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,KWAZULU-NATAL,1,Empty,415000,1
Adjusted appropriation,Arts and Culture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,211000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,170000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,KWAZULU-NATAL,1,Empty,537000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,KWAZULU-NATAL,1,Empty,567000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,KWAZULU-NATAL,1,Empty,595000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,KWAZULU-NATAL,1,Empty,2124000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,KWAZULU-NATAL,1,Empty,1991000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,KWAZULU-NATAL,1,Empty,2232000,1
Adjusted appropriation,Arts and Culture,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,2293000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,1663000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,KWAZULU-NATAL,1,Empty,2427000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,KWAZULU-NATAL,1,Empty,2537000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,KWAZULU-NATAL,1,Empty,2575000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,KWAZULU-NATAL,1,Empty,3082000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,KWAZULU-NATAL,1,Empty,2576000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,KWAZULU-NATAL,1,Empty,3198000,1
Adjusted appropriation,Arts and Culture,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,2316000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,2081000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,KWAZULU-NATAL,1,Empty,3581000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,KWAZULU-NATAL,1,Empty,2271000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,KWAZULU-NATAL,1,Empty,2033000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,KWAZULU-NATAL,1,Empty,41000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,KWAZULU-NATAL,1,Empty,178000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,KWAZULU-NATAL,1,Empty,444000,1
Adjusted appropriation,Arts and Culture,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,136000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,136000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,KWAZULU-NATAL,1,Empty,84000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,KWAZULU-NATAL,1,Empty,89000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,KWAZULU-NATAL,1,Empty,93000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,KWAZULU-NATAL,1,Empty,294000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,KWAZULU-NATAL,1,Empty,168000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,KWAZULU-NATAL,1,Empty,67000,1
Adjusted appropriation,Arts and Culture,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,92000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,61000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,KWAZULU-NATAL,1,Empty,100000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,KWAZULU-NATAL,1,Empty,105000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,KWAZULU-NATAL,1,Empty,111000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,KWAZULU-NATAL,1,Empty,23000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,KWAZULU-NATAL,1,Empty,109000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,KWAZULU-NATAL,1,Empty,230000,1
Adjusted appropriation,Arts and Culture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,277000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,70000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,KWAZULU-NATAL,1,Empty,620000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,KWAZULU-NATAL,1,Empty,439000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,KWAZULU-NATAL,1,Empty,460000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,KWAZULU-NATAL,1,Empty,1327000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,KWAZULU-NATAL,1,Empty,1536000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,KWAZULU-NATAL,1,Empty,775000,1
Adjusted appropriation,Arts and Culture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,1151000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,1151000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,KWAZULU-NATAL,1,Empty,1662000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,KWAZULU-NATAL,1,Empty,1328000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,KWAZULU-NATAL,1,Empty,1383000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,KWAZULU-NATAL,1,Empty,3086000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,KWAZULU-NATAL,1,Empty,2949000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,KWAZULU-NATAL,1,Empty,6279000,1
Adjusted appropriation,Arts and Culture,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,3506000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,2533000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,KWAZULU-NATAL,1,Empty,769000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,KWAZULU-NATAL,1,Empty,787000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,KWAZULU-NATAL,1,Empty,832000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,KWAZULU-NATAL,1,Empty,31000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,KWAZULU-NATAL,1,Empty,25000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,KWAZULU-NATAL,1,Empty,12000,1
Adjusted appropriation,Arts and Culture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,94000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,94000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,KWAZULU-NATAL,1,Empty,90000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,KWAZULU-NATAL,1,Empty,97000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,KWAZULU-NATAL,1,Empty,101000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,KWAZULU-NATAL,1,Empty,1036000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,KWAZULU-NATAL,1,Empty,792000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,KWAZULU-NATAL,1,Empty,1067000,1
Adjusted appropriation,Arts and Culture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,1182000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,847000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,KWAZULU-NATAL,1,Empty,1501000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,KWAZULU-NATAL,1,Empty,1538000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,KWAZULU-NATAL,1,Empty,1573000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,KWAZULU-NATAL,1,Empty,3000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,KWAZULU-NATAL,1,Empty,21000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,KWAZULU-NATAL,1,Empty,3000,1
Adjusted appropriation,Arts and Culture,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,2000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,2000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,KWAZULU-NATAL,1,Empty,9671000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,KWAZULU-NATAL,1,Empty,10303000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,KWAZULU-NATAL,1,Empty,9302000,1
Adjusted appropriation,Arts and Culture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,12977000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,11493000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,KWAZULU-NATAL,1,Empty,11687000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,KWAZULU-NATAL,1,Empty,11688000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,KWAZULU-NATAL,1,Empty,11936000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,KWAZULU-NATAL,1,Empty,630000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,KWAZULU-NATAL,1,Empty,245000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,KWAZULU-NATAL,1,Empty,581000,1
Adjusted appropriation,Arts and Culture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,682000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,682000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,KWAZULU-NATAL,1,Empty,231000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,KWAZULU-NATAL,1,Empty,275000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,KWAZULU-NATAL,1,Empty,284000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,KWAZULU-NATAL,1,Empty,3039000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,KWAZULU-NATAL,1,Empty,3483000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,KWAZULU-NATAL,1,Empty,4413000,1
Adjusted appropriation,Arts and Culture,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,5925000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,5281000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,KWAZULU-NATAL,1,Empty,5561000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,KWAZULU-NATAL,1,Empty,5971000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,KWAZULU-NATAL,1,Empty,6190000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,KWAZULU-NATAL,1,Empty,370000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,KWAZULU-NATAL,1,Empty,1319000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,KWAZULU-NATAL,1,Empty,1408000,1
Adjusted appropriation,Arts and Culture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,1140000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,470000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,KWAZULU-NATAL,1,Empty,100000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,KWAZULU-NATAL,1,Empty,102000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,KWAZULU-NATAL,1,Empty,107000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,KWAZULU-NATAL,1,Empty,742000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,KWAZULU-NATAL,1,Empty,811000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,KWAZULU-NATAL,1,Empty,660000,1
Adjusted appropriation,Arts and Culture,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,800000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,800000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,KWAZULU-NATAL,1,Empty,1734000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,KWAZULU-NATAL,1,Empty,1821000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,KWAZULU-NATAL,1,Empty,1914000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,KWAZULU-NATAL,1,Empty,388000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,KWAZULU-NATAL,1,Empty,78000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,KWAZULU-NATAL,1,Empty,167000,1
Adjusted appropriation,Arts and Culture,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,662000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,150000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,KWAZULU-NATAL,1,Empty,6677000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,KWAZULU-NATAL,1,Empty,6493000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,KWAZULU-NATAL,1,Empty,7943000,1
Adjusted appropriation,Arts and Culture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,9405000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,7824000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,KWAZULU-NATAL,1,Empty,8926000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,KWAZULU-NATAL,1,Empty,9280000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,KWAZULU-NATAL,1,Empty,9756000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,KWAZULU-NATAL,1,Empty,69000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,KWAZULU-NATAL,1,Empty,19000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,KWAZULU-NATAL,1,Empty,722000,1
Adjusted appropriation,Arts and Culture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,1095000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,1012000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,KWAZULU-NATAL,1,Empty,292000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,KWAZULU-NATAL,1,Empty,308000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,KWAZULU-NATAL,1,Empty,324000,1
Audited Outcome,Arts and Culture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,KWAZULU-NATAL,1,Empty,747000,1
Audited Outcome,Arts and Culture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,KWAZULU-NATAL,1,Empty,308000,1
Audited Outcome,Arts and Culture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,KWAZULU-NATAL,1,Empty,2313000,1
Adjusted appropriation,Arts and Culture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,490000,1
Main appropriation,Arts and Culture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,240000,1
Medium Term Estimates,Arts and Culture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,KWAZULU-NATAL,1,Empty,1004000,1
Main appropriation,Arts and Culture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,KWAZULU-NATAL,1,Empty,654000,1
Medium Term Estimates,Arts and Culture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,KWAZULU-NATAL,1,Empty,654000,1
Audited Outcome,Arts and Culture,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,KWAZULU-NATAL,1,Empty,1575000,1
Audited Outcome,Arts and Culture,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,KWAZULU-NATAL,1,Empty,1444000,1
Audited Outcome,Arts and Culture,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,KWAZULU-NATAL,1,Empty,243000,1
Audited Outcome,Arts and Culture,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,KWAZULU-NATAL,1,Empty,172000,1
Audited Outcome,Arts and Culture,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,KWAZULU-NATAL,1,Empty,117000,1
Medium Term Estimates,Arts and Culture,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,KWAZULU-NATAL,1,Empty,3830000,1
Main appropriation,Arts and Culture,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,KWAZULU-NATAL,1,Empty,3830000,1
Audited Outcome,Arts and Culture,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,KWAZULU-NATAL,1,Empty,65000,1
Audited Outcome,Arts and Culture,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,KWAZULU-NATAL,1,Empty,623000,1
Audited Outcome,Arts and Culture,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,KWAZULU-NATAL,1,Empty,760000,1
Adjusted appropriation,Arts and Culture,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,181000,1
Audited Outcome,Arts and Culture,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,KWAZULU-NATAL,1,Empty,850000,1
Audited Outcome,Arts and Culture,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,KWAZULU-NATAL,1,Empty,470000,1
Audited Outcome,Arts and Culture,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,KWAZULU-NATAL,1,Empty,220000,1
Adjusted appropriation,Arts and Culture,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,470000,1
Main appropriation,Arts and Culture,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,620000,1
Medium Term Estimates,Arts and Culture,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,KWAZULU-NATAL,1,Empty,470000,1
Main appropriation,Arts and Culture,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,KWAZULU-NATAL,1,Empty,470000,1
Medium Term Estimates,Arts and Culture,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,KWAZULU-NATAL,1,Empty,470000,1
Audited Outcome,Arts and Culture,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,KWAZULU-NATAL,1,Empty,24000,1
Audited Outcome,Arts and Culture,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,KWAZULU-NATAL,1,Empty,101000,1
Audited Outcome,Arts and Culture,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,KWAZULU-NATAL,1,Empty,96000,1
Adjusted appropriation,Arts and Culture,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,100000,1
Main appropriation,Arts and Culture,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,100000,1
Medium Term Estimates,Arts and Culture,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,KWAZULU-NATAL,1,Empty,100000,1
Main appropriation,Arts and Culture,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,KWAZULU-NATAL,1,Empty,100000,1
Medium Term Estimates,Arts and Culture,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,KWAZULU-NATAL,1,Empty,100000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,31391000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,34980000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,38160000,1
Adjusted appropriation,Arts and Culture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,46013000,1
Main appropriation,Arts and Culture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,48035000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,56187000,1
Main appropriation,Arts and Culture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,61567000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,66367000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,5001000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,5353000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,6008000,1
Adjusted appropriation,Arts and Culture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,6877000,1
Main appropriation,Arts and Culture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,7178000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,8396000,1
Main appropriation,Arts and Culture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,9198000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,9917000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,17000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,14000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,543000,1
Adjusted appropriation,Arts and Culture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,482000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,340000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,117000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,126000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,129000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,1078000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,1018000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,3249000,1
Adjusted appropriation,Arts and Culture,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,1075000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,1345000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,1311000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,1326000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,1860000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,6831000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,7188000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,9219000,1
Adjusted appropriation,Arts and Culture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,5928000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,5484000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,7230000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,8380000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,9837000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,1012000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,349000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,1845000,1
Adjusted appropriation,Arts and Culture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,3525000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,200000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,735000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,823000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,782000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,178000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,285000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,452000,1
Adjusted appropriation,Arts and Culture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,294000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,73000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,80000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,83000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,1162000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,1396000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,1289000,1
Adjusted appropriation,Arts and Culture,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,953000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,899000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,1153000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,1274000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,1508000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,87000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,27000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,68000,1
Adjusted appropriation,Arts and Culture,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,33000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,37000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,329000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,347000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,365000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,220000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,348000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,508000,1
Adjusted appropriation,Arts and Culture,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,477000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,443000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,270000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,275000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,284000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,72000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,73000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,2945000,1
Adjusted appropriation,Arts and Culture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,2513000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,2472000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,2651000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,2893000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,2953000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,1126000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,1339000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,1649000,1
Adjusted appropriation,Arts and Culture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,1530000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,1531000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,1570000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,1991000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,2047000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,6308000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,5218000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,13270000,1
Adjusted appropriation,Arts and Culture,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,7783000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,7674000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,8014000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,8145000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,9820000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,6000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,17000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,1000,1
Adjusted appropriation,Arts and Culture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,27000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,28000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,32000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,33000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,699000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,1017000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,1623000,1
Adjusted appropriation,Arts and Culture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,1873000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,1500000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,1537000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,1546000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,1779000,1
Adjusted appropriation,Arts and Culture,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,70000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,5000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,59000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,-3000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,98000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,130000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,211000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,330000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,299000,1
Adjusted appropriation,Arts and Culture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,392000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,405000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,212000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,226000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,231000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,1009000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,225000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,388000,1
Adjusted appropriation,Arts and Culture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,377000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,357000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,278000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,304000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,323000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,549000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,865000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,1322000,1
Adjusted appropriation,Arts and Culture,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,1010000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,396000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,1216000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,1216000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,1289000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,2772000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,1957000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,6068000,1
Adjusted appropriation,Arts and Culture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,6761000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,4019000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,5329000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,5853000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,5958000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,80000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,33000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,487000,1
Adjusted appropriation,Arts and Culture,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,2000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,358000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,368000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,378000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,3772000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,5126000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,10082000,1
Adjusted appropriation,Arts and Culture,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,5728000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,6403000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,7746000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,8988000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,9154000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,6701000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,8679000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,12295000,1
Adjusted appropriation,Arts and Culture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,9030000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,7546000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,7763000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,8623000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,8846000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,255000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,214000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,588000,1
Adjusted appropriation,Arts and Culture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,441000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,580000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,2194000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,2895000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,3296000,1
Audited Outcome,Arts and Culture,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,16182000,1
Audited Outcome,Arts and Culture,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,17581000,1
Audited Outcome,Arts and Culture,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,10839000,1
Adjusted appropriation,Arts and Culture,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,6855000,1
Main appropriation,Arts and Culture,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,6855000,1
Medium Term Estimates,Arts and Culture,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,19779000,1
Main appropriation,Arts and Culture,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,10461000,1
Medium Term Estimates,Arts and Culture,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,40098000,1
Audited Outcome,Arts and Culture,Empty,Payments for capital assets,Heritage assets,Heritage assets,Heritage assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,97000,1
Audited Outcome,Arts and Culture,Empty,Payments for capital assets,Heritage assets,Heritage assets,Heritage assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,312000,1
Adjusted appropriation,Arts and Culture,Empty,Payments for capital assets,Heritage assets,Heritage assets,Heritage assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,80000,1
Audited Outcome,Arts and Culture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,529000,1
Audited Outcome,Arts and Culture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,973000,1
Audited Outcome,Arts and Culture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,4216000,1
Adjusted appropriation,Arts and Culture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,12413000,1
Main appropriation,Arts and Culture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,542000,1
Medium Term Estimates,Arts and Culture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,1936000,1
Main appropriation,Arts and Culture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,2012000,1
Medium Term Estimates,Arts and Culture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,2092000,1
Audited Outcome,Arts and Culture,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,270000,1
Audited Outcome,Arts and Culture,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,2604000,1
Audited Outcome,Arts and Culture,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,2602000,1
Medium Term Estimates,Arts and Culture,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,900000,1
Audited Outcome,Arts and Culture,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,6401000,1
Audited Outcome,Arts and Culture,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,6721000,1
Audited Outcome,Arts and Culture,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,7057000,1
Adjusted appropriation,Arts and Culture,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,7445000,1
Main appropriation,Arts and Culture,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,7445000,1
Medium Term Estimates,Arts and Culture,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,7787000,1
Main appropriation,Arts and Culture,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,8176000,1
Medium Term Estimates,Arts and Culture,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,8585000,1
Audited Outcome,Arts and Culture,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,120000,1
Audited Outcome,Arts and Culture,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,110000,1
Audited Outcome,Arts and Culture,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,423000,1
Audited Outcome,Arts and Culture,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,88000,1
Audited Outcome,Arts and Culture,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,50000,1
Audited Outcome,Arts and Culture,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,153000,1
Adjusted appropriation,Arts and Culture,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,486000,1
Audited Outcome,Arts and Culture,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,20952000,1
Audited Outcome,Arts and Culture,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,25112000,1
Audited Outcome,Arts and Culture,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,31988000,1
Adjusted appropriation,Arts and Culture,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,57698000,1
Main appropriation,Arts and Culture,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,25571000,1
Medium Term Estimates,Arts and Culture,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,43891000,1
Main appropriation,Arts and Culture,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,44212000,1
Medium Term Estimates,Arts and Culture,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,45958000,1
Audited Outcome,Arts and Culture,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,7568000,1
Audited Outcome,Arts and Culture,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,11610000,1
Audited Outcome,Arts and Culture,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,11232000,1
Adjusted appropriation,Arts and Culture,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,9910000,1
Main appropriation,Arts and Culture,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,12363000,1
Medium Term Estimates,Arts and Culture,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,9750000,1
Main appropriation,Arts and Culture,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,10293000,1
Medium Term Estimates,Arts and Culture,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,10832000,1
Audited Outcome,Arts and Culture,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,KWAZULU-NATAL,1,Empty,1000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,32278000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,37972000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,42102000,1
Adjusted appropriation,Arts and Culture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,50451000,1
Main appropriation,Arts and Culture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,50472000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,58626000,1
Main appropriation,Arts and Culture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,64387000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,69407000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,6497000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,7269000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,7498000,1
Adjusted appropriation,Arts and Culture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,7539000,1
Main appropriation,Arts and Culture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,7542000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,8763000,1
Main appropriation,Arts and Culture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,9620000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,10372000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,216000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,114000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,105000,1
Adjusted appropriation,Arts and Culture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,99000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,63000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,293000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,309000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,319000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,319000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,724000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,1481000,1
Adjusted appropriation,Arts and Culture,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,324000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,400000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,796000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,858000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,904000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,336000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,177000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,410000,1
Adjusted appropriation,Arts and Culture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,218000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,115000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,854000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,910000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,944000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,18745000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,19293000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,21908000,1
Adjusted appropriation,Arts and Culture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,43393000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,31417000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,26125000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,34790000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,54734000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,129000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,118000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,326000,1
Adjusted appropriation,Arts and Culture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,274000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,140000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,587000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,624000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,637000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,1128000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,1114000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,1274000,1
Adjusted appropriation,Arts and Culture,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,1260000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,1259000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,1328000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,1425000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,1485000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,8411000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,7231000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,7459000,1
Adjusted appropriation,Arts and Culture,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,8000000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,9474000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,10403000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,10425000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,12444000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,15000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,1185000,1
Adjusted appropriation,Arts and Culture,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,9179000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,131000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,67000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,788000,1
Adjusted appropriation,Arts and Culture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,217000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,270000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,1231000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,1770000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,2326000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,1183000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,1984000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,18189000,1
Adjusted appropriation,Arts and Culture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,5312000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,5651000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,6976000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,7610000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,8440000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,434000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,217000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,907000,1
Adjusted appropriation,Arts and Culture,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,597000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,637000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,503000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,529000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,551000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,7000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,4000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,3000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,7000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,7000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,16000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,503000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,1048000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,1262000,1
Adjusted appropriation,Arts and Culture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,1495000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,1155000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,769000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,810000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,841000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,1627000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,3195000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,20000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,6000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,1548000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,231000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,385000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,283000,1
Adjusted appropriation,Arts and Culture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,530000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,2459000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,2151000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,2178000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,2286000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,1393000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,1787000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,740000,1
Adjusted appropriation,Arts and Culture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,709000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,868000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,1013000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,1730000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,1812000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,946000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,978000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,1935000,1
Adjusted appropriation,Arts and Culture,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,2360000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,623000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,2974000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,3371000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,3491000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,387000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,76000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,77000,1
Adjusted appropriation,Arts and Culture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,4000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,553000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,185000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,212000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,42000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,46000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,1109000,1
Adjusted appropriation,Arts and Culture,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,214000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,200000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,1312000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,1718000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,1922000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,171000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,134000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,22000,1
Adjusted appropriation,Arts and Culture,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,29000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,380000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,398000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,417000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,2392000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,3010000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,4370000,1
Adjusted appropriation,Arts and Culture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,3200000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,2796000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,3462000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,3800000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,4147000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,1566000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,1429000,1
Audited Outcome,Arts and Culture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,707000,1
Adjusted appropriation,Arts and Culture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,2225000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,1834000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,2550000,1
Main appropriation,Arts and Culture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,2011000,1
Medium Term Estimates,Arts and Culture,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,2118000,1
Audited Outcome,Arts and Culture,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,29899000,1
Audited Outcome,Arts and Culture,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,17879000,1
Audited Outcome,Arts and Culture,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,31986000,1
Adjusted appropriation,Arts and Culture,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,62102000,1
Main appropriation,Arts and Culture,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,70107000,1
Medium Term Estimates,Arts and Culture,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,68700000,1
Main appropriation,Arts and Culture,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,64991000,1
Medium Term Estimates,Arts and Culture,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,43400000,1
Audited Outcome,Arts and Culture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,3337000,1
Audited Outcome,Arts and Culture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,2335000,1
Audited Outcome,Arts and Culture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,11641000,1
Adjusted appropriation,Arts and Culture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,6000000,1
Main appropriation,Arts and Culture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,5500000,1
Medium Term Estimates,Arts and Culture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,6500000,1
Main appropriation,Arts and Culture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,6000000,1
Medium Term Estimates,Arts and Culture,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,12000000,1
Audited Outcome,Arts and Culture,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,1227000,1
Audited Outcome,Arts and Culture,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,707000,1
Audited Outcome,Arts and Culture,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,3000000,1
Adjusted appropriation,Arts and Culture,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,1200000,1
Audited Outcome,Arts and Culture,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,101000,1
Audited Outcome,Arts and Culture,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,202000,1
Audited Outcome,Arts and Culture,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,90000,1
Adjusted appropriation,Arts and Culture,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,478000,1
Audited Outcome,Arts and Culture,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,99000,1
Audited Outcome,Arts and Culture,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,3523000,1
Audited Outcome,Arts and Culture,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,1242000,1
Adjusted appropriation,Arts and Culture,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,3191000,1
Main appropriation,Arts and Culture,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,2688000,1
Medium Term Estimates,Arts and Culture,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,3117000,1
Main appropriation,Arts and Culture,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,3329000,1
Medium Term Estimates,Arts and Culture,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,3479000,1
Audited Outcome,Arts and Culture,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,48444000,1
Audited Outcome,Arts and Culture,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,138773000,1
Audited Outcome,Arts and Culture,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,248683000,1
Adjusted appropriation,Arts and Culture,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,213063000,1
Main appropriation,Arts and Culture,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,259243000,1
Medium Term Estimates,Arts and Culture,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,261697000,1
Main appropriation,Arts and Culture,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,275799000,1
Medium Term Estimates,Arts and Culture,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,289683000,1
Audited Outcome,Arts and Culture,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,KWAZULU-NATAL,1,Empty,47000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,3112000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,3379000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,6769000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,3263000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,2328000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,2111000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,2274000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,2399000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,7840000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,6000000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,6000000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,6200000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,5890000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,6214000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,137000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,314000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,82104000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,93159000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,98717000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,115036000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,115886000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,116399000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,121611000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,128285000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,12153000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,14001000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,17424000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,16576000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,16727000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,20540000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,20201000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,21309000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,100000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,48000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,37000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,53000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,53000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,57000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,57000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,60000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,1660000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,1864000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,1516000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,1395000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,1304000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,512000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,437000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,461000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,647000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,855000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,584000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,416000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,976000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,812000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,295000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,312000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,4581000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,4351000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,4353000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,4392000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,4550000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,5342000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,4748000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,5009000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,630000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,841000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,651000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,650000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,650000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,650000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,652000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,688000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,692000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,816000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,907000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,1437000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,804000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,351000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,351000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,370000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,17001000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,14887000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,13798000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,14146000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,9274000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,7170000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,6879000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,7256000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,1821000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,2671000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,4501000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,5975000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,6328000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,5180000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,5196000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,5481000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,2935000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,1313000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,847000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,1179000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,1543000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,619000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,515000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,543000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,5148000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,4901000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,4428000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,3849000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,4247000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,1404000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,1300000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,1371000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,109000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,110000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,5750000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,5510000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,6078000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,5012000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,5058000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,5335000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,1651000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,1725000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,1534000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,1236000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,1382000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,1013000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,503000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,530000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,604000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,151000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,330000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,808000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,641000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,197000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,155000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,163000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,211000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,199000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,271000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,146000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,202000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,85000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,87000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,92000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,2096000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,2678000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,27000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,29000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,31000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,-1000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,8000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,-10000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,15000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,30000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,10000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,10000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,14000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,15000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,11732000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,4427000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,5883000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,4021000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,5525000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,4800000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,4814000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,5079000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,1288000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,1635000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,2223000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,1862000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,2137000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,1507000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,1812000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,1911000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,2067000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,2041000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,2259000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,1597000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,1598000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,1962000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,2568000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,2709000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,30000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,7000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,80000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,6000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,6000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,1845000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,1570000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,1473000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,2074000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,1941000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,1392000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,1257000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,1326000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,56000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,11105000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,11952000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,10480000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,11105000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,11399000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,6219000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,2981000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,3145000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,3745000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,2247000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,3017000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,3452000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,2047000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,739000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,2441000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,2575000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,6000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,8000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,2282000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,3162000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,5797000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,6001000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,2951000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,3262000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,2405000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,2537000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,1000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,517000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,EASTERN CAPE,1,Empty,5574000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,EASTERN CAPE,1,Empty,681000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,EASTERN CAPE,1,Empty,5009000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,EASTERN CAPE,1,Empty,16558000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,EASTERN CAPE,1,Empty,14473000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,EASTERN CAPE,1,Empty,5923000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,EASTERN CAPE,1,Empty,7388000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,EASTERN CAPE,1,Empty,7793000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,EASTERN CAPE,1,Empty,6000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,EASTERN CAPE,1,Empty,88000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,EASTERN CAPE,1,Empty,210000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,EASTERN CAPE,1,Empty,10000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,EASTERN CAPE,1,Empty,61416000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,EASTERN CAPE,1,Empty,67659000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,EASTERN CAPE,1,Empty,70001000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,EASTERN CAPE,1,Empty,77330000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,EASTERN CAPE,1,Empty,77330000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,EASTERN CAPE,1,Empty,80175000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,EASTERN CAPE,1,Empty,84377000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,EASTERN CAPE,1,Empty,89007000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,EASTERN CAPE,1,Empty,9093000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,EASTERN CAPE,1,Empty,9973000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,EASTERN CAPE,1,Empty,12362000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,EASTERN CAPE,1,Empty,10193000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,EASTERN CAPE,1,Empty,10193000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,EASTERN CAPE,1,Empty,14060000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,EASTERN CAPE,1,Empty,12669000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,EASTERN CAPE,1,Empty,13364000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,EASTERN CAPE,1,Empty,33000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,EASTERN CAPE,1,Empty,60000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,EASTERN CAPE,1,Empty,20000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,EASTERN CAPE,1,Empty,20000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,EASTERN CAPE,1,Empty,0,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,EASTERN CAPE,1,Empty,-5000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,EASTERN CAPE,1,Empty,-6000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,EASTERN CAPE,1,Empty,143000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,EASTERN CAPE,1,Empty,30000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,EASTERN CAPE,1,Empty,88000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,EASTERN CAPE,1,Empty,15000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,EASTERN CAPE,1,Empty,89000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,EASTERN CAPE,1,Empty,25000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,EASTERN CAPE,1,Empty,-97000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,EASTERN CAPE,1,Empty,-102000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,EASTERN CAPE,1,Empty,15000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,EASTERN CAPE,1,Empty,2000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,EASTERN CAPE,1,Empty,64000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,EASTERN CAPE,1,Empty,38000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,EASTERN CAPE,1,Empty,147000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,EASTERN CAPE,1,Empty,10000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,EASTERN CAPE,1,Empty,24000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,EASTERN CAPE,1,Empty,26000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,EASTERN CAPE,1,Empty,365000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,EASTERN CAPE,1,Empty,308000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,EASTERN CAPE,1,Empty,206000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,EASTERN CAPE,1,Empty,282000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,EASTERN CAPE,1,Empty,343000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,EASTERN CAPE,1,Empty,59000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,EASTERN CAPE,1,Empty,29000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,EASTERN CAPE,1,Empty,30000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,EASTERN CAPE,1,Empty,364000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,EASTERN CAPE,1,Empty,510000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,EASTERN CAPE,1,Empty,224000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,EASTERN CAPE,1,Empty,294000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,EASTERN CAPE,1,Empty,24000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,EASTERN CAPE,1,Empty,25000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,EASTERN CAPE,1,Empty,2716000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,EASTERN CAPE,1,Empty,2450000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,EASTERN CAPE,1,Empty,3985000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,EASTERN CAPE,1,Empty,3265000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,EASTERN CAPE,1,Empty,3369000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,EASTERN CAPE,1,Empty,1750000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,EASTERN CAPE,1,Empty,223000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,EASTERN CAPE,1,Empty,236000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,EASTERN CAPE,1,Empty,320000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,EASTERN CAPE,1,Empty,779000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,EASTERN CAPE,1,Empty,0,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,EASTERN CAPE,1,Empty,0,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,EASTERN CAPE,1,Empty,35000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,EASTERN CAPE,1,Empty,62000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,EASTERN CAPE,1,Empty,9000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,EASTERN CAPE,1,Empty,639000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,EASTERN CAPE,1,Empty,0,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,EASTERN CAPE,1,Empty,34000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,EASTERN CAPE,1,Empty,0,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,EASTERN CAPE,1,Empty,0,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,EASTERN CAPE,1,Empty,66000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,EASTERN CAPE,1,Empty,142000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,EASTERN CAPE,1,Empty,330000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,EASTERN CAPE,1,Empty,271000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,EASTERN CAPE,1,Empty,259000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,EASTERN CAPE,1,Empty,66000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,EASTERN CAPE,1,Empty,49000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,EASTERN CAPE,1,Empty,77000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,EASTERN CAPE,1,Empty,19000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,EASTERN CAPE,1,Empty,128000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,EASTERN CAPE,1,Empty,43000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,EASTERN CAPE,1,Empty,1424000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,EASTERN CAPE,1,Empty,2000000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,EASTERN CAPE,1,Empty,1933000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,EASTERN CAPE,1,Empty,44000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,EASTERN CAPE,1,Empty,57000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,EASTERN CAPE,1,Empty,64000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,EASTERN CAPE,1,Empty,25000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,EASTERN CAPE,1,Empty,23000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,EASTERN CAPE,1,Empty,7000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,EASTERN CAPE,1,Empty,6000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,EASTERN CAPE,1,Empty,6000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,EASTERN CAPE,1,Empty,45000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,EASTERN CAPE,1,Empty,0,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,EASTERN CAPE,1,Empty,0,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,EASTERN CAPE,1,Empty,23000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,EASTERN CAPE,1,Empty,0,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,EASTERN CAPE,1,Empty,215000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,EASTERN CAPE,1,Empty,212000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,EASTERN CAPE,1,Empty,289000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,EASTERN CAPE,1,Empty,149000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,EASTERN CAPE,1,Empty,322000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,EASTERN CAPE,1,Empty,92000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,EASTERN CAPE,1,Empty,76000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,EASTERN CAPE,1,Empty,80000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,EASTERN CAPE,1,Empty,22000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,EASTERN CAPE,1,Empty,7000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,EASTERN CAPE,1,Empty,10000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,EASTERN CAPE,1,Empty,11000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,EASTERN CAPE,1,Empty,146000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,EASTERN CAPE,1,Empty,36000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,EASTERN CAPE,1,Empty,51000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,EASTERN CAPE,1,Empty,111000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,EASTERN CAPE,1,Empty,204000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,EASTERN CAPE,1,Empty,-51000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,EASTERN CAPE,1,Empty,0,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,EASTERN CAPE,1,Empty,11274000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,EASTERN CAPE,1,Empty,12575000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,EASTERN CAPE,1,Empty,12910000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,EASTERN CAPE,1,Empty,11129000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,EASTERN CAPE,1,Empty,12289000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,EASTERN CAPE,1,Empty,2160000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,EASTERN CAPE,1,Empty,3327000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,EASTERN CAPE,1,Empty,3509000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,EASTERN CAPE,1,Empty,1182000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,EASTERN CAPE,1,Empty,2173000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,EASTERN CAPE,1,Empty,2807000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,EASTERN CAPE,1,Empty,2336000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,EASTERN CAPE,1,Empty,2322000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,EASTERN CAPE,1,Empty,91000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,EASTERN CAPE,1,Empty,518000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,EASTERN CAPE,1,Empty,468000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,EASTERN CAPE,1,Empty,1000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,EASTERN CAPE,1,Empty,6651000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,EASTERN CAPE,1,Empty,4677000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,EASTERN CAPE,1,Empty,5382000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,EASTERN CAPE,1,Empty,5222000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,EASTERN CAPE,1,Empty,5222000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,EASTERN CAPE,1,Empty,70000000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,EASTERN CAPE,1,Empty,0,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Capital,Payments for capital assets,Heritage assets,Heritage assets,Heritage assets,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,170000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,301000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,380000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,380000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,10122000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,11649000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,13130000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,12857000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,12857000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,12570000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,13776000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,14532000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,1549000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,1708000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,2314000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,2446000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,2446000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,2287000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,2480000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,2616000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,9000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,9000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,6000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,6000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,1104000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,1069000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,275000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,396000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,547000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,95000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,100000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,83000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,60000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,45000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,45000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,19000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,19000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,20000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,12000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,22000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,15000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,1473000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,1432000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,1070000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,746000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,721000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,298000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,193000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,198000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,78000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,99000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,297000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,341000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,436000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,45000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,45000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,47000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,1463000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,1234000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,1476000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,1340000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,949000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,568000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,565000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,578000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,112000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,83000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,133000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,100000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,160000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,56000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,-98000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,357000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,250000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,281000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,392000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,437000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,68000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,63000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,67000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,54000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,192000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,130000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,35000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,53000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,52000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,62000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,54000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,54000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,15000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,14000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,15000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,-1000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,80000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,150000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,49000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,35000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,171000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,256000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,510000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,400000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,20000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,19000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,20000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,3000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,-10000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,-6000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,44000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,6641000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,5491000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,4492000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,4775000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,4333000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,942000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,903000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,977000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,397000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,579000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,402000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,567000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,549000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,100000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,97000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,102000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,61000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,3000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,House Of Traditional Leaders,EASTERN CAPE,1,Empty,638000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,EASTERN CAPE,1,Empty,8000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,EASTERN CAPE,1,Empty,169000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,EASTERN CAPE,1,Empty,273000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,EASTERN CAPE,1,Empty,100000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,EASTERN CAPE,1,Empty,139763000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,EASTERN CAPE,1,Empty,148123000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,EASTERN CAPE,1,Empty,162891000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,EASTERN CAPE,1,Empty,172868000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,EASTERN CAPE,1,Empty,165814000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,EASTERN CAPE,1,Empty,182830000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,EASTERN CAPE,1,Empty,207319000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,EASTERN CAPE,1,Empty,211464000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,EASTERN CAPE,1,Empty,24365000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,EASTERN CAPE,1,Empty,25851000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,EASTERN CAPE,1,Empty,28746000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,EASTERN CAPE,1,Empty,28731000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,EASTERN CAPE,1,Empty,27486000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,EASTERN CAPE,1,Empty,32523000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,EASTERN CAPE,1,Empty,39363000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,EASTERN CAPE,1,Empty,39999000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,EASTERN CAPE,1,Empty,1138000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,EASTERN CAPE,1,Empty,9000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,EASTERN CAPE,1,Empty,12000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,EASTERN CAPE,1,Empty,10000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,EASTERN CAPE,1,Empty,11000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,EASTERN CAPE,1,Empty,166000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,EASTERN CAPE,1,Empty,215000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,EASTERN CAPE,1,Empty,163000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,EASTERN CAPE,1,Empty,0,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,EASTERN CAPE,1,Empty,41000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,EASTERN CAPE,1,Empty,25000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,EASTERN CAPE,1,Empty,7000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,EASTERN CAPE,1,Empty,7000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,EASTERN CAPE,1,Empty,345000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,EASTERN CAPE,1,Empty,500000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,EASTERN CAPE,1,Empty,199000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,EASTERN CAPE,1,Empty,23000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,EASTERN CAPE,1,Empty,1957000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,EASTERN CAPE,1,Empty,122000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,EASTERN CAPE,1,Empty,104000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,EASTERN CAPE,1,Empty,145000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,EASTERN CAPE,1,Empty,-6000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,EASTERN CAPE,1,Empty,0,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,EASTERN CAPE,1,Empty,11000000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,EASTERN CAPE,1,Empty,0,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,EASTERN CAPE,1,Empty,0,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,EASTERN CAPE,1,Empty,710000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,EASTERN CAPE,1,Empty,514000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,EASTERN CAPE,1,Empty,697000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,EASTERN CAPE,1,Empty,720000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,EASTERN CAPE,1,Empty,898000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,EASTERN CAPE,1,Empty,151000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,EASTERN CAPE,1,Empty,90000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,EASTERN CAPE,1,Empty,95000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,EASTERN CAPE,1,Empty,529000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,EASTERN CAPE,1,Empty,791000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,EASTERN CAPE,1,Empty,590000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,EASTERN CAPE,1,Empty,700000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,EASTERN CAPE,1,Empty,699000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,EASTERN CAPE,1,Empty,738000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,EASTERN CAPE,1,Empty,766000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,EASTERN CAPE,1,Empty,766000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,EASTERN CAPE,1,Empty,467000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,EASTERN CAPE,1,Empty,703000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,EASTERN CAPE,1,Empty,731000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,EASTERN CAPE,1,Empty,5019000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,EASTERN CAPE,1,Empty,2148000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,EASTERN CAPE,1,Empty,6997000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,EASTERN CAPE,1,Empty,6360000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,EASTERN CAPE,1,Empty,10379000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,EASTERN CAPE,1,Empty,32437000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,EASTERN CAPE,1,Empty,22435000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,EASTERN CAPE,1,Empty,29748000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,EASTERN CAPE,1,Empty,114000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,EASTERN CAPE,1,Empty,38000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,EASTERN CAPE,1,Empty,100000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,EASTERN CAPE,1,Empty,15000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,EASTERN CAPE,1,Empty,15000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,EASTERN CAPE,1,Empty,16000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,EASTERN CAPE,1,Empty,311000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,EASTERN CAPE,1,Empty,455000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,EASTERN CAPE,1,Empty,378000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,EASTERN CAPE,1,Empty,291000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,EASTERN CAPE,1,Empty,550000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,EASTERN CAPE,1,Empty,112000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,EASTERN CAPE,1,Empty,110000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,EASTERN CAPE,1,Empty,116000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,EASTERN CAPE,1,Empty,102000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,EASTERN CAPE,1,Empty,256000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,EASTERN CAPE,1,Empty,104000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,EASTERN CAPE,1,Empty,22000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,EASTERN CAPE,1,Empty,22000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,EASTERN CAPE,1,Empty,0,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,EASTERN CAPE,1,Empty,0,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,EASTERN CAPE,1,Empty,0,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,EASTERN CAPE,1,Empty,19000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,EASTERN CAPE,1,Empty,66000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,EASTERN CAPE,1,Empty,106000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,EASTERN CAPE,1,Empty,20000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,EASTERN CAPE,1,Empty,20000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,EASTERN CAPE,1,Empty,24000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,EASTERN CAPE,1,Empty,24000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,EASTERN CAPE,1,Empty,25000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,EASTERN CAPE,1,Empty,2000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,EASTERN CAPE,1,Empty,13000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,EASTERN CAPE,1,Empty,180000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,EASTERN CAPE,1,Empty,0,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,EASTERN CAPE,1,Empty,457000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,EASTERN CAPE,1,Empty,705000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,EASTERN CAPE,1,Empty,409000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,EASTERN CAPE,1,Empty,394000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,EASTERN CAPE,1,Empty,687000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,EASTERN CAPE,1,Empty,144000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,EASTERN CAPE,1,Empty,133000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,EASTERN CAPE,1,Empty,140000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,EASTERN CAPE,1,Empty,5500000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,EASTERN CAPE,1,Empty,40000000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,EASTERN CAPE,1,Empty,50000000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,EASTERN CAPE,1,Empty,50000000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,EASTERN CAPE,1,Empty,10000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,EASTERN CAPE,1,Empty,6000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,EASTERN CAPE,1,Empty,6000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,EASTERN CAPE,1,Empty,6000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,EASTERN CAPE,1,Empty,56000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,EASTERN CAPE,1,Empty,180000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,EASTERN CAPE,1,Empty,274000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,EASTERN CAPE,1,Empty,50000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,EASTERN CAPE,1,Empty,50000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,EASTERN CAPE,1,Empty,-10000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,EASTERN CAPE,1,Empty,15909000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,EASTERN CAPE,1,Empty,18551000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,EASTERN CAPE,1,Empty,20832000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,EASTERN CAPE,1,Empty,15394000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,EASTERN CAPE,1,Empty,15184000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,EASTERN CAPE,1,Empty,5213000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,EASTERN CAPE,1,Empty,3741000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,EASTERN CAPE,1,Empty,3870000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,EASTERN CAPE,1,Empty,2942000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,EASTERN CAPE,1,Empty,2252000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,EASTERN CAPE,1,Empty,2511000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,EASTERN CAPE,1,Empty,1679000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,EASTERN CAPE,1,Empty,1300000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,EASTERN CAPE,1,Empty,233000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,EASTERN CAPE,1,Empty,275000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,EASTERN CAPE,1,Empty,290000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,EASTERN CAPE,1,Empty,1075000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,EASTERN CAPE,1,Empty,13500000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,EASTERN CAPE,1,Empty,177696000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,EASTERN CAPE,1,Empty,17843000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,EASTERN CAPE,1,Empty,17843000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,EASTERN CAPE,1,Empty,1012000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,EASTERN CAPE,1,Empty,3237000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,EASTERN CAPE,1,Empty,3415000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,6685000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,3426000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,6058000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,6096000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,7296000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,5777000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,4504000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,4751000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,4851000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,15000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,764000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,202526000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,214738000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,201241000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,232427000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,232640000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,218670000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,234332000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,247192000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,11345000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,11992000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,35505000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,16108000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,16146000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,38453000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,42073000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,44382000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,14000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,0,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,50000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,0,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,0,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,177000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,66000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,3000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,40000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,0,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,15000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,16000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,3208000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,38000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,39000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,81000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,523000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,375000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,516000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,613000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,492000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,238000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,258000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,273000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,30000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,32000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,36000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,10000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,43000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,40000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,40000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,42000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,724000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,2683000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,2611000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,1600000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,2000000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,1589000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,894000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,943000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,37000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,9000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,3000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,1393000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,464000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,480000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,134000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,166000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,175000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,26000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,828000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,377000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,428000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,440000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,157000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,214000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,226000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,15000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,88000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,525000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,50000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,0,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,9000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,35000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,38000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,20000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,18000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,9000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,13000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,14000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,942000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,0,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,0,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,0,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,10000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,-661000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,23000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,1176000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,0,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,0,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,0,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,311000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,310000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,298000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,386000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,525000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,34000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,59000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,62000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,187000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,497000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,510000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,450000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,450000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,331000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,148000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,156000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,454000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,674000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,132000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,98000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,103000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,4796000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,6426000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,6807000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,6057000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,5459000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,2773000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,2969000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,3132000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,2869000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,2717000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,2231000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,2047000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,1989000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,969000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,728000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,768000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,7000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,2000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,3000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,5244000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,5522000,1
Medium Term Estimates,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,5825000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,8000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,6000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,8181000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,7600000,1
Audited Outcome,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,6216000,1
Adjusted appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,5806000,1
Main appropriation,CO-OPERATIVE GOVERNANCE AND TRADITIONAL AFFAIRS,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,EASTERN CAPE,1,Empty,5406000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,81440000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,111144000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,126221000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,139480000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,137660000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,152110000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,166985000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,179758000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,11147000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,13614000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,15335000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,15326000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,17916000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,18034000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,19332000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,20842000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,20000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,121000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,236000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,9268000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,8944000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,12300000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,4884000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,3464000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,9544000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,11662000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,13761000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,824000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,658000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,447000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,537000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,96000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,152000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,161000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,170000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,787000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,1355000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,973000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,1045000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,763000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,332000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,158000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,175000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,5716000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,5270000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,5248000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,6788000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,5100000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,6700000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,7069000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,7422000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,714000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,828000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,701000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,975000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,1000000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,1500000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,1510000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,1520000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,332000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,296000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,413000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,838000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,215000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,652000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,655000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,658000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,4436000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,4483000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,5872000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,6264000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,5009000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,5374000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,5617000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,2469000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,14247000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,19251000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,19161000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,28596000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,20802000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,26201000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,27230000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,19727000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,25912000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,11905000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,6856000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,6042000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,5694000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,10260000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,8213000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,7116000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,6284000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,5413000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,6104000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,5418000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,3800000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,5100000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,5154000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,5684000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,513000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,598000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,1291000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,1521000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,1461000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,1714000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,1826000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,1907000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,6219000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,6407000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,6520000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,6927000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,5784000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,6015000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,6293000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,6756000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,25351000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,16054000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,11810000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,15986000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,16340000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,8901000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,10595000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,11468000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,7245000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,9433000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,10916000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,11005000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,11006000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,12776000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,13097000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,13752000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,131000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,157000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,1000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,2000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,13000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,1000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,82000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,92000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,154000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,273000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,11219000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,22786000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,20422000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,24720000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,24039000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,22690000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,23835000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,25067000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,1607000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,1193000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,521000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,973000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,454000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,414000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,225000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,222000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,14677000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,26430000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,27414000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,26497000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,27419000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,23665000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,28539000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,29701000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,16000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,288000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,270000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,276000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,282000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,882000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,1775000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,1300000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,1568000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,1835000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,2600000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,2700000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,2800000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,12278000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,11265000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,11154000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,11590000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,10103000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,14156000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,14906000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,14542000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,50000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,612000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,264000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,28000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,264000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,380000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,395000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,410000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,4000000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,4000000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,2446000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,9058000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,2772000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,2354000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,2666000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,1909000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,1297000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,561000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,4724000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,8949000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,8643000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,12863000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,6500000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,5796000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,4177000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,6521000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,30000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,4344000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,3950000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,2796000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,2500000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,2500000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,104000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,32000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,10000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,1278000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,1801000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,1801000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,2389000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,3948000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,7209000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,7307000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,9565000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,3733000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,1499000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,4149000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,4748000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,3212000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,4951000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,2634000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,2884000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,2584000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,2534000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,120000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,143000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,154000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,152000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,180000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,200000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,201000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,202000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,KWAZULU-NATAL,1,Empty,42765000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,KWAZULU-NATAL,1,Empty,51687000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,KWAZULU-NATAL,1,Empty,86162000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,KWAZULU-NATAL,1,Empty,95446000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,KWAZULU-NATAL,1,Empty,106659000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,KWAZULU-NATAL,1,Empty,115819000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,KWAZULU-NATAL,1,Empty,127953000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,KWAZULU-NATAL,1,Empty,137325000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,KWAZULU-NATAL,1,Empty,5257000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,KWAZULU-NATAL,1,Empty,6273000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,KWAZULU-NATAL,1,Empty,8383000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,KWAZULU-NATAL,1,Empty,9215000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,KWAZULU-NATAL,1,Empty,12457000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,KWAZULU-NATAL,1,Empty,11724000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,KWAZULU-NATAL,1,Empty,15499000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,KWAZULU-NATAL,1,Empty,16653000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,KWAZULU-NATAL,1,Empty,191000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,KWAZULU-NATAL,1,Empty,455000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,KWAZULU-NATAL,1,Empty,166000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,KWAZULU-NATAL,1,Empty,268000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,KWAZULU-NATAL,1,Empty,84000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,KWAZULU-NATAL,1,Empty,300000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,KWAZULU-NATAL,1,Empty,300000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,KWAZULU-NATAL,1,Empty,300000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,KWAZULU-NATAL,1,Empty,418000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,KWAZULU-NATAL,1,Empty,279000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,KWAZULU-NATAL,1,Empty,313000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,KWAZULU-NATAL,1,Empty,4717000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,KWAZULU-NATAL,1,Empty,105000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,KWAZULU-NATAL,1,Empty,82000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,KWAZULU-NATAL,1,Empty,90000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,KWAZULU-NATAL,1,Empty,90000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,KWAZULU-NATAL,1,Empty,2025000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,KWAZULU-NATAL,1,Empty,2908000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,KWAZULU-NATAL,1,Empty,587000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,KWAZULU-NATAL,1,Empty,3000000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,KWAZULU-NATAL,1,Empty,5000000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,KWAZULU-NATAL,1,Empty,3500000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,KWAZULU-NATAL,1,Empty,5775000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,KWAZULU-NATAL,1,Empty,7785000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,KWAZULU-NATAL,1,Empty,4032000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,KWAZULU-NATAL,1,Empty,11765000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,KWAZULU-NATAL,1,Empty,8568000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,KWAZULU-NATAL,1,Empty,10054000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,KWAZULU-NATAL,1,Empty,5517000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,KWAZULU-NATAL,1,Empty,11542000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,KWAZULU-NATAL,1,Empty,12467000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,KWAZULU-NATAL,1,Empty,12516000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,KWAZULU-NATAL,1,Empty,87000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,KWAZULU-NATAL,1,Empty,261000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,KWAZULU-NATAL,1,Empty,622000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,KWAZULU-NATAL,1,Empty,1230000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,KWAZULU-NATAL,1,Empty,1283000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,KWAZULU-NATAL,1,Empty,787000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,KWAZULU-NATAL,1,Empty,969000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,KWAZULU-NATAL,1,Empty,1013000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,KWAZULU-NATAL,1,Empty,1100000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,KWAZULU-NATAL,1,Empty,289000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,KWAZULU-NATAL,1,Empty,357000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,KWAZULU-NATAL,1,Empty,375000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,KWAZULU-NATAL,1,Empty,555000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,KWAZULU-NATAL,1,Empty,277000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,KWAZULU-NATAL,1,Empty,519000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,KWAZULU-NATAL,1,Empty,452000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,KWAZULU-NATAL,1,Empty,471000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,KWAZULU-NATAL,1,Empty,176000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,KWAZULU-NATAL,1,Empty,266000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,KWAZULU-NATAL,1,Empty,1554000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,KWAZULU-NATAL,1,Empty,1900000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,KWAZULU-NATAL,1,Empty,2000000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,KWAZULU-NATAL,1,Empty,2150000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,KWAZULU-NATAL,1,Empty,63301000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,KWAZULU-NATAL,1,Empty,66157000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,KWAZULU-NATAL,1,Empty,52959000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,KWAZULU-NATAL,1,Empty,129931000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,KWAZULU-NATAL,1,Empty,149955000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,KWAZULU-NATAL,1,Empty,213085000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,KWAZULU-NATAL,1,Empty,299640000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,KWAZULU-NATAL,1,Empty,326938000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,KWAZULU-NATAL,1,Empty,233000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,KWAZULU-NATAL,1,Empty,224000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,KWAZULU-NATAL,1,Empty,235000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,KWAZULU-NATAL,1,Empty,1189000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,KWAZULU-NATAL,1,Empty,221000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,KWAZULU-NATAL,1,Empty,367000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,KWAZULU-NATAL,1,Empty,387000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,KWAZULU-NATAL,1,Empty,411000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,KWAZULU-NATAL,1,Empty,791000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,KWAZULU-NATAL,1,Empty,720000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,KWAZULU-NATAL,1,Empty,587000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,KWAZULU-NATAL,1,Empty,694000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,KWAZULU-NATAL,1,Empty,794000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,KWAZULU-NATAL,1,Empty,791000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,KWAZULU-NATAL,1,Empty,765000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,KWAZULU-NATAL,1,Empty,803000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,KWAZULU-NATAL,1,Empty,4716000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,KWAZULU-NATAL,1,Empty,755000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,KWAZULU-NATAL,1,Empty,8960000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,KWAZULU-NATAL,1,Empty,7048000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,KWAZULU-NATAL,1,Empty,70000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,KWAZULU-NATAL,1,Empty,85000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,KWAZULU-NATAL,1,Empty,90000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,KWAZULU-NATAL,1,Empty,22000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,KWAZULU-NATAL,1,Empty,2000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,KWAZULU-NATAL,1,Empty,22000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,KWAZULU-NATAL,1,Empty,56000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,KWAZULU-NATAL,1,Empty,54000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,KWAZULU-NATAL,1,Empty,43000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,KWAZULU-NATAL,1,Empty,12000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,KWAZULU-NATAL,1,Empty,13000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,KWAZULU-NATAL,1,Empty,4583000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,KWAZULU-NATAL,1,Empty,832000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,KWAZULU-NATAL,1,Empty,784000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,KWAZULU-NATAL,1,Empty,878000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,KWAZULU-NATAL,1,Empty,1227000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,KWAZULU-NATAL,1,Empty,1210000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,KWAZULU-NATAL,1,Empty,1699000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,KWAZULU-NATAL,1,Empty,1792000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,KWAZULU-NATAL,1,Empty,1876000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,KWAZULU-NATAL,1,Empty,2069000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,KWAZULU-NATAL,1,Empty,1086000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,KWAZULU-NATAL,1,Empty,789000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,KWAZULU-NATAL,1,Empty,442000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,KWAZULU-NATAL,1,Empty,386000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,KWAZULU-NATAL,1,Empty,1917000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,KWAZULU-NATAL,1,Empty,1617000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,KWAZULU-NATAL,1,Empty,1706000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,KWAZULU-NATAL,1,Empty,366000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,KWAZULU-NATAL,1,Empty,773000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,KWAZULU-NATAL,1,Empty,244000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,KWAZULU-NATAL,1,Empty,300000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,KWAZULU-NATAL,1,Empty,312000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,KWAZULU-NATAL,1,Empty,333000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,KWAZULU-NATAL,1,Empty,354000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,KWAZULU-NATAL,1,Empty,375000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,KWAZULU-NATAL,1,Empty,12000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,KWAZULU-NATAL,1,Empty,36000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,KWAZULU-NATAL,1,Empty,610000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,KWAZULU-NATAL,1,Empty,6387000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,KWAZULU-NATAL,1,Empty,7798000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,KWAZULU-NATAL,1,Empty,11536000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,KWAZULU-NATAL,1,Empty,12095000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,KWAZULU-NATAL,1,Empty,12876000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,KWAZULU-NATAL,1,Empty,15099000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,KWAZULU-NATAL,1,Empty,15713000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,KWAZULU-NATAL,1,Empty,16651000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,KWAZULU-NATAL,1,Empty,1407000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,KWAZULU-NATAL,1,Empty,2539000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,KWAZULU-NATAL,1,Empty,-106000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,KWAZULU-NATAL,1,Empty,2028000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,KWAZULU-NATAL,1,Empty,260000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,KWAZULU-NATAL,1,Empty,2210000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,KWAZULU-NATAL,1,Empty,4215000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,KWAZULU-NATAL,1,Empty,2220000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,KWAZULU-NATAL,1,Empty,475000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,KWAZULU-NATAL,1,Empty,15230000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,KWAZULU-NATAL,1,Empty,12899000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,KWAZULU-NATAL,1,Empty,74152000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,KWAZULU-NATAL,1,Empty,48903000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,KWAZULU-NATAL,1,Empty,71231000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,KWAZULU-NATAL,1,Empty,55596000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,KWAZULU-NATAL,1,Empty,58374000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,KWAZULU-NATAL,1,Empty,1396000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,KWAZULU-NATAL,1,Empty,7386000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,KWAZULU-NATAL,1,Empty,4722000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,KWAZULU-NATAL,1,Empty,6832000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,KWAZULU-NATAL,1,Empty,4701000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,KWAZULU-NATAL,1,Empty,7470000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,KWAZULU-NATAL,1,Empty,6305000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,KWAZULU-NATAL,1,Empty,6618000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,KWAZULU-NATAL,1,Empty,153000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,KWAZULU-NATAL,1,Empty,200000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,KWAZULU-NATAL,1,Empty,200000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,KWAZULU-NATAL,1,Empty,200000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,KWAZULU-NATAL,1,Empty,200000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,KWAZULU-NATAL,1,Empty,7000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,KWAZULU-NATAL,1,Empty,3000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,KWAZULU-NATAL,1,Empty,1700000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,KWAZULU-NATAL,1,Empty,1000000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,KWAZULU-NATAL,1,Empty,18850000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,KWAZULU-NATAL,1,Empty,18850000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,KWAZULU-NATAL,1,Empty,23000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,KWAZULU-NATAL,1,Empty,851000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,KWAZULU-NATAL,1,Empty,120000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,KWAZULU-NATAL,1,Empty,200000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,KWAZULU-NATAL,1,Empty,311991000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,KWAZULU-NATAL,1,Empty,430284000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,KWAZULU-NATAL,1,Empty,228574000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,KWAZULU-NATAL,1,Empty,243160000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,KWAZULU-NATAL,1,Empty,155877000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,KWAZULU-NATAL,1,Empty,61656000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,KWAZULU-NATAL,1,Empty,4800000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,KWAZULU-NATAL,1,Empty,400000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,KWAZULU-NATAL,1,Empty,254000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,KWAZULU-NATAL,1,Empty,33000000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,KWAZULU-NATAL,1,Empty,12100000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,KWAZULU-NATAL,1,Empty,86314000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,KWAZULU-NATAL,1,Empty,94675000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,KWAZULU-NATAL,1,Empty,127451000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,KWAZULU-NATAL,1,Empty,138976000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,KWAZULU-NATAL,1,Empty,134556000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,KWAZULU-NATAL,1,Empty,149227000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,KWAZULU-NATAL,1,Empty,160268000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,KWAZULU-NATAL,1,Empty,172159000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,KWAZULU-NATAL,1,Empty,15889000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,KWAZULU-NATAL,1,Empty,17019000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,KWAZULU-NATAL,1,Empty,21379000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,KWAZULU-NATAL,1,Empty,23477000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,KWAZULU-NATAL,1,Empty,22451000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,KWAZULU-NATAL,1,Empty,24576000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,KWAZULU-NATAL,1,Empty,25744000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,KWAZULU-NATAL,1,Empty,27021000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,KWAZULU-NATAL,1,Empty,12000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,KWAZULU-NATAL,1,Empty,282000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,KWAZULU-NATAL,1,Empty,430000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,KWAZULU-NATAL,1,Empty,22000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,KWAZULU-NATAL,1,Empty,172000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,KWAZULU-NATAL,1,Empty,162000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,KWAZULU-NATAL,1,Empty,132000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,KWAZULU-NATAL,1,Empty,139000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,KWAZULU-NATAL,1,Empty,147000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,KWAZULU-NATAL,1,Empty,3607000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,KWAZULU-NATAL,1,Empty,3042000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,KWAZULU-NATAL,1,Empty,2373000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,KWAZULU-NATAL,1,Empty,2383000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,KWAZULU-NATAL,1,Empty,1508000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,KWAZULU-NATAL,1,Empty,1592000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,KWAZULU-NATAL,1,Empty,1680000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,KWAZULU-NATAL,1,Empty,1764000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,KWAZULU-NATAL,1,Empty,183000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,KWAZULU-NATAL,1,Empty,455000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,KWAZULU-NATAL,1,Empty,342000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,KWAZULU-NATAL,1,Empty,488000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,KWAZULU-NATAL,1,Empty,176000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,KWAZULU-NATAL,1,Empty,195000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,KWAZULU-NATAL,1,Empty,192000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,KWAZULU-NATAL,1,Empty,204000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,KWAZULU-NATAL,1,Empty,735000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,KWAZULU-NATAL,1,Empty,14736000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,KWAZULU-NATAL,1,Empty,1641000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,KWAZULU-NATAL,1,Empty,482000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,KWAZULU-NATAL,1,Empty,128000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,KWAZULU-NATAL,1,Empty,195000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,KWAZULU-NATAL,1,Empty,207000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,KWAZULU-NATAL,1,Empty,219000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,KWAZULU-NATAL,1,Empty,810000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,KWAZULU-NATAL,1,Empty,3231000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,KWAZULU-NATAL,1,Empty,6164000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,KWAZULU-NATAL,1,Empty,6044000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,KWAZULU-NATAL,1,Empty,269000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,KWAZULU-NATAL,1,Empty,3921000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,KWAZULU-NATAL,1,Empty,1339000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,KWAZULU-NATAL,1,Empty,355000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,KWAZULU-NATAL,1,Empty,1000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,KWAZULU-NATAL,1,Empty,72000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,KWAZULU-NATAL,1,Empty,28000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,KWAZULU-NATAL,1,Empty,15146000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,KWAZULU-NATAL,1,Empty,19414000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,KWAZULU-NATAL,1,Empty,34504000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,KWAZULU-NATAL,1,Empty,31917000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,KWAZULU-NATAL,1,Empty,34837000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,KWAZULU-NATAL,1,Empty,30758000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,KWAZULU-NATAL,1,Empty,34708000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,KWAZULU-NATAL,1,Empty,33992000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,KWAZULU-NATAL,1,Empty,184000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,KWAZULU-NATAL,1,Empty,260000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,KWAZULU-NATAL,1,Empty,273000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,KWAZULU-NATAL,1,Empty,318000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,KWAZULU-NATAL,1,Empty,281000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,KWAZULU-NATAL,1,Empty,296000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,KWAZULU-NATAL,1,Empty,312000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,KWAZULU-NATAL,1,Empty,554000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,KWAZULU-NATAL,1,Empty,1139000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,KWAZULU-NATAL,1,Empty,573000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,KWAZULU-NATAL,1,Empty,396000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,KWAZULU-NATAL,1,Empty,851000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,KWAZULU-NATAL,1,Empty,819000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,KWAZULU-NATAL,1,Empty,874000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,KWAZULU-NATAL,1,Empty,936000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,KWAZULU-NATAL,1,Empty,490000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,KWAZULU-NATAL,1,Empty,66000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,KWAZULU-NATAL,1,Empty,505000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,KWAZULU-NATAL,1,Empty,83000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,KWAZULU-NATAL,1,Empty,57000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,KWAZULU-NATAL,1,Empty,57000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,KWAZULU-NATAL,1,Empty,61000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,KWAZULU-NATAL,1,Empty,63000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,KWAZULU-NATAL,1,Empty,2000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,KWAZULU-NATAL,1,Empty,1000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,KWAZULU-NATAL,1,Empty,4000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,KWAZULU-NATAL,1,Empty,15000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,KWAZULU-NATAL,1,Empty,35000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,KWAZULU-NATAL,1,Empty,7000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,KWAZULU-NATAL,1,Empty,12000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,KWAZULU-NATAL,1,Empty,14000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,KWAZULU-NATAL,1,Empty,463000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,KWAZULU-NATAL,1,Empty,694000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,KWAZULU-NATAL,1,Empty,831000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,KWAZULU-NATAL,1,Empty,933000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,KWAZULU-NATAL,1,Empty,675000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,KWAZULU-NATAL,1,Empty,904000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,KWAZULU-NATAL,1,Empty,951000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,KWAZULU-NATAL,1,Empty,1003000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,KWAZULU-NATAL,1,Empty,1525000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,KWAZULU-NATAL,1,Empty,520000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,KWAZULU-NATAL,1,Empty,841000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,KWAZULU-NATAL,1,Empty,334000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,KWAZULU-NATAL,1,Empty,751000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,KWAZULU-NATAL,1,Empty,527000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,KWAZULU-NATAL,1,Empty,551000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,KWAZULU-NATAL,1,Empty,564000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,KWAZULU-NATAL,1,Empty,13000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,KWAZULU-NATAL,1,Empty,2000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,KWAZULU-NATAL,1,Empty,15000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,KWAZULU-NATAL,1,Empty,16000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,KWAZULU-NATAL,1,Empty,17000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,KWAZULU-NATAL,1,Empty,8000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,KWAZULU-NATAL,1,Empty,375000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,KWAZULU-NATAL,1,Empty,108000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,KWAZULU-NATAL,1,Empty,6315000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,KWAZULU-NATAL,1,Empty,7809000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,KWAZULU-NATAL,1,Empty,17354000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,KWAZULU-NATAL,1,Empty,6339000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,KWAZULU-NATAL,1,Empty,8907000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,KWAZULU-NATAL,1,Empty,10045000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,KWAZULU-NATAL,1,Empty,10616000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,KWAZULU-NATAL,1,Empty,11176000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,KWAZULU-NATAL,1,Empty,2065000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,KWAZULU-NATAL,1,Empty,1739000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,KWAZULU-NATAL,1,Empty,2841000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,KWAZULU-NATAL,1,Empty,186000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,KWAZULU-NATAL,1,Empty,1773000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,KWAZULU-NATAL,1,Empty,600000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,KWAZULU-NATAL,1,Empty,600000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,KWAZULU-NATAL,1,Empty,600000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,KWAZULU-NATAL,1,Empty,573000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,KWAZULU-NATAL,1,Empty,1240000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,KWAZULU-NATAL,1,Empty,1282000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,KWAZULU-NATAL,1,Empty,848000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,KWAZULU-NATAL,1,Empty,922000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,KWAZULU-NATAL,1,Empty,852000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,KWAZULU-NATAL,1,Empty,887000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,KWAZULU-NATAL,1,Empty,923000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,KWAZULU-NATAL,1,Empty,5000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,KWAZULU-NATAL,1,Empty,57000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,KWAZULU-NATAL,1,Empty,12000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,KWAZULU-NATAL,1,Empty,11000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,KWAZULU-NATAL,1,Empty,428000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,KWAZULU-NATAL,1,Empty,1072000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,KWAZULU-NATAL,1,Empty,807000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,KWAZULU-NATAL,1,Empty,707000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,KWAZULU-NATAL,1,Empty,450000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,KWAZULU-NATAL,1,Empty,464000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,KWAZULU-NATAL,1,Empty,479000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,KWAZULU-NATAL,1,Empty,492000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,KWAZULU-NATAL,1,Empty,30920000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,KWAZULU-NATAL,1,Empty,14160000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,KWAZULU-NATAL,1,Empty,3500000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,KWAZULU-NATAL,1,Empty,6000000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,KWAZULU-NATAL,1,Empty,158000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,92737000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,108122000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,127455000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,138828000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,154658000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,152320000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,162748000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,174046000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,7972000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,9207000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,10888000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,12021000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,14109000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,13419000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,14122000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,15058000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,1000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,1687000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,344000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,213000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,505000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,1718000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,2386000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,1398000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,1170000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,443000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,440000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,74000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,954000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,1776000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,3108000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,5615000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,5250000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,4228000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,4292000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,4185000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,1411000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,2134000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,1695000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,2582000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,2788000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,2482000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,2542000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,2555000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,29000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,5000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,975000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,15936000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,1489000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,15094000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,10080000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,16564000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,6479000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,6653000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,9451000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,308000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,193000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,1000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,1008000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,319000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,1232000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,1312000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,1000000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,1000000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,1000000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,1000000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,320000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,164000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,263000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,519000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,491000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,375000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,476000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,476000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,485000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,569000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,544000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,415000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,1601000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,814000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,836000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,847000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,28208000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,13021000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,12272000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,13782000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,14682000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,8828000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,9389000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,9520000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,65000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,94000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,23000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,46000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,6278000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,1655000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,1635000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,2314000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,2725000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,2256000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,2397000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,2538000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,23975000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,30834000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,38113000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,37519000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,38082000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,38062000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,38077000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,38092000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,2742000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,119000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,17000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,98000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,33000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,146000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,147000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,148000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,178000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,5000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,3000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,3000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,4000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,4000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,14907000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,21438000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,22633000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,18318000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,29366000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,15833000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,16414000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,16165000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,827000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,561000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,334000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,49000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,20000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,22150000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,8995000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,26170000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,7000000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,7000000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,7000000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,8000000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,10000000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,4775000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,2555000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,3685000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,3111000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,3420000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,1103000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,1077000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,2500000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,66000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,48000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,1000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,39000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,424000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,939000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,1288000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,1745000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,200000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,1100000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,550000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,550000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,100000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,KWAZULU-NATAL,1,Empty,5250000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,MPUMALANGA,1,Empty,40956000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,MPUMALANGA,1,Empty,53662000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,MPUMALANGA,1,Empty,51069000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,52760000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,53763000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,MPUMALANGA,1,Empty,59161000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,MPUMALANGA,1,Empty,64660000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,MPUMALANGA,1,Empty,66404000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,MPUMALANGA,1,Empty,6741000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,MPUMALANGA,1,Empty,400000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,MPUMALANGA,1,Empty,9012000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,10451000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,10628000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,MPUMALANGA,1,Empty,10414000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,MPUMALANGA,1,Empty,9328000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,MPUMALANGA,1,Empty,11488000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,MPUMALANGA,1,Empty,351000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,MPUMALANGA,1,Empty,282000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,MPUMALANGA,1,Empty,282000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,281000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,360000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,MPUMALANGA,1,Empty,440000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,MPUMALANGA,1,Empty,486000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,MPUMALANGA,1,Empty,350000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,MPUMALANGA,1,Empty,1461000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,MPUMALANGA,1,Empty,1396000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,MPUMALANGA,1,Empty,1760000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,1637000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,1825000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,MPUMALANGA,1,Empty,1500000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,MPUMALANGA,1,Empty,1500000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,MPUMALANGA,1,Empty,579000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,MPUMALANGA,1,Empty,523000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,MPUMALANGA,1,Empty,551000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,MPUMALANGA,1,Empty,600000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,MPUMALANGA,1,Empty,640000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,MPUMALANGA,1,Empty,2321000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,MPUMALANGA,1,Empty,534000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,601000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,600000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,MPUMALANGA,1,Empty,600000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,MPUMALANGA,1,Empty,632000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,MPUMALANGA,1,Empty,2200000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,MPUMALANGA,1,Empty,3239000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,MPUMALANGA,1,Empty,3873000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,3483000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,3700000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,MPUMALANGA,1,Empty,3515000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,MPUMALANGA,1,Empty,3794000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,MPUMALANGA,1,Empty,3320000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,MPUMALANGA,1,Empty,394000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,MPUMALANGA,1,Empty,582000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,MPUMALANGA,1,Empty,379000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,MPUMALANGA,1,Empty,433000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,526000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,590000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,MPUMALANGA,1,Empty,350000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,MPUMALANGA,1,Empty,323000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,MPUMALANGA,1,Empty,150000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,MPUMALANGA,1,Empty,4327000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,MPUMALANGA,1,Empty,4104000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,MPUMALANGA,1,Empty,4786000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,5036000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,2621000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,MPUMALANGA,1,Empty,5520000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,MPUMALANGA,1,Empty,7120000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,MPUMALANGA,1,Empty,6000000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,MPUMALANGA,1,Empty,112000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,MPUMALANGA,1,Empty,103000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,MPUMALANGA,1,Empty,115000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,230000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,150000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,MPUMALANGA,1,Empty,157000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,MPUMALANGA,1,Empty,165000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,MPUMALANGA,1,Empty,984000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,MPUMALANGA,1,Empty,282000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,MPUMALANGA,1,Empty,276000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,542000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,400000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,MPUMALANGA,1,Empty,541000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,MPUMALANGA,1,Empty,2026000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,MPUMALANGA,1,Empty,1527000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,MPUMALANGA,1,Empty,1905000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,1200000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,2000000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,MPUMALANGA,1,Empty,1200000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,MPUMALANGA,1,Empty,1627000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,MPUMALANGA,1,Empty,2430000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,MPUMALANGA,1,Empty,122000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,380000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,400000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,MPUMALANGA,1,Empty,462000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,MPUMALANGA,1,Empty,277000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,MPUMALANGA,1,Empty,599000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,MPUMALANGA,1,Empty,1306000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,MPUMALANGA,1,Empty,1068000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,MPUMALANGA,1,Empty,1452000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,834000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,1434000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,MPUMALANGA,1,Empty,1282000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,MPUMALANGA,1,Empty,1774000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,MPUMALANGA,1,Empty,1838000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,MPUMALANGA,1,Empty,116000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,MPUMALANGA,1,Empty,106000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,MPUMALANGA,1,Empty,67000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,1083000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,1080000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,MPUMALANGA,1,Empty,461000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,MPUMALANGA,1,Empty,709000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,MPUMALANGA,1,Empty,746000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,MPUMALANGA,1,Empty,-11000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,MPUMALANGA,1,Empty,1927000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,MPUMALANGA,1,Empty,2618000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,MPUMALANGA,1,Empty,4161000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,2511000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,1911000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,MPUMALANGA,1,Empty,3745000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,MPUMALANGA,1,Empty,3540000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,MPUMALANGA,1,Empty,2773000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,MPUMALANGA,1,Empty,68000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,110000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,MPUMALANGA,1,Empty,62000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,MPUMALANGA,1,Empty,176000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,MPUMALANGA,1,Empty,180000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,MPUMALANGA,1,Empty,4000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,MPUMALANGA,1,Empty,57000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,MPUMALANGA,1,Empty,48000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,MPUMALANGA,1,Empty,197000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,MPUMALANGA,1,Empty,238000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,MPUMALANGA,1,Empty,236000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,MPUMALANGA,1,Empty,6557000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,MPUMALANGA,1,Empty,6033000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,MPUMALANGA,1,Empty,6572000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,5914000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,4885000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,MPUMALANGA,1,Empty,7000000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,MPUMALANGA,1,Empty,7699000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,MPUMALANGA,1,Empty,6823000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,MPUMALANGA,1,Empty,601000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,MPUMALANGA,1,Empty,556000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,1167000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,437000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,MPUMALANGA,1,Empty,862000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,MPUMALANGA,1,Empty,908000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,MPUMALANGA,1,Empty,900000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,MPUMALANGA,1,Empty,8744000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,MPUMALANGA,1,Empty,7162000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,MPUMALANGA,1,Empty,3370000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,3490000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,3490000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,MPUMALANGA,1,Empty,3311000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,MPUMALANGA,1,Empty,3600000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,MPUMALANGA,1,Empty,4600000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,MPUMALANGA,1,Empty,599000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,MPUMALANGA,1,Empty,890000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,MPUMALANGA,1,Empty,368000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,934000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,934000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,MPUMALANGA,1,Empty,2995000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,MPUMALANGA,1,Empty,3561000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,MPUMALANGA,1,Empty,3804000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,MPUMALANGA,1,Empty,175000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,MPUMALANGA,1,Empty,3554000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,MPUMALANGA,1,Empty,5094000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,MPUMALANGA,1,Empty,4450000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,MPUMALANGA,1,Empty,2741000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,3938000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,3868000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,MPUMALANGA,1,Empty,4271000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,MPUMALANGA,1,Empty,4619000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,MPUMALANGA,1,Empty,2140000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,MPUMALANGA,1,Empty,467000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,MPUMALANGA,1,Empty,263000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,MPUMALANGA,1,Empty,432000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,377000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,747000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,MPUMALANGA,1,Empty,225000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,MPUMALANGA,1,Empty,237000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,MPUMALANGA,1,Empty,250000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,MPUMALANGA,1,Empty,1154000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,MPUMALANGA,1,Empty,3492000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,MPUMALANGA,1,Empty,3514000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,2758000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,1618000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,MPUMALANGA,1,Empty,884000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,MPUMALANGA,1,Empty,2815000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,MPUMALANGA,1,Empty,1241000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,MPUMALANGA,1,Empty,1000000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,MPUMALANGA,1,Empty,98000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,MPUMALANGA,1,Empty,30000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,MPUMALANGA,1,Empty,940000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,MPUMALANGA,1,Empty,464000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,MPUMALANGA,1,Empty,491000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,835000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,850000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,MPUMALANGA,1,Empty,1200000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,MPUMALANGA,1,Empty,1156000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,MPUMALANGA,1,Empty,1214000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,MPUMALANGA,1,Empty,33000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,50000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,50000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,MPUMALANGA,1,Empty,60000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,MPUMALANGA,1,Empty,70000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,MPUMALANGA,1,Empty,74000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,MPUMALANGA,1,Empty,22232000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,MPUMALANGA,1,Empty,31306000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,MPUMALANGA,1,Empty,31918000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,MPUMALANGA,1,Empty,34177000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,MPUMALANGA,1,Empty,42535000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,MPUMALANGA,1,Empty,37519000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,MPUMALANGA,1,Empty,39744000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,MPUMALANGA,1,Empty,41674000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,MPUMALANGA,1,Empty,4042000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,MPUMALANGA,1,Empty,2918000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,MPUMALANGA,1,Empty,5624000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,MPUMALANGA,1,Empty,5611000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,MPUMALANGA,1,Empty,6991000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,MPUMALANGA,1,Empty,5618000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,MPUMALANGA,1,Empty,6153000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,MPUMALANGA,1,Empty,6534000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,MPUMALANGA,1,Empty,5661000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,MPUMALANGA,1,Empty,4183000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,MPUMALANGA,1,Empty,4326000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,MPUMALANGA,1,Empty,101000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,MPUMALANGA,1,Empty,298000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,MPUMALANGA,1,Empty,149000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,MPUMALANGA,1,Empty,170000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,MPUMALANGA,1,Empty,385000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,MPUMALANGA,1,Empty,661000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,MPUMALANGA,1,Empty,51000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,MPUMALANGA,1,Empty,105000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,MPUMALANGA,1,Empty,100000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,MPUMALANGA,1,Empty,100000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,MPUMALANGA,1,Empty,100000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,MPUMALANGA,1,Empty,105000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,MPUMALANGA,1,Empty,331000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,MPUMALANGA,1,Empty,92000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,MPUMALANGA,1,Empty,100000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,MPUMALANGA,1,Empty,523000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,MPUMALANGA,1,Empty,628000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,MPUMALANGA,1,Empty,691000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,MPUMALANGA,1,Empty,421000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,MPUMALANGA,1,Empty,405000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,MPUMALANGA,1,Empty,374000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,MPUMALANGA,1,Empty,559000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,MPUMALANGA,1,Empty,290000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,MPUMALANGA,1,Empty,402000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,MPUMALANGA,1,Empty,466000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,MPUMALANGA,1,Empty,212000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,MPUMALANGA,1,Empty,311000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,MPUMALANGA,1,Empty,215000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,MPUMALANGA,1,Empty,306000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,MPUMALANGA,1,Empty,501000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,MPUMALANGA,1,Empty,414000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,MPUMALANGA,1,Empty,452000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,MPUMALANGA,1,Empty,930000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,MPUMALANGA,1,Empty,1031000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,MPUMALANGA,1,Empty,1007000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,MPUMALANGA,1,Empty,415000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,MPUMALANGA,1,Empty,180000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,MPUMALANGA,1,Empty,1350000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,MPUMALANGA,1,Empty,1410000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,MPUMALANGA,1,Empty,1500000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,MPUMALANGA,1,Empty,13699000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,MPUMALANGA,1,Empty,680000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,MPUMALANGA,1,Empty,50000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,MPUMALANGA,1,Empty,270000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,MPUMALANGA,1,Empty,570000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,MPUMALANGA,1,Empty,600000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,MPUMALANGA,1,Empty,533000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,MPUMALANGA,1,Empty,1533000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,MPUMALANGA,1,Empty,3500000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,MPUMALANGA,1,Empty,3500000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,MPUMALANGA,1,Empty,3675000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,MPUMALANGA,1,Empty,185000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,MPUMALANGA,1,Empty,45000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,MPUMALANGA,1,Empty,45000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,MPUMALANGA,1,Empty,6000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,MPUMALANGA,1,Empty,4000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,MPUMALANGA,1,Empty,7000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,MPUMALANGA,1,Empty,1000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,MPUMALANGA,1,Empty,271000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,MPUMALANGA,1,Empty,371000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,MPUMALANGA,1,Empty,-315000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,MPUMALANGA,1,Empty,312000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,MPUMALANGA,1,Empty,55000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,MPUMALANGA,1,Empty,386000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,MPUMALANGA,1,Empty,439000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,MPUMALANGA,1,Empty,450000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,MPUMALANGA,1,Empty,450000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,MPUMALANGA,1,Empty,3059000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,MPUMALANGA,1,Empty,639000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,MPUMALANGA,1,Empty,274000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,MPUMALANGA,1,Empty,18548000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,MPUMALANGA,1,Empty,598000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,MPUMALANGA,1,Empty,649000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,MPUMALANGA,1,Empty,341000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,MPUMALANGA,1,Empty,242000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,MPUMALANGA,1,Empty,208000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,MPUMALANGA,1,Empty,273000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,MPUMALANGA,1,Empty,235000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,MPUMALANGA,1,Empty,87000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,MPUMALANGA,1,Empty,61000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,MPUMALANGA,1,Empty,160000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,MPUMALANGA,1,Empty,39000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,MPUMALANGA,1,Empty,64000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,MPUMALANGA,1,Empty,2642000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,MPUMALANGA,1,Empty,2593000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,MPUMALANGA,1,Empty,2876000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,MPUMALANGA,1,Empty,2045000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,MPUMALANGA,1,Empty,3175000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,MPUMALANGA,1,Empty,3786000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,MPUMALANGA,1,Empty,4292000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,MPUMALANGA,1,Empty,4833000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,MPUMALANGA,1,Empty,568000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,MPUMALANGA,1,Empty,272000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,MPUMALANGA,1,Empty,136000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,MPUMALANGA,1,Empty,226000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,MPUMALANGA,1,Empty,321000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,MPUMALANGA,1,Empty,185000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,MPUMALANGA,1,Empty,319000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,MPUMALANGA,1,Empty,413000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,MPUMALANGA,1,Empty,87000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,MPUMALANGA,1,Empty,13422000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,MPUMALANGA,1,Empty,399000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,MPUMALANGA,1,Empty,19489000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,MPUMALANGA,1,Empty,5563000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,MPUMALANGA,1,Empty,1465000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,MPUMALANGA,1,Empty,42994000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,MPUMALANGA,1,Empty,8962000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,MPUMALANGA,1,Empty,164000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,MPUMALANGA,1,Empty,112000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,MPUMALANGA,1,Empty,11005000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,MPUMALANGA,1,Empty,40000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,MPUMALANGA,1,Empty,50000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,MPUMALANGA,1,Empty,56000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,MPUMALANGA,1,Empty,59000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,MPUMALANGA,1,Empty,174000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,MPUMALANGA,1,Empty,87152000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,MPUMALANGA,1,Empty,9120000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,MPUMALANGA,1,Empty,8500000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,MPUMALANGA,1,Empty,12000000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,MPUMALANGA,1,Empty,75405000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,MPUMALANGA,1,Empty,100613000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,MPUMALANGA,1,Empty,100479000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,MPUMALANGA,1,Empty,115393000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,MPUMALANGA,1,Empty,109982000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,MPUMALANGA,1,Empty,122460000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,MPUMALANGA,1,Empty,133711000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,MPUMALANGA,1,Empty,141198000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,MPUMALANGA,1,Empty,9264000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,MPUMALANGA,1,Empty,17617000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,MPUMALANGA,1,Empty,20122000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,MPUMALANGA,1,Empty,19120000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,MPUMALANGA,1,Empty,19740000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,MPUMALANGA,1,Empty,19185000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,MPUMALANGA,1,Empty,20242000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,MPUMALANGA,1,Empty,188000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,MPUMALANGA,1,Empty,115000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,MPUMALANGA,1,Empty,128000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,MPUMALANGA,1,Empty,241000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,MPUMALANGA,1,Empty,626000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,MPUMALANGA,1,Empty,125000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,MPUMALANGA,1,Empty,146000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,MPUMALANGA,1,Empty,155000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,MPUMALANGA,1,Empty,34000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,MPUMALANGA,1,Empty,806000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,MPUMALANGA,1,Empty,443000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,MPUMALANGA,1,Empty,476000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,MPUMALANGA,1,Empty,260000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,MPUMALANGA,1,Empty,590000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,MPUMALANGA,1,Empty,303000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,MPUMALANGA,1,Empty,352000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,MPUMALANGA,1,Empty,371000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,MPUMALANGA,1,Empty,1647000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,MPUMALANGA,1,Empty,1730000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,MPUMALANGA,1,Empty,1218000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,MPUMALANGA,1,Empty,232000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,MPUMALANGA,1,Empty,1262000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,MPUMALANGA,1,Empty,376000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,MPUMALANGA,1,Empty,389000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,MPUMALANGA,1,Empty,410000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,MPUMALANGA,1,Empty,69000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,MPUMALANGA,1,Empty,585000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,MPUMALANGA,1,Empty,34000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,MPUMALANGA,1,Empty,134000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,MPUMALANGA,1,Empty,600000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,MPUMALANGA,1,Empty,69000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,MPUMALANGA,1,Empty,23000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,MPUMALANGA,1,Empty,124000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,MPUMALANGA,1,Empty,607000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,MPUMALANGA,1,Empty,137000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,MPUMALANGA,1,Empty,272000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,MPUMALANGA,1,Empty,210000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,MPUMALANGA,1,Empty,128000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,MPUMALANGA,1,Empty,26000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,MPUMALANGA,1,Empty,27000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,MPUMALANGA,1,Empty,815000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,MPUMALANGA,1,Empty,113000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,MPUMALANGA,1,Empty,400000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,MPUMALANGA,1,Empty,161000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,MPUMALANGA,1,Empty,34000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,MPUMALANGA,1,Empty,34000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,MPUMALANGA,1,Empty,150000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,MPUMALANGA,1,Empty,350000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,MPUMALANGA,1,Empty,450000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,MPUMALANGA,1,Empty,3340000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,MPUMALANGA,1,Empty,4086000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,MPUMALANGA,1,Empty,4234000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,MPUMALANGA,1,Empty,1227000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,MPUMALANGA,1,Empty,4377000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,MPUMALANGA,1,Empty,3266000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,MPUMALANGA,1,Empty,3411000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,MPUMALANGA,1,Empty,2437000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,MPUMALANGA,1,Empty,946000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,MPUMALANGA,1,Empty,102000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,MPUMALANGA,1,Empty,196000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,MPUMALANGA,1,Empty,323000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,MPUMALANGA,1,Empty,383000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,MPUMALANGA,1,Empty,430000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,MPUMALANGA,1,Empty,330000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,MPUMALANGA,1,Empty,480000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,MPUMALANGA,1,Empty,5000000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,The House of Traditional Leaders,MPUMALANGA,1,Empty,7844000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,The House of Traditional Leaders,MPUMALANGA,1,Empty,7819000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,The House of Traditional Leaders,MPUMALANGA,1,Empty,7198000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,The House of Traditional Leaders,MPUMALANGA,1,Empty,8556000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,The House of Traditional Leaders,MPUMALANGA,1,Empty,7460000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,The House of Traditional Leaders,MPUMALANGA,1,Empty,10195000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,The House of Traditional Leaders,MPUMALANGA,1,Empty,8132000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,The House of Traditional Leaders,MPUMALANGA,1,Empty,8578000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,The House of Traditional Leaders,MPUMALANGA,1,Empty,386000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,The House of Traditional Leaders,MPUMALANGA,1,Empty,1270000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,The House of Traditional Leaders,MPUMALANGA,1,Empty,1201000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,The House of Traditional Leaders,MPUMALANGA,1,Empty,1007000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,The House of Traditional Leaders,MPUMALANGA,1,Empty,2171000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,The House of Traditional Leaders,MPUMALANGA,1,Empty,4958000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,The House of Traditional Leaders,MPUMALANGA,1,Empty,5206000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,The House of Traditional Leaders,MPUMALANGA,1,Empty,144000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,The House of Traditional Leaders,MPUMALANGA,1,Empty,246000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,The House of Traditional Leaders,MPUMALANGA,1,Empty,152000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,The House of Traditional Leaders,MPUMALANGA,1,Empty,155000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,The House of Traditional Leaders,MPUMALANGA,1,Empty,205000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,The House of Traditional Leaders,MPUMALANGA,1,Empty,135000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,The House of Traditional Leaders,MPUMALANGA,1,Empty,140000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,The House of Traditional Leaders,MPUMALANGA,1,Empty,147000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,The House of Traditional Leaders,MPUMALANGA,1,Empty,64000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,The House of Traditional Leaders,MPUMALANGA,1,Empty,105000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,The House of Traditional Leaders,MPUMALANGA,1,Empty,144000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,The House of Traditional Leaders,MPUMALANGA,1,Empty,80000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,The House of Traditional Leaders,MPUMALANGA,1,Empty,100000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,The House of Traditional Leaders,MPUMALANGA,1,Empty,80000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,The House of Traditional Leaders,MPUMALANGA,1,Empty,90000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,The House of Traditional Leaders,MPUMALANGA,1,Empty,95000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,The House of Traditional Leaders,MPUMALANGA,1,Empty,257000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,The House of Traditional Leaders,MPUMALANGA,1,Empty,553000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,The House of Traditional Leaders,MPUMALANGA,1,Empty,564000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,The House of Traditional Leaders,MPUMALANGA,1,Empty,745000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,The House of Traditional Leaders,MPUMALANGA,1,Empty,450000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,The House of Traditional Leaders,MPUMALANGA,1,Empty,350000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,The House of Traditional Leaders,MPUMALANGA,1,Empty,257000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,The House of Traditional Leaders,MPUMALANGA,1,Empty,287000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,The House of Traditional Leaders,MPUMALANGA,1,Empty,301000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,The House of Traditional Leaders,MPUMALANGA,1,Empty,148000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,The House of Traditional Leaders,MPUMALANGA,1,Empty,128000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,The House of Traditional Leaders,MPUMALANGA,1,Empty,135000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,The House of Traditional Leaders,MPUMALANGA,1,Empty,255000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,The House of Traditional Leaders,MPUMALANGA,1,Empty,255000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,The House of Traditional Leaders,MPUMALANGA,1,Empty,150000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,The House of Traditional Leaders,MPUMALANGA,1,Empty,165000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,The House of Traditional Leaders,MPUMALANGA,1,Empty,173000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,The House of Traditional Leaders,MPUMALANGA,1,Empty,700000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,The House of Traditional Leaders,MPUMALANGA,1,Empty,319000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,The House of Traditional Leaders,MPUMALANGA,1,Empty,462000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,The House of Traditional Leaders,MPUMALANGA,1,Empty,192000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,The House of Traditional Leaders,MPUMALANGA,1,Empty,192000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,The House of Traditional Leaders,MPUMALANGA,1,Empty,209000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,The House of Traditional Leaders,MPUMALANGA,1,Empty,220000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,The House of Traditional Leaders,MPUMALANGA,1,Empty,231000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,The House of Traditional Leaders,MPUMALANGA,1,Empty,53000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,The House of Traditional Leaders,MPUMALANGA,1,Empty,71000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,The House of Traditional Leaders,MPUMALANGA,1,Empty,73000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,The House of Traditional Leaders,MPUMALANGA,1,Empty,105000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,The House of Traditional Leaders,MPUMALANGA,1,Empty,155000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,The House of Traditional Leaders,MPUMALANGA,1,Empty,130000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,The House of Traditional Leaders,MPUMALANGA,1,Empty,145000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,The House of Traditional Leaders,MPUMALANGA,1,Empty,152000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,The House of Traditional Leaders,MPUMALANGA,1,Empty,5000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,The House of Traditional Leaders,MPUMALANGA,1,Empty,2962000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,The House of Traditional Leaders,MPUMALANGA,1,Empty,3148000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,The House of Traditional Leaders,MPUMALANGA,1,Empty,3228000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,The House of Traditional Leaders,MPUMALANGA,1,Empty,2757000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,The House of Traditional Leaders,MPUMALANGA,1,Empty,3357000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,The House of Traditional Leaders,MPUMALANGA,1,Empty,2101000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,The House of Traditional Leaders,MPUMALANGA,1,Empty,2654000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,The House of Traditional Leaders,MPUMALANGA,1,Empty,2787000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,The House of Traditional Leaders,MPUMALANGA,1,Empty,257000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,The House of Traditional Leaders,MPUMALANGA,1,Empty,208000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,The House of Traditional Leaders,MPUMALANGA,1,Empty,445000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,The House of Traditional Leaders,MPUMALANGA,1,Empty,280000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,The House of Traditional Leaders,MPUMALANGA,1,Empty,280000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,The House of Traditional Leaders,MPUMALANGA,1,Empty,350000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,The House of Traditional Leaders,MPUMALANGA,1,Empty,374000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,The House of Traditional Leaders,MPUMALANGA,1,Empty,393000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,The House of Traditional Leaders,MPUMALANGA,1,Empty,241000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,MPUMALANGA,1,Empty,34126000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,MPUMALANGA,1,Empty,45908000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,MPUMALANGA,1,Empty,59678000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,MPUMALANGA,1,Empty,66537000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,MPUMALANGA,1,Empty,63688000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,MPUMALANGA,1,Empty,75148000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,MPUMALANGA,1,Empty,77533000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,MPUMALANGA,1,Empty,81628000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,MPUMALANGA,1,Empty,6647000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,MPUMALANGA,1,Empty,10532000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,MPUMALANGA,1,Empty,10601000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,MPUMALANGA,1,Empty,10100000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,MPUMALANGA,1,Empty,9781000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,MPUMALANGA,1,Empty,12139000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,MPUMALANGA,1,Empty,12797000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,MPUMALANGA,1,Empty,105000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,MPUMALANGA,1,Empty,161000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,MPUMALANGA,1,Empty,187000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,MPUMALANGA,1,Empty,116000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,MPUMALANGA,1,Empty,311000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,MPUMALANGA,1,Empty,109000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,MPUMALANGA,1,Empty,121000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,MPUMALANGA,1,Empty,128000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,MPUMALANGA,1,Empty,89000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,MPUMALANGA,1,Empty,103000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,MPUMALANGA,1,Empty,175000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,MPUMALANGA,1,Empty,207000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,MPUMALANGA,1,Empty,360000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,MPUMALANGA,1,Empty,309000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,MPUMALANGA,1,Empty,350000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,MPUMALANGA,1,Empty,390000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,MPUMALANGA,1,Empty,411000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,MPUMALANGA,1,Empty,264000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,MPUMALANGA,1,Empty,321000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,MPUMALANGA,1,Empty,291000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,MPUMALANGA,1,Empty,300000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,MPUMALANGA,1,Empty,495000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,MPUMALANGA,1,Empty,305000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,MPUMALANGA,1,Empty,245000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,MPUMALANGA,1,Empty,248000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,MPUMALANGA,1,Empty,4044000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,MPUMALANGA,1,Empty,560000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,MPUMALANGA,1,Empty,-388000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,MPUMALANGA,1,Empty,867000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,MPUMALANGA,1,Empty,120000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,MPUMALANGA,1,Empty,140000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,MPUMALANGA,1,Empty,228000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,MPUMALANGA,1,Empty,595000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,MPUMALANGA,1,Empty,775000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,MPUMALANGA,1,Empty,315000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,MPUMALANGA,1,Empty,339000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,MPUMALANGA,1,Empty,357000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,MPUMALANGA,1,Empty,3217000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,MPUMALANGA,1,Empty,2250000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,MPUMALANGA,1,Empty,90000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,MPUMALANGA,1,Empty,66000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,MPUMALANGA,1,Empty,3175000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,MPUMALANGA,1,Empty,3980000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,MPUMALANGA,1,Empty,4570000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,MPUMALANGA,1,Empty,2967000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,MPUMALANGA,1,Empty,4017000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,MPUMALANGA,1,Empty,2920000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,MPUMALANGA,1,Empty,2797000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,MPUMALANGA,1,Empty,3157000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,MPUMALANGA,1,Empty,210000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,MPUMALANGA,1,Empty,121000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,MPUMALANGA,1,Empty,174000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,MPUMALANGA,1,Empty,200000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,MPUMALANGA,1,Empty,410000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,MPUMALANGA,1,Empty,150000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,MPUMALANGA,1,Empty,172000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,MPUMALANGA,1,Empty,181000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,MPUMALANGA,1,Empty,133000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,MPUMALANGA,1,Empty,350000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,MPUMALANGA,1,Empty,8000000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,MPUMALANGA,1,Empty,9880000,1
Audited Outcome,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,MPUMALANGA,1,Empty,12945000,1
Adjusted appropriation,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,MPUMALANGA,1,Empty,21178000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,MPUMALANGA,1,Empty,21178000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,MPUMALANGA,1,Empty,11733000,1
Main appropriation,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,MPUMALANGA,1,Empty,12356000,1
Medium Term Estimates,Co-operative Governance and Traditional Affairs,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,MPUMALANGA,1,Empty,10000000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,LIMPOPO,1,Empty,121617000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,LIMPOPO,1,Empty,125766000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,LIMPOPO,1,Empty,127650000,1
Adjusted appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,144415000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,136343000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,LIMPOPO,1,Empty,149965000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,LIMPOPO,1,Empty,149323000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,LIMPOPO,1,Empty,156789000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,LIMPOPO,1,Empty,17797000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,LIMPOPO,1,Empty,18487000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,LIMPOPO,1,Empty,18724000,1
Adjusted appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,19334000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,20484000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,LIMPOPO,1,Empty,22286000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,LIMPOPO,1,Empty,22400000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,LIMPOPO,1,Empty,23520000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,LIMPOPO,1,Empty,26000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,30000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,LIMPOPO,1,Empty,32000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,LIMPOPO,1,Empty,34000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,LIMPOPO,1,Empty,2217000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,LIMPOPO,1,Empty,1842000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,LIMPOPO,1,Empty,1346000,1
Adjusted appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,1454000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,1335000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,LIMPOPO,1,Empty,1136000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,LIMPOPO,1,Empty,480000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,LIMPOPO,1,Empty,504000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,LIMPOPO,1,Empty,294000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,LIMPOPO,1,Empty,1283000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,LIMPOPO,1,Empty,372000,1
Adjusted appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,91000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,230000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,LIMPOPO,1,Empty,242000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,LIMPOPO,1,Empty,255000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,LIMPOPO,1,Empty,268000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,LIMPOPO,1,Empty,5885000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,LIMPOPO,1,Empty,4796000,1
Adjusted appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,4927000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,4700000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,LIMPOPO,1,Empty,4935000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,LIMPOPO,1,Empty,5201000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,LIMPOPO,1,Empty,5461000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,LIMPOPO,1,Empty,959000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,LIMPOPO,1,Empty,188000,1
Adjusted appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,600000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,1000000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,LIMPOPO,1,Empty,1000000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,LIMPOPO,1,Empty,1003000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,LIMPOPO,1,Empty,1053000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,LIMPOPO,1,Empty,382000,1
Adjusted appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,630000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,489000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,LIMPOPO,1,Empty,513000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,LIMPOPO,1,Empty,541000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,LIMPOPO,1,Empty,568000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,LIMPOPO,1,Empty,17712000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,LIMPOPO,1,Empty,9563000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,LIMPOPO,1,Empty,9826000,1
Adjusted appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,10966000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,10149000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,LIMPOPO,1,Empty,10153000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,LIMPOPO,1,Empty,10632000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,LIMPOPO,1,Empty,11164000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,LIMPOPO,1,Empty,10366000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,LIMPOPO,1,Empty,6677000,1
Adjusted appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,8699000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,8495000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,LIMPOPO,1,Empty,8920000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,LIMPOPO,1,Empty,9401000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,LIMPOPO,1,Empty,9871000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,LIMPOPO,1,Empty,8589000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,LIMPOPO,1,Empty,6177000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,LIMPOPO,1,Empty,7832000,1
Adjusted appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,11925000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,12245000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,LIMPOPO,1,Empty,12056000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,LIMPOPO,1,Empty,20213000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,LIMPOPO,1,Empty,21224000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,LIMPOPO,1,Empty,4134000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,LIMPOPO,1,Empty,2182000,1
Adjusted appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,2412000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,1960000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,LIMPOPO,1,Empty,2000000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,LIMPOPO,1,Empty,2069000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,LIMPOPO,1,Empty,2172000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,LIMPOPO,1,Empty,458000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,LIMPOPO,1,Empty,324000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,LIMPOPO,1,Empty,187000,1
Adjusted appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,637000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,200000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,LIMPOPO,1,Empty,210000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,LIMPOPO,1,Empty,221000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,LIMPOPO,1,Empty,232000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,LIMPOPO,1,Empty,4093000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,LIMPOPO,1,Empty,3183000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,LIMPOPO,1,Empty,4172000,1
Adjusted appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,6189000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,5434000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,LIMPOPO,1,Empty,5276000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,LIMPOPO,1,Empty,5234000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,LIMPOPO,1,Empty,5496000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,LIMPOPO,1,Empty,3181000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,LIMPOPO,1,Empty,7619000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,LIMPOPO,1,Empty,5528000,1
Adjusted appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,7472000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,4472000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,LIMPOPO,1,Empty,4696000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,LIMPOPO,1,Empty,4954000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,LIMPOPO,1,Empty,5202000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,LIMPOPO,1,Empty,234000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,LIMPOPO,1,Empty,224000,1
Adjusted appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,224000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,495000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,LIMPOPO,1,Empty,500000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,LIMPOPO,1,Empty,443000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,LIMPOPO,1,Empty,465000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,LIMPOPO,1,Empty,4204000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,LIMPOPO,1,Empty,4425000,1
Adjusted appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,5094000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,4500000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,LIMPOPO,1,Empty,4725000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,LIMPOPO,1,Empty,4980000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,LIMPOPO,1,Empty,5229000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,LIMPOPO,1,Empty,31000,1
Adjusted appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,5000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,25000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,LIMPOPO,1,Empty,26000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,LIMPOPO,1,Empty,28000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,LIMPOPO,1,Empty,29000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,LIMPOPO,1,Empty,28078000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,LIMPOPO,1,Empty,27277000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,LIMPOPO,1,Empty,34024000,1
Adjusted appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,35629000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,37782000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,LIMPOPO,1,Empty,38820000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,LIMPOPO,1,Empty,41327000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,LIMPOPO,1,Empty,43393000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,LIMPOPO,1,Empty,381000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,LIMPOPO,1,Empty,996000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,LIMPOPO,1,Empty,422000,1
Adjusted appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,756000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,495000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,LIMPOPO,1,Empty,388000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,LIMPOPO,1,Empty,309000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,LIMPOPO,1,Empty,324000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,LIMPOPO,1,Empty,3139000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,LIMPOPO,1,Empty,2596000,1
Adjusted appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,1958000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,2557000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,LIMPOPO,1,Empty,2685000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,LIMPOPO,1,Empty,2830000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,LIMPOPO,1,Empty,2972000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,LIMPOPO,1,Empty,1649000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,LIMPOPO,1,Empty,1145000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,LIMPOPO,1,Empty,1850000,1
Adjusted appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,1321000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,2410000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,LIMPOPO,1,Empty,2530000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,LIMPOPO,1,Empty,2667000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,LIMPOPO,1,Empty,2800000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,LIMPOPO,1,Empty,23433000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,LIMPOPO,1,Empty,6059000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,LIMPOPO,1,Empty,6769000,1
Adjusted appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,5698000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,7064000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,LIMPOPO,1,Empty,6682000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,LIMPOPO,1,Empty,6117000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,LIMPOPO,1,Empty,6423000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,LIMPOPO,1,Empty,3027000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,LIMPOPO,1,Empty,2184000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,LIMPOPO,1,Empty,2177000,1
Adjusted appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,1614000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,1215000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,LIMPOPO,1,Empty,1000000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,LIMPOPO,1,Empty,691000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,LIMPOPO,1,Empty,726000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,LIMPOPO,1,Empty,2448000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,LIMPOPO,1,Empty,3383000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,LIMPOPO,1,Empty,4830000,1
Adjusted appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,1482000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,1375000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,LIMPOPO,1,Empty,855000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,LIMPOPO,1,Empty,1522000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,LIMPOPO,1,Empty,1598000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,LIMPOPO,1,Empty,1875000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,LIMPOPO,1,Empty,1472000,1
Adjusted appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,1064000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,LIMPOPO,1,Empty,473000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,LIMPOPO,1,Empty,1273000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,LIMPOPO,1,Empty,4674000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,LIMPOPO,1,Empty,6000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,LIMPOPO,1,Empty,1798000,1
Adjusted appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,1260000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,1324000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,LIMPOPO,1,Empty,1120000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,LIMPOPO,1,Empty,1966000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,LIMPOPO,1,Empty,2064000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,LIMPOPO,1,Empty,1038000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,LIMPOPO,1,Empty,1103000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,LIMPOPO,1,Empty,2545000,1
Adjusted appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,1766000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,3036000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,LIMPOPO,1,Empty,2918000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,LIMPOPO,1,Empty,2860000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,LIMPOPO,1,Empty,3003000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,LIMPOPO,1,Empty,4022000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,LIMPOPO,1,Empty,1403000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,LIMPOPO,1,Empty,503000,1
Adjusted appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,2008000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,500000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,LIMPOPO,1,Empty,1061000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,LIMPOPO,1,Empty,553000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,LIMPOPO,1,Empty,581000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Coorperative Governance,LIMPOPO,1,Empty,143422000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Coorperative Governance,LIMPOPO,1,Empty,149325000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Coorperative Governance,LIMPOPO,1,Empty,159786000,1
Adjusted appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Coorperative Governance,LIMPOPO,1,Empty,176942000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Coorperative Governance,LIMPOPO,1,Empty,179605000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Coorperative Governance,LIMPOPO,1,Empty,184840000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Coorperative Governance,LIMPOPO,1,Empty,212820000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Coorperative Governance,LIMPOPO,1,Empty,223461000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Coorperative Governance,LIMPOPO,1,Empty,24119000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Coorperative Governance,LIMPOPO,1,Empty,24821000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Coorperative Governance,LIMPOPO,1,Empty,26126000,1
Adjusted appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Coorperative Governance,LIMPOPO,1,Empty,29816000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Coorperative Governance,LIMPOPO,1,Empty,30634000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Coorperative Governance,LIMPOPO,1,Empty,32288000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Coorperative Governance,LIMPOPO,1,Empty,35569000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Coorperative Governance,LIMPOPO,1,Empty,37347000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Coorperative Governance,LIMPOPO,1,Empty,35000,1
Adjusted appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Coorperative Governance,LIMPOPO,1,Empty,600000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Coorperative Governance,LIMPOPO,1,Empty,196000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Coorperative Governance,LIMPOPO,1,Empty,321000,1
Adjusted appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Coorperative Governance,LIMPOPO,1,Empty,30000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Coorperative Governance,LIMPOPO,1,Empty,54000,1
Adjusted appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Coorperative Governance,LIMPOPO,1,Empty,317000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Coorperative Governance,LIMPOPO,1,Empty,87000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Coorperative Governance,LIMPOPO,1,Empty,89000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Coorperative Governance,LIMPOPO,1,Empty,83000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Coorperative Governance,LIMPOPO,1,Empty,87000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Coorperative Governance,LIMPOPO,1,Empty,29698000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Coorperative Governance,LIMPOPO,1,Empty,34386000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Coorperative Governance,LIMPOPO,1,Empty,36223000,1
Adjusted appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Coorperative Governance,LIMPOPO,1,Empty,14044000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Coorperative Governance,LIMPOPO,1,Empty,17719000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Coorperative Governance,LIMPOPO,1,Empty,20282000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Coorperative Governance,LIMPOPO,1,Empty,16366000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Coorperative Governance,LIMPOPO,1,Empty,17184000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Coorperative Governance,LIMPOPO,1,Empty,135000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Coorperative Governance,LIMPOPO,1,Empty,1709000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Coorperative Governance,LIMPOPO,1,Empty,1034000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Coorperative Governance,LIMPOPO,1,Empty,14000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Coorperative Governance,LIMPOPO,1,Empty,10000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Coorperative Governance,LIMPOPO,1,Empty,86000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Coorperative Governance,LIMPOPO,1,Empty,28000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Coorperative Governance,LIMPOPO,1,Empty,137000,1
Adjusted appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Coorperative Governance,LIMPOPO,1,Empty,65000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Coorperative Governance,LIMPOPO,1,Empty,65000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Coorperative Governance,LIMPOPO,1,Empty,68000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Coorperative Governance,LIMPOPO,1,Empty,63000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Coorperative Governance,LIMPOPO,1,Empty,66000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Coorperative Governance,LIMPOPO,1,Empty,26000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Coorperative Governance,LIMPOPO,1,Empty,2000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Coorperative Governance,LIMPOPO,1,Empty,418000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Coorperative Governance,LIMPOPO,1,Empty,587000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Coorperative Governance,LIMPOPO,1,Empty,641000,1
Adjusted appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Coorperative Governance,LIMPOPO,1,Empty,804000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Coorperative Governance,LIMPOPO,1,Empty,744000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Coorperative Governance,LIMPOPO,1,Empty,785000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Coorperative Governance,LIMPOPO,1,Empty,877000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Coorperative Governance,LIMPOPO,1,Empty,921000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Coorperative Governance,LIMPOPO,1,Empty,12366000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Coorperative Governance,LIMPOPO,1,Empty,10165000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Coorperative Governance,LIMPOPO,1,Empty,8847000,1
Adjusted appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Coorperative Governance,LIMPOPO,1,Empty,10706000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Coorperative Governance,LIMPOPO,1,Empty,9252000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Coorperative Governance,LIMPOPO,1,Empty,9751000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Coorperative Governance,LIMPOPO,1,Empty,9990000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Coorperative Governance,LIMPOPO,1,Empty,10490000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Coorperative Governance,LIMPOPO,1,Empty,2248000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Coorperative Governance,LIMPOPO,1,Empty,1107000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Coorperative Governance,LIMPOPO,1,Empty,89000,1
Adjusted appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Coorperative Governance,LIMPOPO,1,Empty,732000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Coorperative Governance,LIMPOPO,1,Empty,290000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Coorperative Governance,LIMPOPO,1,Empty,306000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Coorperative Governance,LIMPOPO,1,Empty,342000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Coorperative Governance,LIMPOPO,1,Empty,359000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Coorperative Governance,LIMPOPO,1,Empty,4231000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Coorperative Governance,LIMPOPO,1,Empty,721000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Coorperative Governance,LIMPOPO,1,Empty,229000,1
Adjusted appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Coorperative Governance,LIMPOPO,1,Empty,806000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Coorperative Governance,LIMPOPO,1,Empty,700000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Coorperative Governance,LIMPOPO,1,Empty,60000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Coorperative Governance,LIMPOPO,1,Empty,1552000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Coorperative Governance,LIMPOPO,1,Empty,1866000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Coorperative Governance,LIMPOPO,1,Empty,1689000,1
Adjusted appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Coorperative Governance,LIMPOPO,1,Empty,1376000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Coorperative Governance,LIMPOPO,1,Empty,300000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Coorperative Governance,LIMPOPO,1,Empty,315000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Coorperative Governance,LIMPOPO,1,Empty,331000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Coorperative Governance,LIMPOPO,1,Empty,348000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Human Settlements,LIMPOPO,1,Empty,60035000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Human Settlements,LIMPOPO,1,Empty,66760000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Human Settlements,LIMPOPO,1,Empty,66339000,1
Adjusted appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Human Settlements,LIMPOPO,1,Empty,72384000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Human Settlements,LIMPOPO,1,Empty,76742000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Human Settlements,LIMPOPO,1,Empty,75348000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Human Settlements,LIMPOPO,1,Empty,90785000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Human Settlements,LIMPOPO,1,Empty,95324000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Human Settlements,LIMPOPO,1,Empty,7862000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Human Settlements,LIMPOPO,1,Empty,8838000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Human Settlements,LIMPOPO,1,Empty,9158000,1
Adjusted appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Human Settlements,LIMPOPO,1,Empty,9140000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Human Settlements,LIMPOPO,1,Empty,9910000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Human Settlements,LIMPOPO,1,Empty,10445000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Human Settlements,LIMPOPO,1,Empty,11000000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Human Settlements,LIMPOPO,1,Empty,11550000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Human Settlements,LIMPOPO,1,Empty,389000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Human Settlements,LIMPOPO,1,Empty,653000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Human Settlements,LIMPOPO,1,Empty,53000,1
Adjusted appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Human Settlements,LIMPOPO,1,Empty,95000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Human Settlements,LIMPOPO,1,Empty,1340000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Human Settlements,LIMPOPO,1,Empty,116000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Human Settlements,LIMPOPO,1,Empty,122000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Human Settlements,LIMPOPO,1,Empty,128000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Human Settlements,LIMPOPO,1,Empty,23000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Human Settlements,LIMPOPO,1,Empty,165000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Human Settlements,LIMPOPO,1,Empty,128000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Human Settlements,LIMPOPO,1,Empty,286000,1
Adjusted appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Human Settlements,LIMPOPO,1,Empty,206000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Human Settlements,LIMPOPO,1,Empty,459000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Human Settlements,LIMPOPO,1,Empty,53000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Human Settlements,LIMPOPO,1,Empty,55000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Human Settlements,LIMPOPO,1,Empty,58000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Human Settlements,LIMPOPO,1,Empty,181000,1
Adjusted appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Human Settlements,LIMPOPO,1,Empty,287000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Human Settlements,LIMPOPO,1,Empty,11000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Human Settlements,LIMPOPO,1,Empty,1033000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Human Settlements,LIMPOPO,1,Empty,1510000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Human Settlements,LIMPOPO,1,Empty,2000000,1
Adjusted appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Human Settlements,LIMPOPO,1,Empty,4498000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Human Settlements,LIMPOPO,1,Empty,2373000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Human Settlements,LIMPOPO,1,Empty,3000000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Human Settlements,LIMPOPO,1,Empty,3147000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Human Settlements,LIMPOPO,1,Empty,3304000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Human Settlements,LIMPOPO,1,Empty,8000,1
Adjusted appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Human Settlements,LIMPOPO,1,Empty,5000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Human Settlements,LIMPOPO,1,Empty,670000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Human Settlements,LIMPOPO,1,Empty,826000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Human Settlements,LIMPOPO,1,Empty,296000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Human Settlements,LIMPOPO,1,Empty,249000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Human Settlements,LIMPOPO,1,Empty,261000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Human Settlements,LIMPOPO,1,Empty,10000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Human Settlements,LIMPOPO,1,Empty,5000,1
Adjusted appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Human Settlements,LIMPOPO,1,Empty,5000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Human Settlements,LIMPOPO,1,Empty,49000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Human Settlements,LIMPOPO,1,Empty,38000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Human Settlements,LIMPOPO,1,Empty,8000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Human Settlements,LIMPOPO,1,Empty,379000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Medsas inventory interface,Medsas inventory interface,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Human Settlements,LIMPOPO,1,Empty,428000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Human Settlements,LIMPOPO,1,Empty,5684000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Human Settlements,LIMPOPO,1,Empty,347000,1
Adjusted appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Human Settlements,LIMPOPO,1,Empty,400000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Human Settlements,LIMPOPO,1,Empty,432000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Human Settlements,LIMPOPO,1,Empty,454000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Human Settlements,LIMPOPO,1,Empty,476000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Human Settlements,LIMPOPO,1,Empty,500000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Human Settlements,LIMPOPO,1,Empty,77000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Human Settlements,LIMPOPO,1,Empty,295000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Human Settlements,LIMPOPO,1,Empty,365000,1
Adjusted appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Human Settlements,LIMPOPO,1,Empty,418000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Human Settlements,LIMPOPO,1,Empty,259000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Human Settlements,LIMPOPO,1,Empty,249000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Human Settlements,LIMPOPO,1,Empty,262000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Human Settlements,LIMPOPO,1,Empty,275000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Human Settlements,LIMPOPO,1,Empty,20000,1
Adjusted appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Human Settlements,LIMPOPO,1,Empty,44000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Human Settlements,LIMPOPO,1,Empty,164000,1
Adjusted appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Human Settlements,LIMPOPO,1,Empty,122000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Human Settlements,LIMPOPO,1,Empty,165000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Human Settlements,LIMPOPO,1,Empty,2950000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Human Settlements,LIMPOPO,1,Empty,7803000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Human Settlements,LIMPOPO,1,Empty,9114000,1
Adjusted appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Human Settlements,LIMPOPO,1,Empty,8990000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Human Settlements,LIMPOPO,1,Empty,8056000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Human Settlements,LIMPOPO,1,Empty,8483000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Human Settlements,LIMPOPO,1,Empty,10123000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Human Settlements,LIMPOPO,1,Empty,10629000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Human Settlements,LIMPOPO,1,Empty,1176000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Human Settlements,LIMPOPO,1,Empty,302000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Human Settlements,LIMPOPO,1,Empty,873000,1
Adjusted appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Human Settlements,LIMPOPO,1,Empty,543000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Human Settlements,LIMPOPO,1,Empty,815000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Human Settlements,LIMPOPO,1,Empty,411000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Human Settlements,LIMPOPO,1,Empty,777000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Human Settlements,LIMPOPO,1,Empty,816000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Human Settlements,LIMPOPO,1,Empty,714000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Human Settlements,LIMPOPO,1,Empty,493000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Human Settlements,LIMPOPO,1,Empty,359000,1
Adjusted appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Human Settlements,LIMPOPO,1,Empty,446000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Human Settlements,LIMPOPO,1,Empty,392000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Human Settlements,LIMPOPO,1,Empty,104000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Human Settlements,LIMPOPO,1,Empty,700000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Human Settlements,LIMPOPO,1,Empty,1170804000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Human Settlements,LIMPOPO,1,Empty,1189748000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Human Settlements,LIMPOPO,1,Empty,303449000,1
Adjusted appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Human Settlements,LIMPOPO,1,Empty,1387247000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Human Settlements,LIMPOPO,1,Empty,1221259000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Human Settlements,LIMPOPO,1,Empty,1285877000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Human Settlements,LIMPOPO,1,Empty,1311709000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Human Settlements,LIMPOPO,1,Empty,1362651000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Human Settlements,LIMPOPO,1,Empty,1622000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Human Settlements,LIMPOPO,1,Empty,135000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Human Settlements,LIMPOPO,1,Empty,406000,1
Adjusted appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Human Settlements,LIMPOPO,1,Empty,535000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Human Settlements,LIMPOPO,1,Empty,28000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Human Settlements,LIMPOPO,1,Empty,29000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Human Settlements,LIMPOPO,1,Empty,30000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Human Settlements,LIMPOPO,1,Empty,32000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Human Settlements,LIMPOPO,1,Empty,98000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Human Settlements,LIMPOPO,1,Empty,1412000,1
Adjusted appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Human Settlements,LIMPOPO,1,Empty,159000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Human Settlements,LIMPOPO,1,Empty,159000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Human Settlements,LIMPOPO,1,Empty,167000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Human Settlements,LIMPOPO,1,Empty,176000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Human Settlements,LIMPOPO,1,Empty,185000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Development,LIMPOPO,1,Empty,169148000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Development,LIMPOPO,1,Empty,332939000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Development,LIMPOPO,1,Empty,265243000,1
Adjusted appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Development,LIMPOPO,1,Empty,266207000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Development,LIMPOPO,1,Empty,257424000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Development,LIMPOPO,1,Empty,278744000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Development,LIMPOPO,1,Empty,276226000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Development,LIMPOPO,1,Empty,289494000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Development,LIMPOPO,1,Empty,21859000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Development,LIMPOPO,1,Empty,24189000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Development,LIMPOPO,1,Empty,25356000,1
Adjusted appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Development,LIMPOPO,1,Empty,54186000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Development,LIMPOPO,1,Empty,52287000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Development,LIMPOPO,1,Empty,55110000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Development,LIMPOPO,1,Empty,58032000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Development,LIMPOPO,1,Empty,60934000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Development,LIMPOPO,1,Empty,245000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Development,LIMPOPO,1,Empty,109000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Development,LIMPOPO,1,Empty,66000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Development,LIMPOPO,1,Empty,120000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Development,LIMPOPO,1,Empty,126000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Development,LIMPOPO,1,Empty,133000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Development,LIMPOPO,1,Empty,140000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Development,LIMPOPO,1,Empty,126000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Development,LIMPOPO,1,Empty,197000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Development,LIMPOPO,1,Empty,131000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Development,LIMPOPO,1,Empty,13000,1
Adjusted appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Development,LIMPOPO,1,Empty,81000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Development,LIMPOPO,1,Empty,240000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Development,LIMPOPO,1,Empty,105000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Development,LIMPOPO,1,Empty,111000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Development,LIMPOPO,1,Empty,117000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Development,LIMPOPO,1,Empty,347000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Development,LIMPOPO,1,Empty,1066000,1
Adjusted appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Development,LIMPOPO,1,Empty,3240000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Development,LIMPOPO,1,Empty,5430000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Development,LIMPOPO,1,Empty,4358000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Development,LIMPOPO,1,Empty,6048000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Development,LIMPOPO,1,Empty,6350000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Development,LIMPOPO,1,Empty,1000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Development,LIMPOPO,1,Empty,173000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Development,LIMPOPO,1,Empty,531000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Development,LIMPOPO,1,Empty,62000,1
Adjusted appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Development,LIMPOPO,1,Empty,138000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Development,LIMPOPO,1,Empty,85000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Development,LIMPOPO,1,Empty,89000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Development,LIMPOPO,1,Empty,95000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Development,LIMPOPO,1,Empty,100000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Development,LIMPOPO,1,Empty,5000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Development,LIMPOPO,1,Empty,15000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Development,LIMPOPO,1,Empty,30000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Development,LIMPOPO,1,Empty,94000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Development,LIMPOPO,1,Empty,41000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Development,LIMPOPO,1,Empty,60000,1
Adjusted appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Development,LIMPOPO,1,Empty,119000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Development,LIMPOPO,1,Empty,65000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Development,LIMPOPO,1,Empty,69000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Development,LIMPOPO,1,Empty,72000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Development,LIMPOPO,1,Empty,76000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Development,LIMPOPO,1,Empty,5661000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Development,LIMPOPO,1,Empty,7105000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Development,LIMPOPO,1,Empty,5123000,1
Adjusted appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Development,LIMPOPO,1,Empty,4502000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Development,LIMPOPO,1,Empty,5359000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Development,LIMPOPO,1,Empty,5649000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Development,LIMPOPO,1,Empty,5947000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Development,LIMPOPO,1,Empty,6244000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Development,LIMPOPO,1,Empty,1358000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Development,LIMPOPO,1,Empty,1579000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Development,LIMPOPO,1,Empty,494000,1
Adjusted appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Development,LIMPOPO,1,Empty,899000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Development,LIMPOPO,1,Empty,560000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Development,LIMPOPO,1,Empty,590000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Development,LIMPOPO,1,Empty,620000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Development,LIMPOPO,1,Empty,651000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Development,LIMPOPO,1,Empty,1427000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Development,LIMPOPO,1,Empty,862000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Development,LIMPOPO,1,Empty,239000,1
Adjusted appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Development,LIMPOPO,1,Empty,98000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Development,LIMPOPO,1,Empty,375000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Development,LIMPOPO,1,Empty,250000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Development,LIMPOPO,1,Empty,47000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Development,LIMPOPO,1,Empty,659000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Development,LIMPOPO,1,Empty,464000,1
Adjusted appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Development,LIMPOPO,1,Empty,770000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Development,LIMPOPO,1,Empty,100000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Development,LIMPOPO,1,Empty,105000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Development,LIMPOPO,1,Empty,174000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Development,LIMPOPO,1,Empty,183000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Development,LIMPOPO,1,Empty,3512000,1
Audited Outcome,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Development,LIMPOPO,1,Empty,2614000,1
Adjusted appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Development,LIMPOPO,1,Empty,3385000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Development,LIMPOPO,1,Empty,4096000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Development,LIMPOPO,1,Empty,4317000,1
Main appropriation,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Development,LIMPOPO,1,Empty,4483000,1
Medium Term Estimates,"Co-operative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Development,LIMPOPO,1,Empty,4707000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2011,1,Administration,KWAZULU-NATAL,1,Empty,12949000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2012,1,Administration,KWAZULU-NATAL,1,Empty,13206000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2013,1,Administration,KWAZULU-NATAL,1,Empty,15702000,1
Adjusted appropriation,Community Safety and Liaison,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,1,Administration,KWAZULU-NATAL,1,Empty,25718000,1
Main appropriation,Community Safety and Liaison,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,1,Administration,KWAZULU-NATAL,1,Empty,28193000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2015,1,Administration,KWAZULU-NATAL,1,Empty,27981000,1
Main appropriation,Community Safety and Liaison,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2016,1,Administration,KWAZULU-NATAL,1,Empty,30277000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2017,1,Administration,KWAZULU-NATAL,1,Empty,31990000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2011,1,Administration,KWAZULU-NATAL,1,Empty,1300000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2012,1,Administration,KWAZULU-NATAL,1,Empty,4011000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2013,1,Administration,KWAZULU-NATAL,1,Empty,2027000,1
Adjusted appropriation,Community Safety and Liaison,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,1,Administration,KWAZULU-NATAL,1,Empty,1979000,1
Main appropriation,Community Safety and Liaison,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,1,Administration,KWAZULU-NATAL,1,Empty,1979000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2015,1,Administration,KWAZULU-NATAL,1,Empty,2962000,1
Main appropriation,Community Safety and Liaison,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2016,1,Administration,KWAZULU-NATAL,1,Empty,3134000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2017,1,Administration,KWAZULU-NATAL,1,Empty,3905000,1
Adjusted appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2014,1,Administration,KWAZULU-NATAL,1,Empty,2000,1
Main appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2014,1,Administration,KWAZULU-NATAL,1,Empty,2000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2015,1,Administration,KWAZULU-NATAL,1,Empty,2000,1
Main appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2016,1,Administration,KWAZULU-NATAL,1,Empty,2000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2017,1,Administration,KWAZULU-NATAL,1,Empty,2000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2011,1,Administration,KWAZULU-NATAL,1,Empty,7995000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2012,1,Administration,KWAZULU-NATAL,1,Empty,3774000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2013,1,Administration,KWAZULU-NATAL,1,Empty,606000,1
Adjusted appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2014,1,Administration,KWAZULU-NATAL,1,Empty,700000,1
Main appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2014,1,Administration,KWAZULU-NATAL,1,Empty,576000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2015,1,Administration,KWAZULU-NATAL,1,Empty,598000,1
Main appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2016,1,Administration,KWAZULU-NATAL,1,Empty,949000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2017,1,Administration,KWAZULU-NATAL,1,Empty,992000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2011,1,Administration,KWAZULU-NATAL,1,Empty,250000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2012,1,Administration,KWAZULU-NATAL,1,Empty,134000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2013,1,Administration,KWAZULU-NATAL,1,Empty,526000,1
Adjusted appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2014,1,Administration,KWAZULU-NATAL,1,Empty,765000,1
Main appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2014,1,Administration,KWAZULU-NATAL,1,Empty,268000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2015,1,Administration,KWAZULU-NATAL,1,Empty,288000,1
Main appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2016,1,Administration,KWAZULU-NATAL,1,Empty,302000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2017,1,Administration,KWAZULU-NATAL,1,Empty,314000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2011,1,Administration,KWAZULU-NATAL,1,Empty,87000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2012,1,Administration,KWAZULU-NATAL,1,Empty,77000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2013,1,Administration,KWAZULU-NATAL,1,Empty,74000,1
Adjusted appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2014,1,Administration,KWAZULU-NATAL,1,Empty,100000,1
Main appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2014,1,Administration,KWAZULU-NATAL,1,Empty,171000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2015,1,Administration,KWAZULU-NATAL,1,Empty,176000,1
Main appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2016,1,Administration,KWAZULU-NATAL,1,Empty,186000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2017,1,Administration,KWAZULU-NATAL,1,Empty,192000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,"Defence, public order and safety",Police services,2011,1,Administration,KWAZULU-NATAL,1,Empty,1390000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,"Defence, public order and safety",Police services,2012,1,Administration,KWAZULU-NATAL,1,Empty,1509000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,"Defence, public order and safety",Police services,2013,1,Administration,KWAZULU-NATAL,1,Empty,2512000,1
Adjusted appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,"Defence, public order and safety",Police services,2014,1,Administration,KWAZULU-NATAL,1,Empty,1444000,1
Main appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,"Defence, public order and safety",Police services,2014,1,Administration,KWAZULU-NATAL,1,Empty,1890000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,"Defence, public order and safety",Police services,2015,1,Administration,KWAZULU-NATAL,1,Empty,1890000,1
Main appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,"Defence, public order and safety",Police services,2016,1,Administration,KWAZULU-NATAL,1,Empty,1690000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,"Defence, public order and safety",Police services,2017,1,Administration,KWAZULU-NATAL,1,Empty,1746000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2011,1,Administration,KWAZULU-NATAL,1,Empty,105000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2012,1,Administration,KWAZULU-NATAL,1,Empty,90000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2013,1,Administration,KWAZULU-NATAL,1,Empty,58000,1
Adjusted appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2014,1,Administration,KWAZULU-NATAL,1,Empty,141000,1
Main appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2014,1,Administration,KWAZULU-NATAL,1,Empty,141000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2015,1,Administration,KWAZULU-NATAL,1,Empty,148000,1
Main appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2016,1,Administration,KWAZULU-NATAL,1,Empty,148000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2017,1,Administration,KWAZULU-NATAL,1,Empty,148000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2011,1,Administration,KWAZULU-NATAL,1,Empty,23000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2012,1,Administration,KWAZULU-NATAL,1,Empty,152000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2013,1,Administration,KWAZULU-NATAL,1,Empty,208000,1
Adjusted appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2014,1,Administration,KWAZULU-NATAL,1,Empty,200000,1
Main appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2014,1,Administration,KWAZULU-NATAL,1,Empty,87000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2015,1,Administration,KWAZULU-NATAL,1,Empty,88000,1
Main appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2016,1,Administration,KWAZULU-NATAL,1,Empty,93000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2017,1,Administration,KWAZULU-NATAL,1,Empty,97000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2011,1,Administration,KWAZULU-NATAL,1,Empty,786000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2012,1,Administration,KWAZULU-NATAL,1,Empty,816000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2013,1,Administration,KWAZULU-NATAL,1,Empty,1088000,1
Adjusted appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2014,1,Administration,KWAZULU-NATAL,1,Empty,1565000,1
Main appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2014,1,Administration,KWAZULU-NATAL,1,Empty,1004000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2015,1,Administration,KWAZULU-NATAL,1,Empty,1043000,1
Main appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2016,1,Administration,KWAZULU-NATAL,1,Empty,1097000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2017,1,Administration,KWAZULU-NATAL,1,Empty,1135000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2011,1,Administration,KWAZULU-NATAL,1,Empty,819000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2012,1,Administration,KWAZULU-NATAL,1,Empty,558000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2013,1,Administration,KWAZULU-NATAL,1,Empty,1442000,1
Adjusted appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2014,1,Administration,KWAZULU-NATAL,1,Empty,953000,1
Main appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2014,1,Administration,KWAZULU-NATAL,1,Empty,803000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2015,1,Administration,KWAZULU-NATAL,1,Empty,866000,1
Main appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2016,1,Administration,KWAZULU-NATAL,1,Empty,912000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2017,1,Administration,KWAZULU-NATAL,1,Empty,942000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2011,1,Administration,KWAZULU-NATAL,1,Empty,412000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2012,1,Administration,KWAZULU-NATAL,1,Empty,267000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2013,1,Administration,KWAZULU-NATAL,1,Empty,798000,1
Adjusted appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2014,1,Administration,KWAZULU-NATAL,1,Empty,25000,1
Main appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2014,1,Administration,KWAZULU-NATAL,1,Empty,56000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2015,1,Administration,KWAZULU-NATAL,1,Empty,56000,1
Main appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2016,1,Administration,KWAZULU-NATAL,1,Empty,59000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2017,1,Administration,KWAZULU-NATAL,1,Empty,61000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2011,1,Administration,KWAZULU-NATAL,1,Empty,15000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2013,1,Administration,KWAZULU-NATAL,1,Empty,11000,1
Adjusted appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2014,1,Administration,KWAZULU-NATAL,1,Empty,275000,1
Main appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2014,1,Administration,KWAZULU-NATAL,1,Empty,568000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2015,1,Administration,KWAZULU-NATAL,1,Empty,568000,1
Main appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2016,1,Administration,KWAZULU-NATAL,1,Empty,289000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2017,1,Administration,KWAZULU-NATAL,1,Empty,289000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2011,1,Administration,KWAZULU-NATAL,1,Empty,158000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2012,1,Administration,KWAZULU-NATAL,1,Empty,23000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2013,1,Administration,KWAZULU-NATAL,1,Empty,197000,1
Adjusted appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2014,1,Administration,KWAZULU-NATAL,1,Empty,148000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2011,1,Administration,KWAZULU-NATAL,1,Empty,1257000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2012,1,Administration,KWAZULU-NATAL,1,Empty,581000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2013,1,Administration,KWAZULU-NATAL,1,Empty,978000,1
Adjusted appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2014,1,Administration,KWAZULU-NATAL,1,Empty,1260000,1
Main appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2014,1,Administration,KWAZULU-NATAL,1,Empty,2809000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2015,1,Administration,KWAZULU-NATAL,1,Empty,2241000,1
Main appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2016,1,Administration,KWAZULU-NATAL,1,Empty,2360000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2017,1,Administration,KWAZULU-NATAL,1,Empty,2438000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2011,1,Administration,KWAZULU-NATAL,1,Empty,205000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2012,1,Administration,KWAZULU-NATAL,1,Empty,160000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2013,1,Administration,KWAZULU-NATAL,1,Empty,203000,1
Adjusted appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2014,1,Administration,KWAZULU-NATAL,1,Empty,11000,1
Main appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2014,1,Administration,KWAZULU-NATAL,1,Empty,9000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2015,1,Administration,KWAZULU-NATAL,1,Empty,9000,1
Main appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2016,1,Administration,KWAZULU-NATAL,1,Empty,9000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2017,1,Administration,KWAZULU-NATAL,1,Empty,10000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2011,1,Administration,KWAZULU-NATAL,1,Empty,401000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2012,1,Administration,KWAZULU-NATAL,1,Empty,449000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2013,1,Administration,KWAZULU-NATAL,1,Empty,733000,1
Adjusted appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2014,1,Administration,KWAZULU-NATAL,1,Empty,1536000,1
Main appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2014,1,Administration,KWAZULU-NATAL,1,Empty,478000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2015,1,Administration,KWAZULU-NATAL,1,Empty,1043000,1
Main appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2016,1,Administration,KWAZULU-NATAL,1,Empty,1098000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2017,1,Administration,KWAZULU-NATAL,1,Empty,1135000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2011,1,Administration,KWAZULU-NATAL,1,Empty,18000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2012,1,Administration,KWAZULU-NATAL,1,Empty,13000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2013,1,Administration,KWAZULU-NATAL,1,Empty,21000,1
Adjusted appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2014,1,Administration,KWAZULU-NATAL,1,Empty,62000,1
Main appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2014,1,Administration,KWAZULU-NATAL,1,Empty,83000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2015,1,Administration,KWAZULU-NATAL,1,Empty,84000,1
Main appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2016,1,Administration,KWAZULU-NATAL,1,Empty,87000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2017,1,Administration,KWAZULU-NATAL,1,Empty,91000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2013,1,Administration,KWAZULU-NATAL,1,Empty,91000,1
Adjusted appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2014,1,Administration,KWAZULU-NATAL,1,Empty,19000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2011,1,Administration,KWAZULU-NATAL,1,Empty,4788000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2012,1,Administration,KWAZULU-NATAL,1,Empty,4062000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2013,1,Administration,KWAZULU-NATAL,1,Empty,5068000,1
Adjusted appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2014,1,Administration,KWAZULU-NATAL,1,Empty,4749000,1
Main appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2014,1,Administration,KWAZULU-NATAL,1,Empty,4841000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2015,1,Administration,KWAZULU-NATAL,1,Empty,5852000,1
Main appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2016,1,Administration,KWAZULU-NATAL,1,Empty,5962000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2017,1,Administration,KWAZULU-NATAL,1,Empty,6159000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2011,1,Administration,KWAZULU-NATAL,1,Empty,10000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2012,1,Administration,KWAZULU-NATAL,1,Empty,24000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2013,1,Administration,KWAZULU-NATAL,1,Empty,17000,1
Adjusted appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2014,1,Administration,KWAZULU-NATAL,1,Empty,13000,1
Main appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2014,1,Administration,KWAZULU-NATAL,1,Empty,6000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2011,1,Administration,KWAZULU-NATAL,1,Empty,1126000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2012,1,Administration,KWAZULU-NATAL,1,Empty,889000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2013,1,Administration,KWAZULU-NATAL,1,Empty,425000,1
Adjusted appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2014,1,Administration,KWAZULU-NATAL,1,Empty,1086000,1
Main appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2014,1,Administration,KWAZULU-NATAL,1,Empty,1685000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2015,1,Administration,KWAZULU-NATAL,1,Empty,1236000,1
Main appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2016,1,Administration,KWAZULU-NATAL,1,Empty,1166000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2017,1,Administration,KWAZULU-NATAL,1,Empty,1204000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2011,1,Administration,KWAZULU-NATAL,1,Empty,161000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2012,1,Administration,KWAZULU-NATAL,1,Empty,234000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2013,1,Administration,KWAZULU-NATAL,1,Empty,792000,1
Adjusted appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2014,1,Administration,KWAZULU-NATAL,1,Empty,495000,1
Main appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2014,1,Administration,KWAZULU-NATAL,1,Empty,485000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2015,1,Administration,KWAZULU-NATAL,1,Empty,526000,1
Main appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2016,1,Administration,KWAZULU-NATAL,1,Empty,454000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2017,1,Administration,KWAZULU-NATAL,1,Empty,469000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2013,1,Administration,KWAZULU-NATAL,1,Empty,109000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2011,1,Administration,KWAZULU-NATAL,1,Empty,1039000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2012,1,Administration,KWAZULU-NATAL,1,Empty,456000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2013,1,Administration,KWAZULU-NATAL,1,Empty,836000,1
Adjusted appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,1,Administration,KWAZULU-NATAL,1,Empty,1286000,1
Main appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,1,Administration,KWAZULU-NATAL,1,Empty,970000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2015,1,Administration,KWAZULU-NATAL,1,Empty,924000,1
Main appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2016,1,Administration,KWAZULU-NATAL,1,Empty,874000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2017,1,Administration,KWAZULU-NATAL,1,Empty,902000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2011,1,Administration,KWAZULU-NATAL,1,Empty,768000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2012,1,Administration,KWAZULU-NATAL,1,Empty,138000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2013,1,Administration,KWAZULU-NATAL,1,Empty,119000,1
Adjusted appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2014,1,Administration,KWAZULU-NATAL,1,Empty,190000,1
Main appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2014,1,Administration,KWAZULU-NATAL,1,Empty,242000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2015,1,Administration,KWAZULU-NATAL,1,Empty,320000,1
Main appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2016,1,Administration,KWAZULU-NATAL,1,Empty,338000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2017,1,Administration,KWAZULU-NATAL,1,Empty,348000,1
Audited Outcome,Community Safety and Liaison,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2011,1,Administration,KWAZULU-NATAL,1,Empty,1191000,1
Audited Outcome,Community Safety and Liaison,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2012,1,Administration,KWAZULU-NATAL,1,Empty,432000,1
Audited Outcome,Community Safety and Liaison,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2013,1,Administration,KWAZULU-NATAL,1,Empty,330000,1
Adjusted appropriation,Community Safety and Liaison,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2014,1,Administration,KWAZULU-NATAL,1,Empty,1446000,1
Main appropriation,Community Safety and Liaison,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2014,1,Administration,KWAZULU-NATAL,1,Empty,446000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2015,1,Administration,KWAZULU-NATAL,1,Empty,467000,1
Main appropriation,Community Safety and Liaison,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2016,1,Administration,KWAZULU-NATAL,1,Empty,492000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2017,1,Administration,KWAZULU-NATAL,1,Empty,416000,1
Audited Outcome,Community Safety and Liaison,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2011,1,Administration,KWAZULU-NATAL,1,Empty,677000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2017,1,Administration,KWAZULU-NATAL,1,Empty,115000,1
Audited Outcome,Community Safety and Liaison,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,"Defence, public order and safety",Police services,2012,1,Administration,KWAZULU-NATAL,1,Empty,182000,1
Audited Outcome,Community Safety and Liaison,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,"Defence, public order and safety",Police services,2013,1,Administration,KWAZULU-NATAL,1,Empty,32000,1
Audited Outcome,Community Safety and Liaison,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Police services,2012,1,Administration,KWAZULU-NATAL,1,Empty,12000,1
Audited Outcome,Community Safety and Liaison,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Police services,2013,1,Administration,KWAZULU-NATAL,1,Empty,23000,1
Audited Outcome,Community Safety and Liaison,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2013,1,Administration,KWAZULU-NATAL,1,Empty,8000,1
Audited Outcome,Community Safety and Liaison,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2011,1,Administration,KWAZULU-NATAL,1,Empty,142000,1
Audited Outcome,Community Safety and Liaison,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2012,1,Administration,KWAZULU-NATAL,1,Empty,6000,1
Audited Outcome,Community Safety and Liaison,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2013,1,Administration,KWAZULU-NATAL,1,Empty,194000,1
Adjusted appropriation,Community Safety and Liaison,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2014,1,Administration,KWAZULU-NATAL,1,Empty,21000,1
Audited Outcome,Community Safety and Liaison,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,"Defence, public order and safety",Police services,2011,1,Administration,KWAZULU-NATAL,1,Empty,10000,1
Audited Outcome,Community Safety and Liaison,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,"Defence, public order and safety",Police services,2012,1,Administration,KWAZULU-NATAL,1,Empty,10000,1
Audited Outcome,Community Safety and Liaison,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,"Defence, public order and safety",Police services,2013,1,Administration,KWAZULU-NATAL,1,Empty,10000,1
Adjusted appropriation,Community Safety and Liaison,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,"Defence, public order and safety",Police services,2014,1,Administration,KWAZULU-NATAL,1,Empty,12000,1
Main appropriation,Community Safety and Liaison,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,"Defence, public order and safety",Police services,2014,1,Administration,KWAZULU-NATAL,1,Empty,12000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,"Defence, public order and safety",Police services,2015,1,Administration,KWAZULU-NATAL,1,Empty,13000,1
Main appropriation,Community Safety and Liaison,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,"Defence, public order and safety",Police services,2016,1,Administration,KWAZULU-NATAL,1,Empty,14000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,"Defence, public order and safety",Police services,2017,1,Administration,KWAZULU-NATAL,1,Empty,16000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,16059000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,18172000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,23689000,1
Adjusted appropriation,Community Safety and Liaison,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,33429000,1
Main appropriation,Community Safety and Liaison,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,40954000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,52550000,1
Main appropriation,Community Safety and Liaison,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,56790000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,59047000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,2350000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,1918000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,2307000,1
Adjusted appropriation,Community Safety and Liaison,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,3446000,1
Main appropriation,Community Safety and Liaison,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,3446000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,6627000,1
Main appropriation,Community Safety and Liaison,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,7040000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,9468000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,347000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,5420000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,3909000,1
Adjusted appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,1759000,1
Main appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,1753000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,328000,1
Main appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,383000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,427000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,9108000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,7924000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,12867000,1
Adjusted appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,7586000,1
Main appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,6787000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,6800000,1
Main appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,7272000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,3490000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,19000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,81000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,235000,1
Adjusted appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,1807000,1
Main appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,807000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,420000,1
Main appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,871000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,734000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,3479000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,4530000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,8357000,1
Adjusted appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,6834000,1
Main appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,4032000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,1610000,1
Main appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,2038000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,1204000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,4033000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,1032000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,258000,1
Adjusted appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,257000,1
Main appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,1210000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,1058000,1
Main appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,1114000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,1151000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,6000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,27000,1
Adjusted appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,495000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,4000000,1
Main appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,4212000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,4351000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,3142000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,2258000,1
Adjusted appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,5060000,1
Main appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,1974000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,800000,1
Main appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,809000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,835000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,1457000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,157000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,898000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,570000,1
Adjusted appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,1008000,1
Main appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,1008000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,1000000,1
Main appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,1053000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,1088000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2011,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,1008000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2012,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,668000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2013,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,1306000,1
Adjusted appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2014,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,3091000,1
Main appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2014,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,2621000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2015,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,540000,1
Main appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2016,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,568000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2017,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,588000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,5871000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,7241000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,8824000,1
Adjusted appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,4142000,1
Main appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,3842000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,1400000,1
Main appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,1535000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,1586000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2011,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,1232000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2012,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,1169000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2013,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,985000,1
Adjusted appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2014,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,99000,1
Main appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2014,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,1512000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2015,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,1000000,1
Main appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2016,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,1053000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2017,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,1088000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,23000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,16000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,14000,1
Adjusted appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,101000,1
Main appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,101000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,55000,1
Main appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,58000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,34000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,251000,1
Adjusted appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,27000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,3000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,29000,1
Adjusted appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,6474000,1
Main appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,7057000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,8297000,1
Main appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,8631000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,9062000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,32397000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,29138000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,25020000,1
Adjusted appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,27607000,1
Main appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,36855000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,31000000,1
Main appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,31378000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,32281000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,165000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,42000,1
Adjusted appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,63000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,3400000,1
Main appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,3580000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,3698000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,2513000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,650000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,11593000,1
Adjusted appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,5335000,1
Main appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,4335000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,3994000,1
Main appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,4159000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,4263000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,5765000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,4700000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,8904000,1
Adjusted appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,6805000,1
Main appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,4032000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,2600000,1
Main appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,2860000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,1954000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,6250000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,6395000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,9875000,1
Adjusted appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,10766000,1
Main appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,6350000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,7394000,1
Main appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,7892000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,7568000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,11273000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,11069000,1
Audited Outcome,Community Safety and Liaison,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,11991000,1
Adjusted appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,6396000,1
Main appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,4111000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,2079000,1
Main appropriation,Community Safety and Liaison,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,2407000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,438000,1
Audited Outcome,Community Safety and Liaison,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,312000,1
Audited Outcome,Community Safety and Liaison,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,347000,1
Audited Outcome,Community Safety and Liaison,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,180000,1
Audited Outcome,Community Safety and Liaison,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,1431000,1
Adjusted appropriation,Community Safety and Liaison,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,904000,1
Main appropriation,Community Safety and Liaison,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,704000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,736000,1
Main appropriation,Community Safety and Liaison,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,775000,1
Medium Term Estimates,Community Safety and Liaison,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,814000,1
Audited Outcome,Community Safety and Liaison,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,3883000,1
Audited Outcome,Community Safety and Liaison,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,1000,1
Audited Outcome,Community Safety and Liaison,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,31000,1
Audited Outcome,Community Safety and Liaison,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,5000,1
Audited Outcome,Community Safety and Liaison,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,KWAZULU-NATAL,1,Empty,289000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2011,1,Administration,NORTH WEST,1,Empty,53034000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2012,1,Administration,NORTH WEST,1,Empty,44524000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2013,1,Administration,NORTH WEST,1,Empty,55879000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,1,Administration,NORTH WEST,1,Empty,69685000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,1,Administration,NORTH WEST,1,Empty,65685000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2015,1,Administration,NORTH WEST,1,Empty,78257000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2016,1,Administration,NORTH WEST,1,Empty,85964000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2017,1,Administration,NORTH WEST,1,Empty,86952000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2011,1,Administration,NORTH WEST,1,Empty,8547000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2012,1,Administration,NORTH WEST,1,Empty,7702000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2013,1,Administration,NORTH WEST,1,Empty,4947000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,1,Administration,NORTH WEST,1,Empty,7469000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,1,Administration,NORTH WEST,1,Empty,7469000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2015,1,Administration,NORTH WEST,1,Empty,13233000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2016,1,Administration,NORTH WEST,1,Empty,13160000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2017,1,Administration,NORTH WEST,1,Empty,14081000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2011,1,Administration,NORTH WEST,1,Empty,733000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2012,1,Administration,NORTH WEST,1,Empty,496000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2013,1,Administration,NORTH WEST,1,Empty,500000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2014,1,Administration,NORTH WEST,1,Empty,527000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2014,1,Administration,NORTH WEST,1,Empty,527000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2015,1,Administration,NORTH WEST,1,Empty,600000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2016,1,Administration,NORTH WEST,1,Empty,633000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2017,1,Administration,NORTH WEST,1,Empty,665000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2011,1,Administration,NORTH WEST,1,Empty,448000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2012,1,Administration,NORTH WEST,1,Empty,1021000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2013,1,Administration,NORTH WEST,1,Empty,732000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2014,1,Administration,NORTH WEST,1,Empty,1321000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2014,1,Administration,NORTH WEST,1,Empty,1321000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2015,1,Administration,NORTH WEST,1,Empty,1880000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2016,1,Administration,NORTH WEST,1,Empty,2248000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2017,1,Administration,NORTH WEST,1,Empty,2360000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2014,1,Administration,NORTH WEST,1,Empty,49000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2014,1,Administration,NORTH WEST,1,Empty,49000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2011,1,Administration,NORTH WEST,1,Empty,256000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2012,1,Administration,NORTH WEST,1,Empty,551000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2013,1,Administration,NORTH WEST,1,Empty,1016000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2014,1,Administration,NORTH WEST,1,Empty,1711000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2014,1,Administration,NORTH WEST,1,Empty,1711000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2015,1,Administration,NORTH WEST,1,Empty,1131000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2016,1,Administration,NORTH WEST,1,Empty,1193000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2017,1,Administration,NORTH WEST,1,Empty,1253000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,"Defence, public order and safety",Police services,2012,1,Administration,NORTH WEST,1,Empty,2976000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,"Defence, public order and safety",Police services,2013,1,Administration,NORTH WEST,1,Empty,5500000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,"Defence, public order and safety",Police services,2014,1,Administration,NORTH WEST,1,Empty,5297000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,"Defence, public order and safety",Police services,2014,1,Administration,NORTH WEST,1,Empty,5297000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,"Defence, public order and safety",Police services,2015,1,Administration,NORTH WEST,1,Empty,7403000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,"Defence, public order and safety",Police services,2016,1,Administration,NORTH WEST,1,Empty,1312000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,"Defence, public order and safety",Police services,2017,1,Administration,NORTH WEST,1,Empty,1378000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2011,1,Administration,NORTH WEST,1,Empty,165000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2012,1,Administration,NORTH WEST,1,Empty,182000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2013,1,Administration,NORTH WEST,1,Empty,350000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2014,1,Administration,NORTH WEST,1,Empty,308000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2014,1,Administration,NORTH WEST,1,Empty,308000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2015,1,Administration,NORTH WEST,1,Empty,333000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2016,1,Administration,NORTH WEST,1,Empty,351000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2017,1,Administration,NORTH WEST,1,Empty,369000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2011,1,Administration,NORTH WEST,1,Empty,299000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2012,1,Administration,NORTH WEST,1,Empty,330000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2013,1,Administration,NORTH WEST,1,Empty,466000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2014,1,Administration,NORTH WEST,1,Empty,672000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2014,1,Administration,NORTH WEST,1,Empty,672000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2015,1,Administration,NORTH WEST,1,Empty,643000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2016,1,Administration,NORTH WEST,1,Empty,677000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2017,1,Administration,NORTH WEST,1,Empty,742000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2011,1,Administration,NORTH WEST,1,Empty,1771000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2012,1,Administration,NORTH WEST,1,Empty,2322000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2013,1,Administration,NORTH WEST,1,Empty,3762000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2014,1,Administration,NORTH WEST,1,Empty,4491000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2014,1,Administration,NORTH WEST,1,Empty,4491000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2015,1,Administration,NORTH WEST,1,Empty,5031000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2016,1,Administration,NORTH WEST,1,Empty,5308000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2017,1,Administration,NORTH WEST,1,Empty,5573000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2011,1,Administration,NORTH WEST,1,Empty,142000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2013,1,Administration,NORTH WEST,1,Empty,2248000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2014,1,Administration,NORTH WEST,1,Empty,502000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2014,1,Administration,NORTH WEST,1,Empty,502000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2015,1,Administration,NORTH WEST,1,Empty,350000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2016,1,Administration,NORTH WEST,1,Empty,369000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2017,1,Administration,NORTH WEST,1,Empty,388000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2011,1,Administration,NORTH WEST,1,Empty,4270000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2012,1,Administration,NORTH WEST,1,Empty,443000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2013,1,Administration,NORTH WEST,1,Empty,2729000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2014,1,Administration,NORTH WEST,1,Empty,3013000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2014,1,Administration,NORTH WEST,1,Empty,3013000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2015,1,Administration,NORTH WEST,1,Empty,9600000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2016,1,Administration,NORTH WEST,1,Empty,9428000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2017,1,Administration,NORTH WEST,1,Empty,13809000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,"Defence, public order and safety",Police services,2011,1,Administration,NORTH WEST,1,Empty,5000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2011,1,Administration,NORTH WEST,1,Empty,289000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2012,1,Administration,NORTH WEST,1,Empty,1160000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2013,1,Administration,NORTH WEST,1,Empty,712000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2014,1,Administration,NORTH WEST,1,Empty,1105000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2014,1,Administration,NORTH WEST,1,Empty,1105000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2015,1,Administration,NORTH WEST,1,Empty,1000000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2016,1,Administration,NORTH WEST,1,Empty,1055000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2017,1,Administration,NORTH WEST,1,Empty,1108000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2011,1,Administration,NORTH WEST,1,Empty,75000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2012,1,Administration,NORTH WEST,1,Empty,235000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2013,1,Administration,NORTH WEST,1,Empty,441000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2014,1,Administration,NORTH WEST,1,Empty,211000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2014,1,Administration,NORTH WEST,1,Empty,211000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2015,1,Administration,NORTH WEST,1,Empty,480000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2016,1,Administration,NORTH WEST,1,Empty,506000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2017,1,Administration,NORTH WEST,1,Empty,532000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2011,1,Administration,NORTH WEST,1,Empty,1384000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2012,1,Administration,NORTH WEST,1,Empty,1127000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2013,1,Administration,NORTH WEST,1,Empty,2373000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2014,1,Administration,NORTH WEST,1,Empty,3209000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2014,1,Administration,NORTH WEST,1,Empty,3209000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2015,1,Administration,NORTH WEST,1,Empty,4792000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2016,1,Administration,NORTH WEST,1,Empty,4528000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2017,1,Administration,NORTH WEST,1,Empty,4754000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2011,1,Administration,NORTH WEST,1,Empty,4280000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2012,1,Administration,NORTH WEST,1,Empty,7000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2013,1,Administration,NORTH WEST,1,Empty,85000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2014,1,Administration,NORTH WEST,1,Empty,90000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2014,1,Administration,NORTH WEST,1,Empty,90000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2015,1,Administration,NORTH WEST,1,Empty,95000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2016,1,Administration,NORTH WEST,1,Empty,100000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2017,1,Administration,NORTH WEST,1,Empty,105000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2013,1,Administration,NORTH WEST,1,Empty,11809000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2014,1,Administration,NORTH WEST,1,Empty,12037000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2014,1,Administration,NORTH WEST,1,Empty,12037000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2015,1,Administration,NORTH WEST,1,Empty,11248000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2016,1,Administration,NORTH WEST,1,Empty,13144000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2017,1,Administration,NORTH WEST,1,Empty,17467000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2014,1,Administration,NORTH WEST,1,Empty,10000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2014,1,Administration,NORTH WEST,1,Empty,10000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2015,1,Administration,NORTH WEST,1,Empty,16000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2016,1,Administration,NORTH WEST,1,Empty,17000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2017,1,Administration,NORTH WEST,1,Empty,18000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2011,1,Administration,NORTH WEST,1,Empty,19000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2012,1,Administration,NORTH WEST,1,Empty,14000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2013,1,Administration,NORTH WEST,1,Empty,24000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2014,1,Administration,NORTH WEST,1,Empty,55000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2014,1,Administration,NORTH WEST,1,Empty,55000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2015,1,Administration,NORTH WEST,1,Empty,70000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2016,1,Administration,NORTH WEST,1,Empty,75000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2017,1,Administration,NORTH WEST,1,Empty,76000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2011,1,Administration,NORTH WEST,1,Empty,2000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2012,1,Administration,NORTH WEST,1,Empty,2000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2013,1,Administration,NORTH WEST,1,Empty,4000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2014,1,Administration,NORTH WEST,1,Empty,18000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2014,1,Administration,NORTH WEST,1,Empty,18000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2015,1,Administration,NORTH WEST,1,Empty,11000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2016,1,Administration,NORTH WEST,1,Empty,12000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2017,1,Administration,NORTH WEST,1,Empty,12000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Police services,2011,1,Administration,NORTH WEST,1,Empty,4000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2012,1,Administration,NORTH WEST,1,Empty,2000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2015,1,Administration,NORTH WEST,1,Empty,3000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2016,1,Administration,NORTH WEST,1,Empty,3000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2017,1,Administration,NORTH WEST,1,Empty,3000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2011,1,Administration,NORTH WEST,1,Empty,5234000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2012,1,Administration,NORTH WEST,1,Empty,4104000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2013,1,Administration,NORTH WEST,1,Empty,11103000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2014,1,Administration,NORTH WEST,1,Empty,7873000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2014,1,Administration,NORTH WEST,1,Empty,12873000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2015,1,Administration,NORTH WEST,1,Empty,26985000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2016,1,Administration,NORTH WEST,1,Empty,29614000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2017,1,Administration,NORTH WEST,1,Empty,32857000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2011,1,Administration,NORTH WEST,1,Empty,226000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2012,1,Administration,NORTH WEST,1,Empty,1371000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2013,1,Administration,NORTH WEST,1,Empty,3737000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2014,1,Administration,NORTH WEST,1,Empty,1130000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2014,1,Administration,NORTH WEST,1,Empty,1130000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2015,1,Administration,NORTH WEST,1,Empty,1010000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2016,1,Administration,NORTH WEST,1,Empty,1161000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2017,1,Administration,NORTH WEST,1,Empty,2980000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2011,1,Administration,NORTH WEST,1,Empty,23000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2012,1,Administration,NORTH WEST,1,Empty,9213000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2013,1,Administration,NORTH WEST,1,Empty,10475000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2014,1,Administration,NORTH WEST,1,Empty,11068000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2014,1,Administration,NORTH WEST,1,Empty,11068000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2015,1,Administration,NORTH WEST,1,Empty,23993000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2016,1,Administration,NORTH WEST,1,Empty,25312000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2017,1,Administration,NORTH WEST,1,Empty,26728000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Police services,2011,1,Administration,NORTH WEST,1,Empty,59000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Police services,2012,1,Administration,NORTH WEST,1,Empty,5000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Police services,2013,1,Administration,NORTH WEST,1,Empty,12000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Police services,2014,1,Administration,NORTH WEST,1,Empty,50000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Police services,2014,1,Administration,NORTH WEST,1,Empty,50000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Police services,2015,1,Administration,NORTH WEST,1,Empty,250000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Police services,2016,1,Administration,NORTH WEST,1,Empty,263000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Police services,2017,1,Administration,NORTH WEST,1,Empty,277000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2011,1,Administration,NORTH WEST,1,Empty,1777000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2012,1,Administration,NORTH WEST,1,Empty,1175000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2013,1,Administration,NORTH WEST,1,Empty,635000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2014,1,Administration,NORTH WEST,1,Empty,3911000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2014,1,Administration,NORTH WEST,1,Empty,3911000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2015,1,Administration,NORTH WEST,1,Empty,4900000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2016,1,Administration,NORTH WEST,1,Empty,3170000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2017,1,Administration,NORTH WEST,1,Empty,3328000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2011,1,Administration,NORTH WEST,1,Empty,48000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2012,1,Administration,NORTH WEST,1,Empty,45000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2014,1,Administration,NORTH WEST,1,Empty,100000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2014,1,Administration,NORTH WEST,1,Empty,100000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2015,1,Administration,NORTH WEST,1,Empty,118000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2016,1,Administration,NORTH WEST,1,Empty,124000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2017,1,Administration,NORTH WEST,1,Empty,131000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2011,1,Administration,NORTH WEST,1,Empty,12191000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2012,1,Administration,NORTH WEST,1,Empty,11804000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2013,1,Administration,NORTH WEST,1,Empty,2297000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,1,Administration,NORTH WEST,1,Empty,4396000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,1,Administration,NORTH WEST,1,Empty,4396000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2015,1,Administration,NORTH WEST,1,Empty,5426000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2016,1,Administration,NORTH WEST,1,Empty,6093000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2017,1,Administration,NORTH WEST,1,Empty,6581000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2011,1,Administration,NORTH WEST,1,Empty,68000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2012,1,Administration,NORTH WEST,1,Empty,125000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2013,1,Administration,NORTH WEST,1,Empty,213000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2014,1,Administration,NORTH WEST,1,Empty,366000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2014,1,Administration,NORTH WEST,1,Empty,366000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2015,1,Administration,NORTH WEST,1,Empty,1030000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2016,1,Administration,NORTH WEST,1,Empty,1124000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2017,1,Administration,NORTH WEST,1,Empty,865000,1
Audited Outcome,Community Safety and Transport Management,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2011,1,Administration,NORTH WEST,1,Empty,655000,1
Audited Outcome,Community Safety and Transport Management,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2012,1,Administration,NORTH WEST,1,Empty,2696000,1
Audited Outcome,Community Safety and Transport Management,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2013,1,Administration,NORTH WEST,1,Empty,1879000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2014,1,Administration,NORTH WEST,1,Empty,5663000,1
Main appropriation,Community Safety and Transport Management,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2014,1,Administration,NORTH WEST,1,Empty,5663000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2015,1,Administration,NORTH WEST,1,Empty,8436000,1
Main appropriation,Community Safety and Transport Management,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2016,1,Administration,NORTH WEST,1,Empty,8679000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2017,1,Administration,NORTH WEST,1,Empty,8911000,1
Audited Outcome,Community Safety and Transport Management,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Police services,2012,1,Administration,NORTH WEST,1,Empty,31000,1
Audited Outcome,Community Safety and Transport Management,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2011,1,Administration,NORTH WEST,1,Empty,317000,1
Audited Outcome,Community Safety and Transport Management,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2013,1,Administration,NORTH WEST,1,Empty,306000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2014,1,Administration,NORTH WEST,1,Empty,899000,1
Main appropriation,Community Safety and Transport Management,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2014,1,Administration,NORTH WEST,1,Empty,899000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2015,1,Administration,NORTH WEST,1,Empty,633000,1
Main appropriation,Community Safety and Transport Management,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2016,1,Administration,NORTH WEST,1,Empty,676000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2017,1,Administration,NORTH WEST,1,Empty,710000,1
Audited Outcome,Community Safety and Transport Management,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2012,1,Administration,NORTH WEST,1,Empty,170000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2011,1,Civillian Oversight,NORTH WEST,1,Empty,14205000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2012,1,Civillian Oversight,NORTH WEST,1,Empty,14601000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2013,1,Civillian Oversight,NORTH WEST,1,Empty,16457000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,1,Civillian Oversight,NORTH WEST,1,Empty,22896000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,1,Civillian Oversight,NORTH WEST,1,Empty,30896000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2015,1,Civillian Oversight,NORTH WEST,1,Empty,25377000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2016,1,Civillian Oversight,NORTH WEST,1,Empty,33767000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2017,1,Civillian Oversight,NORTH WEST,1,Empty,35544000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2011,1,Civillian Oversight,NORTH WEST,1,Empty,2095000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2012,1,Civillian Oversight,NORTH WEST,1,Empty,1915000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2013,1,Civillian Oversight,NORTH WEST,1,Empty,2502000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,1,Civillian Oversight,NORTH WEST,1,Empty,2806000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,1,Civillian Oversight,NORTH WEST,1,Empty,2806000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2015,1,Civillian Oversight,NORTH WEST,1,Empty,2646000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2016,1,Civillian Oversight,NORTH WEST,1,Empty,2787000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2017,1,Civillian Oversight,NORTH WEST,1,Empty,2926000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2011,1,Civillian Oversight,NORTH WEST,1,Empty,266000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2012,1,Civillian Oversight,NORTH WEST,1,Empty,275000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2013,1,Civillian Oversight,NORTH WEST,1,Empty,327000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2014,1,Civillian Oversight,NORTH WEST,1,Empty,239000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2014,1,Civillian Oversight,NORTH WEST,1,Empty,239000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2015,1,Civillian Oversight,NORTH WEST,1,Empty,251000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2016,1,Civillian Oversight,NORTH WEST,1,Empty,264000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2017,1,Civillian Oversight,NORTH WEST,1,Empty,278000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2011,1,Civillian Oversight,NORTH WEST,1,Empty,643000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2012,1,Civillian Oversight,NORTH WEST,1,Empty,416000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2013,1,Civillian Oversight,NORTH WEST,1,Empty,486000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2014,1,Civillian Oversight,NORTH WEST,1,Empty,675000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2014,1,Civillian Oversight,NORTH WEST,1,Empty,675000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2015,1,Civillian Oversight,NORTH WEST,1,Empty,703000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2016,1,Civillian Oversight,NORTH WEST,1,Empty,740000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2017,1,Civillian Oversight,NORTH WEST,1,Empty,777000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2011,1,Civillian Oversight,NORTH WEST,1,Empty,3000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2014,1,Civillian Oversight,NORTH WEST,1,Empty,56000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2014,1,Civillian Oversight,NORTH WEST,1,Empty,56000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2015,1,Civillian Oversight,NORTH WEST,1,Empty,59000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2016,1,Civillian Oversight,NORTH WEST,1,Empty,62000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2017,1,Civillian Oversight,NORTH WEST,1,Empty,65000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2011,1,Civillian Oversight,NORTH WEST,1,Empty,167000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2011,1,Civillian Oversight,NORTH WEST,1,Empty,462000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2012,1,Civillian Oversight,NORTH WEST,1,Empty,590000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2013,1,Civillian Oversight,NORTH WEST,1,Empty,450000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2014,1,Civillian Oversight,NORTH WEST,1,Empty,587000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2014,1,Civillian Oversight,NORTH WEST,1,Empty,587000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2015,1,Civillian Oversight,NORTH WEST,1,Empty,2622000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2016,1,Civillian Oversight,NORTH WEST,1,Empty,4723000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2017,1,Civillian Oversight,NORTH WEST,1,Empty,5017000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2012,1,Civillian Oversight,NORTH WEST,1,Empty,91000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2011,1,Civillian Oversight,NORTH WEST,1,Empty,147000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2012,1,Civillian Oversight,NORTH WEST,1,Empty,91000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2013,1,Civillian Oversight,NORTH WEST,1,Empty,222000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2014,1,Civillian Oversight,NORTH WEST,1,Empty,156000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2014,1,Civillian Oversight,NORTH WEST,1,Empty,156000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2015,1,Civillian Oversight,NORTH WEST,1,Empty,284000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2016,1,Civillian Oversight,NORTH WEST,1,Empty,299000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2017,1,Civillian Oversight,NORTH WEST,1,Empty,314000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2011,1,Civillian Oversight,NORTH WEST,1,Empty,21000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2012,1,Civillian Oversight,NORTH WEST,1,Empty,1169000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2013,1,Civillian Oversight,NORTH WEST,1,Empty,1354000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2014,1,Civillian Oversight,NORTH WEST,1,Empty,106000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2014,1,Civillian Oversight,NORTH WEST,1,Empty,1106000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2015,1,Civillian Oversight,NORTH WEST,1,Empty,861000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2016,1,Civillian Oversight,NORTH WEST,1,Empty,1170000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2017,1,Civillian Oversight,NORTH WEST,1,Empty,1229000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2011,1,Civillian Oversight,NORTH WEST,1,Empty,6000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2012,1,Civillian Oversight,NORTH WEST,1,Empty,7000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2013,1,Civillian Oversight,NORTH WEST,1,Empty,10000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2014,1,Civillian Oversight,NORTH WEST,1,Empty,10000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2014,1,Civillian Oversight,NORTH WEST,1,Empty,10000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2015,1,Civillian Oversight,NORTH WEST,1,Empty,10000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2016,1,Civillian Oversight,NORTH WEST,1,Empty,10000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2017,1,Civillian Oversight,NORTH WEST,1,Empty,10000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Police services,2011,1,Civillian Oversight,NORTH WEST,1,Empty,1000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2011,1,Civillian Oversight,NORTH WEST,1,Empty,1000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2011,1,Civillian Oversight,NORTH WEST,1,Empty,1000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2012,1,Civillian Oversight,NORTH WEST,1,Empty,328000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2013,1,Civillian Oversight,NORTH WEST,1,Empty,160000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2014,1,Civillian Oversight,NORTH WEST,1,Empty,2460000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2014,1,Civillian Oversight,NORTH WEST,1,Empty,460000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2015,1,Civillian Oversight,NORTH WEST,1,Empty,399000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2016,1,Civillian Oversight,NORTH WEST,1,Empty,420000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2017,1,Civillian Oversight,NORTH WEST,1,Empty,441000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2011,1,Civillian Oversight,NORTH WEST,1,Empty,10164000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Police services,2011,1,Civillian Oversight,NORTH WEST,1,Empty,20000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Police services,2012,1,Civillian Oversight,NORTH WEST,1,Empty,1000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2011,1,Civillian Oversight,NORTH WEST,1,Empty,264000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2012,1,Civillian Oversight,NORTH WEST,1,Empty,7000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2013,1,Civillian Oversight,NORTH WEST,1,Empty,50000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2014,1,Civillian Oversight,NORTH WEST,1,Empty,211000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2014,1,Civillian Oversight,NORTH WEST,1,Empty,211000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2015,1,Civillian Oversight,NORTH WEST,1,Empty,222000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2016,1,Civillian Oversight,NORTH WEST,1,Empty,234000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2017,1,Civillian Oversight,NORTH WEST,1,Empty,245000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2011,1,Civillian Oversight,NORTH WEST,1,Empty,2940000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2012,1,Civillian Oversight,NORTH WEST,1,Empty,2138000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2013,1,Civillian Oversight,NORTH WEST,1,Empty,2829000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,1,Civillian Oversight,NORTH WEST,1,Empty,4743000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,1,Civillian Oversight,NORTH WEST,1,Empty,2946000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2015,1,Civillian Oversight,NORTH WEST,1,Empty,3325000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2016,1,Civillian Oversight,NORTH WEST,1,Empty,3495000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2017,1,Civillian Oversight,NORTH WEST,1,Empty,4628000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2011,1,Civillian Oversight,NORTH WEST,1,Empty,35000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2012,1,Civillian Oversight,NORTH WEST,1,Empty,91000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2013,1,Civillian Oversight,NORTH WEST,1,Empty,270000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2014,1,Civillian Oversight,NORTH WEST,1,Empty,127000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2014,1,Civillian Oversight,NORTH WEST,1,Empty,127000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2015,1,Civillian Oversight,NORTH WEST,1,Empty,244000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2016,1,Civillian Oversight,NORTH WEST,1,Empty,257000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2017,1,Civillian Oversight,NORTH WEST,1,Empty,271000,1
Audited Outcome,Community Safety and Transport Management,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2013,1,Civillian Oversight,NORTH WEST,1,Empty,848000,1
Main appropriation,Community Safety and Transport Management,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2014,1,Civillian Oversight,NORTH WEST,1,Empty,797000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2015,1,Civillian Oversight,NORTH WEST,1,Empty,5000000,1
Audited Outcome,Community Safety and Transport Management,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2013,1,Civillian Oversight,NORTH WEST,1,Empty,76000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2014,1,Civillian Oversight,NORTH WEST,1,Empty,100000,1
Main appropriation,Community Safety and Transport Management,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2014,1,Civillian Oversight,NORTH WEST,1,Empty,100000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2015,1,Civillian Oversight,NORTH WEST,1,Empty,202000,1
Main appropriation,Community Safety and Transport Management,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2016,1,Civillian Oversight,NORTH WEST,1,Empty,212000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2017,1,Civillian Oversight,NORTH WEST,1,Empty,223000,1
Audited Outcome,Community Safety and Transport Management,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2012,1,Civillian Oversight,NORTH WEST,1,Empty,87000,1
Audited Outcome,Community Safety and Transport Management,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,"Defence, public order and safety",Police services,2011,1,Civillian Oversight,NORTH WEST,1,Empty,499000,1
Audited Outcome,Community Safety and Transport Management,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,"Defence, public order and safety",Police services,2012,1,Civillian Oversight,NORTH WEST,1,Empty,753000,1
Audited Outcome,Community Safety and Transport Management,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,"Defence, public order and safety",Police services,2013,1,Civillian Oversight,NORTH WEST,1,Empty,665000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,"Defence, public order and safety",Police services,2014,1,Civillian Oversight,NORTH WEST,1,Empty,839000,1
Main appropriation,Community Safety and Transport Management,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,"Defence, public order and safety",Police services,2014,1,Civillian Oversight,NORTH WEST,1,Empty,839000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,"Defence, public order and safety",Police services,2015,1,Civillian Oversight,NORTH WEST,1,Empty,881000,1
Main appropriation,Community Safety and Transport Management,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,"Defence, public order and safety",Police services,2016,1,Civillian Oversight,NORTH WEST,1,Empty,928000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,"Defence, public order and safety",Police services,2017,1,Civillian Oversight,NORTH WEST,1,Empty,974000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,"Defence, public order and safety",Police services,2015,1,Civillian Oversight,NORTH WEST,1,Empty,1000000,1
Audited Outcome,Community Safety and Transport Management,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,"Defence, public order and safety",Police services,2013,1,Civillian Oversight,NORTH WEST,1,Empty,87000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,"Defence, public order and safety",Police services,2014,1,Civillian Oversight,NORTH WEST,1,Empty,50000,1
Main appropriation,Community Safety and Transport Management,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,"Defence, public order and safety",Police services,2014,1,Civillian Oversight,NORTH WEST,1,Empty,50000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,"Defence, public order and safety",Police services,2015,1,Civillian Oversight,NORTH WEST,1,Empty,96000,1
Main appropriation,Community Safety and Transport Management,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,"Defence, public order and safety",Police services,2016,1,Civillian Oversight,NORTH WEST,1,Empty,101000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,"Defence, public order and safety",Police services,2017,1,Civillian Oversight,NORTH WEST,1,Empty,106000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,140532000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,190558000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,182671000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,229856000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,226856000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2015,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,263398000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2016,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,266154000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2017,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,277885000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,23213000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,28084000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,24446000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,26064000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,26064000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2015,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,27814000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2016,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,28843000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2017,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,30301000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,71730000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,69818000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,68487000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,68487000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2015,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,64834000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2016,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,66958000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2017,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,70306000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,106000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,443000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,651000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,434000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,434000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2015,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,590000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2016,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,621000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2017,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,652000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,87963000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,91859000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,120624000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,109485000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,109485000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2015,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,117321000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2016,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,122448000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2017,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,125120000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,368000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,82000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,763000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,416000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,416000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2015,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,529000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2016,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,445000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2017,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,300000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,542000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,59000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,165000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,240000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,121000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,121000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2015,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,324000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2016,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,342000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2017,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,314000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,1518000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,1974000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,1292000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,949000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,2044000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,9803000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,2054000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,2054000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2015,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,4168000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2016,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,6118000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2017,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,6431000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,320000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,320000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,4354000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,1443000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,882000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,2054000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,2054000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2015,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,2417000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2016,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,2545000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2017,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,2672000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,658000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,1475000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,500000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,1458000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,1458000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2015,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,600000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2016,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,632000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2017,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,664000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,24036000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,28040000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,6617000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,7622000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,7622000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2015,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,14165000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2016,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,22337000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2017,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,24072000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,5000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,4000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,6000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,6000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,6000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2015,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,6000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2016,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,6000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2017,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,6000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,1000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,10000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,9000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,9000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Medsas inventory interface,Medsas inventory interface,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,5000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Medsas inventory interface,Medsas inventory interface,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,2000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,1964000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,510000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,1744000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,4545000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,3386000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,5106000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,5106000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2015,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,6114000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2016,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,7318000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2017,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,7695000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,35000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,162000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,43000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,90000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,250000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Police services,2016,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,1053000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Police services,2017,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,1106000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,586000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,31000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,511000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,443000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,527000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2015,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,524000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2016,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,618000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2017,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,651000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,34162000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,44022000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,19696000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,20173000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,13673000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2015,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,13944000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2016,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,13830000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2017,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,14466000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,10000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,10000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Police services,2015,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,30000000,1
Main appropriation,Community Safety and Transport Management,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Police services,2016,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,30000000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Police services,2017,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,25000000,1
Audited Outcome,Community Safety and Transport Management,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,173000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,15500000,1
Main appropriation,Community Safety and Transport Management,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,15500000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,"Defence, public order and safety",Police services,2015,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,27500000,1
Main appropriation,Community Safety and Transport Management,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,"Defence, public order and safety",Police services,2016,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,27500000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,"Defence, public order and safety",Police services,2017,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,37873000,1
Audited Outcome,Community Safety and Transport Management,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,1163000,1
Audited Outcome,Community Safety and Transport Management,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,13083000,1
Audited Outcome,Community Safety and Transport Management,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,2714000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,10592000,1
Main appropriation,Community Safety and Transport Management,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,13092000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2015,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,5029000,1
Main appropriation,Community Safety and Transport Management,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2016,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,10010000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2017,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,15308000,1
Audited Outcome,Community Safety and Transport Management,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,17078000,1
Audited Outcome,Community Safety and Transport Management,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,18708000,1
Audited Outcome,Community Safety and Transport Management,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,28750000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,14903000,1
Main appropriation,Community Safety and Transport Management,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,14903000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2015,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,20000000,1
Main appropriation,Community Safety and Transport Management,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2016,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,28260000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2017,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,29548000,1
Audited Outcome,Community Safety and Transport Management,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,1500000,1
Audited Outcome,Community Safety and Transport Management,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,2229000,1
Audited Outcome,Community Safety and Transport Management,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,2300000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,2491000,1
Main appropriation,Community Safety and Transport Management,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,2491000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Police services,2015,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,85000,1
Main appropriation,Community Safety and Transport Management,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Police services,2016,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,2767000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Police services,2017,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,2905000,1
Audited Outcome,Community Safety and Transport Management,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,1144000,1
Audited Outcome,Community Safety and Transport Management,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,735000,1
Audited Outcome,Community Safety and Transport Management,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,917000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,544000,1
Main appropriation,Community Safety and Transport Management,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,544000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2015,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,3012000,1
Main appropriation,Community Safety and Transport Management,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2016,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,494000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2017,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,519000,1
Audited Outcome,Community Safety and Transport Management,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,25000,1
Audited Outcome,Community Safety and Transport Management,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,NORTH WEST,1,Empty,698000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,NORTH WEST,1,Empty,37124000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,NORTH WEST,1,Empty,38883000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,NORTH WEST,1,Empty,45698000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTH WEST,1,Empty,53486000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTH WEST,1,Empty,53486000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,NORTH WEST,1,Empty,55176000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,NORTH WEST,1,Empty,58101000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,NORTH WEST,1,Empty,61130000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,NORTH WEST,1,Empty,3929000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,NORTH WEST,1,Empty,6146000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,NORTH WEST,1,Empty,3250000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTH WEST,1,Empty,3077000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTH WEST,1,Empty,3077000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,NORTH WEST,1,Empty,8041000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,NORTH WEST,1,Empty,8486000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,NORTH WEST,1,Empty,9011000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,NORTH WEST,1,Empty,30000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,NORTH WEST,1,Empty,75000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTH WEST,1,Empty,85000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTH WEST,1,Empty,85000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,NORTH WEST,1,Empty,90000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,NORTH WEST,1,Empty,95000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,NORTH WEST,1,Empty,100000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,NORTH WEST,1,Empty,1448000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,NORTH WEST,1,Empty,838000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,NORTH WEST,1,Empty,1128000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTH WEST,1,Empty,898000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTH WEST,1,Empty,898000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,NORTH WEST,1,Empty,1058000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,NORTH WEST,1,Empty,1114000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,NORTH WEST,1,Empty,1170000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,NORTH WEST,1,Empty,500000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,NORTH WEST,1,Empty,930000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,NORTH WEST,1,Empty,2471000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTH WEST,1,Empty,3908000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTH WEST,1,Empty,3908000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,NORTH WEST,1,Empty,413000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,NORTH WEST,1,Empty,57000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,NORTH WEST,1,Empty,217000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTH WEST,1,Empty,229000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTH WEST,1,Empty,229000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,NORTH WEST,1,Empty,235000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,NORTH WEST,1,Empty,226000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,NORTH WEST,1,Empty,237000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,NORTH WEST,1,Empty,300000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,NORTH WEST,1,Empty,245000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,NORTH WEST,1,Empty,425000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTH WEST,1,Empty,507000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTH WEST,1,Empty,507000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,NORTH WEST,1,Empty,441000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,NORTH WEST,1,Empty,366000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,NORTH WEST,1,Empty,384000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,NORTH WEST,1,Empty,1496000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,NORTH WEST,1,Empty,311000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,NORTH WEST,1,Empty,839000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTH WEST,1,Empty,976000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTH WEST,1,Empty,976000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,NORTH WEST,1,Empty,12219000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,NORTH WEST,1,Empty,15253000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,NORTH WEST,1,Empty,17600000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTH WEST,1,Empty,24285000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTH WEST,1,Empty,24285000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,NORTH WEST,1,Empty,26610000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,NORTH WEST,1,Empty,27957000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,NORTH WEST,1,Empty,39012000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,NORTH WEST,1,Empty,6771000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,NORTH WEST,1,Empty,7166000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,NORTH WEST,1,Empty,4569000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,NORTH WEST,1,Empty,630000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,NORTH WEST,1,Empty,104000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,NORTH WEST,1,Empty,390000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTH WEST,1,Empty,462000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTH WEST,1,Empty,462000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,NORTH WEST,1,Empty,474000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,NORTH WEST,1,Empty,365000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,NORTH WEST,1,Empty,383000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,NORTH WEST,1,Empty,101000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,NORTH WEST,1,Empty,83000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,NORTH WEST,1,Empty,451000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTH WEST,1,Empty,677000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTH WEST,1,Empty,677000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,NORTH WEST,1,Empty,88000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,NORTH WEST,1,Empty,140000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,NORTH WEST,1,Empty,146000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,NORTH WEST,1,Empty,663507000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,NORTH WEST,1,Empty,624338000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,NORTH WEST,1,Empty,672053000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTH WEST,1,Empty,774201000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTH WEST,1,Empty,735752000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,NORTH WEST,1,Empty,258645000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,NORTH WEST,1,Empty,277052000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,NORTH WEST,1,Empty,292177000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,NORTH WEST,1,Empty,4000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,NORTH WEST,1,Empty,6000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,NORTH WEST,1,Empty,7000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTH WEST,1,Empty,3000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTH WEST,1,Empty,3000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,NORTH WEST,1,Empty,3000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,NORTH WEST,1,Empty,3000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,NORTH WEST,1,Empty,3000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,NORTH WEST,1,Empty,28000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,NORTH WEST,1,Empty,1000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,NORTH WEST,1,Empty,32000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,NORTH WEST,1,Empty,19000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,NORTH WEST,1,Empty,20000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,NORTH WEST,1,Empty,20000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,NORTH WEST,1,Empty,508000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Medsas inventory interface,Medsas inventory interface,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,NORTH WEST,1,Empty,1000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,NORTH WEST,1,Empty,2194000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,NORTH WEST,1,Empty,2065000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,NORTH WEST,1,Empty,2133000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTH WEST,1,Empty,3558000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTH WEST,1,Empty,3558000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,NORTH WEST,1,Empty,153000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,NORTH WEST,1,Empty,237000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,NORTH WEST,1,Empty,835000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTH WEST,1,Empty,1149000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTH WEST,1,Empty,1149000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,NORTH WEST,1,Empty,1040000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,NORTH WEST,1,Empty,1111000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,NORTH WEST,1,Empty,1167000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,NORTH WEST,1,Empty,13687000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,NORTH WEST,1,Empty,9243000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,NORTH WEST,1,Empty,8431000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTH WEST,1,Empty,10591000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTH WEST,1,Empty,14469000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,NORTH WEST,1,Empty,3092000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,NORTH WEST,1,Empty,3131000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,NORTH WEST,1,Empty,4537000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,NORTH WEST,1,Empty,69000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,NORTH WEST,1,Empty,45000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTH WEST,1,Empty,60000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTH WEST,1,Empty,60000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,NORTH WEST,1,Empty,49000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,NORTH WEST,1,Empty,52000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,NORTH WEST,1,Empty,54000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,NORTH WEST,1,Empty,55000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,NORTH WEST,1,Empty,58000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,NORTH WEST,1,Empty,235000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,NORTH WEST,1,Empty,988000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,NORTH WEST,1,Empty,724000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTH WEST,1,Empty,75000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTH WEST,1,Empty,75000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,NORTH WEST,1,Empty,27000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,NORTH WEST,1,Empty,28000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,NORTH WEST,1,Empty,30000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,NORTH WEST,1,Empty,2491000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,NORTH WEST,1,Empty,3179000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,NORTH WEST,1,Empty,1863000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTH WEST,1,Empty,4456000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTH WEST,1,Empty,4456000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,NORTH WEST,1,Empty,3948000,1
Main appropriation,Community Safety and Transport Management,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,NORTH WEST,1,Empty,4279000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,NORTH WEST,1,Empty,5244000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,NORTH WEST,1,Empty,840000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,NORTH WEST,1,Empty,660000,1
Audited Outcome,Community Safety and Transport Management,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,NORTH WEST,1,Empty,760000,1
Audited Outcome,Community Safety and Transport Management,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,NORTH WEST,1,Empty,131000,1
Audited Outcome,Community Safety and Transport Management,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,NORTH WEST,1,Empty,143000,1
Audited Outcome,Community Safety and Transport Management,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,NORTH WEST,1,Empty,193000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTH WEST,1,Empty,91000,1
Main appropriation,Community Safety and Transport Management,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTH WEST,1,Empty,91000,1
Audited Outcome,Community Safety and Transport Management,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,NORTH WEST,1,Empty,340000,1
Audited Outcome,Community Safety and Transport Management,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,NORTH WEST,1,Empty,800000,1
Audited Outcome,Community Safety and Transport Management,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,NORTH WEST,1,Empty,1000000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTH WEST,1,Empty,1840000,1
Main appropriation,Community Safety and Transport Management,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTH WEST,1,Empty,1840000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,NORTH WEST,1,Empty,2037000,1
Main appropriation,Community Safety and Transport Management,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,NORTH WEST,1,Empty,1944000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,NORTH WEST,1,Empty,9406000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,NORTH WEST,1,Empty,1000000,1
Audited Outcome,Community Safety and Transport Management,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,NORTH WEST,1,Empty,191000,1
Audited Outcome,Community Safety and Transport Management,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,NORTH WEST,1,Empty,284000,1
Audited Outcome,Community Safety and Transport Management,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,NORTH WEST,1,Empty,185000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTH WEST,1,Empty,119000,1
Main appropriation,Community Safety and Transport Management,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTH WEST,1,Empty,119000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,NORTH WEST,1,Empty,162000,1
Main appropriation,Community Safety and Transport Management,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,NORTH WEST,1,Empty,171000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,NORTH WEST,1,Empty,179000,1
Audited Outcome,Community Safety and Transport Management,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,NORTH WEST,1,Empty,160000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTH WEST,1,Empty,168000,1
Main appropriation,Community Safety and Transport Management,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTH WEST,1,Empty,168000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,NORTH WEST,1,Empty,176000,1
Main appropriation,Community Safety and Transport Management,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,NORTH WEST,1,Empty,185000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,NORTH WEST,1,Empty,195000,1
Audited Outcome,Community Safety and Transport Management,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,NORTH WEST,1,Empty,29000,1
Adjusted appropriation,Community Safety and Transport Management,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTH WEST,1,Empty,33000,1
Main appropriation,Community Safety and Transport Management,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTH WEST,1,Empty,33000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,NORTH WEST,1,Empty,92313000,1
Main appropriation,Community Safety and Transport Management,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,NORTH WEST,1,Empty,96253000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,NORTH WEST,1,Empty,102282000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Subsidies on products and production (pe),Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,NORTH WEST,1,Empty,437524000,1
Main appropriation,Community Safety and Transport Management,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Subsidies on products and production (pe),Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,NORTH WEST,1,Empty,446799000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Subsidies on products and production (pe),Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,NORTH WEST,1,Empty,451212000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,NORTH WEST,1,Empty,84000000,1
Main appropriation,Community Safety and Transport Management,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,NORTH WEST,1,Empty,85055000,1
Medium Term Estimates,Community Safety and Transport Management,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,NORTH WEST,1,Empty,93560000,1
Adjusted appropriation,Community Safety,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Police services,2014,1,Administration,GAUTENG,1,Empty,1837000,1
Audited Outcome,Community Safety,,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2013,1,Administration,GAUTENG,1,Empty,1788000,1
Adjusted appropriation,Community Safety,,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2014,1,Administration,GAUTENG,1,Empty,306000,1
Audited Outcome,Community Safety,,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,"Defence, public order and safety",Police services,2013,1,Administration,GAUTENG,1,Empty,16000,1
Audited Outcome,Community Safety,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,"Defence, public order and safety",Police services,2011,1,Administration,GAUTENG,1,Empty,16000,1
Audited Outcome,Community Safety,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2011,1,Administration,GAUTENG,1,Empty,2735000,1
Audited Outcome,Community Safety,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2012,1,Administration,GAUTENG,1,Empty,1289000,1
Audited Outcome,Community Safety,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2013,1,Administration,GAUTENG,1,Empty,2153000,1
Adjusted appropriation,Community Safety,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2014,1,Administration,GAUTENG,1,Empty,8000,1
Main appropriation,Community Safety,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2014,1,Administration,GAUTENG,1,Empty,1837000,1
Medium Term Estimates,Community Safety,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2015,1,Administration,GAUTENG,1,Empty,1397000,1
Main appropriation,Community Safety,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2016,1,Administration,GAUTENG,1,Empty,1525000,1
Medium Term Estimates,Community Safety,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2017,1,Administration,GAUTENG,1,Empty,1610000,1
Audited Outcome,Community Safety,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2012,1,Administration,GAUTENG,1,Empty,891000,1
Audited Outcome,Community Safety,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2011,1,Administration,GAUTENG,1,Empty,32566000,1
Audited Outcome,Community Safety,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2012,1,Administration,GAUTENG,1,Empty,36663000,1
Audited Outcome,Community Safety,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2013,1,Administration,GAUTENG,1,Empty,50000000,1
Adjusted appropriation,Community Safety,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,1,Administration,GAUTENG,1,Empty,50110000,1
Main appropriation,Community Safety,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,1,Administration,GAUTENG,1,Empty,50110000,1
Medium Term Estimates,Community Safety,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2015,1,Administration,GAUTENG,1,Empty,56901000,1
Main appropriation,Community Safety,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2016,1,Administration,GAUTENG,1,Empty,61811000,1
Medium Term Estimates,Community Safety,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2017,1,Administration,GAUTENG,1,Empty,62474000,1
Audited Outcome,Community Safety,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2011,1,Administration,GAUTENG,1,Empty,155000,1
Adjusted appropriation,Community Safety,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,1,Administration,GAUTENG,1,Empty,4952000,1
Main appropriation,Community Safety,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,1,Administration,GAUTENG,1,Empty,4952000,1
Medium Term Estimates,Community Safety,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2015,1,Administration,GAUTENG,1,Empty,5181000,1
Main appropriation,Community Safety,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2016,1,Administration,GAUTENG,1,Empty,5456000,1
Medium Term Estimates,Community Safety,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2017,1,Administration,GAUTENG,1,Empty,5728000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2011,1,Administration,GAUTENG,1,Empty,54000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2012,1,Administration,GAUTENG,1,Empty,63000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2013,1,Administration,GAUTENG,1,Empty,106000,1
Adjusted appropriation,Community Safety,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2014,1,Administration,GAUTENG,1,Empty,81000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2014,1,Administration,GAUTENG,1,Empty,76000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2015,1,Administration,GAUTENG,1,Empty,94000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2016,1,Administration,GAUTENG,1,Empty,99000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2017,1,Administration,GAUTENG,1,Empty,104000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2011,1,Administration,GAUTENG,1,Empty,369000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2012,1,Administration,GAUTENG,1,Empty,439000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2013,1,Administration,GAUTENG,1,Empty,466000,1
Adjusted appropriation,Community Safety,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2014,1,Administration,GAUTENG,1,Empty,401000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2014,1,Administration,GAUTENG,1,Empty,401000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2015,1,Administration,GAUTENG,1,Empty,240000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2016,1,Administration,GAUTENG,1,Empty,250000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2017,1,Administration,GAUTENG,1,Empty,267000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2011,1,Administration,GAUTENG,1,Empty,265000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2012,1,Administration,GAUTENG,1,Empty,504000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2013,1,Administration,GAUTENG,1,Empty,141000,1
Adjusted appropriation,Community Safety,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2014,1,Administration,GAUTENG,1,Empty,114000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2014,1,Administration,GAUTENG,1,Empty,66000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2015,1,Administration,GAUTENG,1,Empty,340000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2016,1,Administration,GAUTENG,1,Empty,359000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2017,1,Administration,GAUTENG,1,Empty,378000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2011,1,Administration,GAUTENG,1,Empty,124000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2012,1,Administration,GAUTENG,1,Empty,106000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2013,1,Administration,GAUTENG,1,Empty,400000,1
Adjusted appropriation,Community Safety,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2014,1,Administration,GAUTENG,1,Empty,1948000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2014,1,Administration,GAUTENG,1,Empty,3891000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2016,1,Administration,GAUTENG,1,Empty,0,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2017,1,Administration,GAUTENG,1,Empty,353000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,"Defence, public order and safety",Police services,2011,1,Administration,GAUTENG,1,Empty,2239000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,"Defence, public order and safety",Police services,2012,1,Administration,GAUTENG,1,Empty,2644000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,"Defence, public order and safety",Police services,2013,1,Administration,GAUTENG,1,Empty,3211000,1
Adjusted appropriation,Community Safety,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,"Defence, public order and safety",Police services,2014,1,Administration,GAUTENG,1,Empty,3763000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,"Defence, public order and safety",Police services,2014,1,Administration,GAUTENG,1,Empty,3763000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,"Defence, public order and safety",Police services,2015,1,Administration,GAUTENG,1,Empty,988000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,"Defence, public order and safety",Police services,2016,1,Administration,GAUTENG,1,Empty,0,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,"Defence, public order and safety",Police services,2017,1,Administration,GAUTENG,1,Empty,3272000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2011,1,Administration,GAUTENG,1,Empty,807000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2012,1,Administration,GAUTENG,1,Empty,646000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2013,1,Administration,GAUTENG,1,Empty,1029000,1
Adjusted appropriation,Community Safety,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2014,1,Administration,GAUTENG,1,Empty,937000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2014,1,Administration,GAUTENG,1,Empty,937000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2015,1,Administration,GAUTENG,1,Empty,1045000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2016,1,Administration,GAUTENG,1,Empty,1102000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2017,1,Administration,GAUTENG,1,Empty,1163000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2011,1,Administration,GAUTENG,1,Empty,165000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2012,1,Administration,GAUTENG,1,Empty,69000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2013,1,Administration,GAUTENG,1,Empty,278000,1
Adjusted appropriation,Community Safety,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2014,1,Administration,GAUTENG,1,Empty,148000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2014,1,Administration,GAUTENG,1,Empty,55000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2015,1,Administration,GAUTENG,1,Empty,318000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2016,1,Administration,GAUTENG,1,Empty,336000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2017,1,Administration,GAUTENG,1,Empty,364000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2011,1,Administration,GAUTENG,1,Empty,2132000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2012,1,Administration,GAUTENG,1,Empty,2562000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2013,1,Administration,GAUTENG,1,Empty,1840000,1
Adjusted appropriation,Community Safety,Current,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2014,1,Administration,GAUTENG,1,Empty,1983000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2014,1,Administration,GAUTENG,1,Empty,3438000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2015,1,Administration,GAUTENG,1,Empty,2075000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2016,1,Administration,GAUTENG,1,Empty,2190000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2017,1,Administration,GAUTENG,1,Empty,2310000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2011,1,Administration,GAUTENG,1,Empty,2902000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2012,1,Administration,GAUTENG,1,Empty,972000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2013,1,Administration,GAUTENG,1,Empty,1983000,1
Adjusted appropriation,Community Safety,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2014,1,Administration,GAUTENG,1,Empty,2295000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2014,1,Administration,GAUTENG,1,Empty,2295000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2015,1,Administration,GAUTENG,1,Empty,2300000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2016,1,Administration,GAUTENG,1,Empty,2429000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2017,1,Administration,GAUTENG,1,Empty,2562000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2011,1,Administration,GAUTENG,1,Empty,1372000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2012,1,Administration,GAUTENG,1,Empty,661000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2013,1,Administration,GAUTENG,1,Empty,2060000,1
Adjusted appropriation,Community Safety,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2014,1,Administration,GAUTENG,1,Empty,1524000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2014,1,Administration,GAUTENG,1,Empty,1198000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2015,1,Administration,GAUTENG,1,Empty,1827000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2016,1,Administration,GAUTENG,1,Empty,1927000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2017,1,Administration,GAUTENG,1,Empty,2032000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2011,1,Administration,GAUTENG,1,Empty,1224000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2012,1,Administration,GAUTENG,1,Empty,1274000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2013,1,Administration,GAUTENG,1,Empty,1148000,1
Adjusted appropriation,Community Safety,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2014,1,Administration,GAUTENG,1,Empty,415000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2014,1,Administration,GAUTENG,1,Empty,415000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2015,1,Administration,GAUTENG,1,Empty,419000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2016,1,Administration,GAUTENG,1,Empty,442000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2017,1,Administration,GAUTENG,1,Empty,464000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2011,1,Administration,GAUTENG,1,Empty,8000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2012,1,Administration,GAUTENG,1,Empty,160000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2013,1,Administration,GAUTENG,1,Empty,159000,1
Adjusted appropriation,Community Safety,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2014,1,Administration,GAUTENG,1,Empty,760000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2014,1,Administration,GAUTENG,1,Empty,472000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2015,1,Administration,GAUTENG,1,Empty,570000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2016,1,Administration,GAUTENG,1,Empty,603000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2017,1,Administration,GAUTENG,1,Empty,879000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2011,1,Administration,GAUTENG,1,Empty,646000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2012,1,Administration,GAUTENG,1,Empty,1005000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2013,1,Administration,GAUTENG,1,Empty,1075000,1
Adjusted appropriation,Community Safety,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2014,1,Administration,GAUTENG,1,Empty,1354000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2014,1,Administration,GAUTENG,1,Empty,13000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2015,1,Administration,GAUTENG,1,Empty,1440000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2016,1,Administration,GAUTENG,1,Empty,1519000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2017,1,Administration,GAUTENG,1,Empty,1501000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2011,1,Administration,GAUTENG,1,Empty,358000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2012,1,Administration,GAUTENG,1,Empty,367000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2013,1,Administration,GAUTENG,1,Empty,61000,1
Adjusted appropriation,Community Safety,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2014,1,Administration,GAUTENG,1,Empty,1318000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2014,1,Administration,GAUTENG,1,Empty,1256000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2015,1,Administration,GAUTENG,1,Empty,3332000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2016,1,Administration,GAUTENG,1,Empty,2815000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2017,1,Administration,GAUTENG,1,Empty,2620000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2017,1,Administration,GAUTENG,1,Empty,119000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2011,1,Administration,GAUTENG,1,Empty,3000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2012,1,Administration,GAUTENG,1,Empty,58000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2013,1,Administration,GAUTENG,1,Empty,386000,1
Adjusted appropriation,Community Safety,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2014,1,Administration,GAUTENG,1,Empty,91000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2015,1,Administration,GAUTENG,1,Empty,1119000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2016,1,Administration,GAUTENG,1,Empty,1180000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2017,1,Administration,GAUTENG,1,Empty,1242000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2011,1,Administration,GAUTENG,1,Empty,3000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2012,1,Administration,GAUTENG,1,Empty,7000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2013,1,Administration,GAUTENG,1,Empty,182000,1
Adjusted appropriation,Community Safety,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2014,1,Administration,GAUTENG,1,Empty,15000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2014,1,Administration,GAUTENG,1,Empty,15000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2015,1,Administration,GAUTENG,1,Empty,94000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2016,1,Administration,GAUTENG,1,Empty,99000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2017,1,Administration,GAUTENG,1,Empty,104000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Police services,2012,1,Administration,GAUTENG,1,Empty,21000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Police services,2013,1,Administration,GAUTENG,1,Empty,7000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Police services,2015,1,Administration,GAUTENG,1,Empty,246000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Police services,2016,1,Administration,GAUTENG,1,Empty,260000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Police services,2017,1,Administration,GAUTENG,1,Empty,217000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2011,1,Administration,GAUTENG,1,Empty,75000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2012,1,Administration,GAUTENG,1,Empty,26000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2013,1,Administration,GAUTENG,1,Empty,6000,1
Adjusted appropriation,Community Safety,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2014,1,Administration,GAUTENG,1,Empty,106000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2014,1,Administration,GAUTENG,1,Empty,106000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2016,1,Administration,GAUTENG,1,Empty,0,1
Adjusted appropriation,Community Safety,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Police services,2014,1,Administration,GAUTENG,1,Empty,105000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Police services,2014,1,Administration,GAUTENG,1,Empty,105000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Police services,2016,1,Administration,GAUTENG,1,Empty,0,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Police services,2017,1,Administration,GAUTENG,1,Empty,269000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2011,1,Administration,GAUTENG,1,Empty,584000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2012,1,Administration,GAUTENG,1,Empty,496000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2013,1,Administration,GAUTENG,1,Empty,668000,1
Adjusted appropriation,Community Safety,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2014,1,Administration,GAUTENG,1,Empty,976000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2014,1,Administration,GAUTENG,1,Empty,839000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2015,1,Administration,GAUTENG,1,Empty,2121000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2016,1,Administration,GAUTENG,1,Empty,2100000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2017,1,Administration,GAUTENG,1,Empty,2114000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2011,1,Administration,GAUTENG,1,Empty,786000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2012,1,Administration,GAUTENG,1,Empty,2506000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2013,1,Administration,GAUTENG,1,Empty,99000,1
Adjusted appropriation,Community Safety,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2014,1,Administration,GAUTENG,1,Empty,532000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2014,1,Administration,GAUTENG,1,Empty,532000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2016,1,Administration,GAUTENG,1,Empty,0,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2017,1,Administration,GAUTENG,1,Empty,0,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2012,1,Administration,GAUTENG,1,Empty,86000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2013,1,Administration,GAUTENG,1,Empty,284000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Police services,2011,1,Administration,GAUTENG,1,Empty,526000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Police services,2013,1,Administration,GAUTENG,1,Empty,358000,1
Adjusted appropriation,Community Safety,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Police services,2014,1,Administration,GAUTENG,1,Empty,83000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2011,1,Administration,GAUTENG,1,Empty,2015000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2012,1,Administration,GAUTENG,1,Empty,578000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2013,1,Administration,GAUTENG,1,Empty,728000,1
Adjusted appropriation,Community Safety,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2014,1,Administration,GAUTENG,1,Empty,1132000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2014,1,Administration,GAUTENG,1,Empty,1132000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2015,1,Administration,GAUTENG,1,Empty,1381000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2016,1,Administration,GAUTENG,1,Empty,1457000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2017,1,Administration,GAUTENG,1,Empty,34000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2011,1,Administration,GAUTENG,1,Empty,61000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2012,1,Administration,GAUTENG,1,Empty,1907000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2013,1,Administration,GAUTENG,1,Empty,2549000,1
Adjusted appropriation,Community Safety,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,1,Administration,GAUTENG,1,Empty,1115000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,1,Administration,GAUTENG,1,Empty,668000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2015,1,Administration,GAUTENG,1,Empty,1989000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2016,1,Administration,GAUTENG,1,Empty,2098000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2017,1,Administration,GAUTENG,1,Empty,2231000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2011,1,Administration,GAUTENG,1,Empty,1574000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2012,1,Administration,GAUTENG,1,Empty,747000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2013,1,Administration,GAUTENG,1,Empty,1994000,1
Adjusted appropriation,Community Safety,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2014,1,Administration,GAUTENG,1,Empty,1132000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2014,1,Administration,GAUTENG,1,Empty,969000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2015,1,Administration,GAUTENG,1,Empty,510000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2016,1,Administration,GAUTENG,1,Empty,1040000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2017,1,Administration,GAUTENG,1,Empty,2368000,1
Audited Outcome,Community Safety,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),"Defence, public order and safety",Police services,2012,1,Administration,GAUTENG,1,Empty,19000,1
Audited Outcome,Community Safety,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Police services,2011,1,Administration,GAUTENG,1,Empty,46000,1
Audited Outcome,Community Safety,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Police services,2012,1,Administration,GAUTENG,1,Empty,18000,1
Audited Outcome,Community Safety,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Police services,2013,1,Administration,GAUTENG,1,Empty,1000,1
Adjusted appropriation,Community Safety,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Police services,2014,1,Civilian Oversight,GAUTENG,1,Empty,270000,1
Audited Outcome,Community Safety,,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,GAUTENG,1,Empty,109000,1
Audited Outcome,Community Safety,,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,GAUTENG,1,Empty,29000,1
Adjusted appropriation,Community Safety,,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,GAUTENG,1,Empty,200000,1
Audited Outcome,Community Safety,,Transfers and subsidies,Provinces and municipalities,Provinces,Provinces Revenue Funds,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,GAUTENG,1,Empty,2000,1
Audited Outcome,Community Safety,,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,GAUTENG,1,Empty,2000,1
Audited Outcome,Community Safety,,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,GAUTENG,1,Empty,761000,1
Main appropriation,Community Safety,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,GAUTENG,1,Empty,300000,1
Medium Term Estimates,Community Safety,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,GAUTENG,1,Empty,315000,1
Medium Term Estimates,Community Safety,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,GAUTENG,1,Empty,1000000,1
Main appropriation,Community Safety,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,GAUTENG,1,Empty,2300000,1
Medium Term Estimates,Community Safety,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,GAUTENG,1,Empty,2415000,1
Audited Outcome,Community Safety,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,GAUTENG,1,Empty,1213000,1
Audited Outcome,Community Safety,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,GAUTENG,1,Empty,1009000,1
Audited Outcome,Community Safety,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,GAUTENG,1,Empty,2035000,1
Adjusted appropriation,Community Safety,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,GAUTENG,1,Empty,3268000,1
Main appropriation,Community Safety,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,GAUTENG,1,Empty,3538000,1
Medium Term Estimates,Community Safety,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,GAUTENG,1,Empty,1974000,1
Main appropriation,Community Safety,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,GAUTENG,1,Empty,4177000,1
Medium Term Estimates,Community Safety,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,GAUTENG,1,Empty,4411000,1
Audited Outcome,Community Safety,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,GAUTENG,1,Empty,235000,1
Audited Outcome,Community Safety,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,GAUTENG,1,Empty,2264000,1
Adjusted appropriation,Community Safety,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,GAUTENG,1,Empty,4016000,1
Main appropriation,Community Safety,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,GAUTENG,1,Empty,4016000,1
Medium Term Estimates,Community Safety,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,GAUTENG,1,Empty,1500000,1
Main appropriation,Community Safety,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,GAUTENG,1,Empty,1000000,1
Medium Term Estimates,Community Safety,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,GAUTENG,1,Empty,1252000,1
Main appropriation,Community Safety,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,GAUTENG,1,Empty,300000,1
Medium Term Estimates,Community Safety,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,GAUTENG,1,Empty,315000,1
Audited Outcome,Community Safety,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,GAUTENG,1,Empty,33690000,1
Audited Outcome,Community Safety,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,GAUTENG,1,Empty,35344000,1
Audited Outcome,Community Safety,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,GAUTENG,1,Empty,55033000,1
Adjusted appropriation,Community Safety,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,GAUTENG,1,Empty,80863000,1
Main appropriation,Community Safety,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,GAUTENG,1,Empty,83863000,1
Medium Term Estimates,Community Safety,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,GAUTENG,1,Empty,92077000,1
Main appropriation,Community Safety,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,GAUTENG,1,Empty,95450000,1
Medium Term Estimates,Community Safety,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,GAUTENG,1,Empty,100629000,1
Adjusted appropriation,Community Safety,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,GAUTENG,1,Empty,5224000,1
Main appropriation,Community Safety,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,GAUTENG,1,Empty,5224000,1
Medium Term Estimates,Community Safety,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,GAUTENG,1,Empty,5467000,1
Main appropriation,Community Safety,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,GAUTENG,1,Empty,5757000,1
Medium Term Estimates,Community Safety,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,GAUTENG,1,Empty,6045000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,GAUTENG,1,Empty,2345000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,GAUTENG,1,Empty,399000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,GAUTENG,1,Empty,1000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,GAUTENG,1,Empty,300000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,GAUTENG,1,Empty,315000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,GAUTENG,1,Empty,5596000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,GAUTENG,1,Empty,5042000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,GAUTENG,1,Empty,7441000,1
Adjusted appropriation,Community Safety,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,GAUTENG,1,Empty,4172000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,GAUTENG,1,Empty,1578000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,GAUTENG,1,Empty,4646000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,GAUTENG,1,Empty,4982000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,GAUTENG,1,Empty,5231000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,GAUTENG,1,Empty,1824000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,GAUTENG,1,Empty,7512000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,GAUTENG,1,Empty,15919000,1
Adjusted appropriation,Community Safety,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,GAUTENG,1,Empty,10199000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,GAUTENG,1,Empty,4267000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,GAUTENG,1,Empty,7738000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,GAUTENG,1,Empty,8006000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,GAUTENG,1,Empty,8406000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,GAUTENG,1,Empty,243000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,GAUTENG,1,Empty,53000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,GAUTENG,1,Empty,809000,1
Adjusted appropriation,Community Safety,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,GAUTENG,1,Empty,300000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,GAUTENG,1,Empty,73000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,GAUTENG,1,Empty,183000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,GAUTENG,1,Empty,238000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,GAUTENG,1,Empty,250000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,GAUTENG,1,Empty,200000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,GAUTENG,1,Empty,7000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,GAUTENG,1,Empty,5847000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,GAUTENG,1,Empty,4921000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,GAUTENG,1,Empty,8322000,1
Adjusted appropriation,Community Safety,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,GAUTENG,1,Empty,8259000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,GAUTENG,1,Empty,2271000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,GAUTENG,1,Empty,7128000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,GAUTENG,1,Empty,11983000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,GAUTENG,1,Empty,12582000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,GAUTENG,1,Empty,1291000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,GAUTENG,1,Empty,1377000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,GAUTENG,1,Empty,1153000,1
Adjusted appropriation,Community Safety,Current,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,GAUTENG,1,Empty,3815000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,GAUTENG,1,Empty,8000000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,GAUTENG,1,Empty,2460000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,GAUTENG,1,Empty,4858000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,GAUTENG,1,Empty,5101000,1
Adjusted appropriation,Community Safety,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,GAUTENG,1,Empty,806000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,GAUTENG,1,Empty,806000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,GAUTENG,1,Empty,200000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,GAUTENG,1,Empty,100000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,GAUTENG,1,Empty,105000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,GAUTENG,1,Empty,816000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,GAUTENG,1,Empty,826000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,GAUTENG,1,Empty,1478000,1
Adjusted appropriation,Community Safety,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,GAUTENG,1,Empty,950000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,GAUTENG,1,Empty,920000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,GAUTENG,1,Empty,16886000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,GAUTENG,1,Empty,18506000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,GAUTENG,1,Empty,19431000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,GAUTENG,1,Empty,1000000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,GAUTENG,1,Empty,600000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,GAUTENG,1,Empty,630000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,GAUTENG,1,Empty,100000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,GAUTENG,1,Empty,100000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,GAUTENG,1,Empty,105000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Consultants and professional services: Scientific and technological services,Consultants and professional services: Scientific and technological services,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,GAUTENG,1,Empty,1200000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Consultants and professional services: Scientific and technological services,Consultants and professional services: Scientific and technological services,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,GAUTENG,1,Empty,1500000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Consultants and professional services: Scientific and technological services,Consultants and professional services: Scientific and technological services,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,GAUTENG,1,Empty,1575000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,GAUTENG,1,Empty,1571000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,GAUTENG,1,Empty,2795000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,GAUTENG,1,Empty,791000,1
Adjusted appropriation,Community Safety,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,GAUTENG,1,Empty,1971000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,GAUTENG,1,Empty,1496000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,GAUTENG,1,Empty,3280000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,GAUTENG,1,Empty,866000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,GAUTENG,1,Empty,910000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2011,1,Civilian Oversight,GAUTENG,1,Empty,566000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2012,1,Civilian Oversight,GAUTENG,1,Empty,775000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2013,1,Civilian Oversight,GAUTENG,1,Empty,1266000,1
Adjusted appropriation,Community Safety,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2014,1,Civilian Oversight,GAUTENG,1,Empty,2021000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2014,1,Civilian Oversight,GAUTENG,1,Empty,2216000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2015,1,Civilian Oversight,GAUTENG,1,Empty,2007000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2016,1,Civilian Oversight,GAUTENG,1,Empty,2299000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2017,1,Civilian Oversight,GAUTENG,1,Empty,2414000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,GAUTENG,1,Empty,22747000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,GAUTENG,1,Empty,8148000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,GAUTENG,1,Empty,8716000,1
Adjusted appropriation,Community Safety,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,GAUTENG,1,Empty,23916000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,GAUTENG,1,Empty,4174000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,GAUTENG,1,Empty,3862000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,GAUTENG,1,Empty,4591000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,GAUTENG,1,Empty,4754000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2013,1,Civilian Oversight,GAUTENG,1,Empty,3814000,1
Adjusted appropriation,Community Safety,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2014,1,Civilian Oversight,GAUTENG,1,Empty,6527000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2014,1,Civilian Oversight,GAUTENG,1,Empty,8141000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2015,1,Civilian Oversight,GAUTENG,1,Empty,6669000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2016,1,Civilian Oversight,GAUTENG,1,Empty,6550000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2017,1,Civilian Oversight,GAUTENG,1,Empty,6332000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,GAUTENG,1,Empty,1071000,1
Adjusted appropriation,Community Safety,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,GAUTENG,1,Empty,1180000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,GAUTENG,1,Empty,250000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,GAUTENG,1,Empty,400000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,GAUTENG,1,Empty,300000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,GAUTENG,1,Empty,315000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,GAUTENG,1,Empty,17000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,GAUTENG,1,Empty,17000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,GAUTENG,1,Empty,69000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,GAUTENG,1,Empty,106000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Police services,2012,1,Civilian Oversight,GAUTENG,1,Empty,2000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Police services,2013,1,Civilian Oversight,GAUTENG,1,Empty,1000,1
Adjusted appropriation,Community Safety,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Police services,2014,1,Civilian Oversight,GAUTENG,1,Empty,801000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Police services,2014,1,Civilian Oversight,GAUTENG,1,Empty,2800000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Police services,2015,1,Civilian Oversight,GAUTENG,1,Empty,3297000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Police services,2016,1,Civilian Oversight,GAUTENG,1,Empty,2201000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Police services,2017,1,Civilian Oversight,GAUTENG,1,Empty,2311000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,GAUTENG,1,Empty,1000,1
Adjusted appropriation,Community Safety,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,GAUTENG,1,Empty,30000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,GAUTENG,1,Empty,1115000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,GAUTENG,1,Empty,1172000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,GAUTENG,1,Empty,600000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,GAUTENG,1,Empty,630000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,GAUTENG,1,Empty,206000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,GAUTENG,1,Empty,653000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,GAUTENG,1,Empty,383000,1
Adjusted appropriation,Community Safety,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,GAUTENG,1,Empty,25000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,GAUTENG,1,Empty,5000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,GAUTENG,1,Empty,543000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,GAUTENG,1,Empty,45000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,GAUTENG,1,Empty,48000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,GAUTENG,1,Empty,87000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,GAUTENG,1,Empty,59000,1
Adjusted appropriation,Community Safety,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,GAUTENG,1,Empty,110000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,GAUTENG,1,Empty,50000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,GAUTENG,1,Empty,203000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,GAUTENG,1,Empty,200000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,GAUTENG,1,Empty,210000,1
Adjusted appropriation,Community Safety,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,GAUTENG,1,Empty,80000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,GAUTENG,1,Empty,4000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,GAUTENG,1,Empty,10000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,GAUTENG,1,Empty,711000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,GAUTENG,1,Empty,747000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,GAUTENG,1,Empty,132000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,GAUTENG,1,Empty,1260000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,GAUTENG,1,Empty,30000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,GAUTENG,1,Empty,4000000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,GAUTENG,1,Empty,4196000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,GAUTENG,1,Empty,3576000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,GAUTENG,1,Empty,3754000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,GAUTENG,1,Empty,1716000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,GAUTENG,1,Empty,9037000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,GAUTENG,1,Empty,475000,1
Adjusted appropriation,Community Safety,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,GAUTENG,1,Empty,1567000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,GAUTENG,1,Empty,4079000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,GAUTENG,1,Empty,1833000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,GAUTENG,1,Empty,1273000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,GAUTENG,1,Empty,1336000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,GAUTENG,1,Empty,851000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,GAUTENG,1,Empty,2721000,1
Adjusted appropriation,Community Safety,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,GAUTENG,1,Empty,975000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,GAUTENG,1,Empty,2675000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,GAUTENG,1,Empty,2000000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,GAUTENG,1,Empty,2000000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,GAUTENG,1,Empty,2100000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,GAUTENG,1,Empty,3246000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,GAUTENG,1,Empty,667000,1
Adjusted appropriation,Community Safety,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,GAUTENG,1,Empty,373000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,GAUTENG,1,Empty,3050000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,GAUTENG,1,Empty,2171000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,GAUTENG,1,Empty,2486000,1
Adjusted appropriation,Community Safety,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,GAUTENG,1,Empty,3181000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,GAUTENG,1,Empty,2802000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,GAUTENG,1,Empty,5279000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,GAUTENG,1,Empty,4094000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,GAUTENG,1,Empty,4298000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,GAUTENG,1,Empty,1970000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,GAUTENG,1,Empty,45000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,GAUTENG,1,Empty,250000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,GAUTENG,1,Empty,263000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,GAUTENG,1,Empty,6360000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,GAUTENG,1,Empty,6042000,1
Adjusted appropriation,Community Safety,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,GAUTENG,1,Empty,8663000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,GAUTENG,1,Empty,27033000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,GAUTENG,1,Empty,6929000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,GAUTENG,1,Empty,3357000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,GAUTENG,1,Empty,3525000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,GAUTENG,1,Empty,5748000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,GAUTENG,1,Empty,5132000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,GAUTENG,1,Empty,10815000,1
Adjusted appropriation,Community Safety,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,GAUTENG,1,Empty,5467000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,GAUTENG,1,Empty,3837000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,GAUTENG,1,Empty,3892000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,GAUTENG,1,Empty,4531000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,GAUTENG,1,Empty,4758000,1
Audited Outcome,Community Safety,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),"Defence, public order and safety",Police services,2011,1,Civilian Oversight,GAUTENG,1,Empty,1113000,1
Audited Outcome,Community Safety,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),"Defence, public order and safety",Police services,2013,1,Civilian Oversight,GAUTENG,1,Empty,29000,1
Audited Outcome,Community Safety,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,GAUTENG,1,Empty,126000,1
Audited Outcome,Community Safety,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,GAUTENG,1,Empty,26000,1
Audited Outcome,Community Safety,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,GAUTENG,1,Empty,18000,1
Audited Outcome,Community Safety,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Police services,2013,1,Traffic Management,GAUTENG,1,Empty,4000,1
Adjusted appropriation,Community Safety,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Police services,2014,1,Traffic Management,GAUTENG,1,Empty,775000,1
Audited Outcome,Community Safety,,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2011,1,Traffic Management,GAUTENG,1,Empty,1037000,1
Audited Outcome,Community Safety,,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2012,1,Traffic Management,GAUTENG,1,Empty,426000,1
Audited Outcome,Community Safety,,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2013,1,Traffic Management,GAUTENG,1,Empty,803000,1
Adjusted appropriation,Community Safety,,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2014,1,Traffic Management,GAUTENG,1,Empty,152000,1
Medium Term Estimates,Community Safety,,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2015,1,Traffic Management,GAUTENG,1,Empty,738000,1
Main appropriation,Community Safety,,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2016,1,Traffic Management,GAUTENG,1,Empty,777000,1
Medium Term Estimates,Community Safety,,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2017,1,Traffic Management,GAUTENG,1,Empty,816000,1
Audited Outcome,Community Safety,,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,"Defence, public order and safety",Police services,2013,1,Traffic Management,GAUTENG,1,Empty,155000,1
Audited Outcome,Community Safety,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2011,1,Traffic Management,GAUTENG,1,Empty,3609000,1
Audited Outcome,Community Safety,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2012,1,Traffic Management,GAUTENG,1,Empty,326000,1
Audited Outcome,Community Safety,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2013,1,Traffic Management,GAUTENG,1,Empty,18372000,1
Adjusted appropriation,Community Safety,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2014,1,Traffic Management,GAUTENG,1,Empty,39934000,1
Main appropriation,Community Safety,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2014,1,Traffic Management,GAUTENG,1,Empty,775000,1
Medium Term Estimates,Community Safety,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2015,1,Traffic Management,GAUTENG,1,Empty,350000,1
Main appropriation,Community Safety,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2016,1,Traffic Management,GAUTENG,1,Empty,370000,1
Medium Term Estimates,Community Safety,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2017,1,Traffic Management,GAUTENG,1,Empty,388000,1
Audited Outcome,Community Safety,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2011,1,Traffic Management,GAUTENG,1,Empty,13255000,1
Audited Outcome,Community Safety,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2012,1,Traffic Management,GAUTENG,1,Empty,30049000,1
Medium Term Estimates,Community Safety,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2015,1,Traffic Management,GAUTENG,1,Empty,7619000,1
Main appropriation,Community Safety,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2016,1,Traffic Management,GAUTENG,1,Empty,8046000,1
Medium Term Estimates,Community Safety,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2017,1,Traffic Management,GAUTENG,1,Empty,8488000,1
Audited Outcome,Community Safety,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2011,1,Traffic Management,GAUTENG,1,Empty,169666000,1
Audited Outcome,Community Safety,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2012,1,Traffic Management,GAUTENG,1,Empty,180292000,1
Audited Outcome,Community Safety,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2013,1,Traffic Management,GAUTENG,1,Empty,214742000,1
Adjusted appropriation,Community Safety,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,1,Traffic Management,GAUTENG,1,Empty,210145000,1
Main appropriation,Community Safety,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,1,Traffic Management,GAUTENG,1,Empty,210145000,1
Medium Term Estimates,Community Safety,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2015,1,Traffic Management,GAUTENG,1,Empty,216696000,1
Main appropriation,Community Safety,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2016,1,Traffic Management,GAUTENG,1,Empty,225300000,1
Medium Term Estimates,Community Safety,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2017,1,Traffic Management,GAUTENG,1,Empty,245802000,1
Adjusted appropriation,Community Safety,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,1,Traffic Management,GAUTENG,1,Empty,39978000,1
Main appropriation,Community Safety,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,1,Traffic Management,GAUTENG,1,Empty,39978000,1
Medium Term Estimates,Community Safety,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2015,1,Traffic Management,GAUTENG,1,Empty,41827000,1
Main appropriation,Community Safety,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2016,1,Traffic Management,GAUTENG,1,Empty,44044000,1
Medium Term Estimates,Community Safety,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2017,1,Traffic Management,GAUTENG,1,Empty,38780000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2011,1,Traffic Management,GAUTENG,1,Empty,68000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2012,1,Traffic Management,GAUTENG,1,Empty,41000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2013,1,Traffic Management,GAUTENG,1,Empty,381000,1
Adjusted appropriation,Community Safety,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2014,1,Traffic Management,GAUTENG,1,Empty,77000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2011,1,Traffic Management,GAUTENG,1,Empty,533000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2012,1,Traffic Management,GAUTENG,1,Empty,458000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2013,1,Traffic Management,GAUTENG,1,Empty,1703000,1
Adjusted appropriation,Community Safety,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2014,1,Traffic Management,GAUTENG,1,Empty,1098000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2014,1,Traffic Management,GAUTENG,1,Empty,1347000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2015,1,Traffic Management,GAUTENG,1,Empty,500000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2016,1,Traffic Management,GAUTENG,1,Empty,528000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2017,1,Traffic Management,GAUTENG,1,Empty,554000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2012,1,Traffic Management,GAUTENG,1,Empty,2471000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2013,1,Traffic Management,GAUTENG,1,Empty,1335000,1
Adjusted appropriation,Community Safety,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2014,1,Traffic Management,GAUTENG,1,Empty,8568000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2014,1,Traffic Management,GAUTENG,1,Empty,3468000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2015,1,Traffic Management,GAUTENG,1,Empty,6404000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2016,1,Traffic Management,GAUTENG,1,Empty,7254000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2017,1,Traffic Management,GAUTENG,1,Empty,7617000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2011,1,Traffic Management,GAUTENG,1,Empty,1000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2012,1,Traffic Management,GAUTENG,1,Empty,395000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2013,1,Traffic Management,GAUTENG,1,Empty,418000,1
Adjusted appropriation,Community Safety,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2014,1,Traffic Management,GAUTENG,1,Empty,964000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2012,1,Traffic Management,GAUTENG,1,Empty,2000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2011,1,Traffic Management,GAUTENG,1,Empty,2349000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2012,1,Traffic Management,GAUTENG,1,Empty,37000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2013,1,Traffic Management,GAUTENG,1,Empty,292000,1
Adjusted appropriation,Community Safety,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2014,1,Traffic Management,GAUTENG,1,Empty,482000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2014,1,Traffic Management,GAUTENG,1,Empty,25000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2015,1,Traffic Management,GAUTENG,1,Empty,77000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2016,1,Traffic Management,GAUTENG,1,Empty,81000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2017,1,Traffic Management,GAUTENG,1,Empty,85000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2011,1,Traffic Management,GAUTENG,1,Empty,1025000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2012,1,Traffic Management,GAUTENG,1,Empty,1340000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2013,1,Traffic Management,GAUTENG,1,Empty,1339000,1
Adjusted appropriation,Community Safety,Current,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2014,1,Traffic Management,GAUTENG,1,Empty,2690000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2014,1,Traffic Management,GAUTENG,1,Empty,2645000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2015,1,Traffic Management,GAUTENG,1,Empty,2348000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2016,1,Traffic Management,GAUTENG,1,Empty,2483000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2017,1,Traffic Management,GAUTENG,1,Empty,2611000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2011,1,Traffic Management,GAUTENG,1,Empty,2840000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2012,1,Traffic Management,GAUTENG,1,Empty,400000,1
Adjusted appropriation,Community Safety,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2014,1,Traffic Management,GAUTENG,1,Empty,6042000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2014,1,Traffic Management,GAUTENG,1,Empty,6042000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2015,1,Traffic Management,GAUTENG,1,Empty,4960000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2016,1,Traffic Management,GAUTENG,1,Empty,5215000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2017,1,Traffic Management,GAUTENG,1,Empty,5415000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2011,1,Traffic Management,GAUTENG,1,Empty,352000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2012,1,Traffic Management,GAUTENG,1,Empty,2849000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2013,1,Traffic Management,GAUTENG,1,Empty,3358000,1
Adjusted appropriation,Community Safety,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2014,1,Traffic Management,GAUTENG,1,Empty,3234000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2014,1,Traffic Management,GAUTENG,1,Empty,3225000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2015,1,Traffic Management,GAUTENG,1,Empty,335000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2016,1,Traffic Management,GAUTENG,1,Empty,431000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2017,1,Traffic Management,GAUTENG,1,Empty,454000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2011,1,Traffic Management,GAUTENG,1,Empty,613000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2012,1,Traffic Management,GAUTENG,1,Empty,396000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2013,1,Traffic Management,GAUTENG,1,Empty,608000,1
Adjusted appropriation,Community Safety,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2014,1,Traffic Management,GAUTENG,1,Empty,1717000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2014,1,Traffic Management,GAUTENG,1,Empty,1425000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2015,1,Traffic Management,GAUTENG,1,Empty,2145000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2016,1,Traffic Management,GAUTENG,1,Empty,2265000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2017,1,Traffic Management,GAUTENG,1,Empty,2298000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2011,1,Traffic Management,GAUTENG,1,Empty,1050000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2012,1,Traffic Management,GAUTENG,1,Empty,1142000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2013,1,Traffic Management,GAUTENG,1,Empty,1098000,1
Adjusted appropriation,Community Safety,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2014,1,Traffic Management,GAUTENG,1,Empty,11066000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2014,1,Traffic Management,GAUTENG,1,Empty,4506000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2015,1,Traffic Management,GAUTENG,1,Empty,16882000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2016,1,Traffic Management,GAUTENG,1,Empty,2171000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2017,1,Traffic Management,GAUTENG,1,Empty,2058000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2011,1,Traffic Management,GAUTENG,1,Empty,-2000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2012,1,Traffic Management,GAUTENG,1,Empty,274000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2013,1,Traffic Management,GAUTENG,1,Empty,8499000,1
Adjusted appropriation,Community Safety,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2014,1,Traffic Management,GAUTENG,1,Empty,27623000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2014,1,Traffic Management,GAUTENG,1,Empty,2000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2015,1,Traffic Management,GAUTENG,1,Empty,21929000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2016,1,Traffic Management,GAUTENG,1,Empty,21115000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2017,1,Traffic Management,GAUTENG,1,Empty,21938000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2013,1,Traffic Management,GAUTENG,1,Empty,1104000,1
Adjusted appropriation,Community Safety,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2014,1,Traffic Management,GAUTENG,1,Empty,1999000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2015,1,Traffic Management,GAUTENG,1,Empty,1029000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2016,1,Traffic Management,GAUTENG,1,Empty,332000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2017,1,Traffic Management,GAUTENG,1,Empty,418000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2011,1,Traffic Management,GAUTENG,1,Empty,4000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2012,1,Traffic Management,GAUTENG,1,Empty,6000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2016,1,Traffic Management,GAUTENG,1,Empty,689000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2017,1,Traffic Management,GAUTENG,1,Empty,723000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Police services,2011,1,Traffic Management,GAUTENG,1,Empty,8000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Police services,2012,1,Traffic Management,GAUTENG,1,Empty,216000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Police services,2013,1,Traffic Management,GAUTENG,1,Empty,317000,1
Adjusted appropriation,Community Safety,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Police services,2014,1,Traffic Management,GAUTENG,1,Empty,50000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Police services,2014,1,Traffic Management,GAUTENG,1,Empty,50000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Police services,2015,1,Traffic Management,GAUTENG,1,Empty,54000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Police services,2016,1,Traffic Management,GAUTENG,1,Empty,57000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Police services,2017,1,Traffic Management,GAUTENG,1,Empty,60000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2011,1,Traffic Management,GAUTENG,1,Empty,97000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2012,1,Traffic Management,GAUTENG,1,Empty,378000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2013,1,Traffic Management,GAUTENG,1,Empty,433000,1
Adjusted appropriation,Community Safety,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2014,1,Traffic Management,GAUTENG,1,Empty,1077000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2014,1,Traffic Management,GAUTENG,1,Empty,31000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2015,1,Traffic Management,GAUTENG,1,Empty,21000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2016,1,Traffic Management,GAUTENG,1,Empty,22000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2017,1,Traffic Management,GAUTENG,1,Empty,23000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Police services,2012,1,Traffic Management,GAUTENG,1,Empty,56000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Police services,2013,1,Traffic Management,GAUTENG,1,Empty,41000,1
Adjusted appropriation,Community Safety,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Police services,2014,1,Traffic Management,GAUTENG,1,Empty,68000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Police services,2014,1,Traffic Management,GAUTENG,1,Empty,6000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Police services,2015,1,Traffic Management,GAUTENG,1,Empty,5000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Police services,2016,1,Traffic Management,GAUTENG,1,Empty,5000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Police services,2017,1,Traffic Management,GAUTENG,1,Empty,6000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2011,1,Traffic Management,GAUTENG,1,Empty,8000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2015,1,Traffic Management,GAUTENG,1,Empty,418000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2016,1,Traffic Management,GAUTENG,1,Empty,23000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2017,1,Traffic Management,GAUTENG,1,Empty,463000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2011,1,Traffic Management,GAUTENG,1,Empty,13434000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2012,1,Traffic Management,GAUTENG,1,Empty,24718000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2013,1,Traffic Management,GAUTENG,1,Empty,19887000,1
Adjusted appropriation,Community Safety,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2014,1,Traffic Management,GAUTENG,1,Empty,19827000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2014,1,Traffic Management,GAUTENG,1,Empty,14827000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2015,1,Traffic Management,GAUTENG,1,Empty,10713000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2016,1,Traffic Management,GAUTENG,1,Empty,10059000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2017,1,Traffic Management,GAUTENG,1,Empty,8187000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2011,1,Traffic Management,GAUTENG,1,Empty,26000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2012,1,Traffic Management,GAUTENG,1,Empty,2594000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2016,1,Traffic Management,GAUTENG,1,Empty,7272000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2017,1,Traffic Management,GAUTENG,1,Empty,7636000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2012,1,Traffic Management,GAUTENG,1,Empty,2186000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2013,1,Traffic Management,GAUTENG,1,Empty,5442000,1
Adjusted appropriation,Community Safety,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2014,1,Traffic Management,GAUTENG,1,Empty,874000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2014,1,Traffic Management,GAUTENG,1,Empty,2668000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2015,1,Traffic Management,GAUTENG,1,Empty,2141000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2016,1,Traffic Management,GAUTENG,1,Empty,2261000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2017,1,Traffic Management,GAUTENG,1,Empty,2374000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Police services,2011,1,Traffic Management,GAUTENG,1,Empty,82000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2011,1,Traffic Management,GAUTENG,1,Empty,23575000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2012,1,Traffic Management,GAUTENG,1,Empty,546000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2013,1,Traffic Management,GAUTENG,1,Empty,468000,1
Adjusted appropriation,Community Safety,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2014,1,Traffic Management,GAUTENG,1,Empty,560000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2014,1,Traffic Management,GAUTENG,1,Empty,160000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2015,1,Traffic Management,GAUTENG,1,Empty,556000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2016,1,Traffic Management,GAUTENG,1,Empty,587000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2017,1,Traffic Management,GAUTENG,1,Empty,616000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2011,1,Traffic Management,GAUTENG,1,Empty,3218000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2012,1,Traffic Management,GAUTENG,1,Empty,9557000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2013,1,Traffic Management,GAUTENG,1,Empty,5707000,1
Adjusted appropriation,Community Safety,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,1,Traffic Management,GAUTENG,1,Empty,5618000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,1,Traffic Management,GAUTENG,1,Empty,23313000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2015,1,Traffic Management,GAUTENG,1,Empty,8818000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2016,1,Traffic Management,GAUTENG,1,Empty,9221000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2017,1,Traffic Management,GAUTENG,1,Empty,9180000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2011,1,Traffic Management,GAUTENG,1,Empty,828000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2012,1,Traffic Management,GAUTENG,1,Empty,475000,1
Audited Outcome,Community Safety,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2013,1,Traffic Management,GAUTENG,1,Empty,23000,1
Adjusted appropriation,Community Safety,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2014,1,Traffic Management,GAUTENG,1,Empty,122000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2014,1,Traffic Management,GAUTENG,1,Empty,102000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2015,1,Traffic Management,GAUTENG,1,Empty,330000,1
Main appropriation,Community Safety,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2016,1,Traffic Management,GAUTENG,1,Empty,348000,1
Medium Term Estimates,Community Safety,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2017,1,Traffic Management,GAUTENG,1,Empty,365000,1
Audited Outcome,Community Safety,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),"Defence, public order and safety",Police services,2011,1,Traffic Management,GAUTENG,1,Empty,8736000,1
Audited Outcome,Community Safety,Current,Current payments,Interest and rent on land,Interest and rent on land,Rent on land,"Defence, public order and safety",Police services,2011,1,Traffic Management,GAUTENG,1,Empty,5004000,1
Audited Outcome,Community Safety,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Police services,2011,1,Traffic Management,GAUTENG,1,Empty,65000,1
Audited Outcome,Community Safety,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Police services,2012,1,Traffic Management,GAUTENG,1,Empty,61000,1
Audited Outcome,Community Safety,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Police services,2013,1,Traffic Management,GAUTENG,1,Empty,62000,1
Audited Outcome,Community Safety,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2011,1,Administration,WESTERN CAPE,1,Empty,16004000,1
Audited Outcome,Community Safety,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2012,1,Administration,WESTERN CAPE,1,Empty,19371000,1
Audited Outcome,Community Safety,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2013,1,Administration,WESTERN CAPE,1,Empty,23103000,1
Adjusted appropriation,Community Safety,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,1,Administration,WESTERN CAPE,1,Empty,28161000,1
Main appropriation,Community Safety,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,1,Administration,WESTERN CAPE,1,Empty,27226000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2015,1,Administration,WESTERN CAPE,1,Empty,27918000,1
Main appropriation,Community Safety,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2016,1,Administration,WESTERN CAPE,1,Empty,30509000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2017,1,Administration,WESTERN CAPE,1,Empty,32018000,1
Audited Outcome,Community Safety,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2011,1,Administration,WESTERN CAPE,1,Empty,1844000,1
Audited Outcome,Community Safety,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2012,1,Administration,WESTERN CAPE,1,Empty,2090000,1
Audited Outcome,Community Safety,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2013,1,Administration,WESTERN CAPE,1,Empty,2724000,1
Adjusted appropriation,Community Safety,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,1,Administration,WESTERN CAPE,1,Empty,3605000,1
Main appropriation,Community Safety,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,1,Administration,WESTERN CAPE,1,Empty,3605000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2015,1,Administration,WESTERN CAPE,1,Empty,3989000,1
Main appropriation,Community Safety,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2016,1,Administration,WESTERN CAPE,1,Empty,4193000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2017,1,Administration,WESTERN CAPE,1,Empty,4387000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2011,1,Administration,WESTERN CAPE,1,Empty,57000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2012,1,Administration,WESTERN CAPE,1,Empty,68000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2013,1,Administration,WESTERN CAPE,1,Empty,66000,1
Adjusted appropriation,Community Safety,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2014,1,Administration,WESTERN CAPE,1,Empty,129000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2014,1,Administration,WESTERN CAPE,1,Empty,93000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2015,1,Administration,WESTERN CAPE,1,Empty,138000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2016,1,Administration,WESTERN CAPE,1,Empty,139000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2017,1,Administration,WESTERN CAPE,1,Empty,142000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2011,1,Administration,WESTERN CAPE,1,Empty,46000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2012,1,Administration,WESTERN CAPE,1,Empty,463000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2013,1,Administration,WESTERN CAPE,1,Empty,757000,1
Adjusted appropriation,Community Safety,Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2014,1,Administration,WESTERN CAPE,1,Empty,145000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2014,1,Administration,WESTERN CAPE,1,Empty,220000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2015,1,Administration,WESTERN CAPE,1,Empty,325000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2016,1,Administration,WESTERN CAPE,1,Empty,337000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2017,1,Administration,WESTERN CAPE,1,Empty,346000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2011,1,Administration,WESTERN CAPE,1,Empty,1438000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2012,1,Administration,WESTERN CAPE,1,Empty,816000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2013,1,Administration,WESTERN CAPE,1,Empty,514000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2011,1,Administration,WESTERN CAPE,1,Empty,175000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2012,1,Administration,WESTERN CAPE,1,Empty,159000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2013,1,Administration,WESTERN CAPE,1,Empty,132000,1
Adjusted appropriation,Community Safety,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2014,1,Administration,WESTERN CAPE,1,Empty,164000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2014,1,Administration,WESTERN CAPE,1,Empty,195000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2015,1,Administration,WESTERN CAPE,1,Empty,288000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2016,1,Administration,WESTERN CAPE,1,Empty,279000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2017,1,Administration,WESTERN CAPE,1,Empty,287000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,"Defence, public order and safety",Police services,2011,1,Administration,WESTERN CAPE,1,Empty,3315000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,"Defence, public order and safety",Police services,2012,1,Administration,WESTERN CAPE,1,Empty,2760000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,"Defence, public order and safety",Police services,2013,1,Administration,WESTERN CAPE,1,Empty,3416000,1
Adjusted appropriation,Community Safety,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,"Defence, public order and safety",Police services,2014,1,Administration,WESTERN CAPE,1,Empty,2831000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,"Defence, public order and safety",Police services,2014,1,Administration,WESTERN CAPE,1,Empty,2920000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,"Defence, public order and safety",Police services,2015,1,Administration,WESTERN CAPE,1,Empty,3507000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,"Defence, public order and safety",Police services,2016,1,Administration,WESTERN CAPE,1,Empty,3668000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,"Defence, public order and safety",Police services,2017,1,Administration,WESTERN CAPE,1,Empty,3873000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2011,1,Administration,WESTERN CAPE,1,Empty,33000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2012,1,Administration,WESTERN CAPE,1,Empty,10000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2013,1,Administration,WESTERN CAPE,1,Empty,99000,1
Adjusted appropriation,Community Safety,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2014,1,Administration,WESTERN CAPE,1,Empty,158000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2014,1,Administration,WESTERN CAPE,1,Empty,142000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2015,1,Administration,WESTERN CAPE,1,Empty,171000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2016,1,Administration,WESTERN CAPE,1,Empty,178000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2017,1,Administration,WESTERN CAPE,1,Empty,183000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2011,1,Administration,WESTERN CAPE,1,Empty,123000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2012,1,Administration,WESTERN CAPE,1,Empty,128000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2013,1,Administration,WESTERN CAPE,1,Empty,94000,1
Adjusted appropriation,Community Safety,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2014,1,Administration,WESTERN CAPE,1,Empty,70000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2014,1,Administration,WESTERN CAPE,1,Empty,78000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2015,1,Administration,WESTERN CAPE,1,Empty,80000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2016,1,Administration,WESTERN CAPE,1,Empty,83000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2017,1,Administration,WESTERN CAPE,1,Empty,84000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2011,1,Administration,WESTERN CAPE,1,Empty,530000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2012,1,Administration,WESTERN CAPE,1,Empty,542000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2013,1,Administration,WESTERN CAPE,1,Empty,615000,1
Adjusted appropriation,Community Safety,Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2014,1,Administration,WESTERN CAPE,1,Empty,534000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2014,1,Administration,WESTERN CAPE,1,Empty,604000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2015,1,Administration,WESTERN CAPE,1,Empty,705000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2016,1,Administration,WESTERN CAPE,1,Empty,695000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2017,1,Administration,WESTERN CAPE,1,Empty,712000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2011,1,Administration,WESTERN CAPE,1,Empty,497000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2012,1,Administration,WESTERN CAPE,1,Empty,611000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2013,1,Administration,WESTERN CAPE,1,Empty,705000,1
Adjusted appropriation,Community Safety,Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2014,1,Administration,WESTERN CAPE,1,Empty,675000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2014,1,Administration,WESTERN CAPE,1,Empty,683000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2015,1,Administration,WESTERN CAPE,1,Empty,713000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2016,1,Administration,WESTERN CAPE,1,Empty,686000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2017,1,Administration,WESTERN CAPE,1,Empty,710000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2011,1,Administration,WESTERN CAPE,1,Empty,317000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2012,1,Administration,WESTERN CAPE,1,Empty,101000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2013,1,Administration,WESTERN CAPE,1,Empty,66000,1
Adjusted appropriation,Community Safety,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2014,1,Administration,WESTERN CAPE,1,Empty,33000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2014,1,Administration,WESTERN CAPE,1,Empty,83000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2015,1,Administration,WESTERN CAPE,1,Empty,35000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2016,1,Administration,WESTERN CAPE,1,Empty,40000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2017,1,Administration,WESTERN CAPE,1,Empty,44000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2011,1,Administration,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2013,1,Administration,WESTERN CAPE,1,Empty,89000,1
Adjusted appropriation,Community Safety,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2014,1,Administration,WESTERN CAPE,1,Empty,100000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2014,1,Administration,WESTERN CAPE,1,Empty,35000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2015,1,Administration,WESTERN CAPE,1,Empty,110000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2016,1,Administration,WESTERN CAPE,1,Empty,111000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2017,1,Administration,WESTERN CAPE,1,Empty,112000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2011,1,Administration,WESTERN CAPE,1,Empty,1088000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2012,1,Administration,WESTERN CAPE,1,Empty,1153000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2013,1,Administration,WESTERN CAPE,1,Empty,44000,1
Adjusted appropriation,Community Safety,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2014,1,Administration,WESTERN CAPE,1,Empty,74000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2014,1,Administration,WESTERN CAPE,1,Empty,112000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2015,1,Administration,WESTERN CAPE,1,Empty,96000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2016,1,Administration,WESTERN CAPE,1,Empty,98000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2017,1,Administration,WESTERN CAPE,1,Empty,103000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2011,1,Administration,WESTERN CAPE,1,Empty,175000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2012,1,Administration,WESTERN CAPE,1,Empty,153000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2013,1,Administration,WESTERN CAPE,1,Empty,264000,1
Adjusted appropriation,Community Safety,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2014,1,Administration,WESTERN CAPE,1,Empty,269000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2014,1,Administration,WESTERN CAPE,1,Empty,251000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2015,1,Administration,WESTERN CAPE,1,Empty,310000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2016,1,Administration,WESTERN CAPE,1,Empty,321000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2017,1,Administration,WESTERN CAPE,1,Empty,330000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2011,1,Administration,WESTERN CAPE,1,Empty,94000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2012,1,Administration,WESTERN CAPE,1,Empty,177000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2013,1,Administration,WESTERN CAPE,1,Empty,196000,1
Adjusted appropriation,Community Safety,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2014,1,Administration,WESTERN CAPE,1,Empty,229000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2014,1,Administration,WESTERN CAPE,1,Empty,245000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2015,1,Administration,WESTERN CAPE,1,Empty,220000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2016,1,Administration,WESTERN CAPE,1,Empty,237000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2017,1,Administration,WESTERN CAPE,1,Empty,250000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2011,1,Administration,WESTERN CAPE,1,Empty,38000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2012,1,Administration,WESTERN CAPE,1,Empty,23000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2013,1,Administration,WESTERN CAPE,1,Empty,25000,1
Adjusted appropriation,Community Safety,Empty,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2014,1,Administration,WESTERN CAPE,1,Empty,25000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2014,1,Administration,WESTERN CAPE,1,Empty,40000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2015,1,Administration,WESTERN CAPE,1,Empty,32000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2016,1,Administration,WESTERN CAPE,1,Empty,33000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2017,1,Administration,WESTERN CAPE,1,Empty,33000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2011,1,Administration,WESTERN CAPE,1,Empty,916000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2012,1,Administration,WESTERN CAPE,1,Empty,367000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2013,1,Administration,WESTERN CAPE,1,Empty,496000,1
Adjusted appropriation,Community Safety,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2014,1,Administration,WESTERN CAPE,1,Empty,417000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2014,1,Administration,WESTERN CAPE,1,Empty,341000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2015,1,Administration,WESTERN CAPE,1,Empty,504000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2016,1,Administration,WESTERN CAPE,1,Empty,529000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2017,1,Administration,WESTERN CAPE,1,Empty,548000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2012,1,Administration,WESTERN CAPE,1,Empty,5000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2013,1,Administration,WESTERN CAPE,1,Empty,55000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2014,1,Administration,WESTERN CAPE,1,Empty,21000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2011,1,Administration,WESTERN CAPE,1,Empty,203000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2012,1,Administration,WESTERN CAPE,1,Empty,508000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2013,1,Administration,WESTERN CAPE,1,Empty,487000,1
Adjusted appropriation,Community Safety,Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2014,1,Administration,WESTERN CAPE,1,Empty,393000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2014,1,Administration,WESTERN CAPE,1,Empty,621000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2015,1,Administration,WESTERN CAPE,1,Empty,445000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2016,1,Administration,WESTERN CAPE,1,Empty,495000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2017,1,Administration,WESTERN CAPE,1,Empty,492000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2011,1,Administration,WESTERN CAPE,1,Empty,354000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2012,1,Administration,WESTERN CAPE,1,Empty,443000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2013,1,Administration,WESTERN CAPE,1,Empty,406000,1
Adjusted appropriation,Community Safety,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2014,1,Administration,WESTERN CAPE,1,Empty,420000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2014,1,Administration,WESTERN CAPE,1,Empty,196000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2015,1,Administration,WESTERN CAPE,1,Empty,445000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2016,1,Administration,WESTERN CAPE,1,Empty,478000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2017,1,Administration,WESTERN CAPE,1,Empty,482000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2011,1,Administration,WESTERN CAPE,1,Empty,67000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2012,1,Administration,WESTERN CAPE,1,Empty,49000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Police services,2011,1,Administration,WESTERN CAPE,1,Empty,3000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Police services,2012,1,Administration,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Police services,2013,1,Administration,WESTERN CAPE,1,Empty,10000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2011,1,Administration,WESTERN CAPE,1,Empty,30000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2012,1,Administration,WESTERN CAPE,1,Empty,117000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2013,1,Administration,WESTERN CAPE,1,Empty,151000,1
Adjusted appropriation,Community Safety,Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2014,1,Administration,WESTERN CAPE,1,Empty,79000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2014,1,Administration,WESTERN CAPE,1,Empty,213000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2015,1,Administration,WESTERN CAPE,1,Empty,211000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2016,1,Administration,WESTERN CAPE,1,Empty,218000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2017,1,Administration,WESTERN CAPE,1,Empty,227000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2013,1,Administration,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2011,1,Administration,WESTERN CAPE,1,Empty,519000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2012,1,Administration,WESTERN CAPE,1,Empty,567000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2013,1,Administration,WESTERN CAPE,1,Empty,602000,1
Adjusted appropriation,Community Safety,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,1,Administration,WESTERN CAPE,1,Empty,468000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,1,Administration,WESTERN CAPE,1,Empty,536000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2015,1,Administration,WESTERN CAPE,1,Empty,579000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2016,1,Administration,WESTERN CAPE,1,Empty,611000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2017,1,Administration,WESTERN CAPE,1,Empty,636000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2011,1,Administration,WESTERN CAPE,1,Empty,63000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2012,1,Administration,WESTERN CAPE,1,Empty,115000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2013,1,Administration,WESTERN CAPE,1,Empty,246000,1
Adjusted appropriation,Community Safety,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2014,1,Administration,WESTERN CAPE,1,Empty,53000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2014,1,Administration,WESTERN CAPE,1,Empty,83000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2015,1,Administration,WESTERN CAPE,1,Empty,57000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2016,1,Administration,WESTERN CAPE,1,Empty,61000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2017,1,Administration,WESTERN CAPE,1,Empty,64000,1
Audited Outcome,Community Safety,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),"Defence, public order and safety",Police services,2011,1,Administration,WESTERN CAPE,1,Empty,1000,1
Adjusted appropriation,Community Safety,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),"Defence, public order and safety",Police services,2014,1,Administration,WESTERN CAPE,1,Empty,7000,1
Audited Outcome,Community Safety,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2011,1,Administration,WESTERN CAPE,1,Empty,645000,1
Audited Outcome,Community Safety,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2012,1,Administration,WESTERN CAPE,1,Empty,736000,1
Audited Outcome,Community Safety,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2013,1,Administration,WESTERN CAPE,1,Empty,863000,1
Adjusted appropriation,Community Safety,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2014,1,Administration,WESTERN CAPE,1,Empty,342000,1
Main appropriation,Community Safety,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2014,1,Administration,WESTERN CAPE,1,Empty,350000,1
Medium Term Estimates,Community Safety,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2015,1,Administration,WESTERN CAPE,1,Empty,428000,1
Main appropriation,Community Safety,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2016,1,Administration,WESTERN CAPE,1,Empty,236000,1
Medium Term Estimates,Community Safety,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2017,1,Administration,WESTERN CAPE,1,Empty,244000,1
Audited Outcome,Community Safety,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2011,1,Administration,WESTERN CAPE,1,Empty,165000,1
Audited Outcome,Community Safety,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2012,1,Administration,WESTERN CAPE,1,Empty,294000,1
Audited Outcome,Community Safety,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2013,1,Administration,WESTERN CAPE,1,Empty,667000,1
Adjusted appropriation,Community Safety,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2014,1,Administration,WESTERN CAPE,1,Empty,542000,1
Main appropriation,Community Safety,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2014,1,Administration,WESTERN CAPE,1,Empty,434000,1
Medium Term Estimates,Community Safety,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2015,1,Administration,WESTERN CAPE,1,Empty,767000,1
Main appropriation,Community Safety,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2016,1,Administration,WESTERN CAPE,1,Empty,483000,1
Medium Term Estimates,Community Safety,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2017,1,Administration,WESTERN CAPE,1,Empty,501000,1
Audited Outcome,Community Safety,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Police services,2011,1,Administration,WESTERN CAPE,1,Empty,193000,1
Audited Outcome,Community Safety,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Police services,2012,1,Administration,WESTERN CAPE,1,Empty,26000,1
Audited Outcome,Community Safety,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Police services,2013,1,Administration,WESTERN CAPE,1,Empty,37000,1
Adjusted appropriation,Community Safety,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Police services,2014,1,Administration,WESTERN CAPE,1,Empty,36000,1
Audited Outcome,Community Safety,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2011,1,Administration,WESTERN CAPE,1,Empty,165000,1
Audited Outcome,Community Safety,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2012,1,Administration,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Community Safety,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2011,1,Administration,WESTERN CAPE,1,Empty,1481000,1
Audited Outcome,Community Safety,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2012,1,Administration,WESTERN CAPE,1,Empty,653000,1
Audited Outcome,Community Safety,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2013,1,Administration,WESTERN CAPE,1,Empty,1926000,1
Adjusted appropriation,Community Safety,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2014,1,Administration,WESTERN CAPE,1,Empty,548000,1
Audited Outcome,Community Safety,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2012,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,193000,1
Adjusted appropriation,Community Safety,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,3036000,1
Main appropriation,Community Safety,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,6506000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2015,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,7810000,1
Main appropriation,Community Safety,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2016,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,8937000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2017,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,4031000,1
Adjusted appropriation,Community Safety,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,1095000,1
Main appropriation,Community Safety,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,1095000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2015,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,1294000,1
Main appropriation,Community Safety,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2016,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,1383000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2017,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,603000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2012,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,9000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2013,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,7000,1
Adjusted appropriation,Community Safety,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2014,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,6000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2014,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,32000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2015,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,30000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2016,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,31000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2017,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,31000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2013,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,1210000,1
Adjusted appropriation,Community Safety,Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2014,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,2310000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2014,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,2162000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2015,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,3887000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2016,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,3717000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2017,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,3263000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2012,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,1000,1
Adjusted appropriation,Community Safety,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2014,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,410000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2014,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,305000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2015,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,275000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2016,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,287000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2017,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,6000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2011,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,224000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2012,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,513000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2013,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,371000,1
Adjusted appropriation,Community Safety,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2014,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,642000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2014,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,662000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2015,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,866000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2016,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,905000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2017,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,469000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2012,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2013,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,1000,1
Adjusted appropriation,Community Safety,Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2014,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,112000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2014,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,225000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2015,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,238000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2016,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,249000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2017,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,123000,1
Adjusted appropriation,Community Safety,Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2014,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,300000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2014,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,1295000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2015,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,871000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2016,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,910000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2017,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,847000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2013,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,5000,1
Adjusted appropriation,Community Safety,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2014,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,1182000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2014,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,1955000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2015,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,1010000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2016,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,1055000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2017,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,1103000,1
Adjusted appropriation,Community Safety,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2014,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,70000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2014,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,400000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2015,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,1435000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2016,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,1683000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2017,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,1415000,1
Adjusted appropriation,Community Safety,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2014,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,820000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2014,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,465000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2015,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,210000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2016,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,220000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2017,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,38000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2012,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,16000,1
Adjusted appropriation,Community Safety,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2014,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,90000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2014,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,80000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2015,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,168000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2016,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,176000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2017,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,74000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2011,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,64000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2012,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,25000,1
Adjusted appropriation,Community Safety,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2014,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,3208000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2014,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,3335000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2015,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,2313000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2016,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,3717000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2017,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,67000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2015,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,3000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2016,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,3000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2017,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,3000,1
Adjusted appropriation,Community Safety,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2014,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,81000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2014,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,189000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2015,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,210000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2016,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,220000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2017,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,164000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2012,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,14000,1
Adjusted appropriation,Community Safety,Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2014,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,89000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2014,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,246000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2015,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,70000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2016,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,73000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2017,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,76000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2013,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,2031000,1
Adjusted appropriation,Community Safety,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2014,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,10815000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2014,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,6609000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2015,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,10789000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2016,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,10776000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2017,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,11001000,1
Adjusted appropriation,Community Safety,Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2014,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,1262000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2014,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,1550000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2015,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,2048000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2016,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,2440000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2012,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,33000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2013,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,28000,1
Adjusted appropriation,Community Safety,Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2014,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,32000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2014,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,150000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2015,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,200000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2016,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,209000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2017,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,218000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2011,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,14000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2012,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,76000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2013,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,55000,1
Adjusted appropriation,Community Safety,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,177000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,29000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2015,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,277000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2016,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,289000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2017,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,297000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2011,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,22000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2014,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,36000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2015,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,37000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2016,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,39000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2017,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,41000,1
Adjusted appropriation,Community Safety,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2014,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,1011000,1
Main appropriation,Community Safety,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2014,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,522000,1
Medium Term Estimates,Community Safety,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2015,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,129000,1
Main appropriation,Community Safety,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2016,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,134000,1
Medium Term Estimates,Community Safety,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2017,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,141000,1
Adjusted appropriation,Community Safety,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2014,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,1553000,1
Main appropriation,Community Safety,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2014,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,1553000,1
Medium Term Estimates,Community Safety,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2015,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,540000,1
Main appropriation,Community Safety,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2016,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,599000,1
Medium Term Estimates,Community Safety,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2017,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,354000,1
Audited Outcome,Community Safety,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Police services,2012,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Community Safety,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2011,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,8978000,1
Audited Outcome,Community Safety,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2012,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,14269000,1
Audited Outcome,Community Safety,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2013,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,14333000,1
Adjusted appropriation,Community Safety,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2014,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,20769000,1
Main appropriation,Community Safety,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2014,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,18216000,1
Medium Term Estimates,Community Safety,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2015,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,15209000,1
Main appropriation,Community Safety,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2016,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,15893000,1
Medium Term Estimates,Community Safety,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2017,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,16609000,1
Audited Outcome,Community Safety,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,"Defence, public order and safety",Police services,2013,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,2103000,1
Adjusted appropriation,Community Safety,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,"Defence, public order and safety",Police services,2014,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,5166000,1
Medium Term Estimates,Community Safety,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,"Defence, public order and safety",Police services,2015,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,6501000,1
Main appropriation,Community Safety,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,"Defence, public order and safety",Police services,2016,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,5435000,1
Medium Term Estimates,Community Safety,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,"Defence, public order and safety",Police services,2017,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,5679000,1
Adjusted appropriation,Community Safety,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,"Defence, public order and safety",Police services,2014,1,Provincial Policing Functions,WESTERN CAPE,1,Empty,2500000,1
Audited Outcome,Community Safety,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2011,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,21180000,1
Audited Outcome,Community Safety,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2012,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,25551000,1
Audited Outcome,Community Safety,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2013,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,28061000,1
Adjusted appropriation,Community Safety,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,29551000,1
Main appropriation,Community Safety,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,30210000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2015,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,30596000,1
Main appropriation,Community Safety,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2016,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,33454000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2017,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,36532000,1
Audited Outcome,Community Safety,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2011,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,3419000,1
Audited Outcome,Community Safety,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2012,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,3796000,1
Audited Outcome,Community Safety,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2013,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,3886000,1
Adjusted appropriation,Community Safety,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,4604000,1
Main appropriation,Community Safety,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,4577000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2015,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,4840000,1
Main appropriation,Community Safety,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2016,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,5028000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2017,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,5577000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2011,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,30000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2012,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,58000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2013,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,63000,1
Adjusted appropriation,Community Safety,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2014,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,54000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2014,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,28000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2015,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,34000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2016,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,34000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2017,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,37000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2011,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,1498000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2012,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,2597000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2013,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,2342000,1
Adjusted appropriation,Community Safety,Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2014,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,1912000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2014,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,974000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2015,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,865000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2016,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,904000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2017,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,945000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2012,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,182000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2013,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,58000,1
Adjusted appropriation,Community Safety,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2014,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,99000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2015,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,250000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2016,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,261000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2017,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,273000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2011,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,198000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2012,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,56000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2013,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,641000,1
Adjusted appropriation,Community Safety,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2014,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,43000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2014,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,83000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2015,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,92000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2016,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,95000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2017,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,99000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2011,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,163000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2012,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,68000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2013,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,51000,1
Adjusted appropriation,Community Safety,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2014,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,135000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2014,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,121000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2015,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,181000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2016,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,189000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2017,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,198000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2011,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,919000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2012,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,816000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2013,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,1096000,1
Adjusted appropriation,Community Safety,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2014,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,806000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2014,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,488000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2015,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,633000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2016,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,662000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2017,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,692000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2011,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,665000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2012,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,740000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2013,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,779000,1
Adjusted appropriation,Community Safety,Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2014,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,810000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2014,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,667000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2015,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,738000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2016,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,770000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2017,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,806000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2011,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,1208000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2012,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,208000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2013,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,411000,1
Adjusted appropriation,Community Safety,Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2014,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,151000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2014,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,116000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2015,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,101000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2016,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,105000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2017,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,111000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2011,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,2349000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2012,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,583000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2013,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,807000,1
Adjusted appropriation,Community Safety,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2014,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,3774000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2014,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,1022000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2015,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,643000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2016,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,673000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2017,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,703000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2012,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,2999000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2013,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,6413000,1
Adjusted appropriation,Community Safety,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2014,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,3412000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2014,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,414000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2015,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,260000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2016,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,272000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2017,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,284000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2011,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,26000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2012,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,73000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2013,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,27000,1
Adjusted appropriation,Community Safety,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2014,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,137000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2014,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,133000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2015,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,172000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2016,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,179000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2017,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,187000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2011,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,509000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2012,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,289000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2013,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,558000,1
Adjusted appropriation,Community Safety,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2014,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,352000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2014,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,346000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2015,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,360000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2016,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,379000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2017,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,392000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2011,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,260000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2012,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,281000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2013,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,312000,1
Adjusted appropriation,Community Safety,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2014,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,107000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2014,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,1000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2015,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,36000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2016,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,37000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2017,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,39000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2011,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,31000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2012,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,12000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2013,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,29000,1
Adjusted appropriation,Community Safety,Empty,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2014,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,14000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2014,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,25000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2015,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,19000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2016,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,19000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2017,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,22000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2011,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,1334000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2012,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,1173000,1
Adjusted appropriation,Community Safety,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2014,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,1072000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2014,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,1318000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2015,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,1136000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2016,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,1187000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2017,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,1241000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2011,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,24000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2012,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,21000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2013,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,67000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2014,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,30000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2011,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,181000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2012,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,783000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2013,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,629000,1
Adjusted appropriation,Community Safety,Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2014,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,391000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2014,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,510000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2015,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,477000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2016,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,499000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2017,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,521000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2011,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,10086000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2012,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,8530000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2013,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,11200000,1
Adjusted appropriation,Community Safety,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2014,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,6565000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2014,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,14144000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2015,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,5869000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2016,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,5089000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2017,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,5317000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2011,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2012,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,54000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2013,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,124000,1
Adjusted appropriation,Community Safety,Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2014,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,74000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2014,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Police services,2012,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,31000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Police services,2013,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,96000,1
Adjusted appropriation,Community Safety,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Police services,2014,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,25000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2011,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,265000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2012,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,120000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2013,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,75000,1
Adjusted appropriation,Community Safety,Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2014,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,135000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2014,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,330000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2015,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,291000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2016,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,303000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2017,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,319000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2013,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,25000,1
Adjusted appropriation,Community Safety,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2014,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,26000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2011,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,1007000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2012,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,1407000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2013,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,2438000,1
Adjusted appropriation,Community Safety,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,1313000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,866000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2015,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,935000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2016,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,979000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2017,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,1020000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2011,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,351000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2012,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,171000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2013,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,114000,1
Adjusted appropriation,Community Safety,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2014,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,197000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2014,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,96000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2015,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,46000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2016,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,48000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2017,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,50000,1
Audited Outcome,Community Safety,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2011,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,1807000,1
Audited Outcome,Community Safety,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2012,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,200000,1
Audited Outcome,Community Safety,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2013,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,802000,1
Adjusted appropriation,Community Safety,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2014,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,327000,1
Main appropriation,Community Safety,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2014,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,165000,1
Medium Term Estimates,Community Safety,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2015,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,214000,1
Main appropriation,Community Safety,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2016,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,219000,1
Medium Term Estimates,Community Safety,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2017,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,224000,1
Audited Outcome,Community Safety,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2011,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,1037000,1
Audited Outcome,Community Safety,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2012,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,1339000,1
Audited Outcome,Community Safety,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2013,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,2072000,1
Adjusted appropriation,Community Safety,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2014,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,1664000,1
Main appropriation,Community Safety,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2014,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,1822000,1
Medium Term Estimates,Community Safety,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2015,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,1427000,1
Main appropriation,Community Safety,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2016,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,1461000,1
Medium Term Estimates,Community Safety,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2017,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,1568000,1
Audited Outcome,Community Safety,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Police services,2011,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,36000,1
Audited Outcome,Community Safety,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Police services,2012,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,32000,1
Audited Outcome,Community Safety,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Police services,2013,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,113000,1
Adjusted appropriation,Community Safety,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Police services,2014,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,38000,1
Audited Outcome,Community Safety,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Police services,2012,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,1000,1
Medium Term Estimates,Community Safety,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Police services,2015,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,463000,1
Main appropriation,Community Safety,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Police services,2016,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,484000,1
Medium Term Estimates,Community Safety,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Police services,2017,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,506000,1
Audited Outcome,Community Safety,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2011,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,36000,1
Audited Outcome,Community Safety,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2012,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,35000,1
Audited Outcome,Community Safety,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2013,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,1164000,1
Adjusted appropriation,Community Safety,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2014,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,1820000,1
Main appropriation,Community Safety,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2014,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,4500000,1
Medium Term Estimates,Community Safety,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2015,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,4500000,1
Main appropriation,Community Safety,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2016,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,4703000,1
Medium Term Estimates,Community Safety,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2017,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,4914000,1
Adjusted appropriation,Community Safety,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,"Defence, public order and safety",Police services,2014,1,Provincial Secretariat for Police Services,WESTERN CAPE,1,Empty,200000,1
Audited Outcome,Community Safety,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2011,1,Security Risk Management,WESTERN CAPE,1,Empty,24588000,1
Audited Outcome,Community Safety,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2012,1,Security Risk Management,WESTERN CAPE,1,Empty,32007000,1
Audited Outcome,Community Safety,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2013,1,Security Risk Management,WESTERN CAPE,1,Empty,34602000,1
Adjusted appropriation,Community Safety,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,1,Security Risk Management,WESTERN CAPE,1,Empty,37229000,1
Main appropriation,Community Safety,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,1,Security Risk Management,WESTERN CAPE,1,Empty,38080000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2015,1,Security Risk Management,WESTERN CAPE,1,Empty,43072000,1
Main appropriation,Community Safety,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2016,1,Security Risk Management,WESTERN CAPE,1,Empty,46870000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2017,1,Security Risk Management,WESTERN CAPE,1,Empty,50080000,1
Audited Outcome,Community Safety,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2011,1,Security Risk Management,WESTERN CAPE,1,Empty,4302000,1
Audited Outcome,Community Safety,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2012,1,Security Risk Management,WESTERN CAPE,1,Empty,5496000,1
Audited Outcome,Community Safety,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2013,1,Security Risk Management,WESTERN CAPE,1,Empty,5828000,1
Adjusted appropriation,Community Safety,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,1,Security Risk Management,WESTERN CAPE,1,Empty,6335000,1
Main appropriation,Community Safety,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,1,Security Risk Management,WESTERN CAPE,1,Empty,6335000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2015,1,Security Risk Management,WESTERN CAPE,1,Empty,6923000,1
Main appropriation,Community Safety,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2016,1,Security Risk Management,WESTERN CAPE,1,Empty,7364000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2017,1,Security Risk Management,WESTERN CAPE,1,Empty,7750000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2011,1,Security Risk Management,WESTERN CAPE,1,Empty,21000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2012,1,Security Risk Management,WESTERN CAPE,1,Empty,24000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2013,1,Security Risk Management,WESTERN CAPE,1,Empty,8000,1
Adjusted appropriation,Community Safety,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2014,1,Security Risk Management,WESTERN CAPE,1,Empty,19000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2014,1,Security Risk Management,WESTERN CAPE,1,Empty,21000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2015,1,Security Risk Management,WESTERN CAPE,1,Empty,21000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2016,1,Security Risk Management,WESTERN CAPE,1,Empty,24000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2017,1,Security Risk Management,WESTERN CAPE,1,Empty,25000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2011,1,Security Risk Management,WESTERN CAPE,1,Empty,3000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2012,1,Security Risk Management,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2013,1,Security Risk Management,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2013,1,Security Risk Management,WESTERN CAPE,1,Empty,41000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2011,1,Security Risk Management,WESTERN CAPE,1,Empty,501000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2012,1,Security Risk Management,WESTERN CAPE,1,Empty,79000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2013,1,Security Risk Management,WESTERN CAPE,1,Empty,107000,1
Adjusted appropriation,Community Safety,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2014,1,Security Risk Management,WESTERN CAPE,1,Empty,82000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2014,1,Security Risk Management,WESTERN CAPE,1,Empty,67000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2015,1,Security Risk Management,WESTERN CAPE,1,Empty,44000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2016,1,Security Risk Management,WESTERN CAPE,1,Empty,46000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2017,1,Security Risk Management,WESTERN CAPE,1,Empty,48000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2011,1,Security Risk Management,WESTERN CAPE,1,Empty,78000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2012,1,Security Risk Management,WESTERN CAPE,1,Empty,95000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2013,1,Security Risk Management,WESTERN CAPE,1,Empty,190000,1
Adjusted appropriation,Community Safety,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2014,1,Security Risk Management,WESTERN CAPE,1,Empty,232000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2014,1,Security Risk Management,WESTERN CAPE,1,Empty,130000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2015,1,Security Risk Management,WESTERN CAPE,1,Empty,351000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2016,1,Security Risk Management,WESTERN CAPE,1,Empty,377000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2017,1,Security Risk Management,WESTERN CAPE,1,Empty,397000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2011,1,Security Risk Management,WESTERN CAPE,1,Empty,25000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2012,1,Security Risk Management,WESTERN CAPE,1,Empty,83000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2013,1,Security Risk Management,WESTERN CAPE,1,Empty,82000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2014,1,Security Risk Management,WESTERN CAPE,1,Empty,10000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2011,1,Security Risk Management,WESTERN CAPE,1,Empty,1250000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2012,1,Security Risk Management,WESTERN CAPE,1,Empty,1408000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2013,1,Security Risk Management,WESTERN CAPE,1,Empty,1307000,1
Adjusted appropriation,Community Safety,Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2014,1,Security Risk Management,WESTERN CAPE,1,Empty,962000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2014,1,Security Risk Management,WESTERN CAPE,1,Empty,1608000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2015,1,Security Risk Management,WESTERN CAPE,1,Empty,1324000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2016,1,Security Risk Management,WESTERN CAPE,1,Empty,1381000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2017,1,Security Risk Management,WESTERN CAPE,1,Empty,1445000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2011,1,Security Risk Management,WESTERN CAPE,1,Empty,535000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2012,1,Security Risk Management,WESTERN CAPE,1,Empty,27000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2013,1,Security Risk Management,WESTERN CAPE,1,Empty,22000,1
Adjusted appropriation,Community Safety,Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2014,1,Security Risk Management,WESTERN CAPE,1,Empty,41000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2014,1,Security Risk Management,WESTERN CAPE,1,Empty,8000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2012,1,Security Risk Management,WESTERN CAPE,1,Empty,6819000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2013,1,Security Risk Management,WESTERN CAPE,1,Empty,2647000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2012,1,Security Risk Management,WESTERN CAPE,1,Empty,6000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2013,1,Security Risk Management,WESTERN CAPE,1,Empty,4000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2011,1,Security Risk Management,WESTERN CAPE,1,Empty,663000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2012,1,Security Risk Management,WESTERN CAPE,1,Empty,102000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2013,1,Security Risk Management,WESTERN CAPE,1,Empty,576000,1
Adjusted appropriation,Community Safety,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2014,1,Security Risk Management,WESTERN CAPE,1,Empty,534000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2014,1,Security Risk Management,WESTERN CAPE,1,Empty,292000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2015,1,Security Risk Management,WESTERN CAPE,1,Empty,618000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2016,1,Security Risk Management,WESTERN CAPE,1,Empty,641000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2017,1,Security Risk Management,WESTERN CAPE,1,Empty,666000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2011,1,Security Risk Management,WESTERN CAPE,1,Empty,194000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2012,1,Security Risk Management,WESTERN CAPE,1,Empty,417000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2013,1,Security Risk Management,WESTERN CAPE,1,Empty,654000,1
Adjusted appropriation,Community Safety,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2014,1,Security Risk Management,WESTERN CAPE,1,Empty,184000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2014,1,Security Risk Management,WESTERN CAPE,1,Empty,240000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2015,1,Security Risk Management,WESTERN CAPE,1,Empty,371000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2016,1,Security Risk Management,WESTERN CAPE,1,Empty,373000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2017,1,Security Risk Management,WESTERN CAPE,1,Empty,390000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2011,1,Security Risk Management,WESTERN CAPE,1,Empty,3175000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2012,1,Security Risk Management,WESTERN CAPE,1,Empty,1695000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2013,1,Security Risk Management,WESTERN CAPE,1,Empty,1843000,1
Adjusted appropriation,Community Safety,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2014,1,Security Risk Management,WESTERN CAPE,1,Empty,7093000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2014,1,Security Risk Management,WESTERN CAPE,1,Empty,3836000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2015,1,Security Risk Management,WESTERN CAPE,1,Empty,4386000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2016,1,Security Risk Management,WESTERN CAPE,1,Empty,4400000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2017,1,Security Risk Management,WESTERN CAPE,1,Empty,4436000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2011,1,Security Risk Management,WESTERN CAPE,1,Empty,9000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2012,1,Security Risk Management,WESTERN CAPE,1,Empty,19000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2013,1,Security Risk Management,WESTERN CAPE,1,Empty,22000,1
Adjusted appropriation,Community Safety,Empty,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2014,1,Security Risk Management,WESTERN CAPE,1,Empty,13000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2014,1,Security Risk Management,WESTERN CAPE,1,Empty,16000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2015,1,Security Risk Management,WESTERN CAPE,1,Empty,19000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2016,1,Security Risk Management,WESTERN CAPE,1,Empty,21000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2017,1,Security Risk Management,WESTERN CAPE,1,Empty,22000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2011,1,Security Risk Management,WESTERN CAPE,1,Empty,872000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2012,1,Security Risk Management,WESTERN CAPE,1,Empty,741000,1
Adjusted appropriation,Community Safety,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2014,1,Security Risk Management,WESTERN CAPE,1,Empty,773000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2014,1,Security Risk Management,WESTERN CAPE,1,Empty,814000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2015,1,Security Risk Management,WESTERN CAPE,1,Empty,872000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2016,1,Security Risk Management,WESTERN CAPE,1,Empty,890000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2017,1,Security Risk Management,WESTERN CAPE,1,Empty,911000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2013,1,Security Risk Management,WESTERN CAPE,1,Empty,75000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2011,1,Security Risk Management,WESTERN CAPE,1,Empty,98000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2012,1,Security Risk Management,WESTERN CAPE,1,Empty,118000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2013,1,Security Risk Management,WESTERN CAPE,1,Empty,145000,1
Adjusted appropriation,Community Safety,Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2014,1,Security Risk Management,WESTERN CAPE,1,Empty,138000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2014,1,Security Risk Management,WESTERN CAPE,1,Empty,156000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2015,1,Security Risk Management,WESTERN CAPE,1,Empty,156000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2016,1,Security Risk Management,WESTERN CAPE,1,Empty,163000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2017,1,Security Risk Management,WESTERN CAPE,1,Empty,170000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2011,1,Security Risk Management,WESTERN CAPE,1,Empty,19000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2012,1,Security Risk Management,WESTERN CAPE,1,Empty,54000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2013,1,Security Risk Management,WESTERN CAPE,1,Empty,238000,1
Adjusted appropriation,Community Safety,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2014,1,Security Risk Management,WESTERN CAPE,1,Empty,231000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2014,1,Security Risk Management,WESTERN CAPE,1,Empty,36000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2015,1,Security Risk Management,WESTERN CAPE,1,Empty,398000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2016,1,Security Risk Management,WESTERN CAPE,1,Empty,420000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2017,1,Security Risk Management,WESTERN CAPE,1,Empty,432000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2011,1,Security Risk Management,WESTERN CAPE,1,Empty,8942000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2012,1,Security Risk Management,WESTERN CAPE,1,Empty,15011000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2013,1,Security Risk Management,WESTERN CAPE,1,Empty,15402000,1
Adjusted appropriation,Community Safety,Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2014,1,Security Risk Management,WESTERN CAPE,1,Empty,16752000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2014,1,Security Risk Management,WESTERN CAPE,1,Empty,19746000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2015,1,Security Risk Management,WESTERN CAPE,1,Empty,20181000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2016,1,Security Risk Management,WESTERN CAPE,1,Empty,20718000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2017,1,Security Risk Management,WESTERN CAPE,1,Empty,21023000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2011,1,Security Risk Management,WESTERN CAPE,1,Empty,342000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2012,1,Security Risk Management,WESTERN CAPE,1,Empty,171000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2013,1,Security Risk Management,WESTERN CAPE,1,Empty,21000,1
Adjusted appropriation,Community Safety,Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2014,1,Security Risk Management,WESTERN CAPE,1,Empty,129000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2014,1,Security Risk Management,WESTERN CAPE,1,Empty,240000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2015,1,Security Risk Management,WESTERN CAPE,1,Empty,421000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2016,1,Security Risk Management,WESTERN CAPE,1,Empty,440000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2017,1,Security Risk Management,WESTERN CAPE,1,Empty,543000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2011,1,Security Risk Management,WESTERN CAPE,1,Empty,428000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2012,1,Security Risk Management,WESTERN CAPE,1,Empty,430000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2013,1,Security Risk Management,WESTERN CAPE,1,Empty,1264000,1
Adjusted appropriation,Community Safety,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,1,Security Risk Management,WESTERN CAPE,1,Empty,318000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,1,Security Risk Management,WESTERN CAPE,1,Empty,231000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2015,1,Security Risk Management,WESTERN CAPE,1,Empty,335000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2016,1,Security Risk Management,WESTERN CAPE,1,Empty,351000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2017,1,Security Risk Management,WESTERN CAPE,1,Empty,366000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2011,1,Security Risk Management,WESTERN CAPE,1,Empty,13000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2012,1,Security Risk Management,WESTERN CAPE,1,Empty,165000,1
Audited Outcome,Community Safety,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2013,1,Security Risk Management,WESTERN CAPE,1,Empty,154000,1
Adjusted appropriation,Community Safety,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2014,1,Security Risk Management,WESTERN CAPE,1,Empty,66000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2014,1,Security Risk Management,WESTERN CAPE,1,Empty,60000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2015,1,Security Risk Management,WESTERN CAPE,1,Empty,80000,1
Main appropriation,Community Safety,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2016,1,Security Risk Management,WESTERN CAPE,1,Empty,84000,1
Medium Term Estimates,Community Safety,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2017,1,Security Risk Management,WESTERN CAPE,1,Empty,87000,1
Audited Outcome,Community Safety,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2011,1,Security Risk Management,WESTERN CAPE,1,Empty,2914000,1
Audited Outcome,Community Safety,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2012,1,Security Risk Management,WESTERN CAPE,1,Empty,611000,1
Audited Outcome,Community Safety,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2013,1,Security Risk Management,WESTERN CAPE,1,Empty,494000,1
Adjusted appropriation,Community Safety,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2014,1,Security Risk Management,WESTERN CAPE,1,Empty,464000,1
Main appropriation,Community Safety,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2014,1,Security Risk Management,WESTERN CAPE,1,Empty,126000,1
Medium Term Estimates,Community Safety,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2015,1,Security Risk Management,WESTERN CAPE,1,Empty,427000,1
Main appropriation,Community Safety,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2016,1,Security Risk Management,WESTERN CAPE,1,Empty,359000,1
Medium Term Estimates,Community Safety,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2017,1,Security Risk Management,WESTERN CAPE,1,Empty,312000,1
Audited Outcome,Community Safety,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2011,1,Security Risk Management,WESTERN CAPE,1,Empty,597000,1
Audited Outcome,Community Safety,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2012,1,Security Risk Management,WESTERN CAPE,1,Empty,939000,1
Audited Outcome,Community Safety,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2013,1,Security Risk Management,WESTERN CAPE,1,Empty,1064000,1
Adjusted appropriation,Community Safety,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2014,1,Security Risk Management,WESTERN CAPE,1,Empty,722000,1
Main appropriation,Community Safety,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2014,1,Security Risk Management,WESTERN CAPE,1,Empty,582000,1
Medium Term Estimates,Community Safety,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2015,1,Security Risk Management,WESTERN CAPE,1,Empty,904000,1
Main appropriation,Community Safety,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2016,1,Security Risk Management,WESTERN CAPE,1,Empty,1018000,1
Medium Term Estimates,Community Safety,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2017,1,Security Risk Management,WESTERN CAPE,1,Empty,955000,1
Audited Outcome,Community Safety,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Police services,2011,1,Security Risk Management,WESTERN CAPE,1,Empty,13000,1
Audited Outcome,Community Safety,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Police services,2012,1,Security Risk Management,WESTERN CAPE,1,Empty,4000,1
Audited Outcome,Community Safety,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Police services,2013,1,Security Risk Management,WESTERN CAPE,1,Empty,67000,1
Adjusted appropriation,Community Safety,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Police services,2014,1,Security Risk Management,WESTERN CAPE,1,Empty,18000,1
Audited Outcome,Community Safety,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Police services,2012,1,Security Risk Management,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Community Safety,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2011,1,Security Risk Management,WESTERN CAPE,1,Empty,679000,1
Audited Outcome,Community Safety,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2012,1,Security Risk Management,WESTERN CAPE,1,Empty,30000,1
Audited Outcome,Community Safety,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2013,1,Security Risk Management,WESTERN CAPE,1,Empty,786000,1
Adjusted appropriation,Community Safety,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2014,1,Security Risk Management,WESTERN CAPE,1,Empty,299000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,FREE STATE,1,Empty,61760000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,FREE STATE,1,Empty,49823000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,FREE STATE,1,Empty,34864000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,50674000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,50559000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,FREE STATE,1,Empty,51181000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,FREE STATE,1,Empty,54592000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,FREE STATE,1,Empty,57322000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,FREE STATE,1,Empty,9015000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,FREE STATE,1,Empty,6680000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,FREE STATE,1,Empty,4477000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,6164000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,6279000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,FREE STATE,1,Empty,9326000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,FREE STATE,1,Empty,9820000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,FREE STATE,1,Empty,10311000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,FREE STATE,1,Empty,118000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,FREE STATE,1,Empty,185000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,FREE STATE,1,Empty,265000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,278000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,259000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,FREE STATE,1,Empty,301000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,FREE STATE,1,Empty,316000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,FREE STATE,1,Empty,332000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,FREE STATE,1,Empty,1838000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,FREE STATE,1,Empty,2199000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,FREE STATE,1,Empty,615000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,827000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,1115000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,FREE STATE,1,Empty,1171000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,FREE STATE,1,Empty,1229000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,FREE STATE,1,Empty,1290000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,FREE STATE,1,Empty,1552000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,FREE STATE,1,Empty,1331000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,FREE STATE,1,Empty,3395000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,8763000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,4259000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,FREE STATE,1,Empty,17965000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,FREE STATE,1,Empty,19081000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,FREE STATE,1,Empty,20230000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,FREE STATE,1,Empty,558000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,FREE STATE,1,Empty,397000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,FREE STATE,1,Empty,67000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,530000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,434000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,FREE STATE,1,Empty,84000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,FREE STATE,1,Empty,250000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,FREE STATE,1,Empty,424000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,FREE STATE,1,Empty,3276000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,FREE STATE,1,Empty,4518000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,FREE STATE,1,Empty,4462000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,4152000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,4152000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,FREE STATE,1,Empty,4360000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,FREE STATE,1,Empty,4578000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,FREE STATE,1,Empty,4807000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,FREE STATE,1,Empty,125000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,FREE STATE,1,Empty,188000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,FREE STATE,1,Empty,128000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,370000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,150000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,FREE STATE,1,Empty,158000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,FREE STATE,1,Empty,166000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,FREE STATE,1,Empty,174000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,FREE STATE,1,Empty,1679000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,FREE STATE,1,Empty,1223000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,FREE STATE,1,Empty,710000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,656000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,910000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,FREE STATE,1,Empty,656000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,FREE STATE,1,Empty,656000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,FREE STATE,1,Empty,656000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,FREE STATE,1,Empty,2857000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,FREE STATE,1,Empty,2283000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,FREE STATE,1,Empty,2677000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,2877000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,2924000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,FREE STATE,1,Empty,2933000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,FREE STATE,1,Empty,2933000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,FREE STATE,1,Empty,2933000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,FREE STATE,1,Empty,4232000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,FREE STATE,1,Empty,4378000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,FREE STATE,1,Empty,4834000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,2482000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,2482000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,FREE STATE,1,Empty,2671000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,FREE STATE,1,Empty,2805000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,FREE STATE,1,Empty,2945000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,FREE STATE,1,Empty,181000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,FREE STATE,1,Empty,1136000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,FREE STATE,1,Empty,265000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,299000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,239000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,FREE STATE,1,Empty,1414000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,FREE STATE,1,Empty,1498000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,FREE STATE,1,Empty,1573000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,FREE STATE,1,Empty,3650000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,FREE STATE,1,Empty,1000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,FREE STATE,1,Empty,1000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,89000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,2000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,FREE STATE,1,Empty,3000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,FREE STATE,1,Empty,4000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,FREE STATE,1,Empty,4000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,FREE STATE,1,Empty,6000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,FREE STATE,1,Empty,15000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,FREE STATE,1,Empty,401000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,355000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,308000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,FREE STATE,1,Empty,323000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,FREE STATE,1,Empty,340000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,FREE STATE,1,Empty,357000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,FREE STATE,1,Empty,1460000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,FREE STATE,1,Empty,904000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,FREE STATE,1,Empty,869000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,1079000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,1448000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,FREE STATE,1,Empty,1520000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,FREE STATE,1,Empty,1596000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,FREE STATE,1,Empty,1675000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,FREE STATE,1,Empty,1737000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,FREE STATE,1,Empty,1295000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,FREE STATE,1,Empty,3698000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,4836000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,2029000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,FREE STATE,1,Empty,3081000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,FREE STATE,1,Empty,2459000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,FREE STATE,1,Empty,2619000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,FREE STATE,1,Empty,19000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,FREE STATE,1,Empty,105000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,FREE STATE,1,Empty,74000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,69000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,72000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,FREE STATE,1,Empty,73000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,FREE STATE,1,Empty,77000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,FREE STATE,1,Empty,81000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,FREE STATE,1,Empty,2887000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,2750000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,2750000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,FREE STATE,1,Empty,3887000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,FREE STATE,1,Empty,4081000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,FREE STATE,1,Empty,4285000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,FREE STATE,1,Empty,74000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,FREE STATE,1,Empty,542000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,FREE STATE,1,Empty,1000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,FREE STATE,1,Empty,3830000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,FREE STATE,1,Empty,4710000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,FREE STATE,1,Empty,3220000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,2977000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,2954000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,FREE STATE,1,Empty,3102000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,FREE STATE,1,Empty,3257000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,FREE STATE,1,Empty,3420000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,FREE STATE,1,Empty,821000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,FREE STATE,1,Empty,593000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,FREE STATE,1,Empty,580000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,995000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,795000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,FREE STATE,1,Empty,835000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,FREE STATE,1,Empty,877000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,FREE STATE,1,Empty,921000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,FREE STATE,1,Empty,15922000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,FREE STATE,1,Empty,17477000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,FREE STATE,1,Empty,18679000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,4728000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,14337000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,FREE STATE,1,Empty,2071000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,FREE STATE,1,Empty,2102000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,FREE STATE,1,Empty,2156000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,9000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,FREE STATE,1,Empty,1781000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,FREE STATE,1,Empty,511000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,FREE STATE,1,Empty,1409000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,1815000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,2500000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,FREE STATE,1,Empty,2389000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,FREE STATE,1,Empty,2509000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,FREE STATE,1,Empty,2634000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,FREE STATE,1,Empty,9327000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,FREE STATE,1,Empty,6854000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,FREE STATE,1,Empty,4108000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,5507000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,4930000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,FREE STATE,1,Empty,5548000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,FREE STATE,1,Empty,5664000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,FREE STATE,1,Empty,5786000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,FREE STATE,1,Empty,625000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,FREE STATE,1,Empty,1738000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,FREE STATE,1,Empty,482000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,265000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,2212000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,FREE STATE,1,Empty,198000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,FREE STATE,1,Empty,28000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,FREE STATE,1,Empty,30000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,1000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,FREE STATE,1,Empty,2429000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,FREE STATE,1,Empty,2878000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,FREE STATE,1,Empty,1725000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,3022000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,1842000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,FREE STATE,1,Empty,1278000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,FREE STATE,1,Empty,1346000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,FREE STATE,1,Empty,1413000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,FREE STATE,1,Empty,615000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,FREE STATE,1,Empty,1720000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,FREE STATE,1,Empty,74000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,FREE STATE,1,Empty,393000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,FREE STATE,1,Empty,186000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,FREE STATE,1,Empty,434000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,714000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,182000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,FREE STATE,1,Empty,183000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,FREE STATE,1,Empty,193000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,FREE STATE,1,Empty,203000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,FREE STATE,1,Empty,20173000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,FREE STATE,1,Empty,21838000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,FREE STATE,1,Empty,24477000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,FREE STATE,1,Empty,29620000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,FREE STATE,1,Empty,28420000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,FREE STATE,1,Empty,30716000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,FREE STATE,1,Empty,32726000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,FREE STATE,1,Empty,34362000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,FREE STATE,1,Empty,2863000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,FREE STATE,1,Empty,3114000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,FREE STATE,1,Empty,3315000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,FREE STATE,1,Empty,3946000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,FREE STATE,1,Empty,3946000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,FREE STATE,1,Empty,3722000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,FREE STATE,1,Empty,3919000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,FREE STATE,1,Empty,4115000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,FREE STATE,1,Empty,24000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,FREE STATE,1,Empty,27000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,FREE STATE,1,Empty,40000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,FREE STATE,1,Empty,107000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,FREE STATE,1,Empty,72000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,FREE STATE,1,Empty,92000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,FREE STATE,1,Empty,106000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,FREE STATE,1,Empty,114000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,FREE STATE,1,Empty,150000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,FREE STATE,1,Empty,21000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,FREE STATE,1,Empty,84000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,FREE STATE,1,Empty,40000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,FREE STATE,1,Empty,166000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,FREE STATE,1,Empty,141000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,FREE STATE,1,Empty,148000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,FREE STATE,1,Empty,155000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,FREE STATE,1,Empty,397000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,FREE STATE,1,Empty,43000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,FREE STATE,1,Empty,55000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,FREE STATE,1,Empty,435000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,FREE STATE,1,Empty,912000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,FREE STATE,1,Empty,351000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,FREE STATE,1,Empty,762000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,FREE STATE,1,Empty,781000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,FREE STATE,1,Empty,1040000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,FREE STATE,1,Empty,701000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,FREE STATE,1,Empty,464000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,FREE STATE,1,Empty,582000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,FREE STATE,1,Empty,1118000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,FREE STATE,1,Empty,836000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,FREE STATE,1,Empty,707000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,FREE STATE,1,Empty,623000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,FREE STATE,1,Empty,7000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,FREE STATE,1,Empty,6000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,FREE STATE,1,Empty,4000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,FREE STATE,1,Empty,4000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,FREE STATE,1,Empty,313000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,FREE STATE,1,Empty,768000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,FREE STATE,1,Empty,740000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,FREE STATE,1,Empty,11539000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,FREE STATE,1,Empty,1925000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,FREE STATE,1,Empty,5020000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,FREE STATE,1,Empty,7313000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,FREE STATE,1,Empty,8112000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,FREE STATE,1,Empty,66000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,FREE STATE,1,Empty,100000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,FREE STATE,1,Empty,120000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,FREE STATE,1,Empty,270000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,FREE STATE,1,Empty,284000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,FREE STATE,1,Empty,298000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,FREE STATE,1,Empty,52000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,FREE STATE,1,Empty,79000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,FREE STATE,1,Empty,70000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,FREE STATE,1,Empty,48000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,FREE STATE,1,Empty,59000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,FREE STATE,1,Empty,62000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,FREE STATE,1,Empty,358000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,FREE STATE,1,Empty,337000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,FREE STATE,1,Empty,231000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,FREE STATE,1,Empty,773000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,FREE STATE,1,Empty,812000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,FREE STATE,1,Empty,738000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,FREE STATE,1,Empty,996000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,FREE STATE,1,Empty,1046000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,FREE STATE,1,Empty,10431000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,FREE STATE,1,Empty,530000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,FREE STATE,1,Empty,2147000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,FREE STATE,1,Empty,92000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,FREE STATE,1,Empty,58000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,FREE STATE,1,Empty,42000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,FREE STATE,1,Empty,309000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,FREE STATE,1,Empty,324000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,FREE STATE,1,Empty,1000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,FREE STATE,1,Empty,1000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,FREE STATE,1,Empty,11000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,FREE STATE,1,Empty,11000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,FREE STATE,1,Empty,12000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,FREE STATE,1,Empty,12000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,FREE STATE,1,Empty,13000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,FREE STATE,1,Empty,11000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,FREE STATE,1,Empty,10000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,FREE STATE,1,Empty,48000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,FREE STATE,1,Empty,2491000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,FREE STATE,1,Empty,2122000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,FREE STATE,1,Empty,1810000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,FREE STATE,1,Empty,2818000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,FREE STATE,1,Empty,2743000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,FREE STATE,1,Empty,3742000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,FREE STATE,1,Empty,3981000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,FREE STATE,1,Empty,4180000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,FREE STATE,1,Empty,7000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,FREE STATE,1,Empty,9000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,FREE STATE,1,Empty,9000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,FREE STATE,1,Empty,1743000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,FREE STATE,1,Empty,2330000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,FREE STATE,1,Empty,1539000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,FREE STATE,1,Empty,3877000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,FREE STATE,1,Empty,3975000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,FREE STATE,1,Empty,4284000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,FREE STATE,1,Empty,3834000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,FREE STATE,1,Empty,3468000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,FREE STATE,1,Empty,148000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,FREE STATE,1,Empty,109000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,FREE STATE,1,Empty,723000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,FREE STATE,1,Empty,910000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,FREE STATE,1,Empty,802000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,FREE STATE,1,Empty,962000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,FREE STATE,1,Empty,1009000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,FREE STATE,1,Empty,1061000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,FREE STATE,1,Empty,280000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,FREE STATE,1,Empty,318000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,FREE STATE,1,Empty,358000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,FREE STATE,1,Empty,626000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,FREE STATE,1,Empty,703000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,FREE STATE,1,Empty,4727000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,FREE STATE,1,Empty,5766000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,FREE STATE,1,Empty,5814000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,FREE STATE,1,Empty,19000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,FREE STATE,1,Empty,250000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,FREE STATE,1,Empty,112000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,FREE STATE,1,Empty,712000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,FREE STATE,1,Empty,143000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,FREE STATE,1,Empty,146000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,FREE STATE,1,Empty,153000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,FREE STATE,1,Empty,111000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,FREE STATE,1,Empty,14830000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,FREE STATE,1,Empty,20326000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,FREE STATE,1,Empty,27200000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,FREE STATE,1,Empty,39122000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,FREE STATE,1,Empty,26883000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,FREE STATE,1,Empty,37540000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,FREE STATE,1,Empty,44000000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,FREE STATE,1,Empty,44000000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,House Of Traditional Leaders,FREE STATE,1,Empty,5238000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,House Of Traditional Leaders,FREE STATE,1,Empty,5864000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,House Of Traditional Leaders,FREE STATE,1,Empty,6520000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,House Of Traditional Leaders,FREE STATE,1,Empty,6416000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,House Of Traditional Leaders,FREE STATE,1,Empty,7166000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,House Of Traditional Leaders,FREE STATE,1,Empty,7379000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,House Of Traditional Leaders,FREE STATE,1,Empty,7860000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,House Of Traditional Leaders,FREE STATE,1,Empty,8253000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,House Of Traditional Leaders,FREE STATE,1,Empty,262000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,House Of Traditional Leaders,FREE STATE,1,Empty,362000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,House Of Traditional Leaders,FREE STATE,1,Empty,382000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,House Of Traditional Leaders,FREE STATE,1,Empty,492000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,House Of Traditional Leaders,FREE STATE,1,Empty,492000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,House Of Traditional Leaders,FREE STATE,1,Empty,770000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,House Of Traditional Leaders,FREE STATE,1,Empty,811000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,House Of Traditional Leaders,FREE STATE,1,Empty,852000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,House Of Traditional Leaders,FREE STATE,1,Empty,52000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,House Of Traditional Leaders,FREE STATE,1,Empty,24000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,House Of Traditional Leaders,FREE STATE,1,Empty,51000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,House Of Traditional Leaders,FREE STATE,1,Empty,96000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,House Of Traditional Leaders,FREE STATE,1,Empty,51000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,House Of Traditional Leaders,FREE STATE,1,Empty,85000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,House Of Traditional Leaders,FREE STATE,1,Empty,89000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,House Of Traditional Leaders,FREE STATE,1,Empty,93000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,House Of Traditional Leaders,FREE STATE,1,Empty,100000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,House Of Traditional Leaders,FREE STATE,1,Empty,165000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,House Of Traditional Leaders,FREE STATE,1,Empty,17000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,House Of Traditional Leaders,FREE STATE,1,Empty,13000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,House Of Traditional Leaders,FREE STATE,1,Empty,100000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,House Of Traditional Leaders,FREE STATE,1,Empty,72000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,House Of Traditional Leaders,FREE STATE,1,Empty,76000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,House Of Traditional Leaders,FREE STATE,1,Empty,80000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,House Of Traditional Leaders,FREE STATE,1,Empty,803000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,House Of Traditional Leaders,FREE STATE,1,Empty,243000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,House Of Traditional Leaders,FREE STATE,1,Empty,142000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,House Of Traditional Leaders,FREE STATE,1,Empty,475000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,House Of Traditional Leaders,FREE STATE,1,Empty,150000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,House Of Traditional Leaders,FREE STATE,1,Empty,370000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,House Of Traditional Leaders,FREE STATE,1,Empty,390000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,House Of Traditional Leaders,FREE STATE,1,Empty,410000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,House Of Traditional Leaders,FREE STATE,1,Empty,4000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,House Of Traditional Leaders,FREE STATE,1,Empty,12000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,House Of Traditional Leaders,FREE STATE,1,Empty,7000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,House Of Traditional Leaders,FREE STATE,1,Empty,5000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,House Of Traditional Leaders,FREE STATE,1,Empty,4000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,House Of Traditional Leaders,FREE STATE,1,Empty,4000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,House Of Traditional Leaders,FREE STATE,1,Empty,4000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,House Of Traditional Leaders,FREE STATE,1,Empty,180000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,House Of Traditional Leaders,FREE STATE,1,Empty,120000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,House Of Traditional Leaders,FREE STATE,1,Empty,10000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,House Of Traditional Leaders,FREE STATE,1,Empty,28000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,House Of Traditional Leaders,FREE STATE,1,Empty,25000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,House Of Traditional Leaders,FREE STATE,1,Empty,43000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,House Of Traditional Leaders,FREE STATE,1,Empty,45000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,House Of Traditional Leaders,FREE STATE,1,Empty,47000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,House Of Traditional Leaders,FREE STATE,1,Empty,281000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,House Of Traditional Leaders,FREE STATE,1,Empty,372000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,House Of Traditional Leaders,FREE STATE,1,Empty,948000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,House Of Traditional Leaders,FREE STATE,1,Empty,144000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,House Of Traditional Leaders,FREE STATE,1,Empty,110000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,House Of Traditional Leaders,FREE STATE,1,Empty,90000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,House Of Traditional Leaders,FREE STATE,1,Empty,95000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,House Of Traditional Leaders,FREE STATE,1,Empty,100000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,House Of Traditional Leaders,FREE STATE,1,Empty,3000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,House Of Traditional Leaders,FREE STATE,1,Empty,3000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,House Of Traditional Leaders,FREE STATE,1,Empty,3000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,House Of Traditional Leaders,FREE STATE,1,Empty,3000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,House Of Traditional Leaders,FREE STATE,1,Empty,27000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,House Of Traditional Leaders,FREE STATE,1,Empty,6000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,House Of Traditional Leaders,FREE STATE,1,Empty,147000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,House Of Traditional Leaders,FREE STATE,1,Empty,2000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,House Of Traditional Leaders,FREE STATE,1,Empty,123000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,House Of Traditional Leaders,FREE STATE,1,Empty,8000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,House Of Traditional Leaders,FREE STATE,1,Empty,120000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,House Of Traditional Leaders,FREE STATE,1,Empty,126000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,House Of Traditional Leaders,FREE STATE,1,Empty,132000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,House Of Traditional Leaders,FREE STATE,1,Empty,9000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,House Of Traditional Leaders,FREE STATE,1,Empty,2447000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,House Of Traditional Leaders,FREE STATE,1,Empty,1286000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,House Of Traditional Leaders,FREE STATE,1,Empty,1068000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,House Of Traditional Leaders,FREE STATE,1,Empty,949000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,House Of Traditional Leaders,FREE STATE,1,Empty,779000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,House Of Traditional Leaders,FREE STATE,1,Empty,568000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,House Of Traditional Leaders,FREE STATE,1,Empty,598000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,House Of Traditional Leaders,FREE STATE,1,Empty,628000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,House Of Traditional Leaders,FREE STATE,1,Empty,403000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,House Of Traditional Leaders,FREE STATE,1,Empty,50000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,House Of Traditional Leaders,FREE STATE,1,Empty,16000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,House Of Traditional Leaders,FREE STATE,1,Empty,7000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,House Of Traditional Leaders,FREE STATE,1,Empty,100000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,House Of Traditional Leaders,FREE STATE,1,Empty,125000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,House Of Traditional Leaders,FREE STATE,1,Empty,132000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,House Of Traditional Leaders,FREE STATE,1,Empty,139000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,House Of Traditional Leaders,FREE STATE,1,Empty,1438000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,House Of Traditional Leaders,FREE STATE,1,Empty,118000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,House Of Traditional Leaders,FREE STATE,1,Empty,8000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,House Of Traditional Leaders,FREE STATE,1,Empty,30000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,House Of Traditional Leaders,FREE STATE,1,Empty,44000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,House Of Traditional Leaders,FREE STATE,1,Empty,45000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,House Of Traditional Leaders,FREE STATE,1,Empty,47000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,House Of Traditional Leaders,FREE STATE,1,Empty,49000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,House Of Traditional Leaders,FREE STATE,1,Empty,2000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,House Of Traditional Leaders,FREE STATE,1,Empty,50000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,House Of Traditional Leaders,FREE STATE,1,Empty,60000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,House Of Traditional Leaders,FREE STATE,1,Empty,296000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,House Of Traditional Leaders,FREE STATE,1,Empty,296000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,House Of Traditional Leaders,FREE STATE,1,Empty,306000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,House Of Traditional Leaders,FREE STATE,1,Empty,323000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,House Of Traditional Leaders,FREE STATE,1,Empty,339000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,House Of Traditional Leaders,FREE STATE,1,Empty,1158000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,FREE STATE,1,Empty,55484000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,FREE STATE,1,Empty,21943000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,FREE STATE,1,Empty,24350000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,FREE STATE,1,Empty,43784000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,FREE STATE,1,Empty,42184000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,FREE STATE,1,Empty,45334000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,FREE STATE,1,Empty,48274000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,FREE STATE,1,Empty,50686000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,FREE STATE,1,Empty,11598000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,FREE STATE,1,Empty,2955000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,FREE STATE,1,Empty,3069000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,FREE STATE,1,Empty,3609000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,FREE STATE,1,Empty,3609000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,FREE STATE,1,Empty,3392000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,FREE STATE,1,Empty,3573000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,FREE STATE,1,Empty,3753000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,FREE STATE,1,Empty,166000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,FREE STATE,1,Empty,51000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,FREE STATE,1,Empty,96000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,FREE STATE,1,Empty,141000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,FREE STATE,1,Empty,146000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,FREE STATE,1,Empty,178000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,FREE STATE,1,Empty,193000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,FREE STATE,1,Empty,203000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,FREE STATE,1,Empty,74000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,FREE STATE,1,Empty,43000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,FREE STATE,1,Empty,46000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,FREE STATE,1,Empty,47000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,FREE STATE,1,Empty,4000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,FREE STATE,1,Empty,378000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,FREE STATE,1,Empty,1878000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,FREE STATE,1,Empty,1874000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,FREE STATE,1,Empty,1975000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,FREE STATE,1,Empty,2074000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,FREE STATE,1,Empty,472000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,FREE STATE,1,Empty,35000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,FREE STATE,1,Empty,43000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,FREE STATE,1,Empty,186000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,FREE STATE,1,Empty,464000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,FREE STATE,1,Empty,11000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,FREE STATE,1,Empty,12000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,FREE STATE,1,Empty,12000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,FREE STATE,1,Empty,718000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,FREE STATE,1,Empty,1118000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,FREE STATE,1,Empty,1033000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,FREE STATE,1,Empty,1201000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,FREE STATE,1,Empty,1132000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,FREE STATE,1,Empty,1092000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,FREE STATE,1,Empty,1186000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,FREE STATE,1,Empty,1235000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,FREE STATE,1,Empty,34000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,FREE STATE,1,Empty,31000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,FREE STATE,1,Empty,2000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,FREE STATE,1,Empty,2000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,FREE STATE,1,Empty,2000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,FREE STATE,1,Empty,48434000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,FREE STATE,1,Empty,41682000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,FREE STATE,1,Empty,32360000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,FREE STATE,1,Empty,15806000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,FREE STATE,1,Empty,21955000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,FREE STATE,1,Empty,18546000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,FREE STATE,1,Empty,20527000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,FREE STATE,1,Empty,23000000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,FREE STATE,1,Empty,2867000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,FREE STATE,1,Empty,2262000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,FREE STATE,1,Empty,804000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,FREE STATE,1,Empty,946000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,FREE STATE,1,Empty,879000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,FREE STATE,1,Empty,900000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,FREE STATE,1,Empty,1027000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,FREE STATE,1,Empty,695000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,FREE STATE,1,Empty,2000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,FREE STATE,1,Empty,23000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,FREE STATE,1,Empty,63000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,FREE STATE,1,Empty,55000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,FREE STATE,1,Empty,67000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,FREE STATE,1,Empty,64000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,FREE STATE,1,Empty,65000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,FREE STATE,1,Empty,169000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,FREE STATE,1,Empty,528000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,FREE STATE,1,Empty,266000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,FREE STATE,1,Empty,490000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,FREE STATE,1,Empty,544000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,FREE STATE,1,Empty,371000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,FREE STATE,1,Empty,414000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,FREE STATE,1,Empty,553000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,FREE STATE,1,Empty,142000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,FREE STATE,1,Empty,68000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,FREE STATE,1,Empty,110000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,FREE STATE,1,Empty,65000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,FREE STATE,1,Empty,184000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,FREE STATE,1,Empty,195000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,FREE STATE,1,Empty,204000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,FREE STATE,1,Empty,3000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,FREE STATE,1,Empty,3000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,FREE STATE,1,Empty,1000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,FREE STATE,1,Empty,11000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,FREE STATE,1,Empty,27000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,FREE STATE,1,Empty,15000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,FREE STATE,1,Empty,15000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,FREE STATE,1,Empty,15000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,FREE STATE,1,Empty,15000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,FREE STATE,1,Empty,17000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,FREE STATE,1,Empty,1000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,FREE STATE,1,Empty,63000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,FREE STATE,1,Empty,823000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,FREE STATE,1,Empty,246000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,FREE STATE,1,Empty,491000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,FREE STATE,1,Empty,477000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,FREE STATE,1,Empty,394000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,FREE STATE,1,Empty,207000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,FREE STATE,1,Empty,236000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,FREE STATE,1,Empty,273000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,FREE STATE,1,Empty,198000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,FREE STATE,1,Empty,5335000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,FREE STATE,1,Empty,4866000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,FREE STATE,1,Empty,3374000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,FREE STATE,1,Empty,4974000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,FREE STATE,1,Empty,4082000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,FREE STATE,1,Empty,4695000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,FREE STATE,1,Empty,4937000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,FREE STATE,1,Empty,5090000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,FREE STATE,1,Empty,284000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,FREE STATE,1,Empty,185000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,FREE STATE,1,Empty,1636000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,FREE STATE,1,Empty,1632000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,FREE STATE,1,Empty,2359000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,FREE STATE,1,Empty,2610000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,FREE STATE,1,Empty,2812000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,FREE STATE,1,Empty,16000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,FREE STATE,1,Empty,476000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,FREE STATE,1,Empty,431000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,FREE STATE,1,Empty,326000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,FREE STATE,1,Empty,692000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,FREE STATE,1,Empty,632000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,FREE STATE,1,Empty,979000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,FREE STATE,1,Empty,1312000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,FREE STATE,1,Empty,1291000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,FREE STATE,1,Empty,33000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,FREE STATE,1,Empty,16000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,FREE STATE,1,Empty,2870000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,FREE STATE,1,Empty,85000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,FREE STATE,1,Empty,34000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,FREE STATE,1,Empty,243000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,FREE STATE,1,Empty,2000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,FREE STATE,1,Empty,166000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,FREE STATE,1,Empty,216000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,FREE STATE,1,Empty,304000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,FREE STATE,1,Empty,318000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,FREE STATE,1,Empty,1200000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,FREE STATE,1,Empty,1200000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,FREE STATE,1,Empty,1264000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,FREE STATE,1,Empty,1327000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,FREE STATE,1,Empty,34127000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,FREE STATE,1,Empty,24860000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,FREE STATE,1,Empty,37616000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,FREE STATE,1,Empty,50242000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,FREE STATE,1,Empty,33642000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,FREE STATE,1,Empty,38384000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,FREE STATE,1,Empty,33685000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,FREE STATE,1,Empty,33135000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,FREE STATE,1,Empty,16916000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,FREE STATE,1,Empty,19069000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,FREE STATE,1,Empty,27067000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,FREE STATE,1,Empty,29185000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,FREE STATE,1,Empty,28435000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,FREE STATE,1,Empty,31423000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,FREE STATE,1,Empty,33430000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,FREE STATE,1,Empty,35102000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,FREE STATE,1,Empty,1846000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,FREE STATE,1,Empty,2172000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,FREE STATE,1,Empty,2454000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,FREE STATE,1,Empty,3195000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,FREE STATE,1,Empty,3195000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,FREE STATE,1,Empty,2203000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,FREE STATE,1,Empty,2320000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,FREE STATE,1,Empty,2436000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,FREE STATE,1,Empty,25000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,FREE STATE,1,Empty,22000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,FREE STATE,1,Empty,36000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,FREE STATE,1,Empty,47000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,FREE STATE,1,Empty,48000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,FREE STATE,1,Empty,40000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,FREE STATE,1,Empty,43000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,FREE STATE,1,Empty,45000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,FREE STATE,1,Empty,82000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,FREE STATE,1,Empty,14000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,FREE STATE,1,Empty,1000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,FREE STATE,1,Empty,51000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,FREE STATE,1,Empty,54000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,FREE STATE,1,Empty,57000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,FREE STATE,1,Empty,185000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,FREE STATE,1,Empty,301000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,FREE STATE,1,Empty,444000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,FREE STATE,1,Empty,320000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,FREE STATE,1,Empty,280000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,FREE STATE,1,Empty,280000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,FREE STATE,1,Empty,295000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,FREE STATE,1,Empty,310000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,FREE STATE,1,Empty,25000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,FREE STATE,1,Empty,20000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,FREE STATE,1,Empty,20000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,FREE STATE,1,Empty,3000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,FREE STATE,1,Empty,277000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,FREE STATE,1,Empty,376000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,FREE STATE,1,Empty,113000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,FREE STATE,1,Empty,36000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,FREE STATE,1,Empty,15000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,FREE STATE,1,Empty,13000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,FREE STATE,1,Empty,12000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,FREE STATE,1,Empty,12000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,FREE STATE,1,Empty,13000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,FREE STATE,1,Empty,35000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,FREE STATE,1,Empty,63000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,FREE STATE,1,Empty,10000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,FREE STATE,1,Empty,110000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,FREE STATE,1,Empty,90000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,FREE STATE,1,Empty,101000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,FREE STATE,1,Empty,106000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,FREE STATE,1,Empty,111000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,FREE STATE,1,Empty,69000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,FREE STATE,1,Empty,144000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,FREE STATE,1,Empty,60000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,FREE STATE,1,Empty,60000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,FREE STATE,1,Empty,60000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,FREE STATE,1,Empty,63000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,FREE STATE,1,Empty,66000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,FREE STATE,1,Empty,1000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,FREE STATE,1,Empty,3000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,FREE STATE,1,Empty,3000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,FREE STATE,1,Empty,3000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,FREE STATE,1,Empty,3000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,FREE STATE,1,Empty,3000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,FREE STATE,1,Empty,2000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,FREE STATE,1,Empty,2000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,FREE STATE,1,Empty,3000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,FREE STATE,1,Empty,7000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,FREE STATE,1,Empty,63000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,FREE STATE,1,Empty,75000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,FREE STATE,1,Empty,50000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,FREE STATE,1,Empty,101000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,FREE STATE,1,Empty,106000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,FREE STATE,1,Empty,111000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,FREE STATE,1,Empty,26000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,FREE STATE,1,Empty,753000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,FREE STATE,1,Empty,1111000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,FREE STATE,1,Empty,688000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,FREE STATE,1,Empty,942000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,FREE STATE,1,Empty,883000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,FREE STATE,1,Empty,1154000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,FREE STATE,1,Empty,1216000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,FREE STATE,1,Empty,1277000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,FREE STATE,1,Empty,15000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,FREE STATE,1,Empty,81000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,FREE STATE,1,Empty,46000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,FREE STATE,1,Empty,135000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,FREE STATE,1,Empty,142000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,FREE STATE,1,Empty,149000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,FREE STATE,1,Empty,277000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,FREE STATE,1,Empty,8000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,FREE STATE,1,Empty,10000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,FREE STATE,1,Empty,253000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,FREE STATE,1,Empty,253000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,FREE STATE,1,Empty,262000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,FREE STATE,1,Empty,276000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,FREE STATE,1,Empty,290000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,FREE STATE,1,Empty,6000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,FREE STATE,1,Empty,6000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,FREE STATE,1,Empty,48000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,FREE STATE,1,Empty,151000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,FREE STATE,1,Empty,237000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,FREE STATE,1,Empty,260000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,FREE STATE,1,Empty,210000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,FREE STATE,1,Empty,221000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,FREE STATE,1,Empty,232000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,FREE STATE,1,Empty,243000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,FREE STATE,1,Empty,255000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,FREE STATE,1,Empty,286000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,FREE STATE,1,Empty,687000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,FREE STATE,1,Empty,388000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,FREE STATE,1,Empty,438000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,FREE STATE,1,Empty,450000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,FREE STATE,1,Empty,474000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,FREE STATE,1,Empty,498000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,3869000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,354000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,GAUTENG,1,Empty,2485000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,2350000,1
Main appropriation,Cooperative Governance and Traditional Affairs,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,3070000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,GAUTENG,1,Empty,2200000,1
Main appropriation,Cooperative Governance and Traditional Affairs,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,GAUTENG,1,Empty,2023000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,GAUTENG,1,Empty,2124000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,6000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,30000,1
Main appropriation,Cooperative Governance and Traditional Affairs,,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,30000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,GAUTENG,1,Empty,330000,1
Main appropriation,Cooperative Governance and Traditional Affairs,,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,GAUTENG,1,Empty,357000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,GAUTENG,1,Empty,375000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,448000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,830000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,GAUTENG,1,Empty,4263000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,4986000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,5000000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,GAUTENG,1,Empty,3346000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,GAUTENG,1,Empty,5305000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,GAUTENG,1,Empty,5571000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,554000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,427000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,14000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,30289000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,22441000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,GAUTENG,1,Empty,46211000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,64829000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,75279000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,GAUTENG,1,Empty,74808000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,GAUTENG,1,Empty,80462000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,GAUTENG,1,Empty,84485000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,4474000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,3358000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,10010000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,10810000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,GAUTENG,1,Empty,11398000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,GAUTENG,1,Empty,12277000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,GAUTENG,1,Empty,12891000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,10000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,10000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,GAUTENG,1,Empty,40000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,96000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,196000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,GAUTENG,1,Empty,92000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,GAUTENG,1,Empty,118000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,GAUTENG,1,Empty,123000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,139000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,396000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,GAUTENG,1,Empty,1226000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,1033000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,1078000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,GAUTENG,1,Empty,460000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,GAUTENG,1,Empty,500000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,GAUTENG,1,Empty,525000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,380000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,2000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,GAUTENG,1,Empty,8908000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,532000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,419000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,GAUTENG,1,Empty,411000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,GAUTENG,1,Empty,454000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,GAUTENG,1,Empty,477000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,282000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,163000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,GAUTENG,1,Empty,502000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,475000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,466000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,GAUTENG,1,Empty,115000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,GAUTENG,1,Empty,169000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,GAUTENG,1,Empty,177000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,869000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,31000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,GAUTENG,1,Empty,399000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,3346000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,3246000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,GAUTENG,1,Empty,3199000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,GAUTENG,1,Empty,3658000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,GAUTENG,1,Empty,3840000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,26000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,25000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,GAUTENG,1,Empty,254000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,864000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,864000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,GAUTENG,1,Empty,864000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,GAUTENG,1,Empty,866000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,GAUTENG,1,Empty,909000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,337000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,237000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,GAUTENG,1,Empty,302000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,619000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,611000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,GAUTENG,1,Empty,1187000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,GAUTENG,1,Empty,1034000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,GAUTENG,1,Empty,1086000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,4061000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,2470000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,GAUTENG,1,Empty,1506000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,3800000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,3800000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,GAUTENG,1,Empty,2000000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,GAUTENG,1,Empty,3197000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,GAUTENG,1,Empty,3357000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,178000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,51000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,GAUTENG,1,Empty,2405000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,2870000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,2870000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,GAUTENG,1,Empty,3230000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,GAUTENG,1,Empty,4416000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,GAUTENG,1,Empty,4637000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,1594000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,1390000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,GAUTENG,1,Empty,22000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,1166000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,1166000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,GAUTENG,1,Empty,1000000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,GAUTENG,1,Empty,422000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,GAUTENG,1,Empty,443000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,1000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,GAUTENG,1,Empty,100000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,494000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,500000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,GAUTENG,1,Empty,570000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,GAUTENG,1,Empty,533000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,GAUTENG,1,Empty,559000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,181000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,194000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,GAUTENG,1,Empty,2176000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,2140000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,1657000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,GAUTENG,1,Empty,3440000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,GAUTENG,1,Empty,2938000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,GAUTENG,1,Empty,3085000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,1216000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,782000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,GAUTENG,1,Empty,2223000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,1810000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,1390000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,GAUTENG,1,Empty,1482000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,GAUTENG,1,Empty,2555000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,GAUTENG,1,Empty,2683000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,1316000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,329000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,GAUTENG,1,Empty,257000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,2369000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,2364000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,GAUTENG,1,Empty,3300000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,GAUTENG,1,Empty,963000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,GAUTENG,1,Empty,1011000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,36000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,GAUTENG,1,Empty,93000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,307000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,407000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,GAUTENG,1,Empty,20000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,GAUTENG,1,Empty,21000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,GAUTENG,1,Empty,22000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,GAUTENG,1,Empty,1510000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,1176000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,1640000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,GAUTENG,1,Empty,2200000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,GAUTENG,1,Empty,2634000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,GAUTENG,1,Empty,2766000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Housing,Housing,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,12000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,GAUTENG,1,Empty,800000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,2000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,1000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,1000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,GAUTENG,1,Empty,16000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,4000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,661000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,564000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,2200000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,2200000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,GAUTENG,1,Empty,2100000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,GAUTENG,1,Empty,2541000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,GAUTENG,1,Empty,2668000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,94000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,121000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,GAUTENG,1,Empty,1000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,576000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,534000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,GAUTENG,1,Empty,1310000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,GAUTENG,1,Empty,1330000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,GAUTENG,1,Empty,1396000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,2201000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,427000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,662000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,662000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,GAUTENG,1,Empty,500000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,GAUTENG,1,Empty,959000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,GAUTENG,1,Empty,1007000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,241000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,242000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,GAUTENG,1,Empty,2419000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,2034000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,2034000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,GAUTENG,1,Empty,2054000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,GAUTENG,1,Empty,2098000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,GAUTENG,1,Empty,2203000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,28000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,3905000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,1775000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,GAUTENG,1,Empty,410000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,2176000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,2133000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,GAUTENG,1,Empty,2130000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,GAUTENG,1,Empty,2268000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,GAUTENG,1,Empty,2381000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,675000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,344000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,GAUTENG,1,Empty,3009000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,1799000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,1687000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,GAUTENG,1,Empty,1086000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,GAUTENG,1,Empty,1074000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,GAUTENG,1,Empty,1127000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,109000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,202000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,GAUTENG,1,Empty,29000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,100000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development Planning,GAUTENG,1,Empty,1000000,1
Main appropriation,Cooperative Governance and Traditional Affairs,,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development Planning,GAUTENG,1,Empty,1000000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development Planning,GAUTENG,1,Empty,2000000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development Planning,GAUTENG,1,Empty,25800000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development Planning,GAUTENG,1,Empty,26700000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development Planning,GAUTENG,1,Empty,28035000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development Planning,GAUTENG,1,Empty,1000000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development Planning,GAUTENG,1,Empty,1925000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development Planning,GAUTENG,1,Empty,2021000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development Planning,GAUTENG,1,Empty,20140000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development Planning,GAUTENG,1,Empty,20086000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development Planning,GAUTENG,1,Empty,19355000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development Planning,GAUTENG,1,Empty,24662000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development Planning,GAUTENG,1,Empty,18476000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development Planning,GAUTENG,1,Empty,25616000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development Planning,GAUTENG,1,Empty,26656000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development Planning,GAUTENG,1,Empty,27989000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development Planning,GAUTENG,1,Empty,2888000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development Planning,GAUTENG,1,Empty,2954000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development Planning,GAUTENG,1,Empty,3187000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development Planning,GAUTENG,1,Empty,2775000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development Planning,GAUTENG,1,Empty,3255000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development Planning,GAUTENG,1,Empty,3487000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development Planning,GAUTENG,1,Empty,3661000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development Planning,GAUTENG,1,Empty,2000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development Planning,GAUTENG,1,Empty,30000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development Planning,GAUTENG,1,Empty,81000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development Planning,GAUTENG,1,Empty,81000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development Planning,GAUTENG,1,Empty,78000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development Planning,GAUTENG,1,Empty,97000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development Planning,GAUTENG,1,Empty,101000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development Planning,GAUTENG,1,Empty,200000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development Planning,GAUTENG,1,Empty,2476000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development Planning,GAUTENG,1,Empty,1105000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development Planning,GAUTENG,1,Empty,1200000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development Planning,GAUTENG,1,Empty,826000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development Planning,GAUTENG,1,Empty,1664000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development Planning,GAUTENG,1,Empty,1747000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development Planning,GAUTENG,1,Empty,1450000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development Planning,GAUTENG,1,Empty,1562000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development Planning,GAUTENG,1,Empty,2097000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development Planning,GAUTENG,1,Empty,8565000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development Planning,GAUTENG,1,Empty,7727000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development Planning,GAUTENG,1,Empty,8114000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development Planning,GAUTENG,1,Empty,35000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development Planning,GAUTENG,1,Empty,29000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development Planning,GAUTENG,1,Empty,229000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development Planning,GAUTENG,1,Empty,122000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development Planning,GAUTENG,1,Empty,128000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development Planning,GAUTENG,1,Empty,265000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development Planning,GAUTENG,1,Empty,235000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development Planning,GAUTENG,1,Empty,336000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development Planning,GAUTENG,1,Empty,737000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development Planning,GAUTENG,1,Empty,480000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development Planning,GAUTENG,1,Empty,1471000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development Planning,GAUTENG,1,Empty,1935000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development Planning,GAUTENG,1,Empty,2032000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development Planning,GAUTENG,1,Empty,26000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development Planning,GAUTENG,1,Empty,26000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development Planning,GAUTENG,1,Empty,197000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development Planning,GAUTENG,1,Empty,90000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development Planning,GAUTENG,1,Empty,570000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development Planning,GAUTENG,1,Empty,624000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development Planning,GAUTENG,1,Empty,714000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development Planning,GAUTENG,1,Empty,600000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development Planning,GAUTENG,1,Empty,966000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development Planning,GAUTENG,1,Empty,1014000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development Planning,GAUTENG,1,Empty,1937000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development Planning,GAUTENG,1,Empty,2002000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development Planning,GAUTENG,1,Empty,222000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development Planning,GAUTENG,1,Empty,234000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development Planning,GAUTENG,1,Empty,245000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development Planning,GAUTENG,1,Empty,8000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development Planning,GAUTENG,1,Empty,211000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development Planning,GAUTENG,1,Empty,211000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development Planning,GAUTENG,1,Empty,222000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development Planning,GAUTENG,1,Empty,234000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development Planning,GAUTENG,1,Empty,245000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development Planning,GAUTENG,1,Empty,618000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development Planning,GAUTENG,1,Empty,891000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development Planning,GAUTENG,1,Empty,859000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development Planning,GAUTENG,1,Empty,2398000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development Planning,GAUTENG,1,Empty,2451000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development Planning,GAUTENG,1,Empty,2573000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development Planning,GAUTENG,1,Empty,20000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development Planning,GAUTENG,1,Empty,345000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development Planning,GAUTENG,1,Empty,454000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development Planning,GAUTENG,1,Empty,454000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development Planning,GAUTENG,1,Empty,502000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development Planning,GAUTENG,1,Empty,501000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development Planning,GAUTENG,1,Empty,526000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development Planning,GAUTENG,1,Empty,15000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development Planning,GAUTENG,1,Empty,422000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development Planning,GAUTENG,1,Empty,422000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development Planning,GAUTENG,1,Empty,386000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development Planning,GAUTENG,1,Empty,376000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development Planning,GAUTENG,1,Empty,395000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development Planning,GAUTENG,1,Empty,10000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development Planning,GAUTENG,1,Empty,10000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development Planning,GAUTENG,1,Empty,20000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development Planning,GAUTENG,1,Empty,21000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development Planning,GAUTENG,1,Empty,56000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development Planning,GAUTENG,1,Empty,4996000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development Planning,GAUTENG,1,Empty,151000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development Planning,GAUTENG,1,Empty,400000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development Planning,GAUTENG,1,Empty,63000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development Planning,GAUTENG,1,Empty,92000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development Planning,GAUTENG,1,Empty,150000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development Planning,GAUTENG,1,Empty,65000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development Planning,GAUTENG,1,Empty,98000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development Planning,GAUTENG,1,Empty,78000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development Planning,GAUTENG,1,Empty,82000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development Planning,GAUTENG,1,Empty,22000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development Planning,GAUTENG,1,Empty,1000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development Planning,GAUTENG,1,Empty,18000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development Planning,GAUTENG,1,Empty,237000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development Planning,GAUTENG,1,Empty,237000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development Planning,GAUTENG,1,Empty,761000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development Planning,GAUTENG,1,Empty,926000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development Planning,GAUTENG,1,Empty,972000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development Planning,GAUTENG,1,Empty,148000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development Planning,GAUTENG,1,Empty,1124000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development Planning,GAUTENG,1,Empty,1602000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development Planning,GAUTENG,1,Empty,1544000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development Planning,GAUTENG,1,Empty,699000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development Planning,GAUTENG,1,Empty,1206000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development Planning,GAUTENG,1,Empty,1267000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development Planning,GAUTENG,1,Empty,190000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development Planning,GAUTENG,1,Empty,658000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development Planning,GAUTENG,1,Empty,790000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development Planning,GAUTENG,1,Empty,994000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development Planning,GAUTENG,1,Empty,884000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development Planning,GAUTENG,1,Empty,1621000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development Planning,GAUTENG,1,Empty,1231000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development Planning,GAUTENG,1,Empty,1293000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development Planning,GAUTENG,1,Empty,67000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development Planning,GAUTENG,1,Empty,156000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development Planning,GAUTENG,1,Empty,909000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development Planning,GAUTENG,1,Empty,759000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development Planning,GAUTENG,1,Empty,522000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development Planning,GAUTENG,1,Empty,767000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development Planning,GAUTENG,1,Empty,688000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development Planning,GAUTENG,1,Empty,722000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,GAUTENG,1,Empty,13000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,GAUTENG,1,Empty,15000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,GAUTENG,1,Empty,20000000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,GAUTENG,1,Empty,4000000,1
Main appropriation,Cooperative Governance and Traditional Affairs,,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,GAUTENG,1,Empty,1000000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,GAUTENG,1,Empty,5500000,1
Main appropriation,Cooperative Governance and Traditional Affairs,,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,GAUTENG,1,Empty,5000000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,GAUTENG,1,Empty,5250000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,GAUTENG,1,Empty,0,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,GAUTENG,1,Empty,0,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,GAUTENG,1,Empty,124872000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,GAUTENG,1,Empty,114508000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,GAUTENG,1,Empty,130844000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,GAUTENG,1,Empty,125699000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,GAUTENG,1,Empty,121433000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,GAUTENG,1,Empty,127261000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,GAUTENG,1,Empty,133131000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,GAUTENG,1,Empty,139787000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,GAUTENG,1,Empty,22243000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,GAUTENG,1,Empty,16084000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,GAUTENG,1,Empty,18815000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,GAUTENG,1,Empty,18504000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,GAUTENG,1,Empty,19196000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,GAUTENG,1,Empty,20100000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,GAUTENG,1,Empty,21105000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,GAUTENG,1,Empty,14000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,GAUTENG,1,Empty,12000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,GAUTENG,1,Empty,176000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,GAUTENG,1,Empty,98000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,GAUTENG,1,Empty,85000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,GAUTENG,1,Empty,25000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,GAUTENG,1,Empty,44000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,GAUTENG,1,Empty,46000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,GAUTENG,1,Empty,53000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,GAUTENG,1,Empty,93000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,GAUTENG,1,Empty,1058000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,GAUTENG,1,Empty,785000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,GAUTENG,1,Empty,785000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,GAUTENG,1,Empty,3825000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,GAUTENG,1,Empty,844000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,GAUTENG,1,Empty,886000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,GAUTENG,1,Empty,2111000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,GAUTENG,1,Empty,3003000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,GAUTENG,1,Empty,13205000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,GAUTENG,1,Empty,6904000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,GAUTENG,1,Empty,10156000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,GAUTENG,1,Empty,18262000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,GAUTENG,1,Empty,13544000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,GAUTENG,1,Empty,14221000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,GAUTENG,1,Empty,15000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,GAUTENG,1,Empty,184000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,GAUTENG,1,Empty,174000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,GAUTENG,1,Empty,338000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,GAUTENG,1,Empty,249000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,GAUTENG,1,Empty,262000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,GAUTENG,1,Empty,935000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,GAUTENG,1,Empty,65000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,GAUTENG,1,Empty,0,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,GAUTENG,1,Empty,0,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,GAUTENG,1,Empty,8000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,GAUTENG,1,Empty,87000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,GAUTENG,1,Empty,398000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,GAUTENG,1,Empty,383000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,GAUTENG,1,Empty,556000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,GAUTENG,1,Empty,358000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,GAUTENG,1,Empty,375000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,GAUTENG,1,Empty,4526000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,GAUTENG,1,Empty,3856000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,GAUTENG,1,Empty,3488000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,GAUTENG,1,Empty,3953000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,GAUTENG,1,Empty,3953000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,GAUTENG,1,Empty,4500000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,GAUTENG,1,Empty,4725000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,GAUTENG,1,Empty,4961000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,GAUTENG,1,Empty,547000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,GAUTENG,1,Empty,8014000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,GAUTENG,1,Empty,298000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,GAUTENG,1,Empty,2635000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,GAUTENG,1,Empty,3649000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,GAUTENG,1,Empty,597000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,GAUTENG,1,Empty,629000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,GAUTENG,1,Empty,661000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,GAUTENG,1,Empty,79000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,GAUTENG,1,Empty,10000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,GAUTENG,1,Empty,25000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,GAUTENG,1,Empty,25000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,GAUTENG,1,Empty,222000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,GAUTENG,1,Empty,238000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,GAUTENG,1,Empty,249000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,GAUTENG,1,Empty,100000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,GAUTENG,1,Empty,32000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,GAUTENG,1,Empty,535000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,GAUTENG,1,Empty,858000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,GAUTENG,1,Empty,606000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,GAUTENG,1,Empty,1174000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,GAUTENG,1,Empty,167000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,GAUTENG,1,Empty,175000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,GAUTENG,1,Empty,194000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,GAUTENG,1,Empty,6000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,GAUTENG,1,Empty,52000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,GAUTENG,1,Empty,231000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,GAUTENG,1,Empty,295000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,GAUTENG,1,Empty,0,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,GAUTENG,1,Empty,0,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,GAUTENG,1,Empty,138000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,GAUTENG,1,Empty,73000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,GAUTENG,1,Empty,80000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,GAUTENG,1,Empty,301000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,GAUTENG,1,Empty,37000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,GAUTENG,1,Empty,44000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,GAUTENG,1,Empty,137000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,GAUTENG,1,Empty,144000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,GAUTENG,1,Empty,1077000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,GAUTENG,1,Empty,2500000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,GAUTENG,1,Empty,3479000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,GAUTENG,1,Empty,6094000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,GAUTENG,1,Empty,5829000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,GAUTENG,1,Empty,7896000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,GAUTENG,1,Empty,8632000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,GAUTENG,1,Empty,9064000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,GAUTENG,1,Empty,591000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,GAUTENG,1,Empty,1018000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,GAUTENG,1,Empty,2228000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,GAUTENG,1,Empty,3856000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,GAUTENG,1,Empty,2851000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,GAUTENG,1,Empty,2880000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,GAUTENG,1,Empty,3174000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,GAUTENG,1,Empty,3333000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,GAUTENG,1,Empty,492000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,GAUTENG,1,Empty,563000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,GAUTENG,1,Empty,2333000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,GAUTENG,1,Empty,3013000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,GAUTENG,1,Empty,3513000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,GAUTENG,1,Empty,4635000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,GAUTENG,1,Empty,3146000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,GAUTENG,1,Empty,3304000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,GAUTENG,1,Empty,2379000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,GAUTENG,1,Empty,2825000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,GAUTENG,1,Empty,3890000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,GAUTENG,1,Empty,4241000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,GAUTENG,1,Empty,4166000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,GAUTENG,1,Empty,4232000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,GAUTENG,1,Empty,4403000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,GAUTENG,1,Empty,4623000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,GAUTENG,1,Empty,410000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,GAUTENG,1,Empty,455000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,GAUTENG,1,Empty,688000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,GAUTENG,1,Empty,688000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,GAUTENG,1,Empty,716000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,GAUTENG,1,Empty,784000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,GAUTENG,1,Empty,823000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,GAUTENG,1,Empty,22000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,GAUTENG,1,Empty,40000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,GAUTENG,1,Empty,40000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,GAUTENG,1,Empty,40000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,GAUTENG,1,Empty,40000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,GAUTENG,1,Empty,42000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,GAUTENG,1,Empty,3000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,GAUTENG,1,Empty,989000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,GAUTENG,1,Empty,1104000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,GAUTENG,1,Empty,1104000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,GAUTENG,1,Empty,744000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,GAUTENG,1,Empty,1298000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,GAUTENG,1,Empty,1363000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,GAUTENG,1,Empty,5000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,GAUTENG,1,Empty,20000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,GAUTENG,1,Empty,20000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,GAUTENG,1,Empty,30000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,GAUTENG,1,Empty,40000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,GAUTENG,1,Empty,42000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,GAUTENG,1,Empty,15000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,GAUTENG,1,Empty,89000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,GAUTENG,1,Empty,150000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,GAUTENG,1,Empty,150000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,GAUTENG,1,Empty,150000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,GAUTENG,1,Empty,150000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,GAUTENG,1,Empty,157000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,GAUTENG,1,Empty,47000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,GAUTENG,1,Empty,1000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,GAUTENG,1,Empty,1000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,GAUTENG,1,Empty,1000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,GAUTENG,1,Empty,1000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,GAUTENG,1,Empty,1000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,GAUTENG,1,Empty,38000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,GAUTENG,1,Empty,82000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,GAUTENG,1,Empty,48000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,GAUTENG,1,Empty,100000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,GAUTENG,1,Empty,100000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,GAUTENG,1,Empty,365000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,GAUTENG,1,Empty,380000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,GAUTENG,1,Empty,399000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,GAUTENG,1,Empty,20000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,GAUTENG,1,Empty,13000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,GAUTENG,1,Empty,221000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,GAUTENG,1,Empty,200000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,GAUTENG,1,Empty,200000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,GAUTENG,1,Empty,200000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,GAUTENG,1,Empty,210000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,GAUTENG,1,Empty,38000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,GAUTENG,1,Empty,22000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,GAUTENG,1,Empty,298000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,GAUTENG,1,Empty,400000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,GAUTENG,1,Empty,400000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,GAUTENG,1,Empty,470000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,GAUTENG,1,Empty,557000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,GAUTENG,1,Empty,585000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,GAUTENG,1,Empty,200000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,GAUTENG,1,Empty,369000,1
Audited Outcome,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,GAUTENG,1,Empty,458000,1
Adjusted appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,GAUTENG,1,Empty,450000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,GAUTENG,1,Empty,250000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,GAUTENG,1,Empty,300000,1
Main appropriation,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,GAUTENG,1,Empty,400000,1
Medium Term Estimates,Cooperative Governance and Traditional Affairs,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,GAUTENG,1,Empty,420000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,41620000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,46723000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,55376000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,53559000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,53559000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTHERN CAPE,1,Empty,53368000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTHERN CAPE,1,Empty,62151000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTHERN CAPE,1,Empty,65259000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,5129000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,7455000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,6142000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,10125000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,10125000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTHERN CAPE,1,Empty,11247000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTHERN CAPE,1,Empty,10675000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTHERN CAPE,1,Empty,11209000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,212000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,139000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,222000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,71000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,71000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTHERN CAPE,1,Empty,144000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTHERN CAPE,1,Empty,153000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTHERN CAPE,1,Empty,161000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,50000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,387000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,1163000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,144000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,144000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTHERN CAPE,1,Empty,378000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTHERN CAPE,1,Empty,364000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTHERN CAPE,1,Empty,382000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTHERN CAPE,1,Empty,33000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,304000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,46000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,151000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,34000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,34000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTHERN CAPE,1,Empty,394000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTHERN CAPE,1,Empty,362000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTHERN CAPE,1,Empty,380000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,3858000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,4717000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,4660000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,2793000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,2793000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTHERN CAPE,1,Empty,3681000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTHERN CAPE,1,Empty,2312000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTHERN CAPE,1,Empty,3426000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,352000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,422000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,296000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,190000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,190000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTHERN CAPE,1,Empty,178000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTHERN CAPE,1,Empty,189000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTHERN CAPE,1,Empty,198000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,184000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,341000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,235000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,160000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,160000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTHERN CAPE,1,Empty,176000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTHERN CAPE,1,Empty,158000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTHERN CAPE,1,Empty,166000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,600000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,1153000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,325000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,139000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,597000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTHERN CAPE,1,Empty,628000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTHERN CAPE,1,Empty,538000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTHERN CAPE,1,Empty,565000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,1535000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,2059000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,1301000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,724000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,724000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTHERN CAPE,1,Empty,674000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTHERN CAPE,1,Empty,723000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTHERN CAPE,1,Empty,759000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,206000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,466000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,86000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTHERN CAPE,1,Empty,4000000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTHERN CAPE,1,Empty,3810000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTHERN CAPE,1,Empty,2216000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,278000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,1357000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,50000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,47000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,1196000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,494000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,494000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTHERN CAPE,1,Empty,27000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTHERN CAPE,1,Empty,363000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTHERN CAPE,1,Empty,381000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,492000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,792000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,1274000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,590000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,590000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTHERN CAPE,1,Empty,595000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTHERN CAPE,1,Empty,381000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTHERN CAPE,1,Empty,400000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,310000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,945000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,523000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,12000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,12000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTHERN CAPE,1,Empty,184000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTHERN CAPE,1,Empty,167000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTHERN CAPE,1,Empty,175000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,17000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,166000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,205000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,202000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,202000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTHERN CAPE,1,Empty,272000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTHERN CAPE,1,Empty,272000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTHERN CAPE,1,Empty,286000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,187000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,4334000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,602000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,602000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTHERN CAPE,1,Empty,2549000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTHERN CAPE,1,Empty,1044000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTHERN CAPE,1,Empty,1096000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTHERN CAPE,1,Empty,2000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTHERN CAPE,1,Empty,1000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,20000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,36000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTHERN CAPE,1,Empty,10000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTHERN CAPE,1,Empty,1000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,669000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,274000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,200000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,200000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTHERN CAPE,1,Empty,120000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTHERN CAPE,1,Empty,125000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTHERN CAPE,1,Empty,131000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,84000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTHERN CAPE,1,Empty,11000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTHERN CAPE,1,Empty,5000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTHERN CAPE,1,Empty,5000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,5068000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,7940000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,7766000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,2743000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,2743000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTHERN CAPE,1,Empty,2741000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTHERN CAPE,1,Empty,2878000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,329000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,75000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,335000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,335000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTHERN CAPE,1,Empty,316000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTHERN CAPE,1,Empty,334000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTHERN CAPE,1,Empty,351000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,6536000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,8511000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,7575000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,1155000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,1155000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTHERN CAPE,1,Empty,2389000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTHERN CAPE,1,Empty,2508000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,873000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,473000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,1902000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,2014000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,2014000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTHERN CAPE,1,Empty,1965000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTHERN CAPE,1,Empty,2116000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTHERN CAPE,1,Empty,2222000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,10000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,5479000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,5138000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,7507000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,4141000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,4141000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTHERN CAPE,1,Empty,4344000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTHERN CAPE,1,Empty,3094000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTHERN CAPE,1,Empty,3249000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,108000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,627000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,104000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,104000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTHERN CAPE,1,Empty,99000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTHERN CAPE,1,Empty,92000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTHERN CAPE,1,Empty,97000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,2039000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,442000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,2817000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,2698000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,1240000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTHERN CAPE,1,Empty,2440000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTHERN CAPE,1,Empty,1488000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTHERN CAPE,1,Empty,1562000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,734000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,319000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,102000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,8000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Co-operative Governance,NORTHERN CAPE,1,Empty,72373000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Co-operative Governance,NORTHERN CAPE,1,Empty,71425000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Co-operative Governance,NORTHERN CAPE,1,Empty,81410000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Co-operative Governance,NORTHERN CAPE,1,Empty,82608000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Co-operative Governance,NORTHERN CAPE,1,Empty,82608000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Co-operative Governance,NORTHERN CAPE,1,Empty,81280000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Co-operative Governance,NORTHERN CAPE,1,Empty,90975000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Co-operative Governance,NORTHERN CAPE,1,Empty,95524000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Co-operative Governance,NORTHERN CAPE,1,Empty,10587000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Co-operative Governance,NORTHERN CAPE,1,Empty,13586000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Co-operative Governance,NORTHERN CAPE,1,Empty,10456000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Co-operative Governance,NORTHERN CAPE,1,Empty,12224000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Co-operative Governance,NORTHERN CAPE,1,Empty,12224000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Co-operative Governance,NORTHERN CAPE,1,Empty,14359000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Co-operative Governance,NORTHERN CAPE,1,Empty,15854000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Co-operative Governance,NORTHERN CAPE,1,Empty,16647000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Co-operative Governance,NORTHERN CAPE,1,Empty,195000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Co-operative Governance,NORTHERN CAPE,1,Empty,33000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Co-operative Governance,NORTHERN CAPE,1,Empty,193000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Co-operative Governance,NORTHERN CAPE,1,Empty,130000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Co-operative Governance,NORTHERN CAPE,1,Empty,130000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Co-operative Governance,NORTHERN CAPE,1,Empty,150000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Co-operative Governance,NORTHERN CAPE,1,Empty,130000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Co-operative Governance,NORTHERN CAPE,1,Empty,137000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Co-operative Governance,NORTHERN CAPE,1,Empty,475000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Co-operative Governance,NORTHERN CAPE,1,Empty,27000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Co-operative Governance,NORTHERN CAPE,1,Empty,60000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Co-operative Governance,NORTHERN CAPE,1,Empty,188000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Co-operative Governance,NORTHERN CAPE,1,Empty,188000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Co-operative Governance,NORTHERN CAPE,1,Empty,310000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Co-operative Governance,NORTHERN CAPE,1,Empty,188000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Co-operative Governance,NORTHERN CAPE,1,Empty,198000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Co-operative Governance,NORTHERN CAPE,1,Empty,134000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Co-operative Governance,NORTHERN CAPE,1,Empty,171000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Co-operative Governance,NORTHERN CAPE,1,Empty,171000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Co-operative Governance,NORTHERN CAPE,1,Empty,220000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Co-operative Governance,NORTHERN CAPE,1,Empty,171000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Co-operative Governance,NORTHERN CAPE,1,Empty,180000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Co-operative Governance,NORTHERN CAPE,1,Empty,319000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Co-operative Governance,NORTHERN CAPE,1,Empty,30000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Co-operative Governance,NORTHERN CAPE,1,Empty,155000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Co-operative Governance,NORTHERN CAPE,1,Empty,237000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Co-operative Governance,NORTHERN CAPE,1,Empty,237000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Co-operative Governance,NORTHERN CAPE,1,Empty,150000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Co-operative Governance,NORTHERN CAPE,1,Empty,217000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Co-operative Governance,NORTHERN CAPE,1,Empty,228000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Co-operative Governance,NORTHERN CAPE,1,Empty,997000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Co-operative Governance,NORTHERN CAPE,1,Empty,221000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Co-operative Governance,NORTHERN CAPE,1,Empty,181000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Co-operative Governance,NORTHERN CAPE,1,Empty,99000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Co-operative Governance,NORTHERN CAPE,1,Empty,311000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Co-operative Governance,NORTHERN CAPE,1,Empty,420000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Co-operative Governance,NORTHERN CAPE,1,Empty,270000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Co-operative Governance,NORTHERN CAPE,1,Empty,284000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Co-operative Governance,NORTHERN CAPE,1,Empty,524000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Co-operative Governance,NORTHERN CAPE,1,Empty,85000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Co-operative Governance,NORTHERN CAPE,1,Empty,119000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Co-operative Governance,NORTHERN CAPE,1,Empty,773000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Co-operative Governance,NORTHERN CAPE,1,Empty,773000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Co-operative Governance,NORTHERN CAPE,1,Empty,600000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Co-operative Governance,NORTHERN CAPE,1,Empty,772000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Co-operative Governance,NORTHERN CAPE,1,Empty,811000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Co-operative Governance,NORTHERN CAPE,1,Empty,8234000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Co-operative Governance,NORTHERN CAPE,1,Empty,9232000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Co-operative Governance,NORTHERN CAPE,1,Empty,862000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Co-operative Governance,NORTHERN CAPE,1,Empty,1265000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Co-operative Governance,NORTHERN CAPE,1,Empty,1265000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Co-operative Governance,NORTHERN CAPE,1,Empty,522000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Co-operative Governance,NORTHERN CAPE,1,Empty,1083000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Co-operative Governance,NORTHERN CAPE,1,Empty,1137000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Co-operative Governance,NORTHERN CAPE,1,Empty,87000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Co-operative Governance,NORTHERN CAPE,1,Empty,345000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Co-operative Governance,NORTHERN CAPE,1,Empty,38000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Co-operative Governance,NORTHERN CAPE,1,Empty,38000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Co-operative Governance,NORTHERN CAPE,1,Empty,100000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Co-operative Governance,NORTHERN CAPE,1,Empty,138000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Co-operative Governance,NORTHERN CAPE,1,Empty,145000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Co-operative Governance,NORTHERN CAPE,1,Empty,600000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Co-operative Governance,NORTHERN CAPE,1,Empty,455000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Co-operative Governance,NORTHERN CAPE,1,Empty,426000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Co-operative Governance,NORTHERN CAPE,1,Empty,472000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Co-operative Governance,NORTHERN CAPE,1,Empty,472000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Co-operative Governance,NORTHERN CAPE,1,Empty,900000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Co-operative Governance,NORTHERN CAPE,1,Empty,621000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Co-operative Governance,NORTHERN CAPE,1,Empty,652000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Co-operative Governance,NORTHERN CAPE,1,Empty,58000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Co-operative Governance,NORTHERN CAPE,1,Empty,39000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Co-operative Governance,NORTHERN CAPE,1,Empty,510000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Co-operative Governance,NORTHERN CAPE,1,Empty,10000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Co-operative Governance,NORTHERN CAPE,1,Empty,10000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Co-operative Governance,NORTHERN CAPE,1,Empty,10000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Co-operative Governance,NORTHERN CAPE,1,Empty,11000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Co-operative Governance,NORTHERN CAPE,1,Empty,1038000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Co-operative Governance,NORTHERN CAPE,1,Empty,1038000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Co-operative Governance,NORTHERN CAPE,1,Empty,1045000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Co-operative Governance,NORTHERN CAPE,1,Empty,1097000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Co-operative Governance,NORTHERN CAPE,1,Empty,32000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Co-operative Governance,NORTHERN CAPE,1,Empty,10000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Co-operative Governance,NORTHERN CAPE,1,Empty,10000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Co-operative Governance,NORTHERN CAPE,1,Empty,124000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Co-operative Governance,NORTHERN CAPE,1,Empty,10000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Co-operative Governance,NORTHERN CAPE,1,Empty,11000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Co-operative Governance,NORTHERN CAPE,1,Empty,6000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Co-operative Governance,NORTHERN CAPE,1,Empty,10000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Co-operative Governance,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Co-operative Governance,NORTHERN CAPE,1,Empty,102000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Co-operative Governance,NORTHERN CAPE,1,Empty,151000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Co-operative Governance,NORTHERN CAPE,1,Empty,2743000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Co-operative Governance,NORTHERN CAPE,1,Empty,2743000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Co-operative Governance,NORTHERN CAPE,1,Empty,1000000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Co-operative Governance,NORTHERN CAPE,1,Empty,2739000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Co-operative Governance,NORTHERN CAPE,1,Empty,2876000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Co-operative Governance,NORTHERN CAPE,1,Empty,6000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Co-operative Governance,NORTHERN CAPE,1,Empty,85000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Co-operative Governance,NORTHERN CAPE,1,Empty,221000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Co-operative Governance,NORTHERN CAPE,1,Empty,221000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Co-operative Governance,NORTHERN CAPE,1,Empty,230000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Co-operative Governance,NORTHERN CAPE,1,Empty,271000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Co-operative Governance,NORTHERN CAPE,1,Empty,285000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Co-operative Governance,NORTHERN CAPE,1,Empty,1692000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Co-operative Governance,NORTHERN CAPE,1,Empty,44000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Co-operative Governance,NORTHERN CAPE,1,Empty,51000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Co-operative Governance,NORTHERN CAPE,1,Empty,2390000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Co-operative Governance,NORTHERN CAPE,1,Empty,2390000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Co-operative Governance,NORTHERN CAPE,1,Empty,2386000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Co-operative Governance,NORTHERN CAPE,1,Empty,2505000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Co-operative Governance,NORTHERN CAPE,1,Empty,33000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Co-operative Governance,NORTHERN CAPE,1,Empty,50000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Co-operative Governance,NORTHERN CAPE,1,Empty,50000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Co-operative Governance,NORTHERN CAPE,1,Empty,50000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Co-operative Governance,NORTHERN CAPE,1,Empty,53000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Co-operative Governance,NORTHERN CAPE,1,Empty,575000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Co-operative Governance,NORTHERN CAPE,1,Empty,224000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Co-operative Governance,NORTHERN CAPE,1,Empty,160000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Co-operative Governance,NORTHERN CAPE,1,Empty,40000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Co-operative Governance,NORTHERN CAPE,1,Empty,310000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Co-operative Governance,NORTHERN CAPE,1,Empty,5053000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Co-operative Governance,NORTHERN CAPE,1,Empty,2101000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Co-operative Governance,NORTHERN CAPE,1,Empty,3893000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Co-operative Governance,NORTHERN CAPE,1,Empty,4374000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Co-operative Governance,NORTHERN CAPE,1,Empty,4374000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Co-operative Governance,NORTHERN CAPE,1,Empty,3353000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Co-operative Governance,NORTHERN CAPE,1,Empty,4188000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Co-operative Governance,NORTHERN CAPE,1,Empty,3502000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Co-operative Governance,NORTHERN CAPE,1,Empty,53000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Co-operative Governance,NORTHERN CAPE,1,Empty,83000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Co-operative Governance,NORTHERN CAPE,1,Empty,271000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Co-operative Governance,NORTHERN CAPE,1,Empty,152000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Co-operative Governance,NORTHERN CAPE,1,Empty,152000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Co-operative Governance,NORTHERN CAPE,1,Empty,250000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Co-operative Governance,NORTHERN CAPE,1,Empty,272000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Co-operative Governance,NORTHERN CAPE,1,Empty,286000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Co-operative Governance,NORTHERN CAPE,1,Empty,2000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Co-operative Governance,NORTHERN CAPE,1,Empty,134000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Co-operative Governance,NORTHERN CAPE,1,Empty,22000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Co-operative Governance,NORTHERN CAPE,1,Empty,335000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Co-operative Governance,NORTHERN CAPE,1,Empty,1283000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Co-operative Governance,NORTHERN CAPE,1,Empty,1071000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Co-operative Governance,NORTHERN CAPE,1,Empty,1071000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Co-operative Governance,NORTHERN CAPE,1,Empty,1189000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Co-operative Governance,NORTHERN CAPE,1,Empty,1248000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Co-operative Governance,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Co-operative Governance,NORTHERN CAPE,1,Empty,22554000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Co-operative Governance,NORTHERN CAPE,1,Empty,152000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Co-operative Governance,NORTHERN CAPE,1,Empty,500000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Co-operative Governance,NORTHERN CAPE,1,Empty,3336000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Co-operative Governance,NORTHERN CAPE,1,Empty,500000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Co-operative Governance,NORTHERN CAPE,1,Empty,500000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Co-operative Governance,NORTHERN CAPE,1,Empty,57000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Co-operative Governance,NORTHERN CAPE,1,Empty,5212000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Co-operative Governance,NORTHERN CAPE,1,Empty,5001000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Co-operative Governance,NORTHERN CAPE,1,Empty,3000000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Co-operative Governance,NORTHERN CAPE,1,Empty,8400000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Co-operative Governance,NORTHERN CAPE,1,Empty,8400000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Co-operative Governance,NORTHERN CAPE,1,Empty,9013000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Co-operative Governance,NORTHERN CAPE,1,Empty,9332000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Co-operative Governance,NORTHERN CAPE,1,Empty,9799000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Human Settlement,NORTHERN CAPE,1,Empty,25086000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Human Settlement,NORTHERN CAPE,1,Empty,26516000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Human Settlement,NORTHERN CAPE,1,Empty,28848000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Human Settlement,NORTHERN CAPE,1,Empty,32524000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Human Settlement,NORTHERN CAPE,1,Empty,32524000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Human Settlement,NORTHERN CAPE,1,Empty,39346000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Human Settlement,NORTHERN CAPE,1,Empty,33584000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Human Settlement,NORTHERN CAPE,1,Empty,35264000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Human Settlement,NORTHERN CAPE,1,Empty,2537000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Human Settlement,NORTHERN CAPE,1,Empty,4118000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Human Settlement,NORTHERN CAPE,1,Empty,3264000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Human Settlement,NORTHERN CAPE,1,Empty,5740000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Human Settlement,NORTHERN CAPE,1,Empty,5740000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Human Settlement,NORTHERN CAPE,1,Empty,6742000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Human Settlement,NORTHERN CAPE,1,Empty,5785000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Human Settlement,NORTHERN CAPE,1,Empty,6074000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Human Settlement,NORTHERN CAPE,1,Empty,62000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Human Settlement,NORTHERN CAPE,1,Empty,21000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Human Settlement,NORTHERN CAPE,1,Empty,103000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Human Settlement,NORTHERN CAPE,1,Empty,89000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Human Settlement,NORTHERN CAPE,1,Empty,89000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Human Settlement,NORTHERN CAPE,1,Empty,109000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Human Settlement,NORTHERN CAPE,1,Empty,91000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Human Settlement,NORTHERN CAPE,1,Empty,96000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Human Settlement,NORTHERN CAPE,1,Empty,734000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Human Settlement,NORTHERN CAPE,1,Empty,15000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Human Settlement,NORTHERN CAPE,1,Empty,816000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Human Settlement,NORTHERN CAPE,1,Empty,443000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Human Settlement,NORTHERN CAPE,1,Empty,443000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Human Settlement,NORTHERN CAPE,1,Empty,223000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Human Settlement,NORTHERN CAPE,1,Empty,444000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Human Settlement,NORTHERN CAPE,1,Empty,465000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Human Settlement,NORTHERN CAPE,1,Empty,56000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Human Settlement,NORTHERN CAPE,1,Empty,23000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Human Settlement,NORTHERN CAPE,1,Empty,131000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Human Settlement,NORTHERN CAPE,1,Empty,131000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Human Settlement,NORTHERN CAPE,1,Empty,88000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Human Settlement,NORTHERN CAPE,1,Empty,131000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Human Settlement,NORTHERN CAPE,1,Empty,138000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Human Settlement,NORTHERN CAPE,1,Empty,120000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Human Settlement,NORTHERN CAPE,1,Empty,136000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Human Settlement,NORTHERN CAPE,1,Empty,170000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Human Settlement,NORTHERN CAPE,1,Empty,14000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Human Settlement,NORTHERN CAPE,1,Empty,233000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Human Settlement,NORTHERN CAPE,1,Empty,316000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Human Settlement,NORTHERN CAPE,1,Empty,316000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Human Settlement,NORTHERN CAPE,1,Empty,258000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Human Settlement,NORTHERN CAPE,1,Empty,316000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Human Settlement,NORTHERN CAPE,1,Empty,332000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Human Settlement,NORTHERN CAPE,1,Empty,874000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Human Settlement,NORTHERN CAPE,1,Empty,185000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Human Settlement,NORTHERN CAPE,1,Empty,201000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Human Settlement,NORTHERN CAPE,1,Empty,415000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Human Settlement,NORTHERN CAPE,1,Empty,527000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Human Settlement,NORTHERN CAPE,1,Empty,173000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Human Settlement,NORTHERN CAPE,1,Empty,180000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Human Settlement,NORTHERN CAPE,1,Empty,189000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Human Settlement,NORTHERN CAPE,1,Empty,135000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Human Settlement,NORTHERN CAPE,1,Empty,110000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Human Settlement,NORTHERN CAPE,1,Empty,555000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Human Settlement,NORTHERN CAPE,1,Empty,604000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Human Settlement,NORTHERN CAPE,1,Empty,622000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Human Settlement,NORTHERN CAPE,1,Empty,653000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Human Settlement,NORTHERN CAPE,1,Empty,286000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Human Settlement,NORTHERN CAPE,1,Empty,52000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Human Settlement,NORTHERN CAPE,1,Empty,118000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Human Settlement,NORTHERN CAPE,1,Empty,100000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Human Settlement,NORTHERN CAPE,1,Empty,100000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Human Settlement,NORTHERN CAPE,1,Empty,60000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Human Settlement,NORTHERN CAPE,1,Empty,100000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Human Settlement,NORTHERN CAPE,1,Empty,105000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Human Settlement,NORTHERN CAPE,1,Empty,28000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Human Settlement,NORTHERN CAPE,1,Empty,24000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Human Settlement,NORTHERN CAPE,1,Empty,30000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Human Settlement,NORTHERN CAPE,1,Empty,30000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Human Settlement,NORTHERN CAPE,1,Empty,30000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Human Settlement,NORTHERN CAPE,1,Empty,32000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Human Settlement,NORTHERN CAPE,1,Empty,7000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Human Settlement,NORTHERN CAPE,1,Empty,275000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Human Settlement,NORTHERN CAPE,1,Empty,169000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Human Settlement,NORTHERN CAPE,1,Empty,169000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Human Settlement,NORTHERN CAPE,1,Empty,104000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Human Settlement,NORTHERN CAPE,1,Empty,106000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Human Settlement,NORTHERN CAPE,1,Empty,111000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Human Settlement,NORTHERN CAPE,1,Empty,89000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Human Settlement,NORTHERN CAPE,1,Empty,305000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Human Settlement,NORTHERN CAPE,1,Empty,490000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Human Settlement,NORTHERN CAPE,1,Empty,317000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Human Settlement,NORTHERN CAPE,1,Empty,317000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Human Settlement,NORTHERN CAPE,1,Empty,306000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Human Settlement,NORTHERN CAPE,1,Empty,314000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Human Settlement,NORTHERN CAPE,1,Empty,330000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Human Settlement,NORTHERN CAPE,1,Empty,20000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Human Settlement,NORTHERN CAPE,1,Empty,31000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Human Settlement,NORTHERN CAPE,1,Empty,324000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Human Settlement,NORTHERN CAPE,1,Empty,129000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Human Settlement,NORTHERN CAPE,1,Empty,129000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Human Settlement,NORTHERN CAPE,1,Empty,195000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Human Settlement,NORTHERN CAPE,1,Empty,128000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Human Settlement,NORTHERN CAPE,1,Empty,134000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Human Settlement,NORTHERN CAPE,1,Empty,2000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Human Settlement,NORTHERN CAPE,1,Empty,1038000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Human Settlement,NORTHERN CAPE,1,Empty,1038000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Human Settlement,NORTHERN CAPE,1,Empty,1037000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Human Settlement,NORTHERN CAPE,1,Empty,1089000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Human Settlement,NORTHERN CAPE,1,Empty,50000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Human Settlement,NORTHERN CAPE,1,Empty,50000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Human Settlement,NORTHERN CAPE,1,Empty,49000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Human Settlement,NORTHERN CAPE,1,Empty,50000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Human Settlement,NORTHERN CAPE,1,Empty,53000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Human Settlement,NORTHERN CAPE,1,Empty,6000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Human Settlement,NORTHERN CAPE,1,Empty,17000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Human Settlement,NORTHERN CAPE,1,Empty,17000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Human Settlement,NORTHERN CAPE,1,Empty,62000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Human Settlement,NORTHERN CAPE,1,Empty,17000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Human Settlement,NORTHERN CAPE,1,Empty,18000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Human Settlement,NORTHERN CAPE,1,Empty,40000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Human Settlement,NORTHERN CAPE,1,Empty,4000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Human Settlement,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Human Settlement,NORTHERN CAPE,1,Empty,1470000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Human Settlement,NORTHERN CAPE,1,Empty,63000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Human Settlement,NORTHERN CAPE,1,Empty,51000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Human Settlement,NORTHERN CAPE,1,Empty,2743000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Human Settlement,NORTHERN CAPE,1,Empty,2743000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Human Settlement,NORTHERN CAPE,1,Empty,2661000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Human Settlement,NORTHERN CAPE,1,Empty,2741000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Human Settlement,NORTHERN CAPE,1,Empty,2878000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Human Settlement,NORTHERN CAPE,1,Empty,23000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Human Settlement,NORTHERN CAPE,1,Empty,31000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Human Settlement,NORTHERN CAPE,1,Empty,123000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Human Settlement,NORTHERN CAPE,1,Empty,330000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Human Settlement,NORTHERN CAPE,1,Empty,330000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Human Settlement,NORTHERN CAPE,1,Empty,318000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Human Settlement,NORTHERN CAPE,1,Empty,330000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Human Settlement,NORTHERN CAPE,1,Empty,346000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Human Settlement,NORTHERN CAPE,1,Empty,2218000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Human Settlement,NORTHERN CAPE,1,Empty,69000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Human Settlement,NORTHERN CAPE,1,Empty,207000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Human Settlement,NORTHERN CAPE,1,Empty,2390000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Human Settlement,NORTHERN CAPE,1,Empty,2390000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Human Settlement,NORTHERN CAPE,1,Empty,8216000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Human Settlement,NORTHERN CAPE,1,Empty,2388000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Human Settlement,NORTHERN CAPE,1,Empty,2507000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Human Settlement,NORTHERN CAPE,1,Empty,153000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Human Settlement,NORTHERN CAPE,1,Empty,150000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Human Settlement,NORTHERN CAPE,1,Empty,150000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Human Settlement,NORTHERN CAPE,1,Empty,80000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Human Settlement,NORTHERN CAPE,1,Empty,86000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Human Settlement,NORTHERN CAPE,1,Empty,132000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Human Settlement,NORTHERN CAPE,1,Empty,101000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Human Settlement,NORTHERN CAPE,1,Empty,372000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Human Settlement,NORTHERN CAPE,1,Empty,372000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Human Settlement,NORTHERN CAPE,1,Empty,40000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Human Settlement,NORTHERN CAPE,1,Empty,41000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Human Settlement,NORTHERN CAPE,1,Empty,43000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Human Settlement,NORTHERN CAPE,1,Empty,55000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Human Settlement,NORTHERN CAPE,1,Empty,55000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Human Settlement,NORTHERN CAPE,1,Empty,54000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Human Settlement,NORTHERN CAPE,1,Empty,55000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Human Settlement,NORTHERN CAPE,1,Empty,58000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Human Settlement,NORTHERN CAPE,1,Empty,4054000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Human Settlement,NORTHERN CAPE,1,Empty,2175000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Human Settlement,NORTHERN CAPE,1,Empty,2052000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Human Settlement,NORTHERN CAPE,1,Empty,2143000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Human Settlement,NORTHERN CAPE,1,Empty,2143000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Human Settlement,NORTHERN CAPE,1,Empty,2323000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Human Settlement,NORTHERN CAPE,1,Empty,2406000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Human Settlement,NORTHERN CAPE,1,Empty,2526000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Human Settlement,NORTHERN CAPE,1,Empty,24000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Human Settlement,NORTHERN CAPE,1,Empty,134000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Human Settlement,NORTHERN CAPE,1,Empty,405000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Human Settlement,NORTHERN CAPE,1,Empty,452000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Human Settlement,NORTHERN CAPE,1,Empty,452000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Human Settlement,NORTHERN CAPE,1,Empty,438000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Human Settlement,NORTHERN CAPE,1,Empty,452000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Human Settlement,NORTHERN CAPE,1,Empty,475000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Human Settlement,NORTHERN CAPE,1,Empty,34000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Human Settlement,NORTHERN CAPE,1,Empty,108000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Human Settlement,NORTHERN CAPE,1,Empty,368000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Human Settlement,NORTHERN CAPE,1,Empty,675000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Human Settlement,NORTHERN CAPE,1,Empty,563000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Human Settlement,NORTHERN CAPE,1,Empty,796000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Human Settlement,NORTHERN CAPE,1,Empty,625000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Human Settlement,NORTHERN CAPE,1,Empty,657000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Human Settlement,NORTHERN CAPE,1,Empty,333774000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Human Settlement,NORTHERN CAPE,1,Empty,339541000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Human Settlement,NORTHERN CAPE,1,Empty,577608000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Human Settlement,NORTHERN CAPE,1,Empty,377668000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Human Settlement,NORTHERN CAPE,1,Empty,374832000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Human Settlement,NORTHERN CAPE,1,Empty,382561000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Human Settlement,NORTHERN CAPE,1,Empty,402276000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Human Settlement,NORTHERN CAPE,1,Empty,427374000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Human Settlement,NORTHERN CAPE,1,Empty,11000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,6905000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,9433000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,10796000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,12578000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,12578000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,13176000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,13889000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,14583000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,1728000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,970000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,824000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,2500000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,2500000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,2620000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,2363000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,2481000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,13000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,47000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,6000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,6000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,34000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,20000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,8000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,85000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,85000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,189000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,15000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,16000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,47000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,55000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,55000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,100000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,26000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,104000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,77000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,29000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,29000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,35000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,8000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,8000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,50000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,20000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,61000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,166000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,96000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,96000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,100000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,125000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,131000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,66000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,61000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,41000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,37000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,77000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,130000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,85000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,89000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,210000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,50000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,4000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,4000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,51000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,120000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,55000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,60000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,60000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,180000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,68000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,71000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,82000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,121000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,24000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,96000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,96000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,100000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,43000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,45000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,234000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,288000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,288000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,92000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,81000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,150000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,23000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,1000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,26000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,26000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,26000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,6000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,6000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,873000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,549000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,381000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,381000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,200000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,474000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,498000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,600000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,72000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,76000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,38000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,168000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,16000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,16000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,20000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,223000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,234000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,168000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,13000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,599000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,459000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,866000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,1216000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,1216000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,1220000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,1278000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,1342000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,22000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,21000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,21000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,70000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,30000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,33000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,1365000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,53000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,2314000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,110000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,110000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,122000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,128000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,1197000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,1097000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,1052000,1
Adjusted appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,1086000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,1086000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,1086000,1
Main appropriation,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,1205000,1
Medium Term Estimates,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,1265000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,"Cooperative Governance, Human Settlements and Traditional Affairs",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Institutional Management,NORTHERN CAPE,1,Empty,9000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,WESTERN CAPE,1,Empty,22585000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,WESTERN CAPE,1,Empty,25374000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,WESTERN CAPE,1,Empty,28310000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,WESTERN CAPE,1,Empty,35961000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,WESTERN CAPE,1,Empty,36337000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,WESTERN CAPE,1,Empty,40587000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,WESTERN CAPE,1,Empty,43279000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,WESTERN CAPE,1,Empty,45056000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,WESTERN CAPE,1,Empty,3077000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,WESTERN CAPE,1,Empty,3419000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,WESTERN CAPE,1,Empty,3788000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,WESTERN CAPE,1,Empty,3886000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,WESTERN CAPE,1,Empty,3764000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,WESTERN CAPE,1,Empty,3936000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,WESTERN CAPE,1,Empty,4079000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,WESTERN CAPE,1,Empty,4217000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,WESTERN CAPE,1,Empty,44000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,WESTERN CAPE,1,Empty,67000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,WESTERN CAPE,1,Empty,81000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,WESTERN CAPE,1,Empty,139000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,WESTERN CAPE,1,Empty,83000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,WESTERN CAPE,1,Empty,113000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,WESTERN CAPE,1,Empty,118000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,WESTERN CAPE,1,Empty,123000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,WESTERN CAPE,1,Empty,352000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,WESTERN CAPE,1,Empty,186000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,WESTERN CAPE,1,Empty,449000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,WESTERN CAPE,1,Empty,349000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,WESTERN CAPE,1,Empty,333000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,WESTERN CAPE,1,Empty,981000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,WESTERN CAPE,1,Empty,1041000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,WESTERN CAPE,1,Empty,1072000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,WESTERN CAPE,1,Empty,83000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,WESTERN CAPE,1,Empty,121000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,WESTERN CAPE,1,Empty,238000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,WESTERN CAPE,1,Empty,92000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,WESTERN CAPE,1,Empty,459000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,WESTERN CAPE,1,Empty,436000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,WESTERN CAPE,1,Empty,67000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,WESTERN CAPE,1,Empty,72000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,WESTERN CAPE,1,Empty,75000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,WESTERN CAPE,1,Empty,2611000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,WESTERN CAPE,1,Empty,2867000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,WESTERN CAPE,1,Empty,2720000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,WESTERN CAPE,1,Empty,3697000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,WESTERN CAPE,1,Empty,3780000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,WESTERN CAPE,1,Empty,3465000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,WESTERN CAPE,1,Empty,4638000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,WESTERN CAPE,1,Empty,4700000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,WESTERN CAPE,1,Empty,171000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,WESTERN CAPE,1,Empty,271000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,WESTERN CAPE,1,Empty,366000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,WESTERN CAPE,1,Empty,600000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,WESTERN CAPE,1,Empty,600000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,WESTERN CAPE,1,Empty,650000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,WESTERN CAPE,1,Empty,682000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,WESTERN CAPE,1,Empty,706000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,WESTERN CAPE,1,Empty,336000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,WESTERN CAPE,1,Empty,177000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,WESTERN CAPE,1,Empty,406000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,WESTERN CAPE,1,Empty,311000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,WESTERN CAPE,1,Empty,314000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,WESTERN CAPE,1,Empty,284000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,WESTERN CAPE,1,Empty,300000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,WESTERN CAPE,1,Empty,310000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,WESTERN CAPE,1,Empty,664000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,WESTERN CAPE,1,Empty,781000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,WESTERN CAPE,1,Empty,611000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,WESTERN CAPE,1,Empty,898000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,WESTERN CAPE,1,Empty,895000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,WESTERN CAPE,1,Empty,813000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,WESTERN CAPE,1,Empty,860000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,WESTERN CAPE,1,Empty,886000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,WESTERN CAPE,1,Empty,432000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,WESTERN CAPE,1,Empty,532000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,WESTERN CAPE,1,Empty,588000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,WESTERN CAPE,1,Empty,370000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,WESTERN CAPE,1,Empty,670000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,WESTERN CAPE,1,Empty,710000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,WESTERN CAPE,1,Empty,746000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,WESTERN CAPE,1,Empty,772000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,WESTERN CAPE,1,Empty,495000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,WESTERN CAPE,1,Empty,452000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,WESTERN CAPE,1,Empty,308000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,WESTERN CAPE,1,Empty,421000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,WESTERN CAPE,1,Empty,470000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,WESTERN CAPE,1,Empty,539000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,WESTERN CAPE,1,Empty,572000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,WESTERN CAPE,1,Empty,588000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,WESTERN CAPE,1,Empty,110000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,WESTERN CAPE,1,Empty,93000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,WESTERN CAPE,1,Empty,892000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,WESTERN CAPE,1,Empty,892000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,WESTERN CAPE,1,Empty,400000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,WESTERN CAPE,1,Empty,424000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,WESTERN CAPE,1,Empty,437000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,WESTERN CAPE,1,Empty,100000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,WESTERN CAPE,1,Empty,85000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,WESTERN CAPE,1,Empty,39000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,WESTERN CAPE,1,Empty,41000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,WESTERN CAPE,1,Empty,42000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,WESTERN CAPE,1,Empty,442000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,WESTERN CAPE,1,Empty,768000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,WESTERN CAPE,1,Empty,909000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,WESTERN CAPE,1,Empty,563000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,WESTERN CAPE,1,Empty,490000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,WESTERN CAPE,1,Empty,728000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,WESTERN CAPE,1,Empty,767000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,WESTERN CAPE,1,Empty,790000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,WESTERN CAPE,1,Empty,407000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,WESTERN CAPE,1,Empty,147000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,WESTERN CAPE,1,Empty,134000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,WESTERN CAPE,1,Empty,27000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,WESTERN CAPE,1,Empty,77000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,WESTERN CAPE,1,Empty,8000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,WESTERN CAPE,1,Empty,8000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,WESTERN CAPE,1,Empty,9000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,WESTERN CAPE,1,Empty,17000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,WESTERN CAPE,1,Empty,21000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,WESTERN CAPE,1,Empty,27000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,WESTERN CAPE,1,Empty,54000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,WESTERN CAPE,1,Empty,50000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,WESTERN CAPE,1,Empty,78000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,WESTERN CAPE,1,Empty,84000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,WESTERN CAPE,1,Empty,86000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,WESTERN CAPE,1,Empty,456000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,WESTERN CAPE,1,Empty,831000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,WESTERN CAPE,1,Empty,671000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,WESTERN CAPE,1,Empty,640000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,WESTERN CAPE,1,Empty,678000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,WESTERN CAPE,1,Empty,699000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,WESTERN CAPE,1,Empty,32000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,WESTERN CAPE,1,Empty,32000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,WESTERN CAPE,1,Empty,49000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,WESTERN CAPE,1,Empty,17000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,WESTERN CAPE,1,Empty,14000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,WESTERN CAPE,1,Empty,65000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,WESTERN CAPE,1,Empty,4000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,WESTERN CAPE,1,Empty,25000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,WESTERN CAPE,1,Empty,46000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,WESTERN CAPE,1,Empty,9000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,WESTERN CAPE,1,Empty,244000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,WESTERN CAPE,1,Empty,327000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,WESTERN CAPE,1,Empty,332000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,WESTERN CAPE,1,Empty,351000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,WESTERN CAPE,1,Empty,365000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,WESTERN CAPE,1,Empty,425000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,WESTERN CAPE,1,Empty,450000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,WESTERN CAPE,1,Empty,463000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,WESTERN CAPE,1,Empty,208000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,WESTERN CAPE,1,Empty,159000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,WESTERN CAPE,1,Empty,444000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,WESTERN CAPE,1,Empty,646000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,WESTERN CAPE,1,Empty,642000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,WESTERN CAPE,1,Empty,623000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,WESTERN CAPE,1,Empty,660000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,WESTERN CAPE,1,Empty,679000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,WESTERN CAPE,1,Empty,4000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,WESTERN CAPE,1,Empty,18000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,WESTERN CAPE,1,Empty,6000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,WESTERN CAPE,1,Empty,36000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,WESTERN CAPE,1,Empty,121000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,WESTERN CAPE,1,Empty,248000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,WESTERN CAPE,1,Empty,450000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,WESTERN CAPE,1,Empty,659000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,WESTERN CAPE,1,Empty,659000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,WESTERN CAPE,1,Empty,874000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,WESTERN CAPE,1,Empty,926000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,WESTERN CAPE,1,Empty,953000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,WESTERN CAPE,1,Empty,14000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,WESTERN CAPE,1,Empty,22000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,WESTERN CAPE,1,Empty,50000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,WESTERN CAPE,1,Empty,53000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,WESTERN CAPE,1,Empty,55000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,WESTERN CAPE,1,Empty,828000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,WESTERN CAPE,1,Empty,1096000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,WESTERN CAPE,1,Empty,1631000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,WESTERN CAPE,1,Empty,858000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,WESTERN CAPE,1,Empty,716000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,WESTERN CAPE,1,Empty,1609000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,WESTERN CAPE,1,Empty,1697000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,WESTERN CAPE,1,Empty,1749000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,WESTERN CAPE,1,Empty,133000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,WESTERN CAPE,1,Empty,35000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,WESTERN CAPE,1,Empty,84000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,WESTERN CAPE,1,Empty,69000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,WESTERN CAPE,1,Empty,84000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,WESTERN CAPE,1,Empty,115000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,WESTERN CAPE,1,Empty,121000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,WESTERN CAPE,1,Empty,125000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,WESTERN CAPE,1,Empty,2311000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,WESTERN CAPE,1,Empty,1900000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,WESTERN CAPE,1,Empty,2074000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,WESTERN CAPE,1,Empty,1825000,1
Main appropriation,Cultural Affairs and Sport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,WESTERN CAPE,1,Empty,1665000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,WESTERN CAPE,1,Empty,2310000,1
Main appropriation,Cultural Affairs and Sport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,WESTERN CAPE,1,Empty,2397000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,WESTERN CAPE,1,Empty,2395000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,WESTERN CAPE,1,Empty,261000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,WESTERN CAPE,1,Empty,378000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,WESTERN CAPE,1,Empty,656000,1
Main appropriation,Cultural Affairs and Sport,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,WESTERN CAPE,1,Empty,457000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,WESTERN CAPE,1,Empty,369000,1
Main appropriation,Cultural Affairs and Sport,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,WESTERN CAPE,1,Empty,390000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,WESTERN CAPE,1,Empty,403000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,WESTERN CAPE,1,Empty,32000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,WESTERN CAPE,1,Empty,11000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,WESTERN CAPE,1,Empty,12000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,WESTERN CAPE,1,Empty,6000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,WESTERN CAPE,1,Empty,25000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,WESTERN CAPE,1,Empty,23000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,WESTERN CAPE,1,Empty,28000,1
Main appropriation,Cultural Affairs and Sport,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,WESTERN CAPE,1,Empty,28000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,WESTERN CAPE,1,Empty,27000,1
Main appropriation,Cultural Affairs and Sport,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,WESTERN CAPE,1,Empty,28000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,WESTERN CAPE,1,Empty,29000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,WESTERN CAPE,1,Empty,23000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,WESTERN CAPE,1,Empty,1000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,WESTERN CAPE,1,Empty,87000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,WESTERN CAPE,1,Empty,35947000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,WESTERN CAPE,1,Empty,38395000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,WESTERN CAPE,1,Empty,38829000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,WESTERN CAPE,1,Empty,43445000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,WESTERN CAPE,1,Empty,47267000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,WESTERN CAPE,1,Empty,51346000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,WESTERN CAPE,1,Empty,54842000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,WESTERN CAPE,1,Empty,57147000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,WESTERN CAPE,1,Empty,6574000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,WESTERN CAPE,1,Empty,6685000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,WESTERN CAPE,1,Empty,6888000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,WESTERN CAPE,1,Empty,7197000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,WESTERN CAPE,1,Empty,7147000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,WESTERN CAPE,1,Empty,8536000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,WESTERN CAPE,1,Empty,8854000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,WESTERN CAPE,1,Empty,9124000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,WESTERN CAPE,1,Empty,7000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,WESTERN CAPE,1,Empty,13000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,WESTERN CAPE,1,Empty,12000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,WESTERN CAPE,1,Empty,12000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,WESTERN CAPE,1,Empty,14000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,WESTERN CAPE,1,Empty,8000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,WESTERN CAPE,1,Empty,9000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,WESTERN CAPE,1,Empty,9000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,WESTERN CAPE,1,Empty,182000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,WESTERN CAPE,1,Empty,349000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,WESTERN CAPE,1,Empty,263000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,WESTERN CAPE,1,Empty,212000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,WESTERN CAPE,1,Empty,181000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,WESTERN CAPE,1,Empty,151000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,WESTERN CAPE,1,Empty,159000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,WESTERN CAPE,1,Empty,166000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,WESTERN CAPE,1,Empty,124000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,WESTERN CAPE,1,Empty,128000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,WESTERN CAPE,1,Empty,51000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,WESTERN CAPE,1,Empty,2510000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,WESTERN CAPE,1,Empty,2473000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,WESTERN CAPE,1,Empty,56000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,WESTERN CAPE,1,Empty,61000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,WESTERN CAPE,1,Empty,62000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,WESTERN CAPE,1,Empty,6000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,WESTERN CAPE,1,Empty,608000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,WESTERN CAPE,1,Empty,382000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,WESTERN CAPE,1,Empty,374000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,WESTERN CAPE,1,Empty,962000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,WESTERN CAPE,1,Empty,924000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,WESTERN CAPE,1,Empty,831000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,WESTERN CAPE,1,Empty,881000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,WESTERN CAPE,1,Empty,908000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,WESTERN CAPE,1,Empty,630000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,WESTERN CAPE,1,Empty,738000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,WESTERN CAPE,1,Empty,948000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,WESTERN CAPE,1,Empty,880000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,WESTERN CAPE,1,Empty,778000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,WESTERN CAPE,1,Empty,829000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,WESTERN CAPE,1,Empty,878000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,WESTERN CAPE,1,Empty,905000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,WESTERN CAPE,1,Empty,5000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,WESTERN CAPE,1,Empty,138000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,WESTERN CAPE,1,Empty,28000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,WESTERN CAPE,1,Empty,30000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,WESTERN CAPE,1,Empty,30000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,WESTERN CAPE,1,Empty,335000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,WESTERN CAPE,1,Empty,247000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,WESTERN CAPE,1,Empty,217000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,WESTERN CAPE,1,Empty,999000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,WESTERN CAPE,1,Empty,824000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,WESTERN CAPE,1,Empty,466000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,WESTERN CAPE,1,Empty,496000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,WESTERN CAPE,1,Empty,510000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,WESTERN CAPE,1,Empty,5000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,WESTERN CAPE,1,Empty,21000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,WESTERN CAPE,1,Empty,14000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,WESTERN CAPE,1,Empty,4000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,WESTERN CAPE,1,Empty,10000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,WESTERN CAPE,1,Empty,11000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,WESTERN CAPE,1,Empty,11000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,WESTERN CAPE,1,Empty,459000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,WESTERN CAPE,1,Empty,307000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,WESTERN CAPE,1,Empty,388000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,WESTERN CAPE,1,Empty,412000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,WESTERN CAPE,1,Empty,424000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,WESTERN CAPE,1,Empty,418000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,WESTERN CAPE,1,Empty,368000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,WESTERN CAPE,1,Empty,404000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,WESTERN CAPE,1,Empty,694000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,WESTERN CAPE,1,Empty,987000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,WESTERN CAPE,1,Empty,503000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,WESTERN CAPE,1,Empty,469000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,WESTERN CAPE,1,Empty,484000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,WESTERN CAPE,1,Empty,578000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,WESTERN CAPE,1,Empty,337000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,WESTERN CAPE,1,Empty,326000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,WESTERN CAPE,1,Empty,2366000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,WESTERN CAPE,1,Empty,1883000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,WESTERN CAPE,1,Empty,3220000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,WESTERN CAPE,1,Empty,3412000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,WESTERN CAPE,1,Empty,785000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,WESTERN CAPE,1,Empty,7000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,WESTERN CAPE,1,Empty,10000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,WESTERN CAPE,1,Empty,9000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,WESTERN CAPE,1,Empty,15000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,WESTERN CAPE,1,Empty,16000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,WESTERN CAPE,1,Empty,13000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,WESTERN CAPE,1,Empty,14000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,WESTERN CAPE,1,Empty,15000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,WESTERN CAPE,1,Empty,1417000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,WESTERN CAPE,1,Empty,741000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,WESTERN CAPE,1,Empty,877000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,WESTERN CAPE,1,Empty,1113000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,WESTERN CAPE,1,Empty,1180000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,WESTERN CAPE,1,Empty,1217000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,WESTERN CAPE,1,Empty,198000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,WESTERN CAPE,1,Empty,131000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,WESTERN CAPE,1,Empty,3000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,WESTERN CAPE,1,Empty,3000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,WESTERN CAPE,1,Empty,3000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,WESTERN CAPE,1,Empty,8000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,WESTERN CAPE,1,Empty,48000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,WESTERN CAPE,1,Empty,55000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,WESTERN CAPE,1,Empty,9000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,WESTERN CAPE,1,Empty,33000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,WESTERN CAPE,1,Empty,6000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,WESTERN CAPE,1,Empty,31000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,WESTERN CAPE,1,Empty,33000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,WESTERN CAPE,1,Empty,34000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,WESTERN CAPE,1,Empty,3000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,WESTERN CAPE,1,Empty,3000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,WESTERN CAPE,1,Empty,3000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,WESTERN CAPE,1,Empty,17000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,WESTERN CAPE,1,Empty,9000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,WESTERN CAPE,1,Empty,78000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,WESTERN CAPE,1,Empty,52000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,WESTERN CAPE,1,Empty,24000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,WESTERN CAPE,1,Empty,46000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,WESTERN CAPE,1,Empty,49000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,WESTERN CAPE,1,Empty,50000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,WESTERN CAPE,1,Empty,143000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,WESTERN CAPE,1,Empty,166000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,WESTERN CAPE,1,Empty,621000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,WESTERN CAPE,1,Empty,13000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,WESTERN CAPE,1,Empty,13000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,WESTERN CAPE,1,Empty,12000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,WESTERN CAPE,1,Empty,13000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,WESTERN CAPE,1,Empty,13000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,WESTERN CAPE,1,Empty,248000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,WESTERN CAPE,1,Empty,292000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,WESTERN CAPE,1,Empty,267000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,WESTERN CAPE,1,Empty,317000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,WESTERN CAPE,1,Empty,247000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,WESTERN CAPE,1,Empty,360000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,WESTERN CAPE,1,Empty,380000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,WESTERN CAPE,1,Empty,392000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,WESTERN CAPE,1,Empty,1991000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,WESTERN CAPE,1,Empty,2292000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,WESTERN CAPE,1,Empty,2883000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,WESTERN CAPE,1,Empty,1690000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,WESTERN CAPE,1,Empty,1443000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,WESTERN CAPE,1,Empty,3829000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,WESTERN CAPE,1,Empty,3692000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,WESTERN CAPE,1,Empty,1641000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,WESTERN CAPE,1,Empty,1461000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,WESTERN CAPE,1,Empty,1526000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,WESTERN CAPE,1,Empty,1757000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,WESTERN CAPE,1,Empty,2867000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,WESTERN CAPE,1,Empty,3059000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,WESTERN CAPE,1,Empty,2205000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,WESTERN CAPE,1,Empty,2337000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,WESTERN CAPE,1,Empty,2407000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,WESTERN CAPE,1,Empty,17000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,WESTERN CAPE,1,Empty,23000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,WESTERN CAPE,1,Empty,415000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,WESTERN CAPE,1,Empty,433000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,WESTERN CAPE,1,Empty,710000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,WESTERN CAPE,1,Empty,523000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,WESTERN CAPE,1,Empty,148000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,WESTERN CAPE,1,Empty,437000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,WESTERN CAPE,1,Empty,1486000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,WESTERN CAPE,1,Empty,400000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,WESTERN CAPE,1,Empty,424000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,WESTERN CAPE,1,Empty,437000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,WESTERN CAPE,1,Empty,1229000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,WESTERN CAPE,1,Empty,194000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,WESTERN CAPE,1,Empty,1273000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,WESTERN CAPE,1,Empty,394000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,WESTERN CAPE,1,Empty,340000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,WESTERN CAPE,1,Empty,466000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,WESTERN CAPE,1,Empty,492000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,WESTERN CAPE,1,Empty,508000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,WESTERN CAPE,1,Empty,829000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,WESTERN CAPE,1,Empty,1319000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,WESTERN CAPE,1,Empty,1422000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,WESTERN CAPE,1,Empty,1272000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,WESTERN CAPE,1,Empty,1813000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,WESTERN CAPE,1,Empty,877000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,WESTERN CAPE,1,Empty,929000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,WESTERN CAPE,1,Empty,957000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,WESTERN CAPE,1,Empty,64000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,WESTERN CAPE,1,Empty,85000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,WESTERN CAPE,1,Empty,209000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,WESTERN CAPE,1,Empty,23000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,WESTERN CAPE,1,Empty,41000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,WESTERN CAPE,1,Empty,85000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,WESTERN CAPE,1,Empty,89000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,WESTERN CAPE,1,Empty,92000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,WESTERN CAPE,1,Empty,1527000,1
Main appropriation,Cultural Affairs and Sport,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,WESTERN CAPE,1,Empty,1527000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,WESTERN CAPE,1,Empty,1725000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,WESTERN CAPE,1,Empty,652000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,WESTERN CAPE,1,Empty,445000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,WESTERN CAPE,1,Empty,388000,1
Main appropriation,Cultural Affairs and Sport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,WESTERN CAPE,1,Empty,272000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,WESTERN CAPE,1,Empty,330000,1
Main appropriation,Cultural Affairs and Sport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,WESTERN CAPE,1,Empty,513000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,WESTERN CAPE,1,Empty,361000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,WESTERN CAPE,1,Empty,911000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,WESTERN CAPE,1,Empty,1226000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,WESTERN CAPE,1,Empty,1061000,1
Main appropriation,Cultural Affairs and Sport,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,WESTERN CAPE,1,Empty,919000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,WESTERN CAPE,1,Empty,1255000,1
Main appropriation,Cultural Affairs and Sport,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,WESTERN CAPE,1,Empty,1332000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,WESTERN CAPE,1,Empty,1377000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,WESTERN CAPE,1,Empty,14000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,WESTERN CAPE,1,Empty,47000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,WESTERN CAPE,1,Empty,5000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,WESTERN CAPE,1,Empty,69000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,WESTERN CAPE,1,Empty,96000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,WESTERN CAPE,1,Empty,1892000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,WESTERN CAPE,1,Empty,2210000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,WESTERN CAPE,1,Empty,2582000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,WESTERN CAPE,1,Empty,3284000,1
Main appropriation,Cultural Affairs and Sport,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,WESTERN CAPE,1,Empty,2284000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,WESTERN CAPE,1,Empty,2423000,1
Main appropriation,Cultural Affairs and Sport,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,WESTERN CAPE,1,Empty,2690000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,WESTERN CAPE,1,Empty,2852000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,WESTERN CAPE,1,Empty,158000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,WESTERN CAPE,1,Empty,254000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,WESTERN CAPE,1,Empty,189000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,WESTERN CAPE,1,Empty,400000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,WESTERN CAPE,1,Empty,17485000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,WESTERN CAPE,1,Empty,21282000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,WESTERN CAPE,1,Empty,22637000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,WESTERN CAPE,1,Empty,31221000,1
Main appropriation,Cultural Affairs and Sport,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,WESTERN CAPE,1,Empty,27382000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,WESTERN CAPE,1,Empty,30190000,1
Main appropriation,Cultural Affairs and Sport,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,WESTERN CAPE,1,Empty,31349000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,WESTERN CAPE,1,Empty,32404000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,WESTERN CAPE,1,Empty,32376000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archive Services,WESTERN CAPE,1,Empty,36267000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archive Services,WESTERN CAPE,1,Empty,39410000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,WESTERN CAPE,1,Empty,45800000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,WESTERN CAPE,1,Empty,46445000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archive Services,WESTERN CAPE,1,Empty,53017000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archive Services,WESTERN CAPE,1,Empty,55860000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archive Services,WESTERN CAPE,1,Empty,58236000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,WESTERN CAPE,1,Empty,6073000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archive Services,WESTERN CAPE,1,Empty,6284000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archive Services,WESTERN CAPE,1,Empty,6673000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,WESTERN CAPE,1,Empty,7956000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,WESTERN CAPE,1,Empty,7968000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archive Services,WESTERN CAPE,1,Empty,8325000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archive Services,WESTERN CAPE,1,Empty,8623000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archive Services,WESTERN CAPE,1,Empty,8878000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,WESTERN CAPE,1,Empty,19000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archive Services,WESTERN CAPE,1,Empty,31000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archive Services,WESTERN CAPE,1,Empty,398000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,WESTERN CAPE,1,Empty,293000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,WESTERN CAPE,1,Empty,292000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archive Services,WESTERN CAPE,1,Empty,298000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archive Services,WESTERN CAPE,1,Empty,313000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archive Services,WESTERN CAPE,1,Empty,322000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,WESTERN CAPE,1,Empty,30000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archive Services,WESTERN CAPE,1,Empty,34000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archive Services,WESTERN CAPE,1,Empty,3000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,WESTERN CAPE,1,Empty,2000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,WESTERN CAPE,1,Empty,555000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archive Services,WESTERN CAPE,1,Empty,26730000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archive Services,WESTERN CAPE,1,Empty,33060000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,WESTERN CAPE,1,Empty,25542000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,WESTERN CAPE,1,Empty,25536000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archive Services,WESTERN CAPE,1,Empty,30848000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archive Services,WESTERN CAPE,1,Empty,32811000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archive Services,WESTERN CAPE,1,Empty,27610000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,WESTERN CAPE,1,Empty,7000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,WESTERN CAPE,1,Empty,123000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archive Services,WESTERN CAPE,1,Empty,214000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archive Services,WESTERN CAPE,1,Empty,335000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,WESTERN CAPE,1,Empty,432000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,WESTERN CAPE,1,Empty,446000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archive Services,WESTERN CAPE,1,Empty,522000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archive Services,WESTERN CAPE,1,Empty,585000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archive Services,WESTERN CAPE,1,Empty,576000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,WESTERN CAPE,1,Empty,2161000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archive Services,WESTERN CAPE,1,Empty,2555000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archive Services,WESTERN CAPE,1,Empty,2639000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,WESTERN CAPE,1,Empty,4435000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,WESTERN CAPE,1,Empty,4585000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archive Services,WESTERN CAPE,1,Empty,3826000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archive Services,WESTERN CAPE,1,Empty,4598000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archive Services,WESTERN CAPE,1,Empty,5109000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,WESTERN CAPE,1,Empty,4718000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archive Services,WESTERN CAPE,1,Empty,3630000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archive Services,WESTERN CAPE,1,Empty,3889000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,WESTERN CAPE,1,Empty,3224000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,WESTERN CAPE,1,Empty,3378000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archive Services,WESTERN CAPE,1,Empty,3296000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archive Services,WESTERN CAPE,1,Empty,3541000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archive Services,WESTERN CAPE,1,Empty,3618000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,WESTERN CAPE,1,Empty,2891000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archive Services,WESTERN CAPE,1,Empty,896000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,WESTERN CAPE,1,Empty,11659000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,WESTERN CAPE,1,Empty,16659000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archive Services,WESTERN CAPE,1,Empty,33566000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archive Services,WESTERN CAPE,1,Empty,16058000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archive Services,WESTERN CAPE,1,Empty,19378000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,WESTERN CAPE,1,Empty,1746000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,WESTERN CAPE,1,Empty,1731000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archive Services,WESTERN CAPE,1,Empty,1818000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archive Services,WESTERN CAPE,1,Empty,2002000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archive Services,WESTERN CAPE,1,Empty,2004000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,WESTERN CAPE,1,Empty,1271000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archive Services,WESTERN CAPE,1,Empty,5071000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archive Services,WESTERN CAPE,1,Empty,5206000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,WESTERN CAPE,1,Empty,4724000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,WESTERN CAPE,1,Empty,4958000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archive Services,WESTERN CAPE,1,Empty,5467000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archive Services,WESTERN CAPE,1,Empty,5818000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archive Services,WESTERN CAPE,1,Empty,5934000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,WESTERN CAPE,1,Empty,497000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archive Services,WESTERN CAPE,1,Empty,448000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archive Services,WESTERN CAPE,1,Empty,239000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,WESTERN CAPE,1,Empty,1509000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,WESTERN CAPE,1,Empty,2966000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archive Services,WESTERN CAPE,1,Empty,5827000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archive Services,WESTERN CAPE,1,Empty,5833000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archive Services,WESTERN CAPE,1,Empty,6134000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,WESTERN CAPE,1,Empty,5000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archive Services,WESTERN CAPE,1,Empty,4000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archive Services,WESTERN CAPE,1,Empty,3000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,WESTERN CAPE,1,Empty,5000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,WESTERN CAPE,1,Empty,15000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archive Services,WESTERN CAPE,1,Empty,16000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archive Services,WESTERN CAPE,1,Empty,16000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archive Services,WESTERN CAPE,1,Empty,14000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,WESTERN CAPE,1,Empty,1214000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,WESTERN CAPE,1,Empty,1195000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,WESTERN CAPE,1,Empty,1069000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archive Services,WESTERN CAPE,1,Empty,1515000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archive Services,WESTERN CAPE,1,Empty,1780000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archive Services,WESTERN CAPE,1,Empty,1770000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archive Services,WESTERN CAPE,1,Empty,4000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archive Services,WESTERN CAPE,1,Empty,4000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archive Services,WESTERN CAPE,1,Empty,1000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,WESTERN CAPE,1,Empty,17000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,WESTERN CAPE,1,Empty,17000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archive Services,WESTERN CAPE,1,Empty,30000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archive Services,WESTERN CAPE,1,Empty,32000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archive Services,WESTERN CAPE,1,Empty,33000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,WESTERN CAPE,1,Empty,22511000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,WESTERN CAPE,1,Empty,15000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archive Services,WESTERN CAPE,1,Empty,9000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archive Services,WESTERN CAPE,1,Empty,13000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,WESTERN CAPE,1,Empty,31000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,WESTERN CAPE,1,Empty,27000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archive Services,WESTERN CAPE,1,Empty,8000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archive Services,WESTERN CAPE,1,Empty,8000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archive Services,WESTERN CAPE,1,Empty,9000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archive Services,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,WESTERN CAPE,1,Empty,1123000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archive Services,WESTERN CAPE,1,Empty,1355000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archive Services,WESTERN CAPE,1,Empty,1459000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,WESTERN CAPE,1,Empty,186000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archive Services,WESTERN CAPE,1,Empty,394000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archive Services,WESTERN CAPE,1,Empty,328000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,WESTERN CAPE,1,Empty,528000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,WESTERN CAPE,1,Empty,497000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archive Services,WESTERN CAPE,1,Empty,511000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archive Services,WESTERN CAPE,1,Empty,507000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archive Services,WESTERN CAPE,1,Empty,522000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,WESTERN CAPE,1,Empty,4380000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archive Services,WESTERN CAPE,1,Empty,1412000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archive Services,WESTERN CAPE,1,Empty,1818000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,WESTERN CAPE,1,Empty,3226000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,WESTERN CAPE,1,Empty,2895000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archive Services,WESTERN CAPE,1,Empty,3570000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archive Services,WESTERN CAPE,1,Empty,3735000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archive Services,WESTERN CAPE,1,Empty,3887000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,WESTERN CAPE,1,Empty,271000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archive Services,WESTERN CAPE,1,Empty,255000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archive Services,WESTERN CAPE,1,Empty,286000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,WESTERN CAPE,1,Empty,407000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,WESTERN CAPE,1,Empty,405000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archive Services,WESTERN CAPE,1,Empty,450000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archive Services,WESTERN CAPE,1,Empty,472000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archive Services,WESTERN CAPE,1,Empty,487000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,WESTERN CAPE,1,Empty,432000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,WESTERN CAPE,1,Empty,432000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archive Services,WESTERN CAPE,1,Empty,28000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archive Services,WESTERN CAPE,1,Empty,30000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archive Services,WESTERN CAPE,1,Empty,31000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,WESTERN CAPE,1,Empty,72000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archive Services,WESTERN CAPE,1,Empty,678000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archive Services,WESTERN CAPE,1,Empty,174000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,WESTERN CAPE,1,Empty,3430000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,WESTERN CAPE,1,Empty,4402000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archive Services,WESTERN CAPE,1,Empty,1320000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archive Services,WESTERN CAPE,1,Empty,786000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archive Services,WESTERN CAPE,1,Empty,819000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,WESTERN CAPE,1,Empty,5000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archive Services,WESTERN CAPE,1,Empty,17000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,WESTERN CAPE,1,Empty,40000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,WESTERN CAPE,1,Empty,40000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,WESTERN CAPE,1,Empty,1052000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archive Services,WESTERN CAPE,1,Empty,2419000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archive Services,WESTERN CAPE,1,Empty,3002000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,WESTERN CAPE,1,Empty,2241000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,WESTERN CAPE,1,Empty,2231000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archive Services,WESTERN CAPE,1,Empty,1455000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archive Services,WESTERN CAPE,1,Empty,1709000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archive Services,WESTERN CAPE,1,Empty,1644000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,WESTERN CAPE,1,Empty,8000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archive Services,WESTERN CAPE,1,Empty,36000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archive Services,WESTERN CAPE,1,Empty,88000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,WESTERN CAPE,1,Empty,36000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,WESTERN CAPE,1,Empty,36000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archive Services,WESTERN CAPE,1,Empty,70000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archive Services,WESTERN CAPE,1,Empty,74000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archive Services,WESTERN CAPE,1,Empty,76000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,WESTERN CAPE,1,Empty,50000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,WESTERN CAPE,1,Empty,3399000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archive Services,WESTERN CAPE,1,Empty,2554000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archive Services,WESTERN CAPE,1,Empty,5748000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,WESTERN CAPE,1,Empty,6360000,1
Main appropriation,Cultural Affairs and Sport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,WESTERN CAPE,1,Empty,9721000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archive Services,WESTERN CAPE,1,Empty,1739000,1
Main appropriation,Cultural Affairs and Sport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archive Services,WESTERN CAPE,1,Empty,1475000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archive Services,WESTERN CAPE,1,Empty,1542000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archive Services,WESTERN CAPE,1,Empty,1184000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archive Services,WESTERN CAPE,1,Empty,1609000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,WESTERN CAPE,1,Empty,1327000,1
Main appropriation,Cultural Affairs and Sport,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,WESTERN CAPE,1,Empty,977000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archive Services,WESTERN CAPE,1,Empty,1210000,1
Main appropriation,Cultural Affairs and Sport,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archive Services,WESTERN CAPE,1,Empty,1253000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archive Services,WESTERN CAPE,1,Empty,1298000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,WESTERN CAPE,1,Empty,21000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archive Services,WESTERN CAPE,1,Empty,12000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,WESTERN CAPE,1,Empty,6000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archive Services,WESTERN CAPE,1,Empty,84000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archive Services,WESTERN CAPE,1,Empty,6000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,WESTERN CAPE,1,Empty,201000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archive Services,WESTERN CAPE,1,Empty,67000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archive Services,WESTERN CAPE,1,Empty,188000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,WESTERN CAPE,1,Empty,255000,1
Main appropriation,Cultural Affairs and Sport,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,WESTERN CAPE,1,Empty,120000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,WESTERN CAPE,1,Empty,5000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archive Services,WESTERN CAPE,1,Empty,1000000,1
Main appropriation,Cultural Affairs and Sport,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archive Services,WESTERN CAPE,1,Empty,1000000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archive Services,WESTERN CAPE,1,Empty,1000000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,WESTERN CAPE,1,Empty,72466000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archive Services,WESTERN CAPE,1,Empty,90318000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archive Services,WESTERN CAPE,1,Empty,103194000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,WESTERN CAPE,1,Empty,169110000,1
Main appropriation,Cultural Affairs and Sport,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,WESTERN CAPE,1,Empty,169110000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archive Services,WESTERN CAPE,1,Empty,200874000,1
Main appropriation,Cultural Affairs and Sport,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archive Services,WESTERN CAPE,1,Empty,210152000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archive Services,WESTERN CAPE,1,Empty,222192000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,WESTERN CAPE,1,Empty,17065000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,WESTERN CAPE,1,Empty,18582000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,WESTERN CAPE,1,Empty,18344000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,WESTERN CAPE,1,Empty,26110000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,WESTERN CAPE,1,Empty,29586000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,WESTERN CAPE,1,Empty,26863000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,WESTERN CAPE,1,Empty,28174000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,WESTERN CAPE,1,Empty,29143000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,WESTERN CAPE,1,Empty,2003000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,WESTERN CAPE,1,Empty,2220000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,WESTERN CAPE,1,Empty,2320000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,WESTERN CAPE,1,Empty,3499000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,WESTERN CAPE,1,Empty,3614000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,WESTERN CAPE,1,Empty,2752000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,WESTERN CAPE,1,Empty,2860000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,WESTERN CAPE,1,Empty,2952000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,WESTERN CAPE,1,Empty,113000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,WESTERN CAPE,1,Empty,278000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,WESTERN CAPE,1,Empty,340000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,WESTERN CAPE,1,Empty,73000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,WESTERN CAPE,1,Empty,72000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,WESTERN CAPE,1,Empty,75000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,WESTERN CAPE,1,Empty,80000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,WESTERN CAPE,1,Empty,83000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,WESTERN CAPE,1,Empty,1696000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,WESTERN CAPE,1,Empty,1573000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,WESTERN CAPE,1,Empty,4583000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,WESTERN CAPE,1,Empty,7088000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,WESTERN CAPE,1,Empty,7087000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,WESTERN CAPE,1,Empty,6619000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,WESTERN CAPE,1,Empty,7610000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,WESTERN CAPE,1,Empty,6795000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,WESTERN CAPE,1,Empty,79000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,WESTERN CAPE,1,Empty,136000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,WESTERN CAPE,1,Empty,215000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,WESTERN CAPE,1,Empty,159000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,WESTERN CAPE,1,Empty,159000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,WESTERN CAPE,1,Empty,129000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,WESTERN CAPE,1,Empty,136000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,WESTERN CAPE,1,Empty,140000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,WESTERN CAPE,1,Empty,4325000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,WESTERN CAPE,1,Empty,2934000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,WESTERN CAPE,1,Empty,4220000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,WESTERN CAPE,1,Empty,7889000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,WESTERN CAPE,1,Empty,6897000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,WESTERN CAPE,1,Empty,6265000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,WESTERN CAPE,1,Empty,7022000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,WESTERN CAPE,1,Empty,6772000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,WESTERN CAPE,1,Empty,926000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,WESTERN CAPE,1,Empty,1105000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,WESTERN CAPE,1,Empty,885000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,WESTERN CAPE,1,Empty,898000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,WESTERN CAPE,1,Empty,934000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,WESTERN CAPE,1,Empty,1166000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,WESTERN CAPE,1,Empty,1356000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,WESTERN CAPE,1,Empty,1412000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,WESTERN CAPE,1,Empty,4000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,WESTERN CAPE,1,Empty,233000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,WESTERN CAPE,1,Empty,4000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,WESTERN CAPE,1,Empty,2061000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,WESTERN CAPE,1,Empty,15000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,WESTERN CAPE,1,Empty,15000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,WESTERN CAPE,1,Empty,40000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,WESTERN CAPE,1,Empty,42000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,WESTERN CAPE,1,Empty,44000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,WESTERN CAPE,1,Empty,14000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,WESTERN CAPE,1,Empty,1000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,WESTERN CAPE,1,Empty,293000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,WESTERN CAPE,1,Empty,261000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,WESTERN CAPE,1,Empty,149000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,WESTERN CAPE,1,Empty,156000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,WESTERN CAPE,1,Empty,163000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,WESTERN CAPE,1,Empty,292000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,WESTERN CAPE,1,Empty,353000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,WESTERN CAPE,1,Empty,577000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,WESTERN CAPE,1,Empty,602000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,WESTERN CAPE,1,Empty,430000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,WESTERN CAPE,1,Empty,390000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,WESTERN CAPE,1,Empty,416000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,WESTERN CAPE,1,Empty,429000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,WESTERN CAPE,1,Empty,1166000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,WESTERN CAPE,1,Empty,443000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,WESTERN CAPE,1,Empty,602000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,WESTERN CAPE,1,Empty,2871000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,WESTERN CAPE,1,Empty,2765000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,WESTERN CAPE,1,Empty,3263000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,WESTERN CAPE,1,Empty,3562000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,WESTERN CAPE,1,Empty,3691000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,WESTERN CAPE,1,Empty,21000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,WESTERN CAPE,1,Empty,2000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,WESTERN CAPE,1,Empty,36000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,WESTERN CAPE,1,Empty,36000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,WESTERN CAPE,1,Empty,31000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,WESTERN CAPE,1,Empty,33000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,WESTERN CAPE,1,Empty,33000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,WESTERN CAPE,1,Empty,755000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,WESTERN CAPE,1,Empty,938000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,WESTERN CAPE,1,Empty,1821000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,WESTERN CAPE,1,Empty,3464000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,WESTERN CAPE,1,Empty,3887000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,WESTERN CAPE,1,Empty,3589000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,WESTERN CAPE,1,Empty,14000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,WESTERN CAPE,1,Empty,5000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,WESTERN CAPE,1,Empty,21000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,WESTERN CAPE,1,Empty,6000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,WESTERN CAPE,1,Empty,21000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,WESTERN CAPE,1,Empty,21000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,WESTERN CAPE,1,Empty,5717000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,WESTERN CAPE,1,Empty,5717000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,WESTERN CAPE,1,Empty,11145000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,WESTERN CAPE,1,Empty,12223000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,WESTERN CAPE,1,Empty,4428000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,WESTERN CAPE,1,Empty,82000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,WESTERN CAPE,1,Empty,87000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,WESTERN CAPE,1,Empty,147000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,WESTERN CAPE,1,Empty,4706000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,WESTERN CAPE,1,Empty,10494000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,WESTERN CAPE,1,Empty,9460000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,WESTERN CAPE,1,Empty,238000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,WESTERN CAPE,1,Empty,310000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,WESTERN CAPE,1,Empty,309000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,WESTERN CAPE,1,Empty,670000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,WESTERN CAPE,1,Empty,455000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,WESTERN CAPE,1,Empty,442000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,WESTERN CAPE,1,Empty,464000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,WESTERN CAPE,1,Empty,479000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,WESTERN CAPE,1,Empty,14101000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,WESTERN CAPE,1,Empty,18623000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,WESTERN CAPE,1,Empty,15767000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,WESTERN CAPE,1,Empty,43256000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,WESTERN CAPE,1,Empty,54166000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,WESTERN CAPE,1,Empty,11765000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,WESTERN CAPE,1,Empty,11790000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,WESTERN CAPE,1,Empty,12404000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,WESTERN CAPE,1,Empty,261000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,WESTERN CAPE,1,Empty,167000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,WESTERN CAPE,1,Empty,103000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,WESTERN CAPE,1,Empty,9000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,WESTERN CAPE,1,Empty,77000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,WESTERN CAPE,1,Empty,41000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,WESTERN CAPE,1,Empty,151000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,WESTERN CAPE,1,Empty,138000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,WESTERN CAPE,1,Empty,1090000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,WESTERN CAPE,1,Empty,118000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,WESTERN CAPE,1,Empty,132000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,WESTERN CAPE,1,Empty,139000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,WESTERN CAPE,1,Empty,1087000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,WESTERN CAPE,1,Empty,645000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,WESTERN CAPE,1,Empty,817000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,WESTERN CAPE,1,Empty,871000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,WESTERN CAPE,1,Empty,995000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,WESTERN CAPE,1,Empty,2447000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,WESTERN CAPE,1,Empty,2695000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,WESTERN CAPE,1,Empty,2713000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,WESTERN CAPE,1,Empty,4318000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,WESTERN CAPE,1,Empty,5109000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,WESTERN CAPE,1,Empty,7064000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,WESTERN CAPE,1,Empty,11395000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,WESTERN CAPE,1,Empty,10887000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,WESTERN CAPE,1,Empty,11481000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,WESTERN CAPE,1,Empty,12539000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,WESTERN CAPE,1,Empty,12675000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,WESTERN CAPE,1,Empty,6575000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,WESTERN CAPE,1,Empty,5408000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,WESTERN CAPE,1,Empty,9269000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,WESTERN CAPE,1,Empty,6154000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,WESTERN CAPE,1,Empty,6739000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,WESTERN CAPE,1,Empty,7015000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,WESTERN CAPE,1,Empty,7771000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,WESTERN CAPE,1,Empty,7772000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,WESTERN CAPE,1,Empty,890000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,WESTERN CAPE,1,Empty,1650000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,WESTERN CAPE,1,Empty,2682000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,WESTERN CAPE,1,Empty,5799000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,WESTERN CAPE,1,Empty,5337000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,WESTERN CAPE,1,Empty,1528000,1
Main appropriation,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,WESTERN CAPE,1,Empty,1660000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,WESTERN CAPE,1,Empty,1730000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,WESTERN CAPE,1,Empty,2230000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,WESTERN CAPE,1,Empty,336000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,WESTERN CAPE,1,Empty,933000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,WESTERN CAPE,1,Empty,1352000,1
Main appropriation,Cultural Affairs and Sport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,WESTERN CAPE,1,Empty,1352000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,WESTERN CAPE,1,Empty,965000,1
Main appropriation,Cultural Affairs and Sport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,WESTERN CAPE,1,Empty,1016000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,WESTERN CAPE,1,Empty,155000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,WESTERN CAPE,1,Empty,1316000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,WESTERN CAPE,1,Empty,2487000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,WESTERN CAPE,1,Empty,3048000,1
Main appropriation,Cultural Affairs and Sport,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,WESTERN CAPE,1,Empty,2577000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,WESTERN CAPE,1,Empty,1595000,1
Main appropriation,Cultural Affairs and Sport,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,WESTERN CAPE,1,Empty,1724000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,WESTERN CAPE,1,Empty,620000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,WESTERN CAPE,1,Empty,58000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,WESTERN CAPE,1,Empty,170000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,WESTERN CAPE,1,Empty,115000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,WESTERN CAPE,1,Empty,15000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,WESTERN CAPE,1,Empty,48000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,WESTERN CAPE,1,Empty,40000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,WESTERN CAPE,1,Empty,5000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,WESTERN CAPE,1,Empty,18075000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,WESTERN CAPE,1,Empty,13215000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,WESTERN CAPE,1,Empty,30497000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,WESTERN CAPE,1,Empty,30078000,1
Main appropriation,Cultural Affairs and Sport,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,WESTERN CAPE,1,Empty,15197000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,WESTERN CAPE,1,Empty,73833000,1
Main appropriation,Cultural Affairs and Sport,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,WESTERN CAPE,1,Empty,84456000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,WESTERN CAPE,1,Empty,53123000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,WESTERN CAPE,1,Empty,2000000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,WESTERN CAPE,1,Empty,2000000,1
Audited Outcome,Cultural Affairs and Sport,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,WESTERN CAPE,1,Empty,1730000,1
Adjusted appropriation,Cultural Affairs and Sport,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,WESTERN CAPE,1,Empty,1200000,1
Main appropriation,Cultural Affairs and Sport,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,WESTERN CAPE,1,Empty,1200000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,WESTERN CAPE,1,Empty,1900000,1
Main appropriation,Cultural Affairs and Sport,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,WESTERN CAPE,1,Empty,3000000,1
Medium Term Estimates,Cultural Affairs and Sport,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,WESTERN CAPE,1,Empty,3000000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,NORTH WEST,1,Empty,35981000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,NORTH WEST,1,Empty,38230000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,NORTH WEST,1,Empty,41862000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTH WEST,1,Empty,50041000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTH WEST,1,Empty,50041000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,NORTH WEST,1,Empty,53562000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,NORTH WEST,1,Empty,56407000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,NORTH WEST,1,Empty,56602000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,NORTH WEST,1,Empty,5553000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,NORTH WEST,1,Empty,5885000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,NORTH WEST,1,Empty,7305000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTH WEST,1,Empty,8301000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTH WEST,1,Empty,8301000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,NORTH WEST,1,Empty,8717000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,NORTH WEST,1,Empty,9188000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,NORTH WEST,1,Empty,9244000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,NORTH WEST,1,Empty,38000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,NORTH WEST,1,Empty,166000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,NORTH WEST,1,Empty,101000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTH WEST,1,Empty,81000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTH WEST,1,Empty,81000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,NORTH WEST,1,Empty,85000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,NORTH WEST,1,Empty,90000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,NORTH WEST,1,Empty,90000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,NORTH WEST,1,Empty,1283000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,NORTH WEST,1,Empty,872000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,NORTH WEST,1,Empty,770000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTH WEST,1,Empty,2404000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTH WEST,1,Empty,2404000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,NORTH WEST,1,Empty,2525000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,NORTH WEST,1,Empty,2661000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,NORTH WEST,1,Empty,2664000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,NORTH WEST,1,Empty,22000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTH WEST,1,Empty,50000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTH WEST,1,Empty,50000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,NORTH WEST,1,Empty,53000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,NORTH WEST,1,Empty,55000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,NORTH WEST,1,Empty,55000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,NORTH WEST,1,Empty,248000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,NORTH WEST,1,Empty,70000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,NORTH WEST,1,Empty,359000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTH WEST,1,Empty,626000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTH WEST,1,Empty,626000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,NORTH WEST,1,Empty,657000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,NORTH WEST,1,Empty,693000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,NORTH WEST,1,Empty,693000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,NORTH WEST,1,Empty,3576000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,NORTH WEST,1,Empty,3864000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,NORTH WEST,1,Empty,2770000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTH WEST,1,Empty,4000000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTH WEST,1,Empty,4000000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,NORTH WEST,1,Empty,4699000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,NORTH WEST,1,Empty,5118000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,NORTH WEST,1,Empty,5118000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,NORTH WEST,1,Empty,813000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,NORTH WEST,1,Empty,959000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,NORTH WEST,1,Empty,854000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTH WEST,1,Empty,1534000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTH WEST,1,Empty,1534000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,NORTH WEST,1,Empty,1611000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,NORTH WEST,1,Empty,1698000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,NORTH WEST,1,Empty,1705000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,NORTH WEST,1,Empty,1090000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,NORTH WEST,1,Empty,443000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,NORTH WEST,1,Empty,920000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTH WEST,1,Empty,1782000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTH WEST,1,Empty,1782000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,NORTH WEST,1,Empty,2396000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,NORTH WEST,1,Empty,2526000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,NORTH WEST,1,Empty,2552000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,NORTH WEST,1,Empty,142000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,NORTH WEST,1,Empty,219000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,NORTH WEST,1,Empty,265000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTH WEST,1,Empty,96000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTH WEST,1,Empty,96000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,NORTH WEST,1,Empty,101000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,NORTH WEST,1,Empty,106000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,NORTH WEST,1,Empty,106000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,NORTH WEST,1,Empty,575000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,NORTH WEST,1,Empty,421000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,NORTH WEST,1,Empty,357000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTH WEST,1,Empty,200000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTH WEST,1,Empty,200000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,NORTH WEST,1,Empty,210000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,NORTH WEST,1,Empty,221000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,NORTH WEST,1,Empty,221000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,NORTH WEST,1,Empty,642000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,NORTH WEST,1,Empty,5755000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,NORTH WEST,1,Empty,2651000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTH WEST,1,Empty,4710000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTH WEST,1,Empty,2710000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,NORTH WEST,1,Empty,4001000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,NORTH WEST,1,Empty,8921000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,NORTH WEST,1,Empty,8848000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,NORTH WEST,1,Empty,236000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,NORTH WEST,1,Empty,66000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,NORTH WEST,1,Empty,265000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTH WEST,1,Empty,91000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTH WEST,1,Empty,91000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,NORTH WEST,1,Empty,270000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,NORTH WEST,1,Empty,263000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,NORTH WEST,1,Empty,263000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,NORTH WEST,1,Empty,1564000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,NORTH WEST,1,Empty,1191000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,NORTH WEST,1,Empty,1014000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTH WEST,1,Empty,1870000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTH WEST,1,Empty,1870000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,NORTH WEST,1,Empty,1964000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,NORTH WEST,1,Empty,2069000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,NORTH WEST,1,Empty,2079000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,NORTH WEST,1,Empty,518000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,NORTH WEST,1,Empty,1831000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,NORTH WEST,1,Empty,966000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTH WEST,1,Empty,6316000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTH WEST,1,Empty,2316000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,NORTH WEST,1,Empty,1988000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,NORTH WEST,1,Empty,2317000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,NORTH WEST,1,Empty,3381000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,NORTH WEST,1,Empty,36000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,NORTH WEST,1,Empty,91000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,NORTH WEST,1,Empty,80000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTH WEST,1,Empty,80000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTH WEST,1,Empty,80000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,NORTH WEST,1,Empty,84000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,NORTH WEST,1,Empty,89000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,NORTH WEST,1,Empty,93000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,NORTH WEST,1,Empty,218000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,NORTH WEST,1,Empty,177000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,NORTH WEST,1,Empty,200000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTH WEST,1,Empty,297000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTH WEST,1,Empty,297000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,NORTH WEST,1,Empty,312000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,NORTH WEST,1,Empty,329000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,NORTH WEST,1,Empty,329000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,NORTH WEST,1,Empty,45000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,NORTH WEST,1,Empty,286000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,NORTH WEST,1,Empty,70000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTH WEST,1,Empty,52000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTH WEST,1,Empty,52000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,NORTH WEST,1,Empty,0,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,NORTH WEST,1,Empty,12000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,NORTH WEST,1,Empty,13000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,NORTH WEST,1,Empty,6000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,NORTH WEST,1,Empty,4000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,NORTH WEST,1,Empty,34000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTH WEST,1,Empty,24000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTH WEST,1,Empty,24000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,NORTH WEST,1,Empty,0,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,NORTH WEST,1,Empty,0,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,NORTH WEST,1,Empty,0,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,NORTH WEST,1,Empty,34000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,NORTH WEST,1,Empty,10000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,NORTH WEST,1,Empty,10000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTH WEST,1,Empty,63000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTH WEST,1,Empty,63000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,NORTH WEST,1,Empty,0,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,NORTH WEST,1,Empty,12000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,NORTH WEST,1,Empty,12000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,NORTH WEST,1,Empty,36000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,NORTH WEST,1,Empty,46000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,NORTH WEST,1,Empty,46000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTH WEST,1,Empty,25000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTH WEST,1,Empty,25000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,NORTH WEST,1,Empty,0,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,NORTH WEST,1,Empty,0,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,NORTH WEST,1,Empty,0,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,NORTH WEST,1,Empty,1000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,NORTH WEST,1,Empty,20000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,NORTH WEST,1,Empty,273000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,NORTH WEST,1,Empty,319000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,NORTH WEST,1,Empty,397000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTH WEST,1,Empty,478000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTH WEST,1,Empty,478000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,NORTH WEST,1,Empty,502000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,NORTH WEST,1,Empty,528000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,NORTH WEST,1,Empty,532000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,NORTH WEST,1,Empty,3508000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,NORTH WEST,1,Empty,2240000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,NORTH WEST,1,Empty,1078000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTH WEST,1,Empty,2244000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTH WEST,1,Empty,1866000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,NORTH WEST,1,Empty,1958000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,NORTH WEST,1,Empty,2063000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,NORTH WEST,1,Empty,2064000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,NORTH WEST,1,Empty,1133000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,NORTH WEST,1,Empty,1038000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,NORTH WEST,1,Empty,1206000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTH WEST,1,Empty,944000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTH WEST,1,Empty,944000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,NORTH WEST,1,Empty,991000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,NORTH WEST,1,Empty,1045000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,NORTH WEST,1,Empty,1045000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,NORTH WEST,1,Empty,7000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,NORTH WEST,1,Empty,9000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,NORTH WEST,1,Empty,143000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTH WEST,1,Empty,25000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTH WEST,1,Empty,25000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,NORTH WEST,1,Empty,26000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,NORTH WEST,1,Empty,28000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,NORTH WEST,1,Empty,28000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,NORTH WEST,1,Empty,733000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,NORTH WEST,1,Empty,435000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,NORTH WEST,1,Empty,1574000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTH WEST,1,Empty,762000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTH WEST,1,Empty,762000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,NORTH WEST,1,Empty,800000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,NORTH WEST,1,Empty,844000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,NORTH WEST,1,Empty,850000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,NORTH WEST,1,Empty,211000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,NORTH WEST,1,Empty,473000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,NORTH WEST,1,Empty,124000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTH WEST,1,Empty,775000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTH WEST,1,Empty,775000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,NORTH WEST,1,Empty,814000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,NORTH WEST,1,Empty,858000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,NORTH WEST,1,Empty,858000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,NORTH WEST,1,Empty,7986000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,NORTH WEST,1,Empty,4751000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,NORTH WEST,1,Empty,5208000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTH WEST,1,Empty,3993000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTH WEST,1,Empty,3993000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,NORTH WEST,1,Empty,3537000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,NORTH WEST,1,Empty,3721000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,NORTH WEST,1,Empty,3784000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,NORTH WEST,1,Empty,102000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,NORTH WEST,1,Empty,181000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,NORTH WEST,1,Empty,221000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTH WEST,1,Empty,907000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTH WEST,1,Empty,907000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,NORTH WEST,1,Empty,952000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,NORTH WEST,1,Empty,1004000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,NORTH WEST,1,Empty,1004000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,NORTH WEST,1,Empty,16000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,NORTH WEST,1,Empty,15000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,NORTH WEST,1,Empty,170000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTH WEST,1,Empty,30000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTH WEST,1,Empty,30000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,NORTH WEST,1,Empty,32000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,NORTH WEST,1,Empty,33000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,NORTH WEST,1,Empty,33000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,NORTH WEST,1,Empty,579000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,NORTH WEST,1,Empty,231000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,NORTH WEST,1,Empty,498000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTH WEST,1,Empty,579000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTH WEST,1,Empty,579000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,NORTH WEST,1,Empty,607000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,NORTH WEST,1,Empty,642000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,NORTH WEST,1,Empty,642000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,NORTH WEST,1,Empty,460000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,NORTH WEST,1,Empty,10000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,NORTH WEST,1,Empty,503000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,NORTH WEST,1,Empty,130000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,NORTH WEST,1,Empty,170000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,NORTH WEST,1,Empty,190000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTH WEST,1,Empty,190000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTH WEST,1,Empty,190000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,NORTH WEST,1,Empty,200000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,NORTH WEST,1,Empty,210000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,NORTH WEST,1,Empty,221000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,NORTH WEST,1,Empty,170000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTH WEST,1,Empty,1374000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTH WEST,1,Empty,374000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,NORTH WEST,1,Empty,404000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,NORTH WEST,1,Empty,861000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,NORTH WEST,1,Empty,904000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,NORTH WEST,1,Empty,435000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,NORTH WEST,1,Empty,187000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,NORTH WEST,1,Empty,80000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTH WEST,1,Empty,350000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTH WEST,1,Empty,350000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,NORTH WEST,1,Empty,368000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,NORTH WEST,1,Empty,387000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,NORTH WEST,1,Empty,406000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,NORTH WEST,1,Empty,13000000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,NORTH WEST,1,Empty,15220000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,NORTH WEST,1,Empty,17772000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTH WEST,1,Empty,27638000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTH WEST,1,Empty,25143000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,NORTH WEST,1,Empty,25923000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,NORTH WEST,1,Empty,28147000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,NORTH WEST,1,Empty,29661000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,NORTH WEST,1,Empty,2109000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,NORTH WEST,1,Empty,2473000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,NORTH WEST,1,Empty,2626000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTH WEST,1,Empty,2990000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTH WEST,1,Empty,2990000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,NORTH WEST,1,Empty,3140000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,NORTH WEST,1,Empty,3308000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,NORTH WEST,1,Empty,3446000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,NORTH WEST,1,Empty,96000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,NORTH WEST,1,Empty,21000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTH WEST,1,Empty,85000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTH WEST,1,Empty,85000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,NORTH WEST,1,Empty,45000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,NORTH WEST,1,Empty,2545000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,NORTH WEST,1,Empty,16548000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,NORTH WEST,1,Empty,490000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,NORTH WEST,1,Empty,244000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,NORTH WEST,1,Empty,457000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTH WEST,1,Empty,985000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTH WEST,1,Empty,985000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,NORTH WEST,1,Empty,1211000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,NORTH WEST,1,Empty,1146000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,NORTH WEST,1,Empty,1182000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,NORTH WEST,1,Empty,151000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,NORTH WEST,1,Empty,135000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,NORTH WEST,1,Empty,555000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTH WEST,1,Empty,2150000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTH WEST,1,Empty,150000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,NORTH WEST,1,Empty,1200000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,NORTH WEST,1,Empty,330000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,NORTH WEST,1,Empty,338000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,NORTH WEST,1,Empty,81000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,NORTH WEST,1,Empty,70000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,NORTH WEST,1,Empty,476000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTH WEST,1,Empty,703000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTH WEST,1,Empty,703000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,NORTH WEST,1,Empty,675000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,NORTH WEST,1,Empty,697000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,NORTH WEST,1,Empty,803000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTH WEST,1,Empty,178000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTH WEST,1,Empty,178000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,NORTH WEST,1,Empty,1655000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,NORTH WEST,1,Empty,2642000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,NORTH WEST,1,Empty,2631000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTH WEST,1,Empty,2162000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTH WEST,1,Empty,2162000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,NORTH WEST,1,Empty,2655000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,NORTH WEST,1,Empty,2870000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,NORTH WEST,1,Empty,3988000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,NORTH WEST,1,Empty,850000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,NORTH WEST,1,Empty,612000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,NORTH WEST,1,Empty,813000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTH WEST,1,Empty,3867000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTH WEST,1,Empty,3867000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,NORTH WEST,1,Empty,3125000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,NORTH WEST,1,Empty,3400000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,NORTH WEST,1,Empty,3565000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,NORTH WEST,1,Empty,117000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,NORTH WEST,1,Empty,141000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,NORTH WEST,1,Empty,175000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTH WEST,1,Empty,600000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTH WEST,1,Empty,600000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,NORTH WEST,1,Empty,810000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,NORTH WEST,1,Empty,963000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,NORTH WEST,1,Empty,1006000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,NORTH WEST,1,Empty,1162000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,NORTH WEST,1,Empty,650000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,NORTH WEST,1,Empty,3000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,NORTH WEST,1,Empty,0,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,NORTH WEST,1,Empty,0,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,NORTH WEST,1,Empty,372000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,NORTH WEST,1,Empty,140000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,NORTH WEST,1,Empty,356000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTH WEST,1,Empty,365000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTH WEST,1,Empty,365000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,NORTH WEST,1,Empty,352000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,NORTH WEST,1,Empty,425000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,NORTH WEST,1,Empty,436000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,NORTH WEST,1,Empty,155000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,NORTH WEST,1,Empty,287000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,NORTH WEST,1,Empty,436000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTH WEST,1,Empty,675000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTH WEST,1,Empty,675000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,NORTH WEST,1,Empty,1085000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,NORTH WEST,1,Empty,1130000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,NORTH WEST,1,Empty,1175000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,NORTH WEST,1,Empty,9919000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,NORTH WEST,1,Empty,10567000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,NORTH WEST,1,Empty,6777000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTH WEST,1,Empty,6222000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTH WEST,1,Empty,8575000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,NORTH WEST,1,Empty,13884000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,NORTH WEST,1,Empty,8753000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,NORTH WEST,1,Empty,9961000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,NORTH WEST,1,Empty,1372000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,NORTH WEST,1,Empty,117000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,NORTH WEST,1,Empty,227000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTH WEST,1,Empty,2050000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTH WEST,1,Empty,2050000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,NORTH WEST,1,Empty,2358000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,NORTH WEST,1,Empty,2455000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,NORTH WEST,1,Empty,2578000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,NORTH WEST,1,Empty,97000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTH WEST,1,Empty,325000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTH WEST,1,Empty,325000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,NORTH WEST,1,Empty,0,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,NORTH WEST,1,Empty,0,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,NORTH WEST,1,Empty,1000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,NORTH WEST,1,Empty,5000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTH WEST,1,Empty,8000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTH WEST,1,Empty,8000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,NORTH WEST,1,Empty,0,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,NORTH WEST,1,Empty,0,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,NORTH WEST,1,Empty,0,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTH WEST,1,Empty,3000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTH WEST,1,Empty,3000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,NORTH WEST,1,Empty,4000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,NORTH WEST,1,Empty,6000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,NORTH WEST,1,Empty,0,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,NORTH WEST,1,Empty,0,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,NORTH WEST,1,Empty,0,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,NORTH WEST,1,Empty,30000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,NORTH WEST,1,Empty,50000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,NORTH WEST,1,Empty,0,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,NORTH WEST,1,Empty,0,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,NORTH WEST,1,Empty,0,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,NORTH WEST,1,Empty,0,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,NORTH WEST,1,Empty,0,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Medsas inventory interface,Medsas inventory interface,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,NORTH WEST,1,Empty,0,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Medsas inventory interface,Medsas inventory interface,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,NORTH WEST,1,Empty,0,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Medsas inventory interface,Medsas inventory interface,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,NORTH WEST,1,Empty,0,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,NORTH WEST,1,Empty,321000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,NORTH WEST,1,Empty,1196000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,NORTH WEST,1,Empty,202000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTH WEST,1,Empty,450000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTH WEST,1,Empty,450000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,NORTH WEST,1,Empty,347000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,NORTH WEST,1,Empty,366000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,NORTH WEST,1,Empty,384000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,NORTH WEST,1,Empty,423000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,NORTH WEST,1,Empty,380000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,NORTH WEST,1,Empty,485000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTH WEST,1,Empty,1006000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTH WEST,1,Empty,1006000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,NORTH WEST,1,Empty,343000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,NORTH WEST,1,Empty,356000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,NORTH WEST,1,Empty,368000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,NORTH WEST,1,Empty,544000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,NORTH WEST,1,Empty,442000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,NORTH WEST,1,Empty,340000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTH WEST,1,Empty,1204000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTH WEST,1,Empty,1204000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,NORTH WEST,1,Empty,1553000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,NORTH WEST,1,Empty,787000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,NORTH WEST,1,Empty,653000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,NORTH WEST,1,Empty,879000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,NORTH WEST,1,Empty,529000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,NORTH WEST,1,Empty,563000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTH WEST,1,Empty,360000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTH WEST,1,Empty,360000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,NORTH WEST,1,Empty,619000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,NORTH WEST,1,Empty,641000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,NORTH WEST,1,Empty,660000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,NORTH WEST,1,Empty,152000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,NORTH WEST,1,Empty,521000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,NORTH WEST,1,Empty,1455000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTH WEST,1,Empty,1726000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTH WEST,1,Empty,1726000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,NORTH WEST,1,Empty,1313000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,NORTH WEST,1,Empty,1422000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,NORTH WEST,1,Empty,1488000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,NORTH WEST,1,Empty,1564000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,NORTH WEST,1,Empty,2184000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,NORTH WEST,1,Empty,1352000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTH WEST,1,Empty,2768000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTH WEST,1,Empty,2268000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,NORTH WEST,1,Empty,2380000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,NORTH WEST,1,Empty,2554000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,NORTH WEST,1,Empty,3670000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,NORTH WEST,1,Empty,1925000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,NORTH WEST,1,Empty,2489000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,NORTH WEST,1,Empty,3187000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTH WEST,1,Empty,3751000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTH WEST,1,Empty,3751000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,NORTH WEST,1,Empty,4732000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,NORTH WEST,1,Empty,5171000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,NORTH WEST,1,Empty,6384000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,NORTH WEST,1,Empty,12000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,NORTH WEST,1,Empty,464000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,NORTH WEST,1,Empty,367000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTH WEST,1,Empty,660000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTH WEST,1,Empty,660000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,NORTH WEST,1,Empty,1480000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,NORTH WEST,1,Empty,1566000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,NORTH WEST,1,Empty,2631000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,NORTH WEST,1,Empty,26000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,NORTH WEST,1,Empty,30000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTH WEST,1,Empty,30000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTH WEST,1,Empty,30000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,NORTH WEST,1,Empty,32000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,NORTH WEST,1,Empty,34000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,NORTH WEST,1,Empty,35000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTH WEST,1,Empty,2000000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,NORTH WEST,1,Empty,1200000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTH WEST,1,Empty,2000000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,NORTH WEST,1,Empty,3000000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,NORTH WEST,1,Empty,405000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,NORTH WEST,1,Empty,314000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,NORTH WEST,1,Empty,484000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTH WEST,1,Empty,930000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTH WEST,1,Empty,930000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,NORTH WEST,1,Empty,976000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,NORTH WEST,1,Empty,1028000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,NORTH WEST,1,Empty,1073000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,NORTH WEST,1,Empty,57027000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,NORTH WEST,1,Empty,50448000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,NORTH WEST,1,Empty,69938000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTH WEST,1,Empty,79258000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTH WEST,1,Empty,84258000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,NORTH WEST,1,Empty,82691000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,NORTH WEST,1,Empty,87736000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,NORTH WEST,1,Empty,95667000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,NORTH WEST,1,Empty,101000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,NORTH WEST,1,Empty,66000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,NORTH WEST,1,Empty,200000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTH WEST,1,Empty,200000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTH WEST,1,Empty,200000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,NORTH WEST,1,Empty,200000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,NORTH WEST,1,Empty,200000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,NORTH WEST,1,Empty,210000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,NORTH WEST,1,Empty,8709000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,NORTH WEST,1,Empty,2551000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,NORTH WEST,1,Empty,5288000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTH WEST,1,Empty,13800000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTH WEST,1,Empty,18300000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,NORTH WEST,1,Empty,6600000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,NORTH WEST,1,Empty,8154000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,NORTH WEST,1,Empty,10562000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,NORTH WEST,1,Empty,35831000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archive Services,NORTH WEST,1,Empty,42375000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archive Services,NORTH WEST,1,Empty,44388000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,NORTH WEST,1,Empty,53033000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,NORTH WEST,1,Empty,59103000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archive Services,NORTH WEST,1,Empty,52845000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archive Services,NORTH WEST,1,Empty,64587000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archive Services,NORTH WEST,1,Empty,76197000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,NORTH WEST,1,Empty,2826000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archive Services,NORTH WEST,1,Empty,3272000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archive Services,NORTH WEST,1,Empty,3153000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,NORTH WEST,1,Empty,3578000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,NORTH WEST,1,Empty,3578000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archive Services,NORTH WEST,1,Empty,3758000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archive Services,NORTH WEST,1,Empty,3960000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archive Services,NORTH WEST,1,Empty,4158000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,NORTH WEST,1,Empty,90000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archive Services,NORTH WEST,1,Empty,2000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archive Services,NORTH WEST,1,Empty,324000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,NORTH WEST,1,Empty,350000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,NORTH WEST,1,Empty,350000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archive Services,NORTH WEST,1,Empty,344000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archive Services,NORTH WEST,1,Empty,346000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archive Services,NORTH WEST,1,Empty,364000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,NORTH WEST,1,Empty,736000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archive Services,NORTH WEST,1,Empty,530000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archive Services,NORTH WEST,1,Empty,1103000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,NORTH WEST,1,Empty,2019000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,NORTH WEST,1,Empty,1139000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archive Services,NORTH WEST,1,Empty,563000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archive Services,NORTH WEST,1,Empty,1315000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archive Services,NORTH WEST,1,Empty,1381000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archive Services,NORTH WEST,1,Empty,186000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,NORTH WEST,1,Empty,2600000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,NORTH WEST,1,Empty,100000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archive Services,NORTH WEST,1,Empty,106000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archive Services,NORTH WEST,1,Empty,108000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archive Services,NORTH WEST,1,Empty,113000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,NORTH WEST,1,Empty,11295000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archive Services,NORTH WEST,1,Empty,2326000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archive Services,NORTH WEST,1,Empty,5695000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,NORTH WEST,1,Empty,16621000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,NORTH WEST,1,Empty,16071000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archive Services,NORTH WEST,1,Empty,9285000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archive Services,NORTH WEST,1,Empty,13873000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archive Services,NORTH WEST,1,Empty,9236000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,NORTH WEST,1,Empty,901000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archive Services,NORTH WEST,1,Empty,463000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archive Services,NORTH WEST,1,Empty,628000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,NORTH WEST,1,Empty,908000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,NORTH WEST,1,Empty,908000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archive Services,NORTH WEST,1,Empty,1026000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archive Services,NORTH WEST,1,Empty,1112000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archive Services,NORTH WEST,1,Empty,1168000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,NORTH WEST,1,Empty,671000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archive Services,NORTH WEST,1,Empty,529000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archive Services,NORTH WEST,1,Empty,495000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,NORTH WEST,1,Empty,654000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,NORTH WEST,1,Empty,654000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archive Services,NORTH WEST,1,Empty,633000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archive Services,NORTH WEST,1,Empty,666000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archive Services,NORTH WEST,1,Empty,699000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,NORTH WEST,1,Empty,9986000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archive Services,NORTH WEST,1,Empty,14464000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archive Services,NORTH WEST,1,Empty,4180000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,NORTH WEST,1,Empty,16027000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,NORTH WEST,1,Empty,30443000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archive Services,NORTH WEST,1,Empty,8758000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archive Services,NORTH WEST,1,Empty,16681000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archive Services,NORTH WEST,1,Empty,17513000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archive Services,NORTH WEST,1,Empty,654000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archive Services,NORTH WEST,1,Empty,689000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archive Services,NORTH WEST,1,Empty,723000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,NORTH WEST,1,Empty,88000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archive Services,NORTH WEST,1,Empty,594000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archive Services,NORTH WEST,1,Empty,176000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,NORTH WEST,1,Empty,1089000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,NORTH WEST,1,Empty,89000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archive Services,NORTH WEST,1,Empty,118000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archive Services,NORTH WEST,1,Empty,126000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archive Services,NORTH WEST,1,Empty,132000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,NORTH WEST,1,Empty,489000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archive Services,NORTH WEST,1,Empty,870000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archive Services,NORTH WEST,1,Empty,297000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,NORTH WEST,1,Empty,949000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,NORTH WEST,1,Empty,949000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archive Services,NORTH WEST,1,Empty,497000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archive Services,NORTH WEST,1,Empty,1021000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archive Services,NORTH WEST,1,Empty,1072000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,NORTH WEST,1,Empty,1632000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archive Services,NORTH WEST,1,Empty,4719000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archive Services,NORTH WEST,1,Empty,2954000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,NORTH WEST,1,Empty,3513000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,NORTH WEST,1,Empty,5860000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archive Services,NORTH WEST,1,Empty,22635000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archive Services,NORTH WEST,1,Empty,20951000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archive Services,NORTH WEST,1,Empty,21999000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,NORTH WEST,1,Empty,6000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,NORTH WEST,1,Empty,6000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archive Services,NORTH WEST,1,Empty,1000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archive Services,NORTH WEST,1,Empty,31000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,NORTH WEST,1,Empty,8000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,NORTH WEST,1,Empty,8000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archive Services,NORTH WEST,1,Empty,18000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archive Services,NORTH WEST,1,Empty,19000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archive Services,NORTH WEST,1,Empty,20000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,NORTH WEST,1,Empty,1000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archive Services,NORTH WEST,1,Empty,1000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,NORTH WEST,1,Empty,3000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,NORTH WEST,1,Empty,3000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archive Services,NORTH WEST,1,Empty,3000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archive Services,NORTH WEST,1,Empty,3000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archive Services,NORTH WEST,1,Empty,3000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,NORTH WEST,1,Empty,5000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,NORTH WEST,1,Empty,283000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,NORTH WEST,1,Empty,83000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archive Services,NORTH WEST,1,Empty,5000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archive Services,NORTH WEST,1,Empty,6000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archive Services,NORTH WEST,1,Empty,6000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,NORTH WEST,1,Empty,8000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archive Services,NORTH WEST,1,Empty,89000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archive Services,NORTH WEST,1,Empty,144000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,NORTH WEST,1,Empty,313000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,NORTH WEST,1,Empty,313000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archive Services,NORTH WEST,1,Empty,313000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archive Services,NORTH WEST,1,Empty,325000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archive Services,NORTH WEST,1,Empty,342000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archive Services,NORTH WEST,1,Empty,914000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,NORTH WEST,1,Empty,2430000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,NORTH WEST,1,Empty,106000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archive Services,NORTH WEST,1,Empty,72000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archive Services,NORTH WEST,1,Empty,95000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,NORTH WEST,1,Empty,135000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,NORTH WEST,1,Empty,135000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archive Services,NORTH WEST,1,Empty,105000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archive Services,NORTH WEST,1,Empty,110000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archive Services,NORTH WEST,1,Empty,116000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,NORTH WEST,1,Empty,466000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archive Services,NORTH WEST,1,Empty,631000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archive Services,NORTH WEST,1,Empty,844000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,NORTH WEST,1,Empty,610000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,NORTH WEST,1,Empty,610000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archive Services,NORTH WEST,1,Empty,161000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archive Services,NORTH WEST,1,Empty,142000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archive Services,NORTH WEST,1,Empty,149000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,NORTH WEST,1,Empty,2825000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archive Services,NORTH WEST,1,Empty,3486000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archive Services,NORTH WEST,1,Empty,2965000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,NORTH WEST,1,Empty,6887000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,NORTH WEST,1,Empty,6887000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archive Services,NORTH WEST,1,Empty,11647000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archive Services,NORTH WEST,1,Empty,6654000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archive Services,NORTH WEST,1,Empty,6987000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,NORTH WEST,1,Empty,207000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archive Services,NORTH WEST,1,Empty,137000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archive Services,NORTH WEST,1,Empty,338000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,NORTH WEST,1,Empty,381000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,NORTH WEST,1,Empty,2381000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archive Services,NORTH WEST,1,Empty,525000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archive Services,NORTH WEST,1,Empty,2510000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archive Services,NORTH WEST,1,Empty,2636000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,NORTH WEST,1,Empty,246000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archive Services,NORTH WEST,1,Empty,630000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archive Services,NORTH WEST,1,Empty,161000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,NORTH WEST,1,Empty,672000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,NORTH WEST,1,Empty,672000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archive Services,NORTH WEST,1,Empty,601000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archive Services,NORTH WEST,1,Empty,617000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archive Services,NORTH WEST,1,Empty,648000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,NORTH WEST,1,Empty,562000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archive Services,NORTH WEST,1,Empty,183000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archive Services,NORTH WEST,1,Empty,249000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,NORTH WEST,1,Empty,150000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,NORTH WEST,1,Empty,150000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archive Services,NORTH WEST,1,Empty,239000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archive Services,NORTH WEST,1,Empty,247000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archive Services,NORTH WEST,1,Empty,259000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,NORTH WEST,1,Empty,2515000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archive Services,NORTH WEST,1,Empty,2089000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archive Services,NORTH WEST,1,Empty,1884000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,NORTH WEST,1,Empty,3376000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,NORTH WEST,1,Empty,3676000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archive Services,NORTH WEST,1,Empty,2928000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archive Services,NORTH WEST,1,Empty,4164000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archive Services,NORTH WEST,1,Empty,4372000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,NORTH WEST,1,Empty,71000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archive Services,NORTH WEST,1,Empty,108000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archive Services,NORTH WEST,1,Empty,217000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,NORTH WEST,1,Empty,383000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,NORTH WEST,1,Empty,383000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archive Services,NORTH WEST,1,Empty,293000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archive Services,NORTH WEST,1,Empty,302000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archive Services,NORTH WEST,1,Empty,317000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,NORTH WEST,1,Empty,27000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,NORTH WEST,1,Empty,9200000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archive Services,NORTH WEST,1,Empty,9942000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,NORTH WEST,1,Empty,21650000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,NORTH WEST,1,Empty,21650000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archive Services,NORTH WEST,1,Empty,30000000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archive Services,NORTH WEST,1,Empty,36000000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archive Services,NORTH WEST,1,Empty,36000000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archive Services,NORTH WEST,1,Empty,19608000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archive Services,NORTH WEST,1,Empty,6674000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,NORTH WEST,1,Empty,10812000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,NORTH WEST,1,Empty,6000000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archive Services,NORTH WEST,1,Empty,6441000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archive Services,NORTH WEST,1,Empty,9496000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archive Services,NORTH WEST,1,Empty,9971000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,NORTH WEST,1,Empty,3133000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archive Services,NORTH WEST,1,Empty,3846000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archive Services,NORTH WEST,1,Empty,3508000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,NORTH WEST,1,Empty,7783000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,NORTH WEST,1,Empty,5393000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archive Services,NORTH WEST,1,Empty,8882000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archive Services,NORTH WEST,1,Empty,4923000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archive Services,NORTH WEST,1,Empty,5169000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,NORTH WEST,1,Empty,1700000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,NORTH WEST,1,Empty,2100000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archive Services,NORTH WEST,1,Empty,20000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,NORTH WEST,1,Empty,124000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archive Services,NORTH WEST,1,Empty,59000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archive Services,NORTH WEST,1,Empty,244000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,NORTH WEST,1,Empty,300000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,NORTH WEST,1,Empty,300000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archive Services,NORTH WEST,1,Empty,500000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archive Services,NORTH WEST,1,Empty,566000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archive Services,NORTH WEST,1,Empty,595000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,NORTH WEST,1,Empty,50000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,NORTH WEST,1,Empty,50000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archive Services,NORTH WEST,1,Empty,1050000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archive Services,NORTH WEST,1,Empty,1053000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archive Services,NORTH WEST,1,Empty,1105000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archive Services,NORTH WEST,1,Empty,13990000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archive Services,NORTH WEST,1,Empty,8400000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archive Services,NORTH WEST,1,Empty,9600000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,NORTH WEST,1,Empty,13186000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archive Services,NORTH WEST,1,Empty,9200000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archive Services,NORTH WEST,1,Empty,24410000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archive Services,NORTH WEST,1,Empty,9200000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archive Services,NORTH WEST,1,Empty,9200000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Recreation,NORTH WEST,1,Empty,2883000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Recreation,NORTH WEST,1,Empty,2991000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Recreation,NORTH WEST,1,Empty,3027000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Recreation,NORTH WEST,1,Empty,13629000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Recreation,NORTH WEST,1,Empty,3629000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Recreation,NORTH WEST,1,Empty,17415000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Recreation,NORTH WEST,1,Empty,15222000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Recreation,NORTH WEST,1,Empty,21889000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Recreation,NORTH WEST,1,Empty,408000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Recreation,NORTH WEST,1,Empty,461000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Recreation,NORTH WEST,1,Empty,869000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Recreation,NORTH WEST,1,Empty,824000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Recreation,NORTH WEST,1,Empty,824000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Recreation,NORTH WEST,1,Empty,860000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Recreation,NORTH WEST,1,Empty,942000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Recreation,NORTH WEST,1,Empty,989000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Recreation,NORTH WEST,1,Empty,23000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Recreation,NORTH WEST,1,Empty,19000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Recreation,NORTH WEST,1,Empty,17000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Recreation,NORTH WEST,1,Empty,10000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Recreation,NORTH WEST,1,Empty,10000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Recreation,NORTH WEST,1,Empty,11000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Recreation,NORTH WEST,1,Empty,11000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Recreation,NORTH WEST,1,Empty,110000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Recreation,NORTH WEST,1,Empty,21000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Recreation,NORTH WEST,1,Empty,36000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Recreation,NORTH WEST,1,Empty,26000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Recreation,NORTH WEST,1,Empty,400000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Recreation,NORTH WEST,1,Empty,400000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Recreation,NORTH WEST,1,Empty,78000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Recreation,NORTH WEST,1,Empty,20000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Recreation,NORTH WEST,1,Empty,21000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Recreation,NORTH WEST,1,Empty,195000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Recreation,NORTH WEST,1,Empty,66000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Recreation,NORTH WEST,1,Empty,120000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Recreation,NORTH WEST,1,Empty,552000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Recreation,NORTH WEST,1,Empty,552000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Recreation,NORTH WEST,1,Empty,645000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Recreation,NORTH WEST,1,Empty,681000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Recreation,NORTH WEST,1,Empty,715000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Recreation,NORTH WEST,1,Empty,1806000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Recreation,NORTH WEST,1,Empty,1823000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Recreation,NORTH WEST,1,Empty,1143000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Recreation,NORTH WEST,1,Empty,5014000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Recreation,NORTH WEST,1,Empty,5014000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Recreation,NORTH WEST,1,Empty,5090000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Recreation,NORTH WEST,1,Empty,5365000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Recreation,NORTH WEST,1,Empty,5633000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Recreation,NORTH WEST,1,Empty,84000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Recreation,NORTH WEST,1,Empty,5000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Recreation,NORTH WEST,1,Empty,5000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Recreation,NORTH WEST,1,Empty,1306000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Recreation,NORTH WEST,1,Empty,250000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Recreation,NORTH WEST,1,Empty,150000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Recreation,NORTH WEST,1,Empty,158000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Recreation,NORTH WEST,1,Empty,67000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Recreation,NORTH WEST,1,Empty,49000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Recreation,NORTH WEST,1,Empty,49000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Recreation,NORTH WEST,1,Empty,69000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Recreation,NORTH WEST,1,Empty,73000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Recreation,NORTH WEST,1,Empty,77000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Recreation,NORTH WEST,1,Empty,35000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Recreation,NORTH WEST,1,Empty,26000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Recreation,NORTH WEST,1,Empty,81000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Recreation,NORTH WEST,1,Empty,160000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Recreation,NORTH WEST,1,Empty,160000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Recreation,NORTH WEST,1,Empty,128000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Recreation,NORTH WEST,1,Empty,134000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Recreation,NORTH WEST,1,Empty,141000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Recreation,NORTH WEST,1,Empty,6306000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Recreation,NORTH WEST,1,Empty,591000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Recreation,NORTH WEST,1,Empty,6636000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Recreation,NORTH WEST,1,Empty,8812000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Recreation,NORTH WEST,1,Empty,8589000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Recreation,NORTH WEST,1,Empty,4651000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Recreation,NORTH WEST,1,Empty,7010000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Recreation,NORTH WEST,1,Empty,13260000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Recreation,NORTH WEST,1,Empty,2535000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Recreation,NORTH WEST,1,Empty,4677000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Recreation,NORTH WEST,1,Empty,3263000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Recreation,NORTH WEST,1,Empty,2600000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Recreation,NORTH WEST,1,Empty,2600000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Recreation,NORTH WEST,1,Empty,2760000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Recreation,NORTH WEST,1,Empty,2916000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Recreation,NORTH WEST,1,Empty,3062000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Recreation,NORTH WEST,1,Empty,3000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Recreation,NORTH WEST,1,Empty,2000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Recreation,NORTH WEST,1,Empty,3000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Recreation,NORTH WEST,1,Empty,8000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Recreation,NORTH WEST,1,Empty,8000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Recreation,NORTH WEST,1,Empty,0,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Recreation,NORTH WEST,1,Empty,0,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Recreation,NORTH WEST,1,Empty,0,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Recreation,NORTH WEST,1,Empty,23000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Recreation,NORTH WEST,1,Empty,78000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Recreation,NORTH WEST,1,Empty,153000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Recreation,NORTH WEST,1,Empty,11000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Recreation,NORTH WEST,1,Empty,12000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Recreation,NORTH WEST,1,Empty,12000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Recreation,NORTH WEST,1,Empty,0,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Recreation,NORTH WEST,1,Empty,0,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Recreation,NORTH WEST,1,Empty,4869000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Recreation,NORTH WEST,1,Empty,4599000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Recreation,NORTH WEST,1,Empty,4828000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Recreation,NORTH WEST,1,Empty,4650000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Recreation,NORTH WEST,1,Empty,4650000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Recreation,NORTH WEST,1,Empty,4880000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Recreation,NORTH WEST,1,Empty,5144000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Recreation,NORTH WEST,1,Empty,5402000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Recreation,NORTH WEST,1,Empty,5555000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Recreation,NORTH WEST,1,Empty,5853000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Recreation,NORTH WEST,1,Empty,7300000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Recreation,NORTH WEST,1,Empty,7444000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Recreation,NORTH WEST,1,Empty,7444000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Recreation,NORTH WEST,1,Empty,7686000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Recreation,NORTH WEST,1,Empty,8101000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Recreation,NORTH WEST,1,Empty,5614000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Recreation,NORTH WEST,1,Empty,40000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Recreation,NORTH WEST,1,Empty,60000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Recreation,NORTH WEST,1,Empty,83000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Recreation,NORTH WEST,1,Empty,87000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Recreation,NORTH WEST,1,Empty,13000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Recreation,NORTH WEST,1,Empty,33000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Recreation,NORTH WEST,1,Empty,562000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Recreation,NORTH WEST,1,Empty,46000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Recreation,NORTH WEST,1,Empty,46000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Recreation,NORTH WEST,1,Empty,47000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Recreation,NORTH WEST,1,Empty,60000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Recreation,NORTH WEST,1,Empty,63000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Recreation,NORTH WEST,1,Empty,328000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Recreation,NORTH WEST,1,Empty,416000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Recreation,NORTH WEST,1,Empty,84000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Recreation,NORTH WEST,1,Empty,300000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Recreation,NORTH WEST,1,Empty,300000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Recreation,NORTH WEST,1,Empty,1385000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Recreation,NORTH WEST,1,Empty,429000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Recreation,NORTH WEST,1,Empty,352000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Recreation,NORTH WEST,1,Empty,1587000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Recreation,NORTH WEST,1,Empty,2136000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Recreation,NORTH WEST,1,Empty,1853000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Recreation,NORTH WEST,1,Empty,767000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Recreation,NORTH WEST,1,Empty,767000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Recreation,NORTH WEST,1,Empty,1882000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Recreation,NORTH WEST,1,Empty,919000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Recreation,NORTH WEST,1,Empty,965000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Recreation,NORTH WEST,1,Empty,693000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Recreation,NORTH WEST,1,Empty,3000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Recreation,NORTH WEST,1,Empty,12000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Recreation,NORTH WEST,1,Empty,168000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Recreation,NORTH WEST,1,Empty,168000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Recreation,NORTH WEST,1,Empty,205000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Recreation,NORTH WEST,1,Empty,236000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Recreation,NORTH WEST,1,Empty,248000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Recreation,NORTH WEST,1,Empty,28000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Recreation,NORTH WEST,1,Empty,15000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Recreation,NORTH WEST,1,Empty,50000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Recreation,NORTH WEST,1,Empty,50000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Recreation,NORTH WEST,1,Empty,50000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Recreation,NORTH WEST,1,Empty,53000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Recreation,NORTH WEST,1,Empty,55000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Recreation,NORTH WEST,1,Empty,58000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Recreation,NORTH WEST,1,Empty,5480000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Recreation,NORTH WEST,1,Empty,4358000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Recreation,NORTH WEST,1,Empty,14386000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Recreation,NORTH WEST,1,Empty,3500000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Recreation,NORTH WEST,1,Empty,7144000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Recreation,NORTH WEST,1,Empty,7501000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Recreation,NORTH WEST,1,Empty,540000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Recreation,NORTH WEST,1,Empty,196000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Recreation,NORTH WEST,1,Empty,208000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Recreation,NORTH WEST,1,Empty,180000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Recreation,NORTH WEST,1,Empty,180000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Recreation,NORTH WEST,1,Empty,504000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Recreation,NORTH WEST,1,Empty,531000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Recreation,NORTH WEST,1,Empty,557000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Recreation,NORTH WEST,1,Empty,829000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Recreation,NORTH WEST,1,Empty,2250000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Recreation,NORTH WEST,1,Empty,2500000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Recreation,NORTH WEST,1,Empty,2500000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Recreation,NORTH WEST,1,Empty,1500000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Recreation,NORTH WEST,1,Empty,2500000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Recreation,NORTH WEST,1,Empty,2500000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Recreation,NORTH WEST,1,Empty,2625000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Recreation,NORTH WEST,1,Empty,2764000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Recreation,NORTH WEST,1,Empty,2902000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Affairs,NORTH WEST,1,Empty,37009000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Affairs,NORTH WEST,1,Empty,45341000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Affairs,NORTH WEST,1,Empty,47792000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Affairs,NORTH WEST,1,Empty,65347000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Affairs,NORTH WEST,1,Empty,51347000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Affairs,NORTH WEST,1,Empty,65514000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Affairs,NORTH WEST,1,Empty,63877000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Affairs,NORTH WEST,1,Empty,66971000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Affairs,NORTH WEST,1,Empty,4938000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Affairs,NORTH WEST,1,Empty,5072000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Affairs,NORTH WEST,1,Empty,5325000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Affairs,NORTH WEST,1,Empty,5592000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Affairs,NORTH WEST,1,Empty,5592000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Affairs,NORTH WEST,1,Empty,6000000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Affairs,NORTH WEST,1,Empty,6318000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Affairs,NORTH WEST,1,Empty,6318000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Affairs,NORTH WEST,1,Empty,5000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Affairs,NORTH WEST,1,Empty,27000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Affairs,NORTH WEST,1,Empty,4000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Affairs,NORTH WEST,1,Empty,4000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Affairs,NORTH WEST,1,Empty,4000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Affairs,NORTH WEST,1,Empty,180000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Affairs,NORTH WEST,1,Empty,195000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Affairs,NORTH WEST,1,Empty,195000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Affairs,NORTH WEST,1,Empty,103000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Affairs,NORTH WEST,1,Empty,249000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Affairs,NORTH WEST,1,Empty,473000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Affairs,NORTH WEST,1,Empty,45000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Affairs,NORTH WEST,1,Empty,45000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Affairs,NORTH WEST,1,Empty,53000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Affairs,NORTH WEST,1,Empty,56000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Affairs,NORTH WEST,1,Empty,56000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Affairs,NORTH WEST,1,Empty,374000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Affairs,NORTH WEST,1,Empty,119000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Affairs,NORTH WEST,1,Empty,4000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Affairs,NORTH WEST,1,Empty,4000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Affairs,NORTH WEST,1,Empty,4000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Affairs,NORTH WEST,1,Empty,74000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Affairs,NORTH WEST,1,Empty,84000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Affairs,NORTH WEST,1,Empty,84000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Affairs,NORTH WEST,1,Empty,3817000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Affairs,NORTH WEST,1,Empty,1115000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Affairs,NORTH WEST,1,Empty,922000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Affairs,NORTH WEST,1,Empty,860000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Affairs,NORTH WEST,1,Empty,145000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Affairs,NORTH WEST,1,Empty,145000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Affairs,NORTH WEST,1,Empty,271000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Affairs,NORTH WEST,1,Empty,479000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Affairs,NORTH WEST,1,Empty,479000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Affairs,NORTH WEST,1,Empty,1082000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Affairs,NORTH WEST,1,Empty,319000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Affairs,NORTH WEST,1,Empty,1075000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Affairs,NORTH WEST,1,Empty,405000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Affairs,NORTH WEST,1,Empty,2955000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Affairs,NORTH WEST,1,Empty,3424000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Affairs,NORTH WEST,1,Empty,3419000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Affairs,NORTH WEST,1,Empty,3419000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Affairs,NORTH WEST,1,Empty,6523000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Affairs,NORTH WEST,1,Empty,5214000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Affairs,NORTH WEST,1,Empty,7235000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Affairs,NORTH WEST,1,Empty,7663000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Affairs,NORTH WEST,1,Empty,7663000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Affairs,NORTH WEST,1,Empty,7687000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Affairs,NORTH WEST,1,Empty,6048000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Affairs,NORTH WEST,1,Empty,6048000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Affairs,NORTH WEST,1,Empty,8000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Affairs,NORTH WEST,1,Empty,473000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Affairs,NORTH WEST,1,Empty,2437000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Affairs,NORTH WEST,1,Empty,93000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Affairs,NORTH WEST,1,Empty,93000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Affairs,NORTH WEST,1,Empty,110000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Affairs,NORTH WEST,1,Empty,1116000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Affairs,NORTH WEST,1,Empty,1116000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Affairs,NORTH WEST,1,Empty,83000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Affairs,NORTH WEST,1,Empty,10000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Affairs,NORTH WEST,1,Empty,36000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Affairs,NORTH WEST,1,Empty,74000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Affairs,NORTH WEST,1,Empty,74000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Affairs,NORTH WEST,1,Empty,137000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Affairs,NORTH WEST,1,Empty,599000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Affairs,NORTH WEST,1,Empty,599000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Affairs,NORTH WEST,1,Empty,114000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Affairs,NORTH WEST,1,Empty,640000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Affairs,NORTH WEST,1,Empty,831000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Affairs,NORTH WEST,1,Empty,153000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Affairs,NORTH WEST,1,Empty,153000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Affairs,NORTH WEST,1,Empty,180000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Affairs,NORTH WEST,1,Empty,190000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Affairs,NORTH WEST,1,Empty,190000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Affairs,NORTH WEST,1,Empty,36000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Affairs,NORTH WEST,1,Empty,180000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Affairs,NORTH WEST,1,Empty,9000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Affairs,NORTH WEST,1,Empty,11000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Affairs,NORTH WEST,1,Empty,10011000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Affairs,NORTH WEST,1,Empty,74000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Affairs,NORTH WEST,1,Empty,95000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Affairs,NORTH WEST,1,Empty,95000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Affairs,NORTH WEST,1,Empty,2749000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Affairs,NORTH WEST,1,Empty,765000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Affairs,NORTH WEST,1,Empty,975000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Affairs,NORTH WEST,1,Empty,975000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Affairs,NORTH WEST,1,Empty,2088000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Affairs,NORTH WEST,1,Empty,2212000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Affairs,NORTH WEST,1,Empty,2212000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Affairs,NORTH WEST,1,Empty,5000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Affairs,NORTH WEST,1,Empty,28000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Affairs,NORTH WEST,1,Empty,47000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Affairs,NORTH WEST,1,Empty,76000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Affairs,NORTH WEST,1,Empty,6000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Affairs,NORTH WEST,1,Empty,6000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Affairs,NORTH WEST,1,Empty,296000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Affairs,NORTH WEST,1,Empty,564000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Affairs,NORTH WEST,1,Empty,1578000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Affairs,NORTH WEST,1,Empty,223000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Affairs,NORTH WEST,1,Empty,223000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Affairs,NORTH WEST,1,Empty,363000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Affairs,NORTH WEST,1,Empty,1077000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Affairs,NORTH WEST,1,Empty,1077000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Affairs,NORTH WEST,1,Empty,3778000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Affairs,NORTH WEST,1,Empty,660000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Affairs,NORTH WEST,1,Empty,75000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Affairs,NORTH WEST,1,Empty,61000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Affairs,NORTH WEST,1,Empty,500000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Affairs,NORTH WEST,1,Empty,46000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Affairs,NORTH WEST,1,Empty,335000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Affairs,NORTH WEST,1,Empty,30000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Affairs,NORTH WEST,1,Empty,30000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Affairs,NORTH WEST,1,Empty,16000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Affairs,NORTH WEST,1,Empty,40000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Affairs,NORTH WEST,1,Empty,22000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Affairs,NORTH WEST,1,Empty,60000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Affairs,NORTH WEST,1,Empty,60000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Affairs,NORTH WEST,1,Empty,70000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Affairs,NORTH WEST,1,Empty,159000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Affairs,NORTH WEST,1,Empty,159000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Affairs,NORTH WEST,1,Empty,6010000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Affairs,NORTH WEST,1,Empty,5598000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Affairs,NORTH WEST,1,Empty,8429000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Affairs,NORTH WEST,1,Empty,1597000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Affairs,NORTH WEST,1,Empty,1597000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Affairs,NORTH WEST,1,Empty,2386000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Affairs,NORTH WEST,1,Empty,2521000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Affairs,NORTH WEST,1,Empty,1563000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Affairs,NORTH WEST,1,Empty,119000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Affairs,NORTH WEST,1,Empty,411000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Affairs,NORTH WEST,1,Empty,125000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Affairs,NORTH WEST,1,Empty,80000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Affairs,NORTH WEST,1,Empty,90000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Affairs,NORTH WEST,1,Empty,90000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Affairs,NORTH WEST,1,Empty,10033000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Affairs,NORTH WEST,1,Empty,1241000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Affairs,NORTH WEST,1,Empty,11370000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Affairs,NORTH WEST,1,Empty,33468000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Affairs,NORTH WEST,1,Empty,23468000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Affairs,NORTH WEST,1,Empty,23468000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Affairs,NORTH WEST,1,Empty,27023000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Affairs,NORTH WEST,1,Empty,20494000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Affairs,NORTH WEST,1,Empty,292000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Affairs,NORTH WEST,1,Empty,396000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Affairs,NORTH WEST,1,Empty,1721000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Affairs,NORTH WEST,1,Empty,585000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Affairs,NORTH WEST,1,Empty,35000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Affairs,NORTH WEST,1,Empty,120000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Affairs,NORTH WEST,1,Empty,236000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Affairs,NORTH WEST,1,Empty,236000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Affairs,NORTH WEST,1,Empty,4969000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Affairs,NORTH WEST,1,Empty,131000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Affairs,NORTH WEST,1,Empty,417000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Affairs,NORTH WEST,1,Empty,805000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Affairs,NORTH WEST,1,Empty,150000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Affairs,NORTH WEST,1,Empty,150000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Affairs,NORTH WEST,1,Empty,150000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Affairs,NORTH WEST,1,Empty,158000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Affairs,NORTH WEST,1,Empty,166000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Traditional Affairs,NORTH WEST,1,Empty,13986000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Affairs,NORTH WEST,1,Empty,15346000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Traditional Affairs,NORTH WEST,1,Empty,14540000,1
Adjusted appropriation,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Affairs,NORTH WEST,1,Empty,18000000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Affairs,NORTH WEST,1,Empty,18000000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Affairs,NORTH WEST,1,Empty,18180000,1
Main appropriation,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Affairs,NORTH WEST,1,Empty,19000000,1
Medium Term Estimates,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Affairs,NORTH WEST,1,Empty,19950000,1
Audited Outcome,"Culture, Arts and Traditional Affairs",Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Traditional Affairs,NORTH WEST,1,Empty,653000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,MPUMALANGA,1,Empty,36382000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,MPUMALANGA,1,Empty,36616000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,MPUMALANGA,1,Empty,38874000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,MPUMALANGA,1,Empty,40468000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,MPUMALANGA,1,Empty,43468000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,MPUMALANGA,1,Empty,39194000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,MPUMALANGA,1,Empty,48446000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,MPUMALANGA,1,Empty,52703000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,MPUMALANGA,1,Empty,763000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,MPUMALANGA,1,Empty,3626000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,MPUMALANGA,1,Empty,5433000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,MPUMALANGA,1,Empty,7105000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,MPUMALANGA,1,Empty,7105000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,MPUMALANGA,1,Empty,8081000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,MPUMALANGA,1,Empty,8034000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,MPUMALANGA,1,Empty,8436000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,MPUMALANGA,1,Empty,765000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,MPUMALANGA,1,Empty,462000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,MPUMALANGA,1,Empty,599000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,MPUMALANGA,1,Empty,765000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,MPUMALANGA,1,Empty,765000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,MPUMALANGA,1,Empty,770000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,MPUMALANGA,1,Empty,926000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,MPUMALANGA,1,Empty,1285000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,MPUMALANGA,1,Empty,1588000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,MPUMALANGA,1,Empty,578000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,MPUMALANGA,1,Empty,771000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,MPUMALANGA,1,Empty,830000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,MPUMALANGA,1,Empty,830000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,MPUMALANGA,1,Empty,500000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,MPUMALANGA,1,Empty,526000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,MPUMALANGA,1,Empty,552000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,MPUMALANGA,1,Empty,1324000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,MPUMALANGA,1,Empty,197000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,MPUMALANGA,1,Empty,96000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,MPUMALANGA,1,Empty,2350000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,MPUMALANGA,1,Empty,2350000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,MPUMALANGA,1,Empty,600000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,MPUMALANGA,1,Empty,853000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,MPUMALANGA,1,Empty,2106000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,MPUMALANGA,1,Empty,162000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,MPUMALANGA,1,Empty,87000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,MPUMALANGA,1,Empty,34000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,MPUMALANGA,1,Empty,550000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,MPUMALANGA,1,Empty,150000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,MPUMALANGA,1,Empty,1260000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,MPUMALANGA,1,Empty,1053000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,MPUMALANGA,1,Empty,1106000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,MPUMALANGA,1,Empty,2363000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,MPUMALANGA,1,Empty,2865000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,MPUMALANGA,1,Empty,4074000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,MPUMALANGA,1,Empty,3500000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,MPUMALANGA,1,Empty,3500000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,MPUMALANGA,1,Empty,3221000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,MPUMALANGA,1,Empty,1527000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,MPUMALANGA,1,Empty,3603000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,MPUMALANGA,1,Empty,63000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,MPUMALANGA,1,Empty,1484000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,MPUMALANGA,1,Empty,399000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,MPUMALANGA,1,Empty,387000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,MPUMALANGA,1,Empty,710000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,MPUMALANGA,1,Empty,710000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,MPUMALANGA,1,Empty,250000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,MPUMALANGA,1,Empty,711000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,MPUMALANGA,1,Empty,774000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,MPUMALANGA,1,Empty,3811000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,MPUMALANGA,1,Empty,3852000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,MPUMALANGA,1,Empty,3854000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,MPUMALANGA,1,Empty,2204000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,MPUMALANGA,1,Empty,2204000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,MPUMALANGA,1,Empty,1758000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,MPUMALANGA,1,Empty,1249000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,MPUMALANGA,1,Empty,1471000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,MPUMALANGA,1,Empty,312000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,MPUMALANGA,1,Empty,149000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,MPUMALANGA,1,Empty,120000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,MPUMALANGA,1,Empty,840000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,MPUMALANGA,1,Empty,840000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,MPUMALANGA,1,Empty,800000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,MPUMALANGA,1,Empty,842000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,MPUMALANGA,1,Empty,881000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,MPUMALANGA,1,Empty,480000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,MPUMALANGA,1,Empty,480000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,MPUMALANGA,1,Empty,473000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,MPUMALANGA,1,Empty,474000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,MPUMALANGA,1,Empty,498000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,MPUMALANGA,1,Empty,680000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,MPUMALANGA,1,Empty,271000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,MPUMALANGA,1,Empty,786000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,MPUMALANGA,1,Empty,600000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,MPUMALANGA,1,Empty,300000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,MPUMALANGA,1,Empty,310000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,MPUMALANGA,1,Empty,326000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,MPUMALANGA,1,Empty,342000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,MPUMALANGA,1,Empty,228000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,MPUMALANGA,1,Empty,252000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,MPUMALANGA,1,Empty,290000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,MPUMALANGA,1,Empty,740000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,MPUMALANGA,1,Empty,740000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,MPUMALANGA,1,Empty,267000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,MPUMALANGA,1,Empty,809000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,MPUMALANGA,1,Empty,849000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,MPUMALANGA,1,Empty,1370000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,MPUMALANGA,1,Empty,1252000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,MPUMALANGA,1,Empty,1143000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,MPUMALANGA,1,Empty,2350000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,MPUMALANGA,1,Empty,2350000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,MPUMALANGA,1,Empty,1900000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,MPUMALANGA,1,Empty,669000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,MPUMALANGA,1,Empty,2421000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,MPUMALANGA,1,Empty,5342000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,MPUMALANGA,1,Empty,47000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,MPUMALANGA,1,Empty,89000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,MPUMALANGA,1,Empty,229000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,MPUMALANGA,1,Empty,229000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,MPUMALANGA,1,Empty,1629000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,MPUMALANGA,1,Empty,466000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,MPUMALANGA,1,Empty,489000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,MPUMALANGA,1,Empty,2418000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,MPUMALANGA,1,Empty,2270000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,MPUMALANGA,1,Empty,2860000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,MPUMALANGA,1,Empty,2263000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,MPUMALANGA,1,Empty,1463000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,MPUMALANGA,1,Empty,2254000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,MPUMALANGA,1,Empty,1081000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,MPUMALANGA,1,Empty,2135000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,MPUMALANGA,1,Empty,112000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,MPUMALANGA,1,Empty,139000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,MPUMALANGA,1,Empty,141000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,MPUMALANGA,1,Empty,400000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,MPUMALANGA,1,Empty,400000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,MPUMALANGA,1,Empty,364000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,MPUMALANGA,1,Empty,383000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,MPUMALANGA,1,Empty,402000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,MPUMALANGA,1,Empty,3000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,MPUMALANGA,1,Empty,3000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,MPUMALANGA,1,Empty,4000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,MPUMALANGA,1,Empty,7000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,MPUMALANGA,1,Empty,142000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,MPUMALANGA,1,Empty,3787000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,MPUMALANGA,1,Empty,3500000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,MPUMALANGA,1,Empty,3778000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,MPUMALANGA,1,Empty,3119000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,MPUMALANGA,1,Empty,2759000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,MPUMALANGA,1,Empty,2560000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,MPUMALANGA,1,Empty,1169000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,MPUMALANGA,1,Empty,2179000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,MPUMALANGA,1,Empty,296000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,MPUMALANGA,1,Empty,220000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,MPUMALANGA,1,Empty,208000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,MPUMALANGA,1,Empty,750000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,MPUMALANGA,1,Empty,750000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,MPUMALANGA,1,Empty,1916000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,MPUMALANGA,1,Empty,2172000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,MPUMALANGA,1,Empty,3660000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,MPUMALANGA,1,Empty,1641000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,MPUMALANGA,1,Empty,4001000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,MPUMALANGA,1,Empty,2270000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,MPUMALANGA,1,Empty,614000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,MPUMALANGA,1,Empty,614000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,MPUMALANGA,1,Empty,2080000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,MPUMALANGA,1,Empty,1710000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,MPUMALANGA,1,Empty,2817000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,MPUMALANGA,1,Empty,472000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,MPUMALANGA,1,Empty,54000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,MPUMALANGA,1,Empty,590000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,MPUMALANGA,1,Empty,590000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,MPUMALANGA,1,Empty,595000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,MPUMALANGA,1,Empty,627000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,MPUMALANGA,1,Empty,658000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,MPUMALANGA,1,Empty,20000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,MPUMALANGA,1,Empty,19000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,MPUMALANGA,1,Empty,1628000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,MPUMALANGA,1,Empty,1948000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,MPUMALANGA,1,Empty,1948000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,MPUMALANGA,1,Empty,2002000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,MPUMALANGA,1,Empty,978000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,MPUMALANGA,1,Empty,82000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,MPUMALANGA,1,Empty,1164000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,MPUMALANGA,1,Empty,34000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,MPUMALANGA,1,Empty,37000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,MPUMALANGA,1,Empty,405000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,MPUMALANGA,1,Empty,405000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,MPUMALANGA,1,Empty,650000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,MPUMALANGA,1,Empty,684000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,MPUMALANGA,1,Empty,718000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,MPUMALANGA,1,Empty,9862000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,MPUMALANGA,1,Empty,7621000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,MPUMALANGA,1,Empty,8799000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,MPUMALANGA,1,Empty,4668000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,MPUMALANGA,1,Empty,4668000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,MPUMALANGA,1,Empty,3032000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,MPUMALANGA,1,Empty,3878000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,MPUMALANGA,1,Empty,4071000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,MPUMALANGA,1,Empty,462000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,MPUMALANGA,1,Empty,987000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,MPUMALANGA,1,Empty,1024000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,MPUMALANGA,1,Empty,266000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,MPUMALANGA,1,Empty,266000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,MPUMALANGA,1,Empty,250000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,MPUMALANGA,1,Empty,263000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,MPUMALANGA,1,Empty,276000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,MPUMALANGA,1,Empty,2635000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,MPUMALANGA,1,Empty,1827000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,MPUMALANGA,1,Empty,60000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,MPUMALANGA,1,Empty,2564000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,MPUMALANGA,1,Empty,1500000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,MPUMALANGA,1,Empty,1300000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,MPUMALANGA,1,Empty,2000000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,MPUMALANGA,1,Empty,3000000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,MPUMALANGA,1,Empty,2000000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,MPUMALANGA,1,Empty,2826000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,MPUMALANGA,1,Empty,2967000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,MPUMALANGA,1,Empty,3000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,MPUMALANGA,1,Empty,1000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,MPUMALANGA,1,Empty,4000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,MPUMALANGA,1,Empty,172000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,MPUMALANGA,1,Empty,667000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,MPUMALANGA,1,Empty,1031000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,MPUMALANGA,1,Empty,800000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,MPUMALANGA,1,Empty,800000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,MPUMALANGA,1,Empty,1000000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,MPUMALANGA,1,Empty,527000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,MPUMALANGA,1,Empty,553000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,MPUMALANGA,1,Empty,500000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,MPUMALANGA,1,Empty,72000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,MPUMALANGA,1,Empty,42000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,MPUMALANGA,1,Empty,70000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,MPUMALANGA,1,Empty,100000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,MPUMALANGA,1,Empty,100000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,MPUMALANGA,1,Empty,100000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,MPUMALANGA,1,Empty,105000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,MPUMALANGA,1,Empty,110000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,MPUMALANGA,1,Empty,20970000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,MPUMALANGA,1,Empty,24017000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,MPUMALANGA,1,Empty,26459000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,MPUMALANGA,1,Empty,28926000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,MPUMALANGA,1,Empty,30426000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,MPUMALANGA,1,Empty,31223000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,MPUMALANGA,1,Empty,32469000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,MPUMALANGA,1,Empty,34788000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,MPUMALANGA,1,Empty,3764000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,MPUMALANGA,1,Empty,2378000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,MPUMALANGA,1,Empty,4402000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,MPUMALANGA,1,Empty,4673000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,MPUMALANGA,1,Empty,4673000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,MPUMALANGA,1,Empty,3636000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,MPUMALANGA,1,Empty,6698000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,MPUMALANGA,1,Empty,7340000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,MPUMALANGA,1,Empty,376000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,MPUMALANGA,1,Empty,145000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,MPUMALANGA,1,Empty,145000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,MPUMALANGA,1,Empty,208000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,MPUMALANGA,1,Empty,208000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,MPUMALANGA,1,Empty,275000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,MPUMALANGA,1,Empty,328000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,MPUMALANGA,1,Empty,502000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,MPUMALANGA,1,Empty,1408000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,MPUMALANGA,1,Empty,917000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,MPUMALANGA,1,Empty,575000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,MPUMALANGA,1,Empty,402000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,MPUMALANGA,1,Empty,402000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,MPUMALANGA,1,Empty,80000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,MPUMALANGA,1,Empty,137000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,MPUMALANGA,1,Empty,144000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,MPUMALANGA,1,Empty,4428000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,MPUMALANGA,1,Empty,3161000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,MPUMALANGA,1,Empty,2565000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,MPUMALANGA,1,Empty,3185000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,MPUMALANGA,1,Empty,1445000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,MPUMALANGA,1,Empty,841000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,MPUMALANGA,1,Empty,1025000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,MPUMALANGA,1,Empty,966000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,MPUMALANGA,1,Empty,20000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,MPUMALANGA,1,Empty,9000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,MPUMALANGA,1,Empty,47000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,MPUMALANGA,1,Empty,62000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,MPUMALANGA,1,Empty,71000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,MPUMALANGA,1,Empty,1000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,MPUMALANGA,1,Empty,1335000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,MPUMALANGA,1,Empty,372000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,MPUMALANGA,1,Empty,414000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,MPUMALANGA,1,Empty,639000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,MPUMALANGA,1,Empty,639000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,MPUMALANGA,1,Empty,363000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,MPUMALANGA,1,Empty,424000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,MPUMALANGA,1,Empty,799000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,MPUMALANGA,1,Empty,216000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,MPUMALANGA,1,Empty,191000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,MPUMALANGA,1,Empty,210000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,MPUMALANGA,1,Empty,428000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,MPUMALANGA,1,Empty,428000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,MPUMALANGA,1,Empty,277000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,MPUMALANGA,1,Empty,122000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,MPUMALANGA,1,Empty,1003000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,MPUMALANGA,1,Empty,4000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,MPUMALANGA,1,Empty,399000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,MPUMALANGA,1,Empty,139000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,MPUMALANGA,1,Empty,202000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,MPUMALANGA,1,Empty,3121000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,MPUMALANGA,1,Empty,3121000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,MPUMALANGA,1,Empty,230000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,MPUMALANGA,1,Empty,965000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,MPUMALANGA,1,Empty,1117000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,MPUMALANGA,1,Empty,228000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,MPUMALANGA,1,Empty,221000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,MPUMALANGA,1,Empty,602000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,MPUMALANGA,1,Empty,350000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,MPUMALANGA,1,Empty,350000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,MPUMALANGA,1,Empty,190000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,MPUMALANGA,1,Empty,428000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,MPUMALANGA,1,Empty,1422000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,MPUMALANGA,1,Empty,2834000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,MPUMALANGA,1,Empty,6202000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,MPUMALANGA,1,Empty,2677000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,MPUMALANGA,1,Empty,1080000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,MPUMALANGA,1,Empty,1080000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,MPUMALANGA,1,Empty,1200000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,MPUMALANGA,1,Empty,2422000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,MPUMALANGA,1,Empty,1958000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,MPUMALANGA,1,Empty,4000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,MPUMALANGA,1,Empty,11000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,MPUMALANGA,1,Empty,3000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,MPUMALANGA,1,Empty,1000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,MPUMALANGA,1,Empty,10000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,MPUMALANGA,1,Empty,26000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,MPUMALANGA,1,Empty,20000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,MPUMALANGA,1,Empty,20000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,MPUMALANGA,1,Empty,30000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,MPUMALANGA,1,Empty,73000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,MPUMALANGA,1,Empty,77000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,MPUMALANGA,1,Empty,4000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,MPUMALANGA,1,Empty,13000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,MPUMALANGA,1,Empty,9000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,MPUMALANGA,1,Empty,175000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,MPUMALANGA,1,Empty,2000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,MPUMALANGA,1,Empty,2000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,MPUMALANGA,1,Empty,178000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,MPUMALANGA,1,Empty,5000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,MPUMALANGA,1,Empty,100000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,MPUMALANGA,1,Empty,100000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,MPUMALANGA,1,Empty,159000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,MPUMALANGA,1,Empty,171000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,MPUMALANGA,1,Empty,247000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,MPUMALANGA,1,Empty,100000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,MPUMALANGA,1,Empty,579000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,MPUMALANGA,1,Empty,608000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,MPUMALANGA,1,Empty,61000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,MPUMALANGA,1,Empty,35000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,MPUMALANGA,1,Empty,220000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,MPUMALANGA,1,Empty,300000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,MPUMALANGA,1,Empty,300000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,MPUMALANGA,1,Empty,220000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,MPUMALANGA,1,Empty,617000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,MPUMALANGA,1,Empty,353000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,MPUMALANGA,1,Empty,78000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,MPUMALANGA,1,Empty,83000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,MPUMALANGA,1,Empty,170000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,MPUMALANGA,1,Empty,7000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,MPUMALANGA,1,Empty,11000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,MPUMALANGA,1,Empty,13000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,MPUMALANGA,1,Empty,652000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,MPUMALANGA,1,Empty,446000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,MPUMALANGA,1,Empty,852000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,MPUMALANGA,1,Empty,814000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,MPUMALANGA,1,Empty,814000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,MPUMALANGA,1,Empty,531000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,MPUMALANGA,1,Empty,1384000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,MPUMALANGA,1,Empty,942000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,MPUMALANGA,1,Empty,6774000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,MPUMALANGA,1,Empty,5193000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,MPUMALANGA,1,Empty,4917000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,MPUMALANGA,1,Empty,4252000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,MPUMALANGA,1,Empty,4722000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,MPUMALANGA,1,Empty,3861000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,MPUMALANGA,1,Empty,2691000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,MPUMALANGA,1,Empty,2047000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,MPUMALANGA,1,Empty,682000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,MPUMALANGA,1,Empty,143000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,MPUMALANGA,1,Empty,72000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,MPUMALANGA,1,Empty,500000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,MPUMALANGA,1,Empty,500000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,MPUMALANGA,1,Empty,560000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,MPUMALANGA,1,Empty,774000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,MPUMALANGA,1,Empty,494000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,MPUMALANGA,1,Empty,16000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,MPUMALANGA,1,Empty,37402000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,MPUMALANGA,1,Empty,40000000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,MPUMALANGA,1,Empty,40000000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,MPUMALANGA,1,Empty,41080000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,MPUMALANGA,1,Empty,43278000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,MPUMALANGA,1,Empty,45442000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,MPUMALANGA,1,Empty,12915000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,MPUMALANGA,1,Empty,27860000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,MPUMALANGA,1,Empty,3100000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Payments for capital assets,Heritage assets,Heritage assets,Heritage assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,MPUMALANGA,1,Empty,3933000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,MPUMALANGA,1,Empty,27000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,MPUMALANGA,1,Empty,48000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,MPUMALANGA,1,Empty,20000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,MPUMALANGA,1,Empty,5998000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,MPUMALANGA,1,Empty,2996000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,MPUMALANGA,1,Empty,5200000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,MPUMALANGA,1,Empty,5850000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,MPUMALANGA,1,Empty,6400000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,MPUMALANGA,1,Empty,3720000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,MPUMALANGA,1,Empty,5557000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,MPUMALANGA,1,Empty,5835000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,MPUMALANGA,1,Empty,17493000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,MPUMALANGA,1,Empty,23856000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,MPUMALANGA,1,Empty,28352000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,MPUMALANGA,1,Empty,46975000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,MPUMALANGA,1,Empty,37175000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,MPUMALANGA,1,Empty,39588000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,MPUMALANGA,1,Empty,46059000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,MPUMALANGA,1,Empty,57352000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,MPUMALANGA,1,Empty,4319000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,MPUMALANGA,1,Empty,2370000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,MPUMALANGA,1,Empty,5147000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,MPUMALANGA,1,Empty,4839000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,MPUMALANGA,1,Empty,4839000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,MPUMALANGA,1,Empty,8615000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,MPUMALANGA,1,Empty,10720000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,MPUMALANGA,1,Empty,9532000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,MPUMALANGA,1,Empty,221000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,MPUMALANGA,1,Empty,388000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,MPUMALANGA,1,Empty,433000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,MPUMALANGA,1,Empty,370000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,MPUMALANGA,1,Empty,270000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,MPUMALANGA,1,Empty,600000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,MPUMALANGA,1,Empty,210000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,MPUMALANGA,1,Empty,221000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,MPUMALANGA,1,Empty,4769000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,MPUMALANGA,1,Empty,1769000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,MPUMALANGA,1,Empty,4395000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,MPUMALANGA,1,Empty,958000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,MPUMALANGA,1,Empty,958000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,MPUMALANGA,1,Empty,1830000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,MPUMALANGA,1,Empty,1406000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,MPUMALANGA,1,Empty,3002000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,MPUMALANGA,1,Empty,767000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,MPUMALANGA,1,Empty,527000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,MPUMALANGA,1,Empty,746000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,MPUMALANGA,1,Empty,2546000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,MPUMALANGA,1,Empty,2546000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,MPUMALANGA,1,Empty,1256000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,MPUMALANGA,1,Empty,1691000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,MPUMALANGA,1,Empty,2826000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,MPUMALANGA,1,Empty,12043000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,MPUMALANGA,1,Empty,7483000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,MPUMALANGA,1,Empty,8641000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,MPUMALANGA,1,Empty,16000000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,MPUMALANGA,1,Empty,16000000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,MPUMALANGA,1,Empty,11825000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,MPUMALANGA,1,Empty,9853000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,MPUMALANGA,1,Empty,17338000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,MPUMALANGA,1,Empty,286000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,MPUMALANGA,1,Empty,1306000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,MPUMALANGA,1,Empty,4847000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,MPUMALANGA,1,Empty,9136000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,MPUMALANGA,1,Empty,8336000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,MPUMALANGA,1,Empty,5708000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,MPUMALANGA,1,Empty,724000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,MPUMALANGA,1,Empty,760000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,MPUMALANGA,1,Empty,66000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,MPUMALANGA,1,Empty,98000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,MPUMALANGA,1,Empty,92000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,MPUMALANGA,1,Empty,57000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,MPUMALANGA,1,Empty,57000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,MPUMALANGA,1,Empty,35000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,MPUMALANGA,1,Empty,37000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,MPUMALANGA,1,Empty,39000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,MPUMALANGA,1,Empty,4285000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,MPUMALANGA,1,Empty,6587000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,MPUMALANGA,1,Empty,9351000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,MPUMALANGA,1,Empty,6000000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,MPUMALANGA,1,Empty,6000000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,MPUMALANGA,1,Empty,24058000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,MPUMALANGA,1,Empty,8568000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,MPUMALANGA,1,Empty,13396000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,MPUMALANGA,1,Empty,1136000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,MPUMALANGA,1,Empty,61000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,MPUMALANGA,1,Empty,129000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,MPUMALANGA,1,Empty,9737000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,MPUMALANGA,1,Empty,9743000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,MPUMALANGA,1,Empty,3179000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,MPUMALANGA,1,Empty,8505000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,MPUMALANGA,1,Empty,8930000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,MPUMALANGA,1,Empty,123000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,MPUMALANGA,1,Empty,246000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,MPUMALANGA,1,Empty,426000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,MPUMALANGA,1,Empty,1198000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,MPUMALANGA,1,Empty,1198000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,MPUMALANGA,1,Empty,1399000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,MPUMALANGA,1,Empty,2106000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,MPUMALANGA,1,Empty,2211000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,MPUMALANGA,1,Empty,321000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,MPUMALANGA,1,Empty,1766000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,MPUMALANGA,1,Empty,11738000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,MPUMALANGA,1,Empty,4754000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,MPUMALANGA,1,Empty,4154000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,MPUMALANGA,1,Empty,4601000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,MPUMALANGA,1,Empty,4000000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,MPUMALANGA,1,Empty,4200000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,MPUMALANGA,1,Empty,2000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,MPUMALANGA,1,Empty,13000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,MPUMALANGA,1,Empty,45000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,MPUMALANGA,1,Empty,43000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,MPUMALANGA,1,Empty,40000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,MPUMALANGA,1,Empty,40000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,MPUMALANGA,1,Empty,45000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,MPUMALANGA,1,Empty,63000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,MPUMALANGA,1,Empty,66000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,MPUMALANGA,1,Empty,1000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,MPUMALANGA,1,Empty,3000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,MPUMALANGA,1,Empty,5000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,MPUMALANGA,1,Empty,923000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,MPUMALANGA,1,Empty,222000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,MPUMALANGA,1,Empty,1000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,MPUMALANGA,1,Empty,3000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,MPUMALANGA,1,Empty,270000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,MPUMALANGA,1,Empty,270000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,MPUMALANGA,1,Empty,350000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,MPUMALANGA,1,Empty,368000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,MPUMALANGA,1,Empty,386000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,MPUMALANGA,1,Empty,675000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,MPUMALANGA,1,Empty,738000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,MPUMALANGA,1,Empty,154000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,MPUMALANGA,1,Empty,1732000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,MPUMALANGA,1,Empty,1147000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,MPUMALANGA,1,Empty,1941000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,MPUMALANGA,1,Empty,800000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,MPUMALANGA,1,Empty,800000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,MPUMALANGA,1,Empty,880000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,MPUMALANGA,1,Empty,610000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,MPUMALANGA,1,Empty,641000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,MPUMALANGA,1,Empty,117000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,MPUMALANGA,1,Empty,997000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,MPUMALANGA,1,Empty,571000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,MPUMALANGA,1,Empty,1278000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,MPUMALANGA,1,Empty,900000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,MPUMALANGA,1,Empty,680000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,MPUMALANGA,1,Empty,669000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,MPUMALANGA,1,Empty,1752000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,MPUMALANGA,1,Empty,8000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,MPUMALANGA,1,Empty,62000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,MPUMALANGA,1,Empty,406000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,MPUMALANGA,1,Empty,2606000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,MPUMALANGA,1,Empty,4120000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,MPUMALANGA,1,Empty,2620000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,MPUMALANGA,1,Empty,2460000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,MPUMALANGA,1,Empty,4561000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,MPUMALANGA,1,Empty,4789000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,MPUMALANGA,1,Empty,2562000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,MPUMALANGA,1,Empty,3491000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,MPUMALANGA,1,Empty,4396000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,MPUMALANGA,1,Empty,7701000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,MPUMALANGA,1,Empty,7601000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,MPUMALANGA,1,Empty,8047000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,MPUMALANGA,1,Empty,8047000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,MPUMALANGA,1,Empty,8135000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,MPUMALANGA,1,Empty,157000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,MPUMALANGA,1,Empty,352000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,MPUMALANGA,1,Empty,340000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,MPUMALANGA,1,Empty,220000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,MPUMALANGA,1,Empty,220000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,MPUMALANGA,1,Empty,480000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,MPUMALANGA,1,Empty,979000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,MPUMALANGA,1,Empty,2078000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,MPUMALANGA,1,Empty,56721000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,MPUMALANGA,1,Empty,66475000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,MPUMALANGA,1,Empty,21818000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,MPUMALANGA,1,Empty,20581000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,MPUMALANGA,1,Empty,29081000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,MPUMALANGA,1,Empty,50194000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,MPUMALANGA,1,Empty,62900000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,MPUMALANGA,1,Empty,44520000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,MPUMALANGA,1,Empty,4676000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,MPUMALANGA,1,Empty,9123000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,MPUMALANGA,1,Empty,12420000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,MPUMALANGA,1,Empty,28672000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,MPUMALANGA,1,Empty,28556000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,MPUMALANGA,1,Empty,29301000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,MPUMALANGA,1,Empty,24600000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,MPUMALANGA,1,Empty,33146000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,MPUMALANGA,1,Empty,2574000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,MPUMALANGA,1,Empty,2703000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,MPUMALANGA,1,Empty,27000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,MPUMALANGA,1,Empty,1697000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,MPUMALANGA,1,Empty,168000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,MPUMALANGA,1,Empty,5000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,MPUMALANGA,1,Empty,16000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,MPUMALANGA,1,Empty,6000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,MPUMALANGA,1,Empty,1000000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,MPUMALANGA,1,Empty,450000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,MPUMALANGA,1,Empty,600000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,MPUMALANGA,1,Empty,600000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,MPUMALANGA,1,Empty,600000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sports And Recreation,MPUMALANGA,1,Empty,15007000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sports And Recreation,MPUMALANGA,1,Empty,12355000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sports And Recreation,MPUMALANGA,1,Empty,14869000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,MPUMALANGA,1,Empty,17091000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,MPUMALANGA,1,Empty,19691000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sports And Recreation,MPUMALANGA,1,Empty,19043000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sports And Recreation,MPUMALANGA,1,Empty,22536000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sports And Recreation,MPUMALANGA,1,Empty,20139000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sports And Recreation,MPUMALANGA,1,Empty,3688000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sports And Recreation,MPUMALANGA,1,Empty,1226000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sports And Recreation,MPUMALANGA,1,Empty,1997000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,MPUMALANGA,1,Empty,2849000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,MPUMALANGA,1,Empty,2799000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sports And Recreation,MPUMALANGA,1,Empty,3930000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sports And Recreation,MPUMALANGA,1,Empty,1899000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sports And Recreation,MPUMALANGA,1,Empty,6444000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sports And Recreation,MPUMALANGA,1,Empty,1981000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sports And Recreation,MPUMALANGA,1,Empty,1677000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sports And Recreation,MPUMALANGA,1,Empty,1845000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,MPUMALANGA,1,Empty,2528000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,MPUMALANGA,1,Empty,2528000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sports And Recreation,MPUMALANGA,1,Empty,2130000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sports And Recreation,MPUMALANGA,1,Empty,2243000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sports And Recreation,MPUMALANGA,1,Empty,2355000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sports And Recreation,MPUMALANGA,1,Empty,2267000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sports And Recreation,MPUMALANGA,1,Empty,1767000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sports And Recreation,MPUMALANGA,1,Empty,1073000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,MPUMALANGA,1,Empty,966000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,MPUMALANGA,1,Empty,966000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sports And Recreation,MPUMALANGA,1,Empty,1001000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sports And Recreation,MPUMALANGA,1,Empty,1073000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sports And Recreation,MPUMALANGA,1,Empty,1126000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sports And Recreation,MPUMALANGA,1,Empty,709000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sports And Recreation,MPUMALANGA,1,Empty,1909000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sports And Recreation,MPUMALANGA,1,Empty,2983000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,MPUMALANGA,1,Empty,2812000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,MPUMALANGA,1,Empty,6290000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sports And Recreation,MPUMALANGA,1,Empty,5063000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sports And Recreation,MPUMALANGA,1,Empty,5764000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sports And Recreation,MPUMALANGA,1,Empty,6378000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sports And Recreation,MPUMALANGA,1,Empty,69000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sports And Recreation,MPUMALANGA,1,Empty,41000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,MPUMALANGA,1,Empty,200000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,MPUMALANGA,1,Empty,200000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sports And Recreation,MPUMALANGA,1,Empty,300000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sports And Recreation,MPUMALANGA,1,Empty,325000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sports And Recreation,MPUMALANGA,1,Empty,551000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sports And Recreation,MPUMALANGA,1,Empty,2739000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sports And Recreation,MPUMALANGA,1,Empty,1437000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sports And Recreation,MPUMALANGA,1,Empty,1673000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,MPUMALANGA,1,Empty,2126000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,MPUMALANGA,1,Empty,2126000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sports And Recreation,MPUMALANGA,1,Empty,2168000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sports And Recreation,MPUMALANGA,1,Empty,3555000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sports And Recreation,MPUMALANGA,1,Empty,6042000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sports And Recreation,MPUMALANGA,1,Empty,93000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sports And Recreation,MPUMALANGA,1,Empty,190000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sports And Recreation,MPUMALANGA,1,Empty,161000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,MPUMALANGA,1,Empty,35000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,MPUMALANGA,1,Empty,35000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sports And Recreation,MPUMALANGA,1,Empty,250000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sports And Recreation,MPUMALANGA,1,Empty,264000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sports And Recreation,MPUMALANGA,1,Empty,278000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sports And Recreation,MPUMALANGA,1,Empty,10000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sports And Recreation,MPUMALANGA,1,Empty,1000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,MPUMALANGA,1,Empty,400000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,MPUMALANGA,1,Empty,400000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sports And Recreation,MPUMALANGA,1,Empty,350000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sports And Recreation,MPUMALANGA,1,Empty,579000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sports And Recreation,MPUMALANGA,1,Empty,608000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sports And Recreation,MPUMALANGA,1,Empty,3307000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sports And Recreation,MPUMALANGA,1,Empty,6410000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sports And Recreation,MPUMALANGA,1,Empty,1000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,MPUMALANGA,1,Empty,1487000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,MPUMALANGA,1,Empty,1637000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sports And Recreation,MPUMALANGA,1,Empty,2459000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sports And Recreation,MPUMALANGA,1,Empty,4381000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sports And Recreation,MPUMALANGA,1,Empty,970000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sports And Recreation,MPUMALANGA,1,Empty,277000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sports And Recreation,MPUMALANGA,1,Empty,11000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,MPUMALANGA,1,Empty,420000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,MPUMALANGA,1,Empty,420000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sports And Recreation,MPUMALANGA,1,Empty,484000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sports And Recreation,MPUMALANGA,1,Empty,1683000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sports And Recreation,MPUMALANGA,1,Empty,1978000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sports And Recreation,MPUMALANGA,1,Empty,1607000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sports And Recreation,MPUMALANGA,1,Empty,2388000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sports And Recreation,MPUMALANGA,1,Empty,178000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,MPUMALANGA,1,Empty,707000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,MPUMALANGA,1,Empty,707000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sports And Recreation,MPUMALANGA,1,Empty,1154000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sports And Recreation,MPUMALANGA,1,Empty,2602000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sports And Recreation,MPUMALANGA,1,Empty,2731000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sports And Recreation,MPUMALANGA,1,Empty,177000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sports And Recreation,MPUMALANGA,1,Empty,134000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sports And Recreation,MPUMALANGA,1,Empty,338000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sports And Recreation,MPUMALANGA,1,Empty,9000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sports And Recreation,MPUMALANGA,1,Empty,10000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,MPUMALANGA,1,Empty,10000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,MPUMALANGA,1,Empty,10000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sports And Recreation,MPUMALANGA,1,Empty,12000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sports And Recreation,MPUMALANGA,1,Empty,13000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sports And Recreation,MPUMALANGA,1,Empty,14000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sports And Recreation,MPUMALANGA,1,Empty,20137000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,MPUMALANGA,1,Empty,10171000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,MPUMALANGA,1,Empty,10171000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sports And Recreation,MPUMALANGA,1,Empty,9912000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sports And Recreation,MPUMALANGA,1,Empty,5089000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sports And Recreation,MPUMALANGA,1,Empty,8037000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sports And Recreation,MPUMALANGA,1,Empty,7000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sports And Recreation,MPUMALANGA,1,Empty,257000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sports And Recreation,MPUMALANGA,1,Empty,15000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sports And Recreation,MPUMALANGA,1,Empty,170000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sports And Recreation,MPUMALANGA,1,Empty,276000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sports And Recreation,MPUMALANGA,1,Empty,189000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sports And Recreation,MPUMALANGA,1,Empty,231000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sports And Recreation,MPUMALANGA,1,Empty,282000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sports And Recreation,MPUMALANGA,1,Empty,296000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sports And Recreation,MPUMALANGA,1,Empty,1504000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sports And Recreation,MPUMALANGA,1,Empty,33000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,MPUMALANGA,1,Empty,1279000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,MPUMALANGA,1,Empty,1279000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sports And Recreation,MPUMALANGA,1,Empty,473000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sports And Recreation,MPUMALANGA,1,Empty,1014000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sports And Recreation,MPUMALANGA,1,Empty,1065000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sports And Recreation,MPUMALANGA,1,Empty,192000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sports And Recreation,MPUMALANGA,1,Empty,138000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sports And Recreation,MPUMALANGA,1,Empty,187000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,MPUMALANGA,1,Empty,2050000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,MPUMALANGA,1,Empty,2050000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sports And Recreation,MPUMALANGA,1,Empty,123000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sports And Recreation,MPUMALANGA,1,Empty,853000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,MPUMALANGA,1,Empty,1000000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,MPUMALANGA,1,Empty,1000000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sports And Recreation,MPUMALANGA,1,Empty,426000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sports And Recreation,MPUMALANGA,1,Empty,9109000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sports And Recreation,MPUMALANGA,1,Empty,6805000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sports And Recreation,MPUMALANGA,1,Empty,5516000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,MPUMALANGA,1,Empty,6573000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,MPUMALANGA,1,Empty,6373000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sports And Recreation,MPUMALANGA,1,Empty,6484000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sports And Recreation,MPUMALANGA,1,Empty,6662000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sports And Recreation,MPUMALANGA,1,Empty,8045000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sports And Recreation,MPUMALANGA,1,Empty,14025000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sports And Recreation,MPUMALANGA,1,Empty,21027000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sports And Recreation,MPUMALANGA,1,Empty,16251000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,MPUMALANGA,1,Empty,10435000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,MPUMALANGA,1,Empty,9235000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sports And Recreation,MPUMALANGA,1,Empty,7839000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sports And Recreation,MPUMALANGA,1,Empty,9412000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sports And Recreation,MPUMALANGA,1,Empty,10726000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sports And Recreation,MPUMALANGA,1,Empty,545000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sports And Recreation,MPUMALANGA,1,Empty,2474000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sports And Recreation,MPUMALANGA,1,Empty,3006000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,MPUMALANGA,1,Empty,355000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,MPUMALANGA,1,Empty,355000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sports And Recreation,MPUMALANGA,1,Empty,367000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sports And Recreation,MPUMALANGA,1,Empty,210000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sports And Recreation,MPUMALANGA,1,Empty,221000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sports And Recreation,MPUMALANGA,1,Empty,49546000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sports And Recreation,MPUMALANGA,1,Empty,3000000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sports And Recreation,MPUMALANGA,1,Empty,9000000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,MPUMALANGA,1,Empty,5788000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,MPUMALANGA,1,Empty,27800000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sports And Recreation,MPUMALANGA,1,Empty,25810000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sports And Recreation,MPUMALANGA,1,Empty,26083000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sports And Recreation,MPUMALANGA,1,Empty,20595000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sports And Recreation,MPUMALANGA,1,Empty,3000000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sports And Recreation,MPUMALANGA,1,Empty,4191000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sports And Recreation,MPUMALANGA,1,Empty,178000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sports And Recreation,MPUMALANGA,1,Empty,180000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,MPUMALANGA,1,Empty,450000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,MPUMALANGA,1,Empty,450000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sports And Recreation,MPUMALANGA,1,Empty,200000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sports And Recreation,MPUMALANGA,1,Empty,211000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sports And Recreation,MPUMALANGA,1,Empty,222000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sports And Recreation,MPUMALANGA,1,Empty,200000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sports And Recreation,MPUMALANGA,1,Empty,7000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sports And Recreation,MPUMALANGA,1,Empty,5360000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sports And Recreation,MPUMALANGA,1,Empty,3980000,1
Audited Outcome,"Culture, Sport and Recreation",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sports And Recreation,MPUMALANGA,1,Empty,3920000,1
Adjusted appropriation,"Culture, Sport and Recreation",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,MPUMALANGA,1,Empty,2050000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,MPUMALANGA,1,Empty,2710000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sports And Recreation,MPUMALANGA,1,Empty,1800000,1
Main appropriation,"Culture, Sport and Recreation",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sports And Recreation,MPUMALANGA,1,Empty,3370000,1
Medium Term Estimates,"Culture, Sport and Recreation",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sports And Recreation,MPUMALANGA,1,Empty,3536000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,LIMPOPO,1,Empty,122550000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,LIMPOPO,1,Empty,127231000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,LIMPOPO,1,Empty,134674000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,137468000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,148047000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,LIMPOPO,1,Empty,143467000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,LIMPOPO,1,Empty,151289000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,LIMPOPO,1,Empty,158852000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,LIMPOPO,1,Empty,18683000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,LIMPOPO,1,Empty,20432000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,LIMPOPO,1,Empty,20913000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,22430000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,22430000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,LIMPOPO,1,Empty,21906000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,LIMPOPO,1,Empty,23070000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,LIMPOPO,1,Empty,24224000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,LIMPOPO,1,Empty,146000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,LIMPOPO,1,Empty,406000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,LIMPOPO,1,Empty,1004000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,590000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,540000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,LIMPOPO,1,Empty,551000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,LIMPOPO,1,Empty,579000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,LIMPOPO,1,Empty,608000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,LIMPOPO,1,Empty,2748000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,LIMPOPO,1,Empty,1992000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,LIMPOPO,1,Empty,2290000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,2853000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,1713000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,LIMPOPO,1,Empty,1762000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,LIMPOPO,1,Empty,1850000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,LIMPOPO,1,Empty,1943000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,LIMPOPO,1,Empty,6644000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,LIMPOPO,1,Empty,6928000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,LIMPOPO,1,Empty,9700000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,11767000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,9825000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,LIMPOPO,1,Empty,10100000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,LIMPOPO,1,Empty,10605000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,LIMPOPO,1,Empty,11135000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,LIMPOPO,1,Empty,1889000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,LIMPOPO,1,Empty,669000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,LIMPOPO,1,Empty,461000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,1044000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,1266000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,LIMPOPO,1,Empty,1241000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,LIMPOPO,1,Empty,1489000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,LIMPOPO,1,Empty,1563000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,LIMPOPO,1,Empty,2685000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,LIMPOPO,1,Empty,2367000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,LIMPOPO,1,Empty,2393000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,3629000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,3425000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,LIMPOPO,1,Empty,3535000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,LIMPOPO,1,Empty,4237000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,LIMPOPO,1,Empty,4449000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,LIMPOPO,1,Empty,580000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,LIMPOPO,1,Empty,479000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,LIMPOPO,1,Empty,853000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,511000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,511000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,LIMPOPO,1,Empty,526000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,LIMPOPO,1,Empty,762000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,LIMPOPO,1,Empty,800000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,LIMPOPO,1,Empty,888000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,LIMPOPO,1,Empty,625000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,LIMPOPO,1,Empty,589000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,805000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,631000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,LIMPOPO,1,Empty,653000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,LIMPOPO,1,Empty,694000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,LIMPOPO,1,Empty,729000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,LIMPOPO,1,Empty,11882000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,LIMPOPO,1,Empty,10246000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,LIMPOPO,1,Empty,7018000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,10062000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,11401000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,LIMPOPO,1,Empty,11210000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,LIMPOPO,1,Empty,12162000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,LIMPOPO,1,Empty,12770000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,LIMPOPO,1,Empty,4111000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,LIMPOPO,1,Empty,11286000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,LIMPOPO,1,Empty,9238000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,9709000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,10732000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,LIMPOPO,1,Empty,9926000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,LIMPOPO,1,Empty,11207000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,LIMPOPO,1,Empty,11767000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,LIMPOPO,1,Empty,6769000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,LIMPOPO,1,Empty,13520000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,LIMPOPO,1,Empty,45000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,52000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,42000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,LIMPOPO,1,Empty,43000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,LIMPOPO,1,Empty,45000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,LIMPOPO,1,Empty,47000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,LIMPOPO,1,Empty,259000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,LIMPOPO,1,Empty,93000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,LIMPOPO,1,Empty,2948000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,LIMPOPO,1,Empty,11743000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,2528000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,3660000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,LIMPOPO,1,Empty,2024000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,LIMPOPO,1,Empty,2126000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,LIMPOPO,1,Empty,2232000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,LIMPOPO,1,Empty,394000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,LIMPOPO,1,Empty,2306000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,LIMPOPO,1,Empty,1168000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,1886000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,1937000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,LIMPOPO,1,Empty,2002000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,LIMPOPO,1,Empty,2103000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,LIMPOPO,1,Empty,2208000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,LIMPOPO,1,Empty,1056000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,LIMPOPO,1,Empty,760000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,LIMPOPO,1,Empty,923000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,1003000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,893000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,LIMPOPO,1,Empty,637000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,LIMPOPO,1,Empty,669000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,LIMPOPO,1,Empty,702000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,LIMPOPO,1,Empty,2000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,LIMPOPO,1,Empty,3000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,8000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,28000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,LIMPOPO,1,Empty,29000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,LIMPOPO,1,Empty,30000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,LIMPOPO,1,Empty,32000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,LIMPOPO,1,Empty,11128000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,LIMPOPO,1,Empty,11406000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,LIMPOPO,1,Empty,11773000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,9459000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,9532000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,LIMPOPO,1,Empty,11000000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,LIMPOPO,1,Empty,11734000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,LIMPOPO,1,Empty,12321000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,30000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,1743000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,-576000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,LIMPOPO,1,Empty,49000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,LIMPOPO,1,Empty,48000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,56000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,56000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,LIMPOPO,1,Empty,20000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,LIMPOPO,1,Empty,406000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,576000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,576000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,LIMPOPO,1,Empty,2000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,12000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,LIMPOPO,1,Empty,116000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,LIMPOPO,1,Empty,962000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,200000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,LIMPOPO,1,Empty,244000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,LIMPOPO,1,Empty,25000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,32000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,LIMPOPO,1,Empty,22000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,LIMPOPO,1,Empty,398000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,LIMPOPO,1,Empty,1334000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,LIMPOPO,1,Empty,111000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,101000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,101000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,LIMPOPO,1,Empty,104000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,LIMPOPO,1,Empty,109000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,LIMPOPO,1,Empty,114000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,LIMPOPO,1,Empty,30693000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,LIMPOPO,1,Empty,33598000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,LIMPOPO,1,Empty,35489000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,38485000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,39485000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,LIMPOPO,1,Empty,42513000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,LIMPOPO,1,Empty,44675000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,LIMPOPO,1,Empty,46909000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,LIMPOPO,1,Empty,4089000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,LIMPOPO,1,Empty,2563000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,LIMPOPO,1,Empty,2434000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,1857000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,2312000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,LIMPOPO,1,Empty,2175000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,LIMPOPO,1,Empty,2312000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,LIMPOPO,1,Empty,2428000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,LIMPOPO,1,Empty,5567000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,LIMPOPO,1,Empty,6409000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,LIMPOPO,1,Empty,7303000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,7453000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,8073000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,LIMPOPO,1,Empty,8211000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,LIMPOPO,1,Empty,9032000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,LIMPOPO,1,Empty,9484000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,LIMPOPO,1,Empty,226000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,LIMPOPO,1,Empty,1578000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,LIMPOPO,1,Empty,1522000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,LIMPOPO,1,Empty,1302000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,1783000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,1783000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,LIMPOPO,1,Empty,1854000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,LIMPOPO,1,Empty,2264000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,LIMPOPO,1,Empty,2377000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,LIMPOPO,1,Empty,163000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,LIMPOPO,1,Empty,237000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,503000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,327000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,LIMPOPO,1,Empty,10438000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,LIMPOPO,1,Empty,9378000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,LIMPOPO,1,Empty,10896000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,10000000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,10676000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,LIMPOPO,1,Empty,11554000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,LIMPOPO,1,Empty,12166000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,LIMPOPO,1,Empty,12774000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,LIMPOPO,1,Empty,929000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,LIMPOPO,1,Empty,506000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,LIMPOPO,1,Empty,906000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,665000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,718000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,LIMPOPO,1,Empty,799000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,LIMPOPO,1,Empty,845000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,LIMPOPO,1,Empty,887000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,LIMPOPO,1,Empty,3703000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,LIMPOPO,1,Empty,2696000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,LIMPOPO,1,Empty,6833000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,5138000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,3352000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,LIMPOPO,1,Empty,2092000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,LIMPOPO,1,Empty,4334000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,LIMPOPO,1,Empty,4551000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,LIMPOPO,1,Empty,1067000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,LIMPOPO,1,Empty,2999000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,LIMPOPO,1,Empty,9322000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,3419000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,3419000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,LIMPOPO,1,Empty,3016000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,LIMPOPO,1,Empty,3408000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,LIMPOPO,1,Empty,4579000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,LIMPOPO,1,Empty,157000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,LIMPOPO,1,Empty,51000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,LIMPOPO,1,Empty,1261000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,1371000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,1371000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,LIMPOPO,1,Empty,1473000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,LIMPOPO,1,Empty,1547000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,LIMPOPO,1,Empty,1624000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,LIMPOPO,1,Empty,6618000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,LIMPOPO,1,Empty,7245000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,LIMPOPO,1,Empty,6137000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,6501000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,6501000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,LIMPOPO,1,Empty,6683000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,LIMPOPO,1,Empty,7017000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,LIMPOPO,1,Empty,7368000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,LIMPOPO,1,Empty,774000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,LIMPOPO,1,Empty,1050000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,LIMPOPO,1,Empty,1484000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,1128000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,373000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,LIMPOPO,1,Empty,384000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,LIMPOPO,1,Empty,403000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,LIMPOPO,1,Empty,423000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,LIMPOPO,1,Empty,1068000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,LIMPOPO,1,Empty,1553000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,LIMPOPO,1,Empty,1942000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,1700000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,2500000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,LIMPOPO,1,Empty,2656000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,LIMPOPO,1,Empty,2789000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,LIMPOPO,1,Empty,2928000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,LIMPOPO,1,Empty,85000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,LIMPOPO,1,Empty,83000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,LIMPOPO,1,Empty,137000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,150000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,LIMPOPO,1,Empty,150000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,LIMPOPO,1,Empty,154000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,LIMPOPO,1,Empty,162000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,LIMPOPO,1,Empty,170000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,49318000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,51561000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,52337000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,78284000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,79009000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,82611000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,87118000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,91473000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,5653000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,5883000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,5892000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,7470000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,9634000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,7895000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,8313000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,8729000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,544000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2011,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,216000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2012,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,123000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,567000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,1718000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,2184000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2015,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,974000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2016,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,1028000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2017,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,1079000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,-1500000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,13000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,175000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,20000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,21000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,22000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,23000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,818000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,1102000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,881000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,839000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,1639000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,1086000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,1133000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,1190000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,14000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2011,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,6772000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2012,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,5987000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2013,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,6409000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,18871000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,27574000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2015,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,21080000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2016,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,39764000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2017,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,38982000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2011,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,25000000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2012,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,1000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2014,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,4000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2014,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,4000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2015,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,4000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2016,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,4000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2017,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,4000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,200000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,12000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,1753000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,1516000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,1500000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,1010000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,1369000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,1437000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2011,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,8000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,2111000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,1343000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,1018000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,2631000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,2089000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,2116000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,2238000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,2350000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,85000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2015,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,387000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2016,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,406000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2017,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,426000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,8270000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,7694000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,8099000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,9880000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,9619000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,9143000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,9614000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,10095000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,967000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,802000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,1113000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,1750000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,1514000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,1459000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,1801000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,1891000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Industrial development, trade and innovation",2012,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,138000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Industrial development, trade and innovation",2013,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,190000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Industrial development, trade and innovation",2014,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,2973000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Industrial development, trade and innovation",2014,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,3273000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Industrial development, trade and innovation",2015,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,2749000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Industrial development, trade and innovation",2016,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,2233000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Industrial development, trade and innovation",2017,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,2345000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,3125000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2011,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,165969000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2012,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,169000000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2013,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,347259000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,291743000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,290118000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2015,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,309888000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2016,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,333876000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2017,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,354066000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2011,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,219000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2012,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,27000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2013,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,115000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2014,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,1217000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2014,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,250000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2015,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,257000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2016,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,270000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2017,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,284000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2011,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,73000000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2012,1,ECONOMIC DEVELOPMENT,LIMPOPO,1,Empty,74000000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,LIMPOPO,1,Empty,116924000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,LIMPOPO,1,Empty,139286000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,LIMPOPO,1,Empty,143951000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,LIMPOPO,1,Empty,171150000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,LIMPOPO,1,Empty,157682000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,LIMPOPO,1,Empty,185058000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,LIMPOPO,1,Empty,198152000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,LIMPOPO,1,Empty,209060000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,LIMPOPO,1,Empty,17859000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,LIMPOPO,1,Empty,21100000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,LIMPOPO,1,Empty,22435000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,LIMPOPO,1,Empty,22842000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,LIMPOPO,1,Empty,22842000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,LIMPOPO,1,Empty,24076000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,LIMPOPO,1,Empty,25352000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,LIMPOPO,1,Empty,26620000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,LIMPOPO,1,Empty,16000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,LIMPOPO,1,Empty,9000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,LIMPOPO,1,Empty,183000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,LIMPOPO,1,Empty,176000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,LIMPOPO,1,Empty,190000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,LIMPOPO,1,Empty,190000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,LIMPOPO,1,Empty,195000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,LIMPOPO,1,Empty,205000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,LIMPOPO,1,Empty,215000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,LIMPOPO,1,Empty,483000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,LIMPOPO,1,Empty,1627000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,LIMPOPO,1,Empty,1340000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,LIMPOPO,1,Empty,1141000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,LIMPOPO,1,Empty,1940000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,LIMPOPO,1,Empty,2078000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,LIMPOPO,1,Empty,2204000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,LIMPOPO,1,Empty,2314000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,LIMPOPO,1,Empty,441000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,LIMPOPO,1,Empty,586000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,LIMPOPO,1,Empty,172000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,LIMPOPO,1,Empty,564000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,LIMPOPO,1,Empty,297000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,LIMPOPO,1,Empty,266000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,LIMPOPO,1,Empty,256000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,LIMPOPO,1,Empty,269000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,LIMPOPO,1,Empty,32000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,LIMPOPO,1,Empty,393000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,LIMPOPO,1,Empty,521000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,LIMPOPO,1,Empty,596000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,LIMPOPO,1,Empty,648000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,LIMPOPO,1,Empty,658000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,LIMPOPO,1,Empty,670000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,LIMPOPO,1,Empty,704000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,LIMPOPO,1,Empty,63000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,LIMPOPO,1,Empty,40000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,LIMPOPO,1,Empty,13000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,LIMPOPO,1,Empty,68000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,LIMPOPO,1,Empty,50000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,LIMPOPO,1,Empty,54000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,LIMPOPO,1,Empty,57000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,LIMPOPO,1,Empty,1672000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,LIMPOPO,1,Empty,4513000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,LIMPOPO,1,Empty,1754000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,LIMPOPO,1,Empty,3962000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,LIMPOPO,1,Empty,7519000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,LIMPOPO,1,Empty,6373000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,LIMPOPO,1,Empty,8202000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,LIMPOPO,1,Empty,8612000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,LIMPOPO,1,Empty,71000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,LIMPOPO,1,Empty,3135000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,LIMPOPO,1,Empty,47000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,LIMPOPO,1,Empty,3415000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,LIMPOPO,1,Empty,3953000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,LIMPOPO,1,Empty,4151000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,LIMPOPO,1,Empty,9000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,LIMPOPO,1,Empty,12000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,LIMPOPO,1,Empty,12000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,LIMPOPO,1,Empty,12000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,LIMPOPO,1,Empty,13000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,LIMPOPO,1,Empty,14000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,LIMPOPO,1,Empty,2350000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,LIMPOPO,1,Empty,2005000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,LIMPOPO,1,Empty,1223000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,LIMPOPO,1,Empty,5216000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,LIMPOPO,1,Empty,3014000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,LIMPOPO,1,Empty,3474000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,LIMPOPO,1,Empty,1540000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,LIMPOPO,1,Empty,1617000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,LIMPOPO,1,Empty,93000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,LIMPOPO,1,Empty,81000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,LIMPOPO,1,Empty,85000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,LIMPOPO,1,Empty,89000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,LIMPOPO,1,Empty,545000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,LIMPOPO,1,Empty,21000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,LIMPOPO,1,Empty,44000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,LIMPOPO,1,Empty,1392000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,LIMPOPO,1,Empty,24000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,LIMPOPO,1,Empty,8000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,LIMPOPO,1,Empty,1139000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,LIMPOPO,1,Empty,420000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,LIMPOPO,1,Empty,23000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,LIMPOPO,1,Empty,27000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,LIMPOPO,1,Empty,16000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,LIMPOPO,1,Empty,21000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,LIMPOPO,1,Empty,22000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,LIMPOPO,1,Empty,23000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,LIMPOPO,1,Empty,24000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,LIMPOPO,1,Empty,686000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,LIMPOPO,1,Empty,918000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,LIMPOPO,1,Empty,1048000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,LIMPOPO,1,Empty,1401000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,LIMPOPO,1,Empty,776000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,LIMPOPO,1,Empty,949000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,LIMPOPO,1,Empty,892000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,LIMPOPO,1,Empty,937000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,LIMPOPO,1,Empty,493000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,LIMPOPO,1,Empty,5000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,LIMPOPO,1,Empty,6000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,LIMPOPO,1,Empty,6000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,LIMPOPO,1,Empty,6000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,LIMPOPO,1,Empty,1410000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,LIMPOPO,1,Empty,307000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,LIMPOPO,1,Empty,400000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,LIMPOPO,1,Empty,300000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,LIMPOPO,1,Empty,7302000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,LIMPOPO,1,Empty,10721000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,LIMPOPO,1,Empty,12332000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,LIMPOPO,1,Empty,11066000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,LIMPOPO,1,Empty,10837000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,LIMPOPO,1,Empty,10489000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,LIMPOPO,1,Empty,14306000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,LIMPOPO,1,Empty,15021000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,LIMPOPO,1,Empty,151000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,LIMPOPO,1,Empty,261000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,LIMPOPO,1,Empty,541000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,LIMPOPO,1,Empty,392000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,LIMPOPO,1,Empty,502000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,LIMPOPO,1,Empty,434000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,LIMPOPO,1,Empty,462000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,LIMPOPO,1,Empty,485000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Interest and rent on land,Interest and rent on land,Rent on land,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,LIMPOPO,1,Empty,724000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Interest and rent on land,Interest and rent on land,Rent on land,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,LIMPOPO,1,Empty,282000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Interest and rent on land,Interest and rent on land,Rent on land,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,LIMPOPO,1,Empty,483000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Interest and rent on land,Interest and rent on land,Rent on land,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,LIMPOPO,1,Empty,405000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Interest and rent on land,Interest and rent on land,Rent on land,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,LIMPOPO,1,Empty,416000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Interest and rent on land,Interest and rent on land,Rent on land,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,LIMPOPO,1,Empty,437000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Interest and rent on land,Interest and rent on land,Rent on land,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,LIMPOPO,1,Empty,459000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,LIMPOPO,1,Empty,2650000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,LIMPOPO,1,Empty,2077000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,LIMPOPO,1,Empty,2564000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,LIMPOPO,1,Empty,961000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,LIMPOPO,1,Empty,628000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,LIMPOPO,1,Empty,491000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,LIMPOPO,1,Empty,1395000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,LIMPOPO,1,Empty,1465000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,LIMPOPO,1,Empty,1397000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,LIMPOPO,1,Empty,1019000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,LIMPOPO,1,Empty,1319000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,LIMPOPO,1,Empty,1500000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,LIMPOPO,1,Empty,1225000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,LIMPOPO,1,Empty,1325000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,LIMPOPO,1,Empty,1528000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,LIMPOPO,1,Empty,2604000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,LIMPOPO,1,Empty,2734000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,LIMPOPO,1,Empty,618000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,LIMPOPO,1,Empty,249000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,LIMPOPO,1,Empty,321000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,LIMPOPO,1,Empty,420000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,LIMPOPO,1,Empty,335000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,LIMPOPO,1,Empty,344000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,LIMPOPO,1,Empty,361000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,LIMPOPO,1,Empty,379000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,LIMPOPO,1,Empty,900000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,LIMPOPO,1,Empty,1020000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,LIMPOPO,1,Empty,1072000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,LIMPOPO,1,Empty,1072000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,LIMPOPO,1,Empty,1102000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,LIMPOPO,1,Empty,1157000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,LIMPOPO,1,Empty,1215000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism,LIMPOPO,1,Empty,19686000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism,LIMPOPO,1,Empty,9160000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism,LIMPOPO,1,Empty,9311000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,LIMPOPO,1,Empty,10657000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,LIMPOPO,1,Empty,10657000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism,LIMPOPO,1,Empty,11249000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism,LIMPOPO,1,Empty,11863000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism,LIMPOPO,1,Empty,12456000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism,LIMPOPO,1,Empty,2867000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism,LIMPOPO,1,Empty,1338000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism,LIMPOPO,1,Empty,1343000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,LIMPOPO,1,Empty,1520000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,LIMPOPO,1,Empty,1520000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism,LIMPOPO,1,Empty,1603000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism,LIMPOPO,1,Empty,1687000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism,LIMPOPO,1,Empty,1771000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism,LIMPOPO,1,Empty,475000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism,LIMPOPO,1,Empty,164000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism,LIMPOPO,1,Empty,538000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,LIMPOPO,1,Empty,162000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,LIMPOPO,1,Empty,202000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism,LIMPOPO,1,Empty,208000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism,LIMPOPO,1,Empty,218000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism,LIMPOPO,1,Empty,229000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism,LIMPOPO,1,Empty,36000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism,LIMPOPO,1,Empty,17000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism,LIMPOPO,1,Empty,786000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism,LIMPOPO,1,Empty,108000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism,LIMPOPO,1,Empty,112000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,LIMPOPO,1,Empty,107000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,LIMPOPO,1,Empty,107000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism,LIMPOPO,1,Empty,109000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism,LIMPOPO,1,Empty,116000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism,LIMPOPO,1,Empty,122000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism,LIMPOPO,1,Empty,90000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism,LIMPOPO,1,Empty,200000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,LIMPOPO,1,Empty,638000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,LIMPOPO,1,Empty,743000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism,LIMPOPO,1,Empty,772000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism,LIMPOPO,1,Empty,1120000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism,LIMPOPO,1,Empty,1176000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism,LIMPOPO,1,Empty,289000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,LIMPOPO,1,Empty,200000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism,LIMPOPO,1,Empty,19000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism,LIMPOPO,1,Empty,323000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism,LIMPOPO,1,Empty,1217000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism,LIMPOPO,1,Empty,2175000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,LIMPOPO,1,Empty,2700000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism,LIMPOPO,1,Empty,2000000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism,LIMPOPO,1,Empty,2500000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism,LIMPOPO,1,Empty,2625000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism,LIMPOPO,1,Empty,60000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism,LIMPOPO,1,Empty,244000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism,LIMPOPO,1,Empty,100000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism,LIMPOPO,1,Empty,146000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,LIMPOPO,1,Empty,262000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,LIMPOPO,1,Empty,277000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism,LIMPOPO,1,Empty,243000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism,LIMPOPO,1,Empty,260000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism,LIMPOPO,1,Empty,273000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism,LIMPOPO,1,Empty,2763000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism,LIMPOPO,1,Empty,2211000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism,LIMPOPO,1,Empty,2268000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,LIMPOPO,1,Empty,1332000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,LIMPOPO,1,Empty,1382000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism,LIMPOPO,1,Empty,1409000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism,LIMPOPO,1,Empty,1480000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism,LIMPOPO,1,Empty,1555000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism,LIMPOPO,1,Empty,604000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism,LIMPOPO,1,Empty,581000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism,LIMPOPO,1,Empty,410000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,LIMPOPO,1,Empty,266000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,LIMPOPO,1,Empty,266000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism,LIMPOPO,1,Empty,248000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism,LIMPOPO,1,Empty,265000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism,LIMPOPO,1,Empty,278000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism,LIMPOPO,1,Empty,62000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism,LIMPOPO,1,Empty,80000000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism,LIMPOPO,1,Empty,69000000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism,LIMPOPO,1,Empty,138700000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,LIMPOPO,1,Empty,184673000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,LIMPOPO,1,Empty,146473000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism,LIMPOPO,1,Empty,156195000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism,LIMPOPO,1,Empty,127630000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism,LIMPOPO,1,Empty,130650000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism,LIMPOPO,1,Empty,67000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism,LIMPOPO,1,Empty,4000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism,LIMPOPO,1,Empty,700000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AFFAIRS AND TOURISM",Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,LIMPOPO,1,Empty,1674000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,MPUMALANGA,1,Empty,36985000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,MPUMALANGA,1,Empty,37850000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,MPUMALANGA,1,Empty,43001000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,44486000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,46791000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,MPUMALANGA,1,Empty,45322000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,MPUMALANGA,1,Empty,48514000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,MPUMALANGA,1,Empty,53551000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,MPUMALANGA,1,Empty,5665000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,MPUMALANGA,1,Empty,6086000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,MPUMALANGA,1,Empty,5795000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,6247000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,6247000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,MPUMALANGA,1,Empty,7748000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,MPUMALANGA,1,Empty,8802000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,MPUMALANGA,1,Empty,8293000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,MPUMALANGA,1,Empty,20000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,MPUMALANGA,1,Empty,14000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,MPUMALANGA,1,Empty,497000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,100000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,100000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,MPUMALANGA,1,Empty,248000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,MPUMALANGA,1,Empty,302000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,MPUMALANGA,1,Empty,560000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,MPUMALANGA,1,Empty,926000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,MPUMALANGA,1,Empty,839000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,MPUMALANGA,1,Empty,1389000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,1628000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,2388000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,MPUMALANGA,1,Empty,1333000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,MPUMALANGA,1,Empty,1169000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,MPUMALANGA,1,Empty,1135000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,MPUMALANGA,1,Empty,1678000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,MPUMALANGA,1,Empty,2465000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,MPUMALANGA,1,Empty,5646000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,3090000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,2560000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,MPUMALANGA,1,Empty,6034000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,MPUMALANGA,1,Empty,2954000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,MPUMALANGA,1,Empty,4203000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,MPUMALANGA,1,Empty,465000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,MPUMALANGA,1,Empty,699000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,MPUMALANGA,1,Empty,238000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,320000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,320000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,MPUMALANGA,1,Empty,240000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,MPUMALANGA,1,Empty,429000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,MPUMALANGA,1,Empty,1077000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,MPUMALANGA,1,Empty,2696000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,MPUMALANGA,1,Empty,2818000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,MPUMALANGA,1,Empty,4062000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,4113000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,4113000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,MPUMALANGA,1,Empty,4131000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,MPUMALANGA,1,Empty,4947000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,MPUMALANGA,1,Empty,5194000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,MPUMALANGA,1,Empty,210000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,MPUMALANGA,1,Empty,-2000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,MPUMALANGA,1,Empty,460000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,MPUMALANGA,1,Empty,568000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,MPUMALANGA,1,Empty,701000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,520000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,440000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,MPUMALANGA,1,Empty,240000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,MPUMALANGA,1,Empty,234000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,MPUMALANGA,1,Empty,288000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,MPUMALANGA,1,Empty,4599000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,MPUMALANGA,1,Empty,6066000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,MPUMALANGA,1,Empty,5913000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,3701000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,3309000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,MPUMALANGA,1,Empty,2318000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,MPUMALANGA,1,Empty,3582000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,MPUMALANGA,1,Empty,4526000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,MPUMALANGA,1,Empty,215000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,MPUMALANGA,1,Empty,296000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,MPUMALANGA,1,Empty,329000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,370000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,370000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,MPUMALANGA,1,Empty,380000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,MPUMALANGA,1,Empty,200000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,MPUMALANGA,1,Empty,525000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,MPUMALANGA,1,Empty,117000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,MPUMALANGA,1,Empty,132000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,MPUMALANGA,1,Empty,156000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,120000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,110000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,MPUMALANGA,1,Empty,150000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,MPUMALANGA,1,Empty,150000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,MPUMALANGA,1,Empty,469000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,MPUMALANGA,1,Empty,1700000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,MPUMALANGA,1,Empty,203000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,MPUMALANGA,1,Empty,758000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,MPUMALANGA,1,Empty,819000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,825000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,725000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,MPUMALANGA,1,Empty,472000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,MPUMALANGA,1,Empty,250000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,MPUMALANGA,1,Empty,788000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,MPUMALANGA,1,Empty,2177000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,MPUMALANGA,1,Empty,1866000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,MPUMALANGA,1,Empty,1531000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,2130000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,2130000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,MPUMALANGA,1,Empty,1282000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,MPUMALANGA,1,Empty,1595000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,MPUMALANGA,1,Empty,3140000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,MPUMALANGA,1,Empty,318000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,MPUMALANGA,1,Empty,287000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,MPUMALANGA,1,Empty,152000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,1443000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,1443000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,MPUMALANGA,1,Empty,750000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,MPUMALANGA,1,Empty,544000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,MPUMALANGA,1,Empty,1388000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,MPUMALANGA,1,Empty,1598000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,MPUMALANGA,1,Empty,1676000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,MPUMALANGA,1,Empty,2002000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,1060000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,1060000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,MPUMALANGA,1,Empty,439000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,MPUMALANGA,1,Empty,2362000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,MPUMALANGA,1,Empty,2210000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,MPUMALANGA,1,Empty,528000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,MPUMALANGA,1,Empty,91000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,100000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,MPUMALANGA,1,Empty,130000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,MPUMALANGA,1,Empty,205000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,MPUMALANGA,1,Empty,217000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,MPUMALANGA,1,Empty,70000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,MPUMALANGA,1,Empty,10000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,MPUMALANGA,1,Empty,23367000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,MPUMALANGA,1,Empty,5000000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,MPUMALANGA,1,Empty,328000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,MPUMALANGA,1,Empty,453000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,MPUMALANGA,1,Empty,391000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,2200000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,2500000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,MPUMALANGA,1,Empty,750000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,MPUMALANGA,1,Empty,454000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,MPUMALANGA,1,Empty,1065000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,MPUMALANGA,1,Empty,6506000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,MPUMALANGA,1,Empty,941000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,900000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,900000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,MPUMALANGA,1,Empty,1139000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,MPUMALANGA,1,Empty,317000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,MPUMALANGA,1,Empty,844000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,581000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,831000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,MPUMALANGA,1,Empty,1960000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,MPUMALANGA,1,Empty,1060000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,MPUMALANGA,1,Empty,1034000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,MPUMALANGA,1,Empty,7090000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,MPUMALANGA,1,Empty,6071000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,MPUMALANGA,1,Empty,6922000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,5261000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,5131000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,MPUMALANGA,1,Empty,3815000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,MPUMALANGA,1,Empty,4327000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,MPUMALANGA,1,Empty,5095000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,MPUMALANGA,1,Empty,233000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,MPUMALANGA,1,Empty,359000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,MPUMALANGA,1,Empty,249000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,230000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,130000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,MPUMALANGA,1,Empty,247000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,MPUMALANGA,1,Empty,488000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,MPUMALANGA,1,Empty,767000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,MPUMALANGA,1,Empty,1200000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,MPUMALANGA,1,Empty,2012000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,MPUMALANGA,1,Empty,1698000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,2250000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,2000000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,MPUMALANGA,1,Empty,1500000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,MPUMALANGA,1,Empty,1290000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,MPUMALANGA,1,Empty,2632000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,MPUMALANGA,1,Empty,769000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,1076000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,1076000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,MPUMALANGA,1,Empty,500000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,MPUMALANGA,1,Empty,1000000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,MPUMALANGA,1,Empty,2259000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,MPUMALANGA,1,Empty,15000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,MPUMALANGA,1,Empty,1000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,5000000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,5000000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,MPUMALANGA,1,Empty,5000000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,MPUMALANGA,1,Empty,12000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,MPUMALANGA,1,Empty,130000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,MPUMALANGA,1,Empty,60000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,MPUMALANGA,1,Empty,5000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,MPUMALANGA,1,Empty,28000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,MPUMALANGA,1,Empty,15000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,MPUMALANGA,1,Empty,13290000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,MPUMALANGA,1,Empty,15381000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,MPUMALANGA,1,Empty,14817000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,MPUMALANGA,1,Empty,15191000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,MPUMALANGA,1,Empty,15191000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,MPUMALANGA,1,Empty,16137000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,MPUMALANGA,1,Empty,17211000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,MPUMALANGA,1,Empty,18194000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,MPUMALANGA,1,Empty,1576000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,MPUMALANGA,1,Empty,2049000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,MPUMALANGA,1,Empty,3181000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,MPUMALANGA,1,Empty,3181000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,MPUMALANGA,1,Empty,3416000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,MPUMALANGA,1,Empty,3896000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,MPUMALANGA,1,Empty,4591000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,MPUMALANGA,1,Empty,102000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,MPUMALANGA,1,Empty,79000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,MPUMALANGA,1,Empty,65000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,MPUMALANGA,1,Empty,142000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,MPUMALANGA,1,Empty,73000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,MPUMALANGA,1,Empty,106000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,MPUMALANGA,1,Empty,70000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,MPUMALANGA,1,Empty,180000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,MPUMALANGA,1,Empty,189000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,MPUMALANGA,1,Empty,689000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,MPUMALANGA,1,Empty,335000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,MPUMALANGA,1,Empty,2959000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,MPUMALANGA,1,Empty,7455000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,MPUMALANGA,1,Empty,7521000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,MPUMALANGA,1,Empty,8242000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,MPUMALANGA,1,Empty,3259000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,MPUMALANGA,1,Empty,5403000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,MPUMALANGA,1,Empty,15000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,MPUMALANGA,1,Empty,15000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,MPUMALANGA,1,Empty,16000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,MPUMALANGA,1,Empty,184000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,MPUMALANGA,1,Empty,227000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,MPUMALANGA,1,Empty,90000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,MPUMALANGA,1,Empty,40000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,MPUMALANGA,1,Empty,32000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,MPUMALANGA,1,Empty,407000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,MPUMALANGA,1,Empty,374000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,MPUMALANGA,1,Empty,234000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,MPUMALANGA,1,Empty,600000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,MPUMALANGA,1,Empty,600000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,MPUMALANGA,1,Empty,405000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,MPUMALANGA,1,Empty,860000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,MPUMALANGA,1,Empty,842000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,MPUMALANGA,1,Empty,99000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,MPUMALANGA,1,Empty,128000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,MPUMALANGA,1,Empty,40000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,MPUMALANGA,1,Empty,40000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,MPUMALANGA,1,Empty,16000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,MPUMALANGA,1,Empty,21000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,MPUMALANGA,1,Empty,86000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,MPUMALANGA,1,Empty,102000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,MPUMALANGA,1,Empty,50000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,MPUMALANGA,1,Empty,30000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,MPUMALANGA,1,Empty,1651000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,MPUMALANGA,1,Empty,1333000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,MPUMALANGA,1,Empty,1240000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,MPUMALANGA,1,Empty,1296000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,MPUMALANGA,1,Empty,1296000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,MPUMALANGA,1,Empty,930000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,MPUMALANGA,1,Empty,1005000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,MPUMALANGA,1,Empty,1004000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,MPUMALANGA,1,Empty,96000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,MPUMALANGA,1,Empty,100000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,MPUMALANGA,1,Empty,38000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,MPUMALANGA,1,Empty,151000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,MPUMALANGA,1,Empty,151000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,MPUMALANGA,1,Empty,145000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,MPUMALANGA,1,Empty,270000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,MPUMALANGA,1,Empty,241000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,MPUMALANGA,1,Empty,700000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,MPUMALANGA,1,Empty,418000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,MPUMALANGA,1,Empty,579000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,MPUMALANGA,1,Empty,39908000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,MPUMALANGA,1,Empty,41908000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,MPUMALANGA,1,Empty,57908000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,MPUMALANGA,1,Empty,54500000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,MPUMALANGA,1,Empty,54500000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,MPUMALANGA,1,Empty,52205000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,MPUMALANGA,1,Empty,55382000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,MPUMALANGA,1,Empty,61362000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,MPUMALANGA,1,Empty,31000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,MPUMALANGA,1,Empty,581000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,MPUMALANGA,1,Empty,102000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,MPUMALANGA,1,Empty,169000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,MPUMALANGA,1,Empty,37000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,MPUMALANGA,1,Empty,5864000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Planning,MPUMALANGA,1,Empty,5742000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Planning,MPUMALANGA,1,Empty,6483000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,MPUMALANGA,1,Empty,6809000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,MPUMALANGA,1,Empty,6809000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Planning,MPUMALANGA,1,Empty,6176000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Planning,MPUMALANGA,1,Empty,6330000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Planning,MPUMALANGA,1,Empty,7468000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,MPUMALANGA,1,Empty,765000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Planning,MPUMALANGA,1,Empty,565000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,MPUMALANGA,1,Empty,1253000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,MPUMALANGA,1,Empty,1253000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Planning,MPUMALANGA,1,Empty,1505000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Planning,MPUMALANGA,1,Empty,1965000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Planning,MPUMALANGA,1,Empty,1481000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Planning,MPUMALANGA,1,Empty,38000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Planning,MPUMALANGA,1,Empty,52000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Planning,MPUMALANGA,1,Empty,79000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Planning,MPUMALANGA,1,Empty,211000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Planning,MPUMALANGA,1,Empty,23000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,MPUMALANGA,1,Empty,303000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Planning,MPUMALANGA,1,Empty,222000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Planning,MPUMALANGA,1,Empty,116000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,MPUMALANGA,1,Empty,5002000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,MPUMALANGA,1,Empty,4102000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Planning,MPUMALANGA,1,Empty,4500000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Planning,MPUMALANGA,1,Empty,296000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Planning,MPUMALANGA,1,Empty,6009000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,MPUMALANGA,1,Empty,30000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,MPUMALANGA,1,Empty,30000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Planning,MPUMALANGA,1,Empty,10000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Planning,MPUMALANGA,1,Empty,5000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Planning,MPUMALANGA,1,Empty,25000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,MPUMALANGA,1,Empty,251000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Planning,MPUMALANGA,1,Empty,336000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Planning,MPUMALANGA,1,Empty,391000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,MPUMALANGA,1,Empty,820000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,MPUMALANGA,1,Empty,820000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Planning,MPUMALANGA,1,Empty,115000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Planning,MPUMALANGA,1,Empty,118000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Planning,MPUMALANGA,1,Empty,184000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,MPUMALANGA,1,Empty,25000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Planning,MPUMALANGA,1,Empty,13000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Planning,MPUMALANGA,1,Empty,44000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,MPUMALANGA,1,Empty,70000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,MPUMALANGA,1,Empty,70000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Planning,MPUMALANGA,1,Empty,40000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Planning,MPUMALANGA,1,Empty,50000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Planning,MPUMALANGA,1,Empty,88000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,MPUMALANGA,1,Empty,400000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,MPUMALANGA,1,Empty,400000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Planning,MPUMALANGA,1,Empty,100000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Planning,MPUMALANGA,1,Empty,182000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Planning,MPUMALANGA,1,Empty,231000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,MPUMALANGA,1,Empty,4000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Planning,MPUMALANGA,1,Empty,56000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,MPUMALANGA,1,Empty,542000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Planning,MPUMALANGA,1,Empty,524000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Planning,MPUMALANGA,1,Empty,659000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,MPUMALANGA,1,Empty,1475000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,MPUMALANGA,1,Empty,1475000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Planning,MPUMALANGA,1,Empty,489000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Planning,MPUMALANGA,1,Empty,559000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Planning,MPUMALANGA,1,Empty,1069000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,MPUMALANGA,1,Empty,11000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Planning,MPUMALANGA,1,Empty,25000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,MPUMALANGA,1,Empty,30000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,MPUMALANGA,1,Empty,30000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Planning,MPUMALANGA,1,Empty,30000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Planning,MPUMALANGA,1,Empty,64000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development,MPUMALANGA,1,Empty,15395000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development,MPUMALANGA,1,Empty,17698000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development,MPUMALANGA,1,Empty,17140000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development,MPUMALANGA,1,Empty,19965000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development,MPUMALANGA,1,Empty,19965000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Integrated Economic Development,MPUMALANGA,1,Empty,21422000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Integrated Economic Development,MPUMALANGA,1,Empty,23153000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Integrated Economic Development,MPUMALANGA,1,Empty,25066000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development,MPUMALANGA,1,Empty,2723000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development,MPUMALANGA,1,Empty,1600000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development,MPUMALANGA,1,Empty,1927000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development,MPUMALANGA,1,Empty,2490000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development,MPUMALANGA,1,Empty,2490000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Integrated Economic Development,MPUMALANGA,1,Empty,2674000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Integrated Economic Development,MPUMALANGA,1,Empty,2870000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Integrated Economic Development,MPUMALANGA,1,Empty,3013000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development,MPUMALANGA,1,Empty,47000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2015,1,Integrated Economic Development,MPUMALANGA,1,Empty,10000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2016,1,Integrated Economic Development,MPUMALANGA,1,Empty,156000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,Integrated Economic Development,MPUMALANGA,1,Empty,194000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development,MPUMALANGA,1,Empty,4512000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development,MPUMALANGA,1,Empty,1957000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development,MPUMALANGA,1,Empty,6790000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development,MPUMALANGA,1,Empty,7900000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development,MPUMALANGA,1,Empty,14000000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2015,1,Integrated Economic Development,MPUMALANGA,1,Empty,4351000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2016,1,Integrated Economic Development,MPUMALANGA,1,Empty,13258000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2017,1,Integrated Economic Development,MPUMALANGA,1,Empty,9350000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development,MPUMALANGA,1,Empty,5000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development,MPUMALANGA,1,Empty,7000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development,MPUMALANGA,1,Empty,7000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,Integrated Economic Development,MPUMALANGA,1,Empty,7000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,Integrated Economic Development,MPUMALANGA,1,Empty,30000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development,MPUMALANGA,1,Empty,45000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development,MPUMALANGA,1,Empty,9000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development,MPUMALANGA,1,Empty,90000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development,MPUMALANGA,1,Empty,65000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development,MPUMALANGA,1,Empty,65000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Integrated Economic Development,MPUMALANGA,1,Empty,87000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Integrated Economic Development,MPUMALANGA,1,Empty,220000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development,MPUMALANGA,1,Empty,5000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development,MPUMALANGA,1,Empty,26163000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development,MPUMALANGA,1,Empty,27500000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2015,1,Integrated Economic Development,MPUMALANGA,1,Empty,17288000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2016,1,Integrated Economic Development,MPUMALANGA,1,Empty,16103000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2017,1,Integrated Economic Development,MPUMALANGA,1,Empty,21207000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development,MPUMALANGA,1,Empty,136000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development,MPUMALANGA,1,Empty,162000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Integrated Economic Development,MPUMALANGA,1,Empty,211000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Integrated Economic Development,MPUMALANGA,1,Empty,534000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Integrated Economic Development,MPUMALANGA,1,Empty,1086000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development,MPUMALANGA,1,Empty,3024000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development,MPUMALANGA,1,Empty,4293000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Integrated Economic Development,MPUMALANGA,1,Empty,3812000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Integrated Economic Development,MPUMALANGA,1,Empty,3216000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Integrated Economic Development,MPUMALANGA,1,Empty,4000000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development,MPUMALANGA,1,Empty,36000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development,MPUMALANGA,1,Empty,1390000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development,MPUMALANGA,1,Empty,1359000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development,MPUMALANGA,1,Empty,1415000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development,MPUMALANGA,1,Empty,2091000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development,MPUMALANGA,1,Empty,2091000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Integrated Economic Development,MPUMALANGA,1,Empty,1323000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Integrated Economic Development,MPUMALANGA,1,Empty,1694000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Integrated Economic Development,MPUMALANGA,1,Empty,2420000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development,MPUMALANGA,1,Empty,90000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development,MPUMALANGA,1,Empty,21000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development,MPUMALANGA,1,Empty,140000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development,MPUMALANGA,1,Empty,140000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,Integrated Economic Development,MPUMALANGA,1,Empty,72000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,Integrated Economic Development,MPUMALANGA,1,Empty,300000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,Integrated Economic Development,MPUMALANGA,1,Empty,478000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development,MPUMALANGA,1,Empty,800000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development,MPUMALANGA,1,Empty,800000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Integrated Economic Development,MPUMALANGA,1,Empty,500000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Integrated Economic Development,MPUMALANGA,1,Empty,300000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Integrated Economic Development,MPUMALANGA,1,Empty,525000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Integrated Economic Development,MPUMALANGA,1,Empty,1000000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development,MPUMALANGA,1,Empty,7000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development,MPUMALANGA,1,Empty,143728000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development,MPUMALANGA,1,Empty,207040000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development,MPUMALANGA,1,Empty,169410000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development,MPUMALANGA,1,Empty,171605000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development,MPUMALANGA,1,Empty,171605000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2015,1,Integrated Economic Development,MPUMALANGA,1,Empty,158656000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2016,1,Integrated Economic Development,MPUMALANGA,1,Empty,163162000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2017,1,Integrated Economic Development,MPUMALANGA,1,Empty,190539000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development,MPUMALANGA,1,Empty,33000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development,MPUMALANGA,1,Empty,183000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development,MPUMALANGA,1,Empty,9000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism,MPUMALANGA,1,Empty,1849000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism,MPUMALANGA,1,Empty,1704000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism,MPUMALANGA,1,Empty,1709000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,MPUMALANGA,1,Empty,1917000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,MPUMALANGA,1,Empty,1917000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism,MPUMALANGA,1,Empty,2342000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism,MPUMALANGA,1,Empty,2532000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism,MPUMALANGA,1,Empty,2747000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism,MPUMALANGA,1,Empty,200000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism,MPUMALANGA,1,Empty,320000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism,MPUMALANGA,1,Empty,366000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,MPUMALANGA,1,Empty,431000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,MPUMALANGA,1,Empty,431000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism,MPUMALANGA,1,Empty,438000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism,MPUMALANGA,1,Empty,470000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism,MPUMALANGA,1,Empty,492000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism,MPUMALANGA,1,Empty,24000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism,MPUMALANGA,1,Empty,890000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism,MPUMALANGA,1,Empty,1150000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism,MPUMALANGA,1,Empty,2998000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism,MPUMALANGA,1,Empty,1023000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism,MPUMALANGA,1,Empty,3000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism,MPUMALANGA,1,Empty,13000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism,MPUMALANGA,1,Empty,14000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism,MPUMALANGA,1,Empty,11000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism,MPUMALANGA,1,Empty,236000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism,MPUMALANGA,1,Empty,334000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism,MPUMALANGA,1,Empty,295000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,MPUMALANGA,1,Empty,400000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,MPUMALANGA,1,Empty,300000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism,MPUMALANGA,1,Empty,216000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism,MPUMALANGA,1,Empty,380000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism,MPUMALANGA,1,Empty,260000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism,MPUMALANGA,1,Empty,37000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism,MPUMALANGA,1,Empty,22000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism,MPUMALANGA,1,Empty,27000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,MPUMALANGA,1,Empty,50000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,MPUMALANGA,1,Empty,50000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism,MPUMALANGA,1,Empty,53000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism,MPUMALANGA,1,Empty,40000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism,MPUMALANGA,1,Empty,63000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism,MPUMALANGA,1,Empty,100000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism,MPUMALANGA,1,Empty,1000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism,MPUMALANGA,1,Empty,7000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism,MPUMALANGA,1,Empty,276670000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism,MPUMALANGA,1,Empty,295775000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism,MPUMALANGA,1,Empty,323422000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,MPUMALANGA,1,Empty,329941000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,MPUMALANGA,1,Empty,329941000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism,MPUMALANGA,1,Empty,330436000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism,MPUMALANGA,1,Empty,327279000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism,MPUMALANGA,1,Empty,368895000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,MPUMALANGA,1,Empty,10557000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,MPUMALANGA,1,Empty,11535000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,MPUMALANGA,1,Empty,9346000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,MPUMALANGA,1,Empty,6492000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,MPUMALANGA,1,Empty,9228000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Trade And Sector Development,MPUMALANGA,1,Empty,9350000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Trade And Sector Development,MPUMALANGA,1,Empty,9412000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Trade And Sector Development,MPUMALANGA,1,Empty,11371000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,MPUMALANGA,1,Empty,1290000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,MPUMALANGA,1,Empty,1463000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,MPUMALANGA,1,Empty,2691000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,MPUMALANGA,1,Empty,2691000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Trade And Sector Development,MPUMALANGA,1,Empty,1243000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Trade And Sector Development,MPUMALANGA,1,Empty,2028000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Trade And Sector Development,MPUMALANGA,1,Empty,973000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,MPUMALANGA,1,Empty,49000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2015,1,Trade And Sector Development,MPUMALANGA,1,Empty,29000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2016,1,Trade And Sector Development,MPUMALANGA,1,Empty,100000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,Trade And Sector Development,MPUMALANGA,1,Empty,156000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,MPUMALANGA,1,Empty,3000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,MPUMALANGA,1,Empty,51000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,MPUMALANGA,1,Empty,3363000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,MPUMALANGA,1,Empty,2812000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,MPUMALANGA,1,Empty,2857000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,MPUMALANGA,1,Empty,5160000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,MPUMALANGA,1,Empty,4800000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2015,1,Trade And Sector Development,MPUMALANGA,1,Empty,3569000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2016,1,Trade And Sector Development,MPUMALANGA,1,Empty,4788000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2017,1,Trade And Sector Development,MPUMALANGA,1,Empty,4055000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,MPUMALANGA,1,Empty,5000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,MPUMALANGA,1,Empty,10000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,MPUMALANGA,1,Empty,10000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,Trade And Sector Development,MPUMALANGA,1,Empty,5000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,MPUMALANGA,1,Empty,30000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,MPUMALANGA,1,Empty,109000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,MPUMALANGA,1,Empty,39000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,MPUMALANGA,1,Empty,39000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Trade And Sector Development,MPUMALANGA,1,Empty,91000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,MPUMALANGA,1,Empty,3000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,MPUMALANGA,1,Empty,107000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,MPUMALANGA,1,Empty,100000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,MPUMALANGA,1,Empty,42000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,MPUMALANGA,1,Empty,1305000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,MPUMALANGA,1,Empty,1254000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,MPUMALANGA,1,Empty,1144000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,MPUMALANGA,1,Empty,858000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,MPUMALANGA,1,Empty,858000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Trade And Sector Development,MPUMALANGA,1,Empty,1044000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Trade And Sector Development,MPUMALANGA,1,Empty,1127000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Trade And Sector Development,MPUMALANGA,1,Empty,3950000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,MPUMALANGA,1,Empty,30000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,MPUMALANGA,1,Empty,32000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,MPUMALANGA,1,Empty,132000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,MPUMALANGA,1,Empty,85000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,MPUMALANGA,1,Empty,85000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,Trade And Sector Development,MPUMALANGA,1,Empty,60000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,Trade And Sector Development,MPUMALANGA,1,Empty,50000,1
Medium Term Estimates,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,Trade And Sector Development,MPUMALANGA,1,Empty,75000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,MPUMALANGA,1,Empty,6468000,1
Main appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Trade And Sector Development,MPUMALANGA,1,Empty,600000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,MPUMALANGA,1,Empty,2000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,MPUMALANGA,1,Empty,210000,1
Adjusted appropriation,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,MPUMALANGA,1,Empty,40000,1
Audited Outcome,"ECONOMIC DEVELOPMENT, ENVIRONMENT AND TOURISM",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,MPUMALANGA,1,Empty,20000000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,13485000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,15708000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,21423000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,25187000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,25877000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTHERN CAPE,1,Empty,30679000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTHERN CAPE,1,Empty,31964000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTHERN CAPE,1,Empty,33562000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,1963000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,2177000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,2971000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,5831000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,5866000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTHERN CAPE,1,Empty,6515000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTHERN CAPE,1,Empty,7275000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTHERN CAPE,1,Empty,7639000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,449000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,378000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,688000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,557000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,417000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTHERN CAPE,1,Empty,321000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTHERN CAPE,1,Empty,323000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTHERN CAPE,1,Empty,339000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,697000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,565000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,1475000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,645000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,675000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTHERN CAPE,1,Empty,770000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTHERN CAPE,1,Empty,801000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTHERN CAPE,1,Empty,841000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,21000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,18000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,8000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTHERN CAPE,1,Empty,2000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTHERN CAPE,1,Empty,2000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTHERN CAPE,1,Empty,2000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,107000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,48000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,117000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,70000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,70000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTHERN CAPE,1,Empty,291000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTHERN CAPE,1,Empty,299000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTHERN CAPE,1,Empty,314000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,1708000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,3326000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,1901000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,840000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,840000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTHERN CAPE,1,Empty,2322000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTHERN CAPE,1,Empty,2487000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTHERN CAPE,1,Empty,2611000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,24000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,19000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,99000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,11000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,11000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTHERN CAPE,1,Empty,22000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTHERN CAPE,1,Empty,11000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTHERN CAPE,1,Empty,12000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,276000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,232000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,342000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,504000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,474000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTHERN CAPE,1,Empty,173000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTHERN CAPE,1,Empty,182000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTHERN CAPE,1,Empty,191000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,402000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,710000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,384000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,535000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,495000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTHERN CAPE,1,Empty,954000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTHERN CAPE,1,Empty,982000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTHERN CAPE,1,Empty,1031000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,48000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,204000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,60000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,192000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,192000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTHERN CAPE,1,Empty,1483000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTHERN CAPE,1,Empty,1665000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTHERN CAPE,1,Empty,1748000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,126000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,297000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,1371000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,1042000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,1129000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTHERN CAPE,1,Empty,721000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTHERN CAPE,1,Empty,726000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTHERN CAPE,1,Empty,762000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,76000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,174000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,200000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTHERN CAPE,1,Empty,300000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTHERN CAPE,1,Empty,317000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTHERN CAPE,1,Empty,333000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,3000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,391000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,86000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,86000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTHERN CAPE,1,Empty,5000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTHERN CAPE,1,Empty,5000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTHERN CAPE,1,Empty,5000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,1110000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,542000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,371000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,903000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,854000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTHERN CAPE,1,Empty,614000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTHERN CAPE,1,Empty,601000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTHERN CAPE,1,Empty,631000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,168000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,142000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,92000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,133000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,73000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTHERN CAPE,1,Empty,124000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTHERN CAPE,1,Empty,131000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTHERN CAPE,1,Empty,138000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,2000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTHERN CAPE,1,Empty,3000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTHERN CAPE,1,Empty,3000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTHERN CAPE,1,Empty,3000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,88000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,16000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,46000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,46000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTHERN CAPE,1,Empty,19000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTHERN CAPE,1,Empty,12000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTHERN CAPE,1,Empty,13000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,2000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,1000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,4262000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,3838000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,4142000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,3353000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,3333000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTHERN CAPE,1,Empty,1991000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTHERN CAPE,1,Empty,2355000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTHERN CAPE,1,Empty,2473000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,417000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,307000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,686000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,138000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,116000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTHERN CAPE,1,Empty,673000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTHERN CAPE,1,Empty,710000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTHERN CAPE,1,Empty,746000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,2270000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,1763000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,1281000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,2368000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,2828000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTHERN CAPE,1,Empty,677000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTHERN CAPE,1,Empty,714000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTHERN CAPE,1,Empty,750000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,32000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,14000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,8000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,8000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTHERN CAPE,1,Empty,63000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,667000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,191000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,346000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,305000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,305000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTHERN CAPE,1,Empty,395000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTHERN CAPE,1,Empty,388000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTHERN CAPE,1,Empty,407000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,12000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,12000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTHERN CAPE,1,Empty,12000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTHERN CAPE,1,Empty,13000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTHERN CAPE,1,Empty,13000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,5322000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,4171000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,5230000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,3431000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,3056000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTHERN CAPE,1,Empty,3387000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTHERN CAPE,1,Empty,4104000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTHERN CAPE,1,Empty,4309000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,121000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,273000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,488000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,165000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,165000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTHERN CAPE,1,Empty,330000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTHERN CAPE,1,Empty,348000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTHERN CAPE,1,Empty,366000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,49000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,15000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,5000,1
Audited Outcome,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,1926000,1
Audited Outcome,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,345000,1
Audited Outcome,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,472000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,788000,1
Main appropriation,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,300000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTHERN CAPE,1,Empty,264000,1
Main appropriation,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTHERN CAPE,1,Empty,529000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTHERN CAPE,1,Empty,555000,1
Audited Outcome,Economic Development and Tourism,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,7000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,35000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,2000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,1000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,5000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,7000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,112000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,12000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,77000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,108000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,245000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTHERN CAPE,1,Empty,164000,1
Main appropriation,Economic Development and Tourism,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTHERN CAPE,1,Empty,173000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTHERN CAPE,1,Empty,182000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,300000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,260000,1
Main appropriation,Economic Development and Tourism,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,260000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTHERN CAPE,1,Empty,270000,1
Main appropriation,Economic Development and Tourism,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTHERN CAPE,1,Empty,284000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTHERN CAPE,1,Empty,298000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,7609000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,4570000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,6623000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,6643000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,7961000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,7197000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,7361000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,7729000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,697000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,619000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,491000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,1565000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,1565000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,1443000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,1753000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,1841000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,19000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,34000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,143000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,52000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,86000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,62000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,66000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,70000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,444000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,224000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,146000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,45000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,45000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,165000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,174000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,183000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,346000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,87000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,41000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,21000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,0,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,0,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,10000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,314000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,49000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,11000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,16000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,10000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,12000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,12000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,20000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,20000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,24000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,24000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,25000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,13000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,10000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,24000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,1000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,1000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,0,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,0,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,81000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,17000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,258000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,9000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,17000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,5000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,6000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,6000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,87000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,214000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,235000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,165000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,146000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,107000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,112000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,117000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,431000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,207000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,277000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,130000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,6000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,6000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,2362000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,3032000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,274000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,-75000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,6000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,6000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,74000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,93000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,-17000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,8000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,95000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,100000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,105000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,52000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,1000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,9000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,50000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,127000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,116000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,135000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,40000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,43000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,44000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,14000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,19000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,67000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,5000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,2000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,12000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,12000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,1000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,0,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,2000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,2000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,12000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,13000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,14000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,7000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,617000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,951000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,970000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,1130000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,1195000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,1254000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,36000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,29000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,79000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,6000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,6000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,6000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,4000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,132000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,132000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,123000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,130000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,136000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,53000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,50000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,30000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,112000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,112000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,87000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,92000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,97000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,6000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,80000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,84000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,88000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,411000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,709000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,966000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,857000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,983000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,929000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,1116000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,1173000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,2000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,8000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,9000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,24000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,24000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,10000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,11000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,12000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,2000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,0,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,0,1
Audited Outcome,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,18000,1
Audited Outcome,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,232000,1
Audited Outcome,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,47000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,256000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,110000,1
Main appropriation,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,117000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,123000,1
Audited Outcome,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,690000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,9510000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,14766000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,16585000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,18050000,1
Main appropriation,Economic Development and Tourism,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,14970000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,17635000,1
Main appropriation,Economic Development and Tourism,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,18575000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,19505000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,22000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,NORTHERN CAPE,1,Empty,25000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,NORTHERN CAPE,1,Empty,7429000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Planning,NORTHERN CAPE,1,Empty,8878000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Planning,NORTHERN CAPE,1,Empty,8064000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,NORTHERN CAPE,1,Empty,9319000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,NORTHERN CAPE,1,Empty,9152000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Planning,NORTHERN CAPE,1,Empty,9909000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Planning,NORTHERN CAPE,1,Empty,10452000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Planning,NORTHERN CAPE,1,Empty,10974000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,NORTHERN CAPE,1,Empty,1006000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Planning,NORTHERN CAPE,1,Empty,1129000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Planning,NORTHERN CAPE,1,Empty,928000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,NORTHERN CAPE,1,Empty,1704000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,NORTHERN CAPE,1,Empty,1704000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Planning,NORTHERN CAPE,1,Empty,1681000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Planning,NORTHERN CAPE,1,Empty,1775000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Planning,NORTHERN CAPE,1,Empty,1864000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,NORTHERN CAPE,1,Empty,120000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Planning,NORTHERN CAPE,1,Empty,88000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Planning,NORTHERN CAPE,1,Empty,140000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,NORTHERN CAPE,1,Empty,104000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,NORTHERN CAPE,1,Empty,101000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Planning,NORTHERN CAPE,1,Empty,120000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Planning,NORTHERN CAPE,1,Empty,132000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Planning,NORTHERN CAPE,1,Empty,138000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,NORTHERN CAPE,1,Empty,707000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Planning,NORTHERN CAPE,1,Empty,5000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Planning,NORTHERN CAPE,1,Empty,93000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,NORTHERN CAPE,1,Empty,20000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,NORTHERN CAPE,1,Empty,20000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Planning,NORTHERN CAPE,1,Empty,24000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Planning,NORTHERN CAPE,1,Empty,25000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Planning,NORTHERN CAPE,1,Empty,26000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Planning,NORTHERN CAPE,1,Empty,4000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Planning,NORTHERN CAPE,1,Empty,0,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Planning,NORTHERN CAPE,1,Empty,0,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,NORTHERN CAPE,1,Empty,22000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Planning,NORTHERN CAPE,1,Empty,63000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Planning,NORTHERN CAPE,1,Empty,30000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,NORTHERN CAPE,1,Empty,7000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,NORTHERN CAPE,1,Empty,7000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Planning,NORTHERN CAPE,1,Empty,16000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Planning,NORTHERN CAPE,1,Empty,17000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Planning,NORTHERN CAPE,1,Empty,18000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,NORTHERN CAPE,1,Empty,75000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,NORTHERN CAPE,1,Empty,75000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Planning,NORTHERN CAPE,1,Empty,73000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Planning,NORTHERN CAPE,1,Empty,78000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Planning,NORTHERN CAPE,1,Empty,82000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,NORTHERN CAPE,1,Empty,4000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Planning,NORTHERN CAPE,1,Empty,13000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Planning,NORTHERN CAPE,1,Empty,20000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Planning,NORTHERN CAPE,1,Empty,0,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Planning,NORTHERN CAPE,1,Empty,0,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,NORTHERN CAPE,1,Empty,85000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Planning,NORTHERN CAPE,1,Empty,35000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Planning,NORTHERN CAPE,1,Empty,142000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,NORTHERN CAPE,1,Empty,72000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,NORTHERN CAPE,1,Empty,72000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Planning,NORTHERN CAPE,1,Empty,93000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Planning,NORTHERN CAPE,1,Empty,98000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Planning,NORTHERN CAPE,1,Empty,103000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,NORTHERN CAPE,1,Empty,420000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Planning,NORTHERN CAPE,1,Empty,172000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Planning,NORTHERN CAPE,1,Empty,419000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,NORTHERN CAPE,1,Empty,198000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,NORTHERN CAPE,1,Empty,198000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Planning,NORTHERN CAPE,1,Empty,172000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Planning,NORTHERN CAPE,1,Empty,183000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Planning,NORTHERN CAPE,1,Empty,192000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,NORTHERN CAPE,1,Empty,1215000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Planning,NORTHERN CAPE,1,Empty,1650000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Planning,NORTHERN CAPE,1,Empty,1365000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,NORTHERN CAPE,1,Empty,-800000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Planning,NORTHERN CAPE,1,Empty,0,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Planning,NORTHERN CAPE,1,Empty,0,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,NORTHERN CAPE,1,Empty,2768000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Planning,NORTHERN CAPE,1,Empty,401000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Planning,NORTHERN CAPE,1,Empty,422000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,NORTHERN CAPE,1,Empty,1377000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,NORTHERN CAPE,1,Empty,1810000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Planning,NORTHERN CAPE,1,Empty,761000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Planning,NORTHERN CAPE,1,Empty,922000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Planning,NORTHERN CAPE,1,Empty,968000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,NORTHERN CAPE,1,Empty,334000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Planning,NORTHERN CAPE,1,Empty,2000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Planning,NORTHERN CAPE,1,Empty,2000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Planning,NORTHERN CAPE,1,Empty,2000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,NORTHERN CAPE,1,Empty,68000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,NORTHERN CAPE,1,Empty,2000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Planning,NORTHERN CAPE,1,Empty,82000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Planning,NORTHERN CAPE,1,Empty,7000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Planning,NORTHERN CAPE,1,Empty,7000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Planning,NORTHERN CAPE,1,Empty,7000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,NORTHERN CAPE,1,Empty,74000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Planning,NORTHERN CAPE,1,Empty,132000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Planning,NORTHERN CAPE,1,Empty,77000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,NORTHERN CAPE,1,Empty,189000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,NORTHERN CAPE,1,Empty,189000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Planning,NORTHERN CAPE,1,Empty,149000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Planning,NORTHERN CAPE,1,Empty,157000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Planning,NORTHERN CAPE,1,Empty,165000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,NORTHERN CAPE,1,Empty,1509000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Planning,NORTHERN CAPE,1,Empty,1145000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Planning,NORTHERN CAPE,1,Empty,30000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Planning,NORTHERN CAPE,1,Empty,32000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Planning,NORTHERN CAPE,1,Empty,34000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Planning,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Planning,NORTHERN CAPE,1,Empty,5000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,NORTHERN CAPE,1,Empty,13000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,NORTHERN CAPE,1,Empty,13000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Planning,NORTHERN CAPE,1,Empty,11000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Planning,NORTHERN CAPE,1,Empty,11000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Planning,NORTHERN CAPE,1,Empty,12000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Planning,NORTHERN CAPE,1,Empty,18000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Planning,NORTHERN CAPE,1,Empty,0,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Planning,NORTHERN CAPE,1,Empty,0,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,NORTHERN CAPE,1,Empty,17000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,NORTHERN CAPE,1,Empty,322000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,NORTHERN CAPE,1,Empty,372000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Planning,NORTHERN CAPE,1,Empty,302000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Planning,NORTHERN CAPE,1,Empty,323000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Planning,NORTHERN CAPE,1,Empty,339000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,NORTHERN CAPE,1,Empty,101000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Planning,NORTHERN CAPE,1,Empty,5000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,NORTHERN CAPE,1,Empty,78000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,NORTHERN CAPE,1,Empty,78000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Planning,NORTHERN CAPE,1,Empty,-1000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Planning,NORTHERN CAPE,1,Empty,-1000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Planning,NORTHERN CAPE,1,Empty,968000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,NORTHERN CAPE,1,Empty,186000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,NORTHERN CAPE,1,Empty,186000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Planning,NORTHERN CAPE,1,Empty,185000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Planning,NORTHERN CAPE,1,Empty,195000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Planning,NORTHERN CAPE,1,Empty,204000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,NORTHERN CAPE,1,Empty,15000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,NORTHERN CAPE,1,Empty,148000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Planning,NORTHERN CAPE,1,Empty,418000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Planning,NORTHERN CAPE,1,Empty,256000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,NORTHERN CAPE,1,Empty,900000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,NORTHERN CAPE,1,Empty,960000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Planning,NORTHERN CAPE,1,Empty,1260000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Planning,NORTHERN CAPE,1,Empty,1331000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Planning,NORTHERN CAPE,1,Empty,1397000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Planning,NORTHERN CAPE,1,Empty,0,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Planning,NORTHERN CAPE,1,Empty,0,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,NORTHERN CAPE,1,Empty,1128000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Planning,NORTHERN CAPE,1,Empty,692000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Planning,NORTHERN CAPE,1,Empty,1002000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,NORTHERN CAPE,1,Empty,1222000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,NORTHERN CAPE,1,Empty,1272000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Planning,NORTHERN CAPE,1,Empty,1285000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Planning,NORTHERN CAPE,1,Empty,1414000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Planning,NORTHERN CAPE,1,Empty,1485000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,NORTHERN CAPE,1,Empty,61000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Planning,NORTHERN CAPE,1,Empty,33000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Planning,NORTHERN CAPE,1,Empty,181000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,NORTHERN CAPE,1,Empty,295000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,NORTHERN CAPE,1,Empty,295000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Planning,NORTHERN CAPE,1,Empty,234000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Planning,NORTHERN CAPE,1,Empty,248000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Planning,NORTHERN CAPE,1,Empty,261000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,NORTHERN CAPE,1,Empty,2000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,NORTHERN CAPE,1,Empty,3000,1
Audited Outcome,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,NORTHERN CAPE,1,Empty,754000,1
Audited Outcome,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Planning,NORTHERN CAPE,1,Empty,148000,1
Audited Outcome,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Planning,NORTHERN CAPE,1,Empty,115000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,NORTHERN CAPE,1,Empty,534000,1
Main appropriation,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,NORTHERN CAPE,1,Empty,514000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Planning,NORTHERN CAPE,1,Empty,835000,1
Main appropriation,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Planning,NORTHERN CAPE,1,Empty,880000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Planning,NORTHERN CAPE,1,Empty,924000,1
Audited Outcome,Economic Development and Tourism,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,NORTHERN CAPE,1,Empty,19000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,NORTHERN CAPE,1,Empty,13000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,8413000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,8624000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,8408000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,9747000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,10016000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,11480000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,12007000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,12607000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,1208000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,1294000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,1188000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,1769000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,1769000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,2786000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,3045000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,3197000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,189000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2012,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,152000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,194000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,226000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,10000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2015,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,16000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2016,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,17000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,18000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2011,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,1508000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2012,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,1054000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,854000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,243000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,254000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2015,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,149000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2016,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,157000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2017,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,164000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2011,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,19000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2012,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,23000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2013,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,2000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,75000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,31000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,19000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,35000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,20000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,65000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,69000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,73000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2014,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,140000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2014,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,100000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2015,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,176000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2016,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,185000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2017,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,194000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2013,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,50000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2016,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,0,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2017,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,0,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,227000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,636000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,325000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,234000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,492000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,189000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,134000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,141000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,198000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,208000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,171000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,168000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,138000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,177000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,186000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,195000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2011,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,439000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,5000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,5000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2011,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,1474000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2012,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,1940000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2013,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,1412000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,50000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,70000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2015,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,22931000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2016,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,23647000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2017,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,24829000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2015,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,13000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2016,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,14000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2017,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,15000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,175000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,7000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,7000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,9000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,10000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,10000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,64000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,117000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,108000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,262000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,462000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,527000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,528000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,554000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,472000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,614000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,654000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,110000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,150000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,638000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,739000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,776000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,4000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,-2000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,19000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,19000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,14000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,16000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,17000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,2000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,18000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,591000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,641000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2015,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,534000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2016,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,525000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2017,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,552000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,33000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,65000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,189000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,189000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,251000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,265000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,278000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2011,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,19000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2012,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,89000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2011,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,539000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2012,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,497000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2013,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,21000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,312000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,252000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2015,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,239000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2016,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,252000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2017,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,265000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2014,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,776000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2014,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,976000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,2074000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,1196000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,2333000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,2517000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,2103000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,1609000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,1855000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,1947000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,388000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,271000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,18000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,142000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,102000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,194000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,205000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,216000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Economic affairs,"Industrial development, trade and innovation",2011,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,1000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Economic affairs,"Industrial development, trade and innovation",2014,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,2000,1
Audited Outcome,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,106000,1
Audited Outcome,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,107000,1
Audited Outcome,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,55000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,345000,1
Main appropriation,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,260000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,228000,1
Main appropriation,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,273000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,287000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2011,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,4697000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2012,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,7407000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2013,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,5507000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,6830000,1
Main appropriation,Economic Development and Tourism,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,6830000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2015,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,3597000,1
Main appropriation,Economic Development and Tourism,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2016,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,3795000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2017,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,3985000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2012,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,13000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2013,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,9000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2013,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,400000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2014,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,150000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2011,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,32500000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2012,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,31734000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2013,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,44955000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2014,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,39102000,1
Main appropriation,Economic Development and Tourism,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2014,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,39102000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2015,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,38300000,1
Main appropriation,Economic Development and Tourism,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2016,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,38224000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2017,1,Intergrated Economic Development Services,NORTHERN CAPE,1,Empty,40135000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism,NORTHERN CAPE,1,Empty,5382000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism,NORTHERN CAPE,1,Empty,5859000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism,NORTHERN CAPE,1,Empty,6228000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,NORTHERN CAPE,1,Empty,7666000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,NORTHERN CAPE,1,Empty,8203000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism,NORTHERN CAPE,1,Empty,9325000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism,NORTHERN CAPE,1,Empty,9842000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism,NORTHERN CAPE,1,Empty,10334000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism,NORTHERN CAPE,1,Empty,721000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism,NORTHERN CAPE,1,Empty,866000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism,NORTHERN CAPE,1,Empty,880000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,NORTHERN CAPE,1,Empty,1662000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,NORTHERN CAPE,1,Empty,1662000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism,NORTHERN CAPE,1,Empty,1901000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism,NORTHERN CAPE,1,Empty,2002000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism,NORTHERN CAPE,1,Empty,2102000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism,NORTHERN CAPE,1,Empty,621000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism,NORTHERN CAPE,1,Empty,444000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism,NORTHERN CAPE,1,Empty,1206000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,NORTHERN CAPE,1,Empty,438000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,NORTHERN CAPE,1,Empty,38000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism,NORTHERN CAPE,1,Empty,400000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism,NORTHERN CAPE,1,Empty,422000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism,NORTHERN CAPE,1,Empty,443000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism,NORTHERN CAPE,1,Empty,1931000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism,NORTHERN CAPE,1,Empty,831000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism,NORTHERN CAPE,1,Empty,1160000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,NORTHERN CAPE,1,Empty,233000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,NORTHERN CAPE,1,Empty,213000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism,NORTHERN CAPE,1,Empty,529000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism,NORTHERN CAPE,1,Empty,558000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism,NORTHERN CAPE,1,Empty,586000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism,NORTHERN CAPE,1,Empty,865000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,NORTHERN CAPE,1,Empty,531000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,NORTHERN CAPE,1,Empty,321000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism,NORTHERN CAPE,1,Empty,600000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism,NORTHERN CAPE,1,Empty,633000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism,NORTHERN CAPE,1,Empty,665000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism,NORTHERN CAPE,1,Empty,55000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism,NORTHERN CAPE,1,Empty,183000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism,NORTHERN CAPE,1,Empty,47000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism,NORTHERN CAPE,1,Empty,8000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism,NORTHERN CAPE,1,Empty,8000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism,NORTHERN CAPE,1,Empty,8000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,NORTHERN CAPE,1,Empty,68000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,NORTHERN CAPE,1,Empty,35000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism,NORTHERN CAPE,1,Empty,42000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism,NORTHERN CAPE,1,Empty,51000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism,NORTHERN CAPE,1,Empty,54000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism,NORTHERN CAPE,1,Empty,4000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism,NORTHERN CAPE,1,Empty,6000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism,NORTHERN CAPE,1,Empty,10000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,NORTHERN CAPE,1,Empty,38000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,NORTHERN CAPE,1,Empty,38000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism,NORTHERN CAPE,1,Empty,561000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism,NORTHERN CAPE,1,Empty,299000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism,NORTHERN CAPE,1,Empty,89000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,NORTHERN CAPE,1,Empty,169000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,NORTHERN CAPE,1,Empty,174000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism,NORTHERN CAPE,1,Empty,206000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism,NORTHERN CAPE,1,Empty,218000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism,NORTHERN CAPE,1,Empty,228000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism,NORTHERN CAPE,1,Empty,308000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism,NORTHERN CAPE,1,Empty,253000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism,NORTHERN CAPE,1,Empty,197000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,NORTHERN CAPE,1,Empty,196000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,NORTHERN CAPE,1,Empty,211000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism,NORTHERN CAPE,1,Empty,216000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism,NORTHERN CAPE,1,Empty,228000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism,NORTHERN CAPE,1,Empty,239000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,NORTHERN CAPE,1,Empty,49000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,NORTHERN CAPE,1,Empty,49000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism,NORTHERN CAPE,1,Empty,596000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism,NORTHERN CAPE,1,Empty,28826000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism,NORTHERN CAPE,1,Empty,33676000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,NORTHERN CAPE,1,Empty,35373000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,NORTHERN CAPE,1,Empty,4186000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism,NORTHERN CAPE,1,Empty,2897000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism,NORTHERN CAPE,1,Empty,3056000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism,NORTHERN CAPE,1,Empty,3209000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism,NORTHERN CAPE,1,Empty,284000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism,NORTHERN CAPE,1,Empty,19000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism,NORTHERN CAPE,1,Empty,25000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism,NORTHERN CAPE,1,Empty,117000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism,NORTHERN CAPE,1,Empty,308000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism,NORTHERN CAPE,1,Empty,125000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism,NORTHERN CAPE,1,Empty,50000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,NORTHERN CAPE,1,Empty,351000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,NORTHERN CAPE,1,Empty,326000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism,NORTHERN CAPE,1,Empty,139000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism,NORTHERN CAPE,1,Empty,146000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism,NORTHERN CAPE,1,Empty,153000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism,NORTHERN CAPE,1,Empty,915000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism,NORTHERN CAPE,1,Empty,5138000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism,NORTHERN CAPE,1,Empty,415000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,NORTHERN CAPE,1,Empty,1362000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,NORTHERN CAPE,1,Empty,1052000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism,NORTHERN CAPE,1,Empty,40000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism,NORTHERN CAPE,1,Empty,191000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism,NORTHERN CAPE,1,Empty,201000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism,NORTHERN CAPE,1,Empty,3000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism,NORTHERN CAPE,1,Empty,3000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism,NORTHERN CAPE,1,Empty,4000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,NORTHERN CAPE,1,Empty,32000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,NORTHERN CAPE,1,Empty,25000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism,NORTHERN CAPE,1,Empty,0,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism,NORTHERN CAPE,1,Empty,0,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism,NORTHERN CAPE,1,Empty,4000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,NORTHERN CAPE,1,Empty,424000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,NORTHERN CAPE,1,Empty,424000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism,NORTHERN CAPE,1,Empty,407000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism,NORTHERN CAPE,1,Empty,430000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism,NORTHERN CAPE,1,Empty,452000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism,NORTHERN CAPE,1,Empty,195000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism,NORTHERN CAPE,1,Empty,118000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism,NORTHERN CAPE,1,Empty,960000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism,NORTHERN CAPE,1,Empty,15000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism,NORTHERN CAPE,1,Empty,15000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism,NORTHERN CAPE,1,Empty,16000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism,NORTHERN CAPE,1,Empty,87000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism,NORTHERN CAPE,1,Empty,174000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,NORTHERN CAPE,1,Empty,2340000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,NORTHERN CAPE,1,Empty,2335000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism,NORTHERN CAPE,1,Empty,548000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism,NORTHERN CAPE,1,Empty,580000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism,NORTHERN CAPE,1,Empty,609000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism,NORTHERN CAPE,1,Empty,15000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism,NORTHERN CAPE,1,Empty,153000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism,NORTHERN CAPE,1,Empty,56000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism,NORTHERN CAPE,1,Empty,513000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism,NORTHERN CAPE,1,Empty,271000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism,NORTHERN CAPE,1,Empty,111000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,NORTHERN CAPE,1,Empty,498000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,NORTHERN CAPE,1,Empty,463000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism,NORTHERN CAPE,1,Empty,914000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism,NORTHERN CAPE,1,Empty,965000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism,NORTHERN CAPE,1,Empty,1013000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism,NORTHERN CAPE,1,Empty,25000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,NORTHERN CAPE,1,Empty,121000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,NORTHERN CAPE,1,Empty,138000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism,NORTHERN CAPE,1,Empty,0,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism,NORTHERN CAPE,1,Empty,0,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism,NORTHERN CAPE,1,Empty,6065000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism,NORTHERN CAPE,1,Empty,3995000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism,NORTHERN CAPE,1,Empty,7480000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,NORTHERN CAPE,1,Empty,4529000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,NORTHERN CAPE,1,Empty,3216000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism,NORTHERN CAPE,1,Empty,3854000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism,NORTHERN CAPE,1,Empty,4092000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism,NORTHERN CAPE,1,Empty,4297000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism,NORTHERN CAPE,1,Empty,364000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism,NORTHERN CAPE,1,Empty,293000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism,NORTHERN CAPE,1,Empty,461000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,NORTHERN CAPE,1,Empty,41000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,NORTHERN CAPE,1,Empty,38000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism,NORTHERN CAPE,1,Empty,95000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism,NORTHERN CAPE,1,Empty,100000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism,NORTHERN CAPE,1,Empty,105000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,NORTHERN CAPE,1,Empty,2000,1
Audited Outcome,Economic Development and Tourism,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism,NORTHERN CAPE,1,Empty,1749000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,NORTHERN CAPE,1,Empty,100000,1
Audited Outcome,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism,NORTHERN CAPE,1,Empty,153000,1
Audited Outcome,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism,NORTHERN CAPE,1,Empty,138000,1
Audited Outcome,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism,NORTHERN CAPE,1,Empty,50000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,NORTHERN CAPE,1,Empty,267000,1
Main appropriation,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,NORTHERN CAPE,1,Empty,212000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism,NORTHERN CAPE,1,Empty,2275000,1
Main appropriation,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism,NORTHERN CAPE,1,Empty,2401000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism,NORTHERN CAPE,1,Empty,2521000,1
Audited Outcome,Economic Development and Tourism,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism,NORTHERN CAPE,1,Empty,2027000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism,NORTHERN CAPE,1,Empty,16185000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism,NORTHERN CAPE,1,Empty,15447000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism,NORTHERN CAPE,1,Empty,17127000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,NORTHERN CAPE,1,Empty,19732000,1
Main appropriation,Economic Development and Tourism,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,NORTHERN CAPE,1,Empty,17232000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism,NORTHERN CAPE,1,Empty,19054000,1
Main appropriation,Economic Development and Tourism,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism,NORTHERN CAPE,1,Empty,20102000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism,NORTHERN CAPE,1,Empty,21107000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism,NORTHERN CAPE,1,Empty,23000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism,NORTHERN CAPE,1,Empty,6000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism,NORTHERN CAPE,1,Empty,1099000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism,NORTHERN CAPE,1,Empty,150000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism,NORTHERN CAPE,1,Empty,242000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,NORTHERN CAPE,1,Empty,735000,1
Main appropriation,Economic Development and Tourism,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,NORTHERN CAPE,1,Empty,200000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism,NORTHERN CAPE,1,Empty,500000,1
Main appropriation,Economic Development and Tourism,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism,NORTHERN CAPE,1,Empty,527000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism,NORTHERN CAPE,1,Empty,553000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism,NORTHERN CAPE,1,Empty,5186000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism,NORTHERN CAPE,1,Empty,3274000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism,NORTHERN CAPE,1,Empty,9448000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,NORTHERN CAPE,1,Empty,4833000,1
Main appropriation,Economic Development and Tourism,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,NORTHERN CAPE,1,Empty,7368000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism,NORTHERN CAPE,1,Empty,6929000,1
Main appropriation,Economic Development and Tourism,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism,NORTHERN CAPE,1,Empty,7310000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism,NORTHERN CAPE,1,Empty,7676000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,6067000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,7179000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,7096000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,9223000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,8474000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,6882000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,7131000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,7487000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,700000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,799000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,860000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,1559000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,1559000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,1200000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,1397000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,1467000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,116000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,80000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,206000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,297000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,297000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2015,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,288000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2016,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,304000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,319000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,2046000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,1505000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,444000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,435000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,395000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2015,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,1591000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2016,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,1678000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2017,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,1762000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,155000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,1828000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,1888000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2015,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,695000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2016,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,734000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2017,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,771000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,92000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,19000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,19000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,30000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,30000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,168000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,178000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,186000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,14000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,14000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2015,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,170000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2016,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,179000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2017,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,188000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,12000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,7000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,10000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,382000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,382000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2015,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,35000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2016,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,37000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2017,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,39000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,397000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,166000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,222000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,319000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,324000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,614000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,648000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,680000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,146000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,225000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,279000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,295000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,265000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,184000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,194000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,204000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,5000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,5000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2015,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,70000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2016,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,74000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2017,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,78000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,6721000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,3001000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,3263000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,6975000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,4070000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2015,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,3510000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2016,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,3703000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2017,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,3888000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2015,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,90000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2016,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,95000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2017,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,99000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,70000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,70000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2016,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,0,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2017,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,0,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,50000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,168000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,48000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,48000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,34000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,36000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,38000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,94000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,155000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,78000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,290000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,310000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,243000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,256000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,268000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,997000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,60000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,2129000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,996000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,996000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,1231000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,1338000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,1405000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,6000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,4000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,14000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,3000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,24000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,24000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,5000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,6000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,6000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,3000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,347000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,347000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,8000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,8000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,8000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,17000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,68000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,68000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2015,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,246000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2016,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,260000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2017,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,273000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,13000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,162000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,43000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,43000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,150000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,159000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,167000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,1183000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,1583000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,2589000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,1098000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,1098000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,719000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,760000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,798000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,1104000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,8000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,421000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,331000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,77000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,241000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,241000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2015,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,621000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2016,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,656000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2017,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,689000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,500000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,500000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2016,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,0,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2017,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,0,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,1796000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,1221000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,3028000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,3357000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,3357000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,3637000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,3873000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,4066000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,433000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,881000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,113000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,970000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,955000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,824000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,861000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,904000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,2000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,5000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Economic affairs,"Industrial development, trade and innovation",2016,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,0,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Economic affairs,"Industrial development, trade and innovation",2017,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,0,1
Adjusted appropriation,Economic Development and Tourism,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,53000,1
Main appropriation,Economic Development and Tourism,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,46000,1
Audited Outcome,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,68000,1
Audited Outcome,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,37000,1
Audited Outcome,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,29000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,60000,1
Main appropriation,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,67000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,899000,1
Main appropriation,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,924000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,970000,1
Audited Outcome,Economic Development and Tourism,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,5000,1
Audited Outcome,Economic Development and Tourism,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,4000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,12612000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,4403000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,9000000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,5255000,1
Main appropriation,Economic Development and Tourism,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,5255000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2015,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,5510000,1
Main appropriation,Economic Development and Tourism,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2016,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,5802000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2017,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,6092000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,15000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,4000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,847000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2015,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,1700000,1
Main appropriation,Economic Development and Tourism,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2016,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,1700000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2017,1,Trade And Sector Development,NORTHERN CAPE,1,Empty,1785000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,12333000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,13710000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,15633000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,17583000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,19641000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,WESTERN CAPE,1,Empty,21313000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,WESTERN CAPE,1,Empty,24593000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,WESTERN CAPE,1,Empty,25243000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,1876000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,2124000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,1909000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,2271000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,2315000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,WESTERN CAPE,1,Empty,2169000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,WESTERN CAPE,1,Empty,2183000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,WESTERN CAPE,1,Empty,2921000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,33000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,44000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,38000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,30000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,28000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,WESTERN CAPE,1,Empty,52000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,WESTERN CAPE,1,Empty,50000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,WESTERN CAPE,1,Empty,50000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,73000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,123000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,3843000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,5294000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,6151000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,WESTERN CAPE,1,Empty,7006000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,WESTERN CAPE,1,Empty,6178000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,WESTERN CAPE,1,Empty,4251000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,66000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,79000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,168000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,209000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,174000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,32000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,32000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,WESTERN CAPE,1,Empty,25000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,WESTERN CAPE,1,Empty,25000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,WESTERN CAPE,1,Empty,25000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,1808000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,2420000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,3392000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,2796000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,3096000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,WESTERN CAPE,1,Empty,3500000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,WESTERN CAPE,1,Empty,3500000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,WESTERN CAPE,1,Empty,3500000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,185000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,263000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,190000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,260000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,300000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,WESTERN CAPE,1,Empty,500000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,WESTERN CAPE,1,Empty,300000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,WESTERN CAPE,1,Empty,300000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,54000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,42000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,58000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,67000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,87000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,WESTERN CAPE,1,Empty,87000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,WESTERN CAPE,1,Empty,43000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,WESTERN CAPE,1,Empty,43000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,335000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,324000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,442000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,356000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,356000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,WESTERN CAPE,1,Empty,408000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,WESTERN CAPE,1,Empty,404000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,WESTERN CAPE,1,Empty,404000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,343000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,379000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,432000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,350000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,350000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,WESTERN CAPE,1,Empty,388000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,WESTERN CAPE,1,Empty,388000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,WESTERN CAPE,1,Empty,388000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,654000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,46000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,223000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,423000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,2277000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,WESTERN CAPE,1,Empty,53000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,WESTERN CAPE,1,Empty,43000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,WESTERN CAPE,1,Empty,43000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,42000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,4000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,45000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,45000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,WESTERN CAPE,1,Empty,149000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,WESTERN CAPE,1,Empty,75000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,WESTERN CAPE,1,Empty,75000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,335000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,380000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,622000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,442000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,452000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,WESTERN CAPE,1,Empty,395000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,WESTERN CAPE,1,Empty,395000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,WESTERN CAPE,1,Empty,395000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,241000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,113000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,84000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,20000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,20000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,WESTERN CAPE,1,Empty,25000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,WESTERN CAPE,1,Empty,25000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,WESTERN CAPE,1,Empty,25000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,11000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,20000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,8000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,31000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,31000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,WESTERN CAPE,1,Empty,31000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,WESTERN CAPE,1,Empty,35000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,WESTERN CAPE,1,Empty,35000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,791000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,1960000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,WESTERN CAPE,1,Empty,1143000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,WESTERN CAPE,1,Empty,798000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,WESTERN CAPE,1,Empty,939000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,8000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,11000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,12000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,4000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,11000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,26000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,5000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,12000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,108000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,84000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,131000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,117000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,117000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,WESTERN CAPE,1,Empty,155000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,WESTERN CAPE,1,Empty,120000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,WESTERN CAPE,1,Empty,120000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,486000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,261000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,720000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,689000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,822000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,WESTERN CAPE,1,Empty,380000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,WESTERN CAPE,1,Empty,384000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,WESTERN CAPE,1,Empty,384000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,17000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,183000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,1126000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,905000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,632000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,663000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,WESTERN CAPE,1,Empty,670000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,WESTERN CAPE,1,Empty,705000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,WESTERN CAPE,1,Empty,705000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,534000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,1731000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,1322000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,382000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,416000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,WESTERN CAPE,1,Empty,437000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,WESTERN CAPE,1,Empty,337000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,WESTERN CAPE,1,Empty,337000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,70000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,235000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,198000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,262000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,272000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,WESTERN CAPE,1,Empty,181000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,WESTERN CAPE,1,Empty,175000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,WESTERN CAPE,1,Empty,175000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,496000,1
Audited Outcome,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,1430000,1
Audited Outcome,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,2825000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,2450000,1
Main appropriation,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,670000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,WESTERN CAPE,1,Empty,902000,1
Main appropriation,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,WESTERN CAPE,1,Empty,136000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,WESTERN CAPE,1,Empty,136000,1
Audited Outcome,Economic Development and Tourism,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,241000,1
Audited Outcome,Economic Development and Tourism,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,17000,1
Audited Outcome,Economic Development and Tourism,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,32000,1
Audited Outcome,Economic Development and Tourism,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,14000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,44000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,23000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,14000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,22000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,11321000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,6470000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,6669000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,7207000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,7207000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,7256000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,7806000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,8351000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,1354000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,836000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,905000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,946000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,946000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,998000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,1055000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,1147000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,70000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,2000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,8000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,8000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,303000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,39000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,291000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,62000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,468000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,1760000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,1433000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,1500000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,1500000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,1400000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,1400000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,1400000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,24000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,24000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,9000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,10000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,10000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,16000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,17000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,556000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,84000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,10000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,78000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,29000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,27000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,17000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,17000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,7000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,24000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,25000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,319000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,187000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,187000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,187000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,197000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,154000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,217000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,228000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,435000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,114000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,75000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,120000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,120000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,120000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,120000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,120000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,2132000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,41000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,159000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,200000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,500000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,150000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,1070000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,358000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,36000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,8000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,189000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,36000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,29000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,40000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,40000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,34000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,62000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,65000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,33000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,12000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,9000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,14000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,14000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,18000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,19000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,5000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,4000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,3000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,9000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,9000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,9000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,9000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,97000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,38000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,56000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,60000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,60000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,64000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,24000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,25000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,126000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,152000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,11000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,10000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,259000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,250000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,70000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,45000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,376000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,385000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,48000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,417000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,250000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,187000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,1084000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,137000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,209000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,177000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,230000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,322000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,250000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,252000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,55000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,5000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,16000,1
Audited Outcome,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,154000,1
Audited Outcome,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,114000,1
Audited Outcome,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,87000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,47000,1
Main appropriation,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,47000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,60000,1
Main appropriation,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,90000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,95000,1
Audited Outcome,Economic Development and Tourism,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,26000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,24762000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,30936000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,38240000,1
Main appropriation,Economic Development and Tourism,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,32936000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,35035000,1
Main appropriation,Economic Development and Tourism,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,35216000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,36983000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,WESTERN CAPE,1,Empty,3000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,WESTERN CAPE,1,Empty,8063000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Planning,WESTERN CAPE,1,Empty,8387000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Planning,WESTERN CAPE,1,Empty,8819000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,WESTERN CAPE,1,Empty,8016000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,WESTERN CAPE,1,Empty,8016000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Planning,WESTERN CAPE,1,Empty,7972000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Planning,WESTERN CAPE,1,Empty,8522000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Planning,WESTERN CAPE,1,Empty,9153000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,WESTERN CAPE,1,Empty,960000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Planning,WESTERN CAPE,1,Empty,968000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Planning,WESTERN CAPE,1,Empty,881000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,WESTERN CAPE,1,Empty,652000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,WESTERN CAPE,1,Empty,652000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Planning,WESTERN CAPE,1,Empty,722000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Planning,WESTERN CAPE,1,Empty,824000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Planning,WESTERN CAPE,1,Empty,875000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,WESTERN CAPE,1,Empty,23000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Planning,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Planning,WESTERN CAPE,1,Empty,46000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,WESTERN CAPE,1,Empty,34000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,WESTERN CAPE,1,Empty,34000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Planning,WESTERN CAPE,1,Empty,15000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Planning,WESTERN CAPE,1,Empty,50000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Planning,WESTERN CAPE,1,Empty,53000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,WESTERN CAPE,1,Empty,75000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Planning,WESTERN CAPE,1,Empty,181000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Planning,WESTERN CAPE,1,Empty,101000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Planning,WESTERN CAPE,1,Empty,13000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Planning,WESTERN CAPE,1,Empty,13000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Planning,WESTERN CAPE,1,Empty,3000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,WESTERN CAPE,1,Empty,26000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Planning,WESTERN CAPE,1,Empty,9000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Planning,WESTERN CAPE,1,Empty,23000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,WESTERN CAPE,1,Empty,18000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,WESTERN CAPE,1,Empty,18000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Planning,WESTERN CAPE,1,Empty,30000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Planning,WESTERN CAPE,1,Empty,52000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Planning,WESTERN CAPE,1,Empty,55000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,WESTERN CAPE,1,Empty,75000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Planning,WESTERN CAPE,1,Empty,49000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Planning,WESTERN CAPE,1,Empty,139000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,WESTERN CAPE,1,Empty,34000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,WESTERN CAPE,1,Empty,42000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Planning,WESTERN CAPE,1,Empty,26000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Planning,WESTERN CAPE,1,Empty,40000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Planning,WESTERN CAPE,1,Empty,58000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,WESTERN CAPE,1,Empty,231000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Planning,WESTERN CAPE,1,Empty,290000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Planning,WESTERN CAPE,1,Empty,234000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,WESTERN CAPE,1,Empty,159000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,WESTERN CAPE,1,Empty,177000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Planning,WESTERN CAPE,1,Empty,135000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Planning,WESTERN CAPE,1,Empty,210000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Planning,WESTERN CAPE,1,Empty,213000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,WESTERN CAPE,1,Empty,119000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Planning,WESTERN CAPE,1,Empty,131000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Planning,WESTERN CAPE,1,Empty,581000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,WESTERN CAPE,1,Empty,687000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,WESTERN CAPE,1,Empty,687000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Planning,WESTERN CAPE,1,Empty,3343000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Planning,WESTERN CAPE,1,Empty,3230000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Planning,WESTERN CAPE,1,Empty,2042000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,WESTERN CAPE,1,Empty,3376000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Planning,WESTERN CAPE,1,Empty,5567000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Planning,WESTERN CAPE,1,Empty,8982000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,WESTERN CAPE,1,Empty,13664000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,WESTERN CAPE,1,Empty,13114000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Planning,WESTERN CAPE,1,Empty,2250000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Planning,WESTERN CAPE,1,Empty,2250000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Planning,WESTERN CAPE,1,Empty,2250000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,WESTERN CAPE,1,Empty,48000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,WESTERN CAPE,1,Empty,48000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Planning,WESTERN CAPE,1,Empty,18000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Planning,WESTERN CAPE,1,Empty,60000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Planning,WESTERN CAPE,1,Empty,54000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,WESTERN CAPE,1,Empty,351000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Planning,WESTERN CAPE,1,Empty,375000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Planning,WESTERN CAPE,1,Empty,224000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,WESTERN CAPE,1,Empty,192000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,WESTERN CAPE,1,Empty,192000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Planning,WESTERN CAPE,1,Empty,104000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Planning,WESTERN CAPE,1,Empty,225000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Planning,WESTERN CAPE,1,Empty,222000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,WESTERN CAPE,1,Empty,187000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Planning,WESTERN CAPE,1,Empty,6000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Planning,WESTERN CAPE,1,Empty,86000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Planning,WESTERN CAPE,1,Empty,15000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Planning,WESTERN CAPE,1,Empty,7000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Planning,WESTERN CAPE,1,Empty,3000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,WESTERN CAPE,1,Empty,9000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,WESTERN CAPE,1,Empty,9000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Planning,WESTERN CAPE,1,Empty,11000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Planning,WESTERN CAPE,1,Empty,11000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,WESTERN CAPE,1,Empty,3000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Planning,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Planning,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Planning,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Planning,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,WESTERN CAPE,1,Empty,11000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Planning,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,WESTERN CAPE,1,Empty,115000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Planning,WESTERN CAPE,1,Empty,127000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Planning,WESTERN CAPE,1,Empty,219000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,WESTERN CAPE,1,Empty,206000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,WESTERN CAPE,1,Empty,206000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Planning,WESTERN CAPE,1,Empty,180000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Planning,WESTERN CAPE,1,Empty,269000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Planning,WESTERN CAPE,1,Empty,260000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,WESTERN CAPE,1,Empty,46000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Planning,WESTERN CAPE,1,Empty,409000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Planning,WESTERN CAPE,1,Empty,34000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,WESTERN CAPE,1,Empty,31000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,WESTERN CAPE,1,Empty,31000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Planning,WESTERN CAPE,1,Empty,25000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Planning,WESTERN CAPE,1,Empty,33000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Planning,WESTERN CAPE,1,Empty,34000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,WESTERN CAPE,1,Empty,4000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Planning,WESTERN CAPE,1,Empty,15000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,WESTERN CAPE,1,Empty,138000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Planning,WESTERN CAPE,1,Empty,29000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Planning,WESTERN CAPE,1,Empty,35000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,WESTERN CAPE,1,Empty,68000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,WESTERN CAPE,1,Empty,68000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Planning,WESTERN CAPE,1,Empty,107000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Planning,WESTERN CAPE,1,Empty,125000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Planning,WESTERN CAPE,1,Empty,113000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,WESTERN CAPE,1,Empty,229000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Planning,WESTERN CAPE,1,Empty,97000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Planning,WESTERN CAPE,1,Empty,309000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,WESTERN CAPE,1,Empty,266000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,WESTERN CAPE,1,Empty,266000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Planning,WESTERN CAPE,1,Empty,325000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Planning,WESTERN CAPE,1,Empty,360000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Planning,WESTERN CAPE,1,Empty,371000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,WESTERN CAPE,1,Empty,160000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Planning,WESTERN CAPE,1,Empty,48000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Planning,WESTERN CAPE,1,Empty,59000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,WESTERN CAPE,1,Empty,30000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,WESTERN CAPE,1,Empty,30000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Planning,WESTERN CAPE,1,Empty,30000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Planning,WESTERN CAPE,1,Empty,50000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Planning,WESTERN CAPE,1,Empty,83000,1
Audited Outcome,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,WESTERN CAPE,1,Empty,99000,1
Audited Outcome,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Planning,WESTERN CAPE,1,Empty,193000,1
Audited Outcome,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Planning,WESTERN CAPE,1,Empty,341000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,WESTERN CAPE,1,Empty,155000,1
Main appropriation,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,WESTERN CAPE,1,Empty,155000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Planning,WESTERN CAPE,1,Empty,169000,1
Main appropriation,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Planning,WESTERN CAPE,1,Empty,172000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Planning,WESTERN CAPE,1,Empty,121000,1
Audited Outcome,Economic Development and Tourism,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Planning,WESTERN CAPE,1,Empty,56000,1
Audited Outcome,Economic Development and Tourism,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Planning,WESTERN CAPE,1,Empty,3000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,WESTERN CAPE,1,Empty,18000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Planning,WESTERN CAPE,1,Empty,10000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,WESTERN CAPE,1,Empty,8000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Planning,WESTERN CAPE,1,Empty,51000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,WESTERN CAPE,1,Empty,500000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Planning,WESTERN CAPE,1,Empty,7850000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Planning,WESTERN CAPE,1,Empty,13442000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,WESTERN CAPE,1,Empty,17396000,1
Main appropriation,Economic Development and Tourism,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,WESTERN CAPE,1,Empty,16196000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Planning,WESTERN CAPE,1,Empty,7000000,1
Main appropriation,Economic Development and Tourism,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Planning,WESTERN CAPE,1,Empty,9654000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Planning,WESTERN CAPE,1,Empty,10136000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,11006000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,13485000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,15464000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,17488000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,18970000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,16714000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,17479000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,18435000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,1391000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,1592000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,1858000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,2065000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,1983000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,2039000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,2260000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,2379000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,64000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,31000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,13000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,13000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,31000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2015,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,144000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2016,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,145000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,145000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,938000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,1645000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,221000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,96000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,68000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2015,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,170000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2016,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,170000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2017,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,170000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,880000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,750000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,546000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,1000000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2015,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,600000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2016,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,600000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2017,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,600000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,66000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,89000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,131000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,106000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,76000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,135000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,135000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,135000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,102000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,550000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,620000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,696000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,376000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,854000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,332000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,332000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,332000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,240000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,214000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,273000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,384000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,285000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,331000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,331000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,331000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,7000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,6763000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,6766000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,8274000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,8694000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,9165000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2015,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,32285000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2016,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,32285000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2017,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,32345000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,14000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,15000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,29000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,29000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,29000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,177000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,116000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,141000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,193000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,178000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,212000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,212000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,212000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,251000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,323000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,145000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,265000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,23000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,330000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,330000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,330000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,8000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,15000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,10000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,25000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,32000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2015,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,41000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2016,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,41000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2017,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,41000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,5000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,6000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,9000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,10000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,9000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,7000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,13000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,34000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,41000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,41000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,38000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2015,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,33000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2016,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,33000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2017,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,33000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,144000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,132000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,43000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,33000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,38000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,264000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,264000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,264000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,50000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,19000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,50000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,50000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,251000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,170000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,445000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,317000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,292000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2015,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,1344000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2016,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,1344000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2017,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,1344000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,912000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,609000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,1099000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,920000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,961000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,1028000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,1028000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,1028000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,604000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,395000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,534000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,1191000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,515000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,964000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,964000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,964000,1
Audited Outcome,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,370000,1
Audited Outcome,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,304000,1
Audited Outcome,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,311000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,350000,1
Main appropriation,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,350000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,478000,1
Main appropriation,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,477000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,477000,1
Audited Outcome,Economic Development and Tourism,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,10000,1
Audited Outcome,Economic Development and Tourism,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,19000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,14000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,1000000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,4500000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,5000000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,2000000,1
Main appropriation,Economic Development and Tourism,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,2000000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,250000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,2150000,1
Main appropriation,Economic Development and Tourism,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,1000000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,495000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,593000,1
Main appropriation,Economic Development and Tourism,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,450000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2015,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,1780000,1
Main appropriation,Economic Development and Tourism,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2016,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,1780000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2017,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,1780000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,17000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,5800000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,11255000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,7900000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,13500000,1
Main appropriation,Economic Development and Tourism,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,15300000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,4000000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,4000000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,350000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,700000,1
Main appropriation,Economic Development and Tourism,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,2650000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,17100000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,4054000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,5500000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,5000000,1
Main appropriation,Economic Development and Tourism,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,WESTERN CAPE,1,Empty,4000000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,2744000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,3856000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,6806000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,7233000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,7188000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,9462000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,13246000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,13824000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,278000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,386000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,580000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,767000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,642000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,893000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,942000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,990000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,5000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,4000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,30000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,76000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2015,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,5000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2016,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,25000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,25000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2012,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,81000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,54000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,9000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2015,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,54000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2016,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,84000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2017,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,84000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,5000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,16000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,179000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,14000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,29000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,8000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,47000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,47000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2016,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,38000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2017,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,38000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2011,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,8000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,25000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,191000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,31000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,287000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,174000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,121000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,149000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,149000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,42000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,131000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,91000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,131000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,120000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,62000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,135000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,135000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2013,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,10000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2015,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,3000000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2016,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,3000000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2017,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,2500000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2011,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,200000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2012,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,9007000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2013,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,12808000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,16558000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,29068000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2015,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,350000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2016,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,350000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2017,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,350000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,5000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,46000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,58000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,58000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,28000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,10000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,50000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,61000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,56000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,269000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,211000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,211000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,5000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,67000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,21000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,53000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,53000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2011,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,4000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2012,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2013,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,8000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,6000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,18000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2015,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,2000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2016,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,2000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2017,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,4000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2012,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2013,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,7000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,22000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,20000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2016,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,45000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2017,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,45000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,53000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,9000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,16000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,15000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,88000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,88000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2012,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,11000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2013,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,7000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2011,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,310000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2012,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,24000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2013,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,71000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,5381000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,16000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2015,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,18622000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2016,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,19055000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2017,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,19144000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,112000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,64000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,184000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,133000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,93000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,316000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,262000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,262000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,34000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,84000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,82000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,137000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,189000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,197000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,197000,1
Audited Outcome,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,298000,1
Audited Outcome,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,28000,1
Audited Outcome,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,228000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,107000,1
Main appropriation,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,184000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,76000,1
Main appropriation,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,190000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,190000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2013,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,2813000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Economic affairs,"Industrial development, trade and innovation",2011,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,1400000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Economic affairs,"Industrial development, trade and innovation",2014,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,1460000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2014,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,8153000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2015,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,10800000,1
Main appropriation,Economic Development and Tourism,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2016,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,10800000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2017,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,10800000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2013,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,17000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2011,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,6700000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2012,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,12365000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2013,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,11483000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2014,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,4621000,1
Main appropriation,Economic Development and Tourism,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2014,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,1460000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2015,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,7000000,1
Main appropriation,Economic Development and Tourism,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2016,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,6400000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2017,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,6400000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2011,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,6200000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2012,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,300000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2013,1,Skills Development and Innovation,WESTERN CAPE,1,Empty,626000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,10012000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,11094000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,11182000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,11779000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,11199000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,10796000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,12709000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,13371000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,1166000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,1242000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,1318000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,1325000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,1325000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,1322000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,1621000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,1697000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,76000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,24000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,6000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,57000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,57000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,94000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,20000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,21000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,37000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,45000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,13000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,13000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,8000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,8000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,94000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,30000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,36000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,49000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,49000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,65000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,39000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,40000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,65000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,76000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,98000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,283000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,270000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,108000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,108000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,55000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,92000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,90000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,293000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,275000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,265000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,385000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,299000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,155000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,171000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,177000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,11000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,2247000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,2355000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,1386000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,1913000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,2350000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,203000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,613000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,603000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,14000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,251000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,200000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,242000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,227000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,227000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,168000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,97000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,118000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,11000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,29000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,40000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,40000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,245000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,10000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,7000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,3000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,25000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,25000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,5000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,24000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,17000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,5000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,8000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,3000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,49000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,4000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,2000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,18000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,62000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,85000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,77000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,77000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,31000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,57000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,75000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,60000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,103000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,12000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,19000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,19000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,118000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,23000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,22000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,50000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,225000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,1040000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,346000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,346000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,115000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,168000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,122000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,1083000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,980000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,765000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,716000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,945000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,530000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,510000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,330000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,63000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,231000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,330000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,132000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,132000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,84000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,89000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,57000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,258000,1
Audited Outcome,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,133000,1
Audited Outcome,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,128000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,189000,1
Main appropriation,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,189000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,94000,1
Main appropriation,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,142000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,163000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Economic Development and Tourism,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,15000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,36439000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,27000000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,25100000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,23500000,1
Main appropriation,Economic Development and Tourism,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,23500000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,28300000,1
Main appropriation,Economic Development and Tourism,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,29000000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,29000000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,866000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,1111000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,1270000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,600000,1
Main appropriation,Economic Development and Tourism,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,600000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,9000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,43000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,8595000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,4920000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,4000000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,3500000,1
Main appropriation,Economic Development and Tourism,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,3500000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism Arts and Entertainment,WESTERN CAPE,1,Empty,1000000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,WESTERN CAPE,1,Empty,11326000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,WESTERN CAPE,1,Empty,14778000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,WESTERN CAPE,1,Empty,17172000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,WESTERN CAPE,1,Empty,17217000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,WESTERN CAPE,1,Empty,18347000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Trade And Sector Development,WESTERN CAPE,1,Empty,22547000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Trade And Sector Development,WESTERN CAPE,1,Empty,27431000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Trade And Sector Development,WESTERN CAPE,1,Empty,28802000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,WESTERN CAPE,1,Empty,1140000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,WESTERN CAPE,1,Empty,1325000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,WESTERN CAPE,1,Empty,1595000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,WESTERN CAPE,1,Empty,1550000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,WESTERN CAPE,1,Empty,1689000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Trade And Sector Development,WESTERN CAPE,1,Empty,1684000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Trade And Sector Development,WESTERN CAPE,1,Empty,1893000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Trade And Sector Development,WESTERN CAPE,1,Empty,1988000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,WESTERN CAPE,1,Empty,43000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,WESTERN CAPE,1,Empty,38000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,WESTERN CAPE,1,Empty,65000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,WESTERN CAPE,1,Empty,71000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,WESTERN CAPE,1,Empty,105000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2015,1,Trade And Sector Development,WESTERN CAPE,1,Empty,117000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2016,1,Trade And Sector Development,WESTERN CAPE,1,Empty,117000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,Trade And Sector Development,WESTERN CAPE,1,Empty,117000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,WESTERN CAPE,1,Empty,22000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,WESTERN CAPE,1,Empty,107000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,WESTERN CAPE,1,Empty,117000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,WESTERN CAPE,1,Empty,216000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,WESTERN CAPE,1,Empty,5000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2015,1,Trade And Sector Development,WESTERN CAPE,1,Empty,56000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2016,1,Trade And Sector Development,WESTERN CAPE,1,Empty,56000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2017,1,Trade And Sector Development,WESTERN CAPE,1,Empty,56000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,WESTERN CAPE,1,Empty,112000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,WESTERN CAPE,1,Empty,101000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,WESTERN CAPE,1,Empty,150000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,WESTERN CAPE,1,Empty,8000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,WESTERN CAPE,1,Empty,45000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,Trade And Sector Development,WESTERN CAPE,1,Empty,12000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,Trade And Sector Development,WESTERN CAPE,1,Empty,12000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,Trade And Sector Development,WESTERN CAPE,1,Empty,12000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,WESTERN CAPE,1,Empty,52000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,WESTERN CAPE,1,Empty,35000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,WESTERN CAPE,1,Empty,75000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,WESTERN CAPE,1,Empty,45000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,WESTERN CAPE,1,Empty,110000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,WESTERN CAPE,1,Empty,53000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,WESTERN CAPE,1,Empty,68000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Trade And Sector Development,WESTERN CAPE,1,Empty,58000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Trade And Sector Development,WESTERN CAPE,1,Empty,58000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Trade And Sector Development,WESTERN CAPE,1,Empty,58000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,WESTERN CAPE,1,Empty,258000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,WESTERN CAPE,1,Empty,359000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,WESTERN CAPE,1,Empty,306000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,WESTERN CAPE,1,Empty,279000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,WESTERN CAPE,1,Empty,328000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,Trade And Sector Development,WESTERN CAPE,1,Empty,270000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,Trade And Sector Development,WESTERN CAPE,1,Empty,270000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,Trade And Sector Development,WESTERN CAPE,1,Empty,270000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,WESTERN CAPE,1,Empty,9134000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,WESTERN CAPE,1,Empty,22195000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,WESTERN CAPE,1,Empty,18307000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,WESTERN CAPE,1,Empty,29622000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,WESTERN CAPE,1,Empty,31398000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2015,1,Trade And Sector Development,WESTERN CAPE,1,Empty,48918000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2016,1,Trade And Sector Development,WESTERN CAPE,1,Empty,43366000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2017,1,Trade And Sector Development,WESTERN CAPE,1,Empty,40781000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,WESTERN CAPE,1,Empty,3750000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,WESTERN CAPE,1,Empty,57000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,WESTERN CAPE,1,Empty,7000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,WESTERN CAPE,1,Empty,65000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,WESTERN CAPE,1,Empty,49000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Trade And Sector Development,WESTERN CAPE,1,Empty,50000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Trade And Sector Development,WESTERN CAPE,1,Empty,50000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Trade And Sector Development,WESTERN CAPE,1,Empty,50000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,WESTERN CAPE,1,Empty,286000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,WESTERN CAPE,1,Empty,340000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,WESTERN CAPE,1,Empty,235000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,WESTERN CAPE,1,Empty,104000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,WESTERN CAPE,1,Empty,111000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,Trade And Sector Development,WESTERN CAPE,1,Empty,294000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,Trade And Sector Development,WESTERN CAPE,1,Empty,294000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,Trade And Sector Development,WESTERN CAPE,1,Empty,294000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,WESTERN CAPE,1,Empty,287000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,WESTERN CAPE,1,Empty,18000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,WESTERN CAPE,1,Empty,41000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,WESTERN CAPE,1,Empty,11000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,WESTERN CAPE,1,Empty,10000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,WESTERN CAPE,1,Empty,20000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,WESTERN CAPE,1,Empty,14000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,WESTERN CAPE,1,Empty,21000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,WESTERN CAPE,1,Empty,45000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2015,1,Trade And Sector Development,WESTERN CAPE,1,Empty,101000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2016,1,Trade And Sector Development,WESTERN CAPE,1,Empty,101000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2017,1,Trade And Sector Development,WESTERN CAPE,1,Empty,101000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,WESTERN CAPE,1,Empty,6000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,WESTERN CAPE,1,Empty,11000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,WESTERN CAPE,1,Empty,15000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,WESTERN CAPE,1,Empty,4000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,WESTERN CAPE,1,Empty,12000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,WESTERN CAPE,1,Empty,10000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,WESTERN CAPE,1,Empty,12000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,WESTERN CAPE,1,Empty,40000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,WESTERN CAPE,1,Empty,223000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,WESTERN CAPE,1,Empty,199000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,WESTERN CAPE,1,Empty,191000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2015,1,Trade And Sector Development,WESTERN CAPE,1,Empty,22000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2016,1,Trade And Sector Development,WESTERN CAPE,1,Empty,22000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2017,1,Trade And Sector Development,WESTERN CAPE,1,Empty,22000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,WESTERN CAPE,1,Empty,4000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,WESTERN CAPE,1,Empty,16000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,WESTERN CAPE,1,Empty,79000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,WESTERN CAPE,1,Empty,27000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,WESTERN CAPE,1,Empty,2000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Trade And Sector Development,WESTERN CAPE,1,Empty,2000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Trade And Sector Development,WESTERN CAPE,1,Empty,2000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Trade And Sector Development,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,WESTERN CAPE,1,Empty,5000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,WESTERN CAPE,1,Empty,78000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,WESTERN CAPE,1,Empty,38000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,WESTERN CAPE,1,Empty,109000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,WESTERN CAPE,1,Empty,163000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,WESTERN CAPE,1,Empty,180000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2015,1,Trade And Sector Development,WESTERN CAPE,1,Empty,143000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2016,1,Trade And Sector Development,WESTERN CAPE,1,Empty,143000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2017,1,Trade And Sector Development,WESTERN CAPE,1,Empty,143000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,WESTERN CAPE,1,Empty,828000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,WESTERN CAPE,1,Empty,724000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,WESTERN CAPE,1,Empty,1133000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,WESTERN CAPE,1,Empty,1047000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,WESTERN CAPE,1,Empty,1443000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Trade And Sector Development,WESTERN CAPE,1,Empty,1176000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Trade And Sector Development,WESTERN CAPE,1,Empty,1376000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Trade And Sector Development,WESTERN CAPE,1,Empty,1376000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,WESTERN CAPE,1,Empty,88000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,WESTERN CAPE,1,Empty,76000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,WESTERN CAPE,1,Empty,123000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,WESTERN CAPE,1,Empty,105000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,WESTERN CAPE,1,Empty,135000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,Trade And Sector Development,WESTERN CAPE,1,Empty,155000,1
Main appropriation,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,Trade And Sector Development,WESTERN CAPE,1,Empty,255000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,Trade And Sector Development,WESTERN CAPE,1,Empty,255000,1
Audited Outcome,Economic Development and Tourism,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,WESTERN CAPE,1,Empty,204000,1
Audited Outcome,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,WESTERN CAPE,1,Empty,275000,1
Audited Outcome,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,WESTERN CAPE,1,Empty,247000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,WESTERN CAPE,1,Empty,124000,1
Main appropriation,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,WESTERN CAPE,1,Empty,200000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Trade And Sector Development,WESTERN CAPE,1,Empty,344000,1
Main appropriation,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Trade And Sector Development,WESTERN CAPE,1,Empty,344000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Trade And Sector Development,WESTERN CAPE,1,Empty,344000,1
Audited Outcome,Economic Development and Tourism,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,WESTERN CAPE,1,Empty,26000,1
Audited Outcome,Economic Development and Tourism,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,WESTERN CAPE,1,Empty,5000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,WESTERN CAPE,1,Empty,14956000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,WESTERN CAPE,1,Empty,24762000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,WESTERN CAPE,1,Empty,29216000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,WESTERN CAPE,1,Empty,50326000,1
Main appropriation,Economic Development and Tourism,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,WESTERN CAPE,1,Empty,47326000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2015,1,Trade And Sector Development,WESTERN CAPE,1,Empty,54658000,1
Main appropriation,Economic Development and Tourism,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2016,1,Trade And Sector Development,WESTERN CAPE,1,Empty,55524000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2017,1,Trade And Sector Development,WESTERN CAPE,1,Empty,57016000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,WESTERN CAPE,1,Empty,550000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,WESTERN CAPE,1,Empty,1000000,1
Main appropriation,Economic Development and Tourism,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,WESTERN CAPE,1,Empty,1000000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,WESTERN CAPE,1,Empty,3000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,WESTERN CAPE,1,Empty,29601000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,WESTERN CAPE,1,Empty,35890000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,WESTERN CAPE,1,Empty,48763000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,WESTERN CAPE,1,Empty,130380000,1
Main appropriation,Economic Development and Tourism,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,WESTERN CAPE,1,Empty,125133000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2015,1,Trade And Sector Development,WESTERN CAPE,1,Empty,126444000,1
Main appropriation,Economic Development and Tourism,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2016,1,Trade And Sector Development,WESTERN CAPE,1,Empty,47394000,1
Medium Term Estimates,Economic Development and Tourism,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2017,1,Trade And Sector Development,WESTERN CAPE,1,Empty,47394000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,WESTERN CAPE,1,Empty,5150000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,WESTERN CAPE,1,Empty,500000,1
Main appropriation,Economic Development and Tourism,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,WESTERN CAPE,1,Empty,500000,1
Audited Outcome,Economic Development and Tourism,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,WESTERN CAPE,1,Empty,500000,1
Adjusted appropriation,Economic Development and Tourism,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,WESTERN CAPE,1,Empty,10000,1
Main appropriation,Economic Development and Tourism,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,WESTERN CAPE,1,Empty,1200000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,EASTERN CAPE,1,Empty,8000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,EASTERN CAPE,1,Empty,4070000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,EASTERN CAPE,1,Empty,10953000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,EASTERN CAPE,1,Empty,1056000,1
Adjusted appropriation,"Economic Development, Environmental Affairs and Tourism",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,3246000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,4534000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,EASTERN CAPE,1,Empty,5673000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,EASTERN CAPE,1,Empty,8101000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,EASTERN CAPE,1,Empty,8506000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,EASTERN CAPE,1,Empty,13818000,1
Adjusted appropriation,"Economic Development, Environmental Affairs and Tourism",Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,9040000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,6558000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,EASTERN CAPE,1,Empty,4110000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,EASTERN CAPE,1,Empty,6528000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,EASTERN CAPE,1,Empty,6855000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,EASTERN CAPE,1,Empty,81544000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,EASTERN CAPE,1,Empty,83809000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,EASTERN CAPE,1,Empty,95166000,1
Adjusted appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,106044000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,97314000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,EASTERN CAPE,1,Empty,107193000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,EASTERN CAPE,1,Empty,115434000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,EASTERN CAPE,1,Empty,121206000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,EASTERN CAPE,1,Empty,1969000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,EASTERN CAPE,1,Empty,68000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,EASTERN CAPE,1,Empty,124000,1
Adjusted appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,277000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,277000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,EASTERN CAPE,1,Empty,113000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,EASTERN CAPE,1,Empty,122000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,EASTERN CAPE,1,Empty,128000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,EASTERN CAPE,1,Empty,922000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,EASTERN CAPE,1,Empty,670000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,EASTERN CAPE,1,Empty,2303000,1
Adjusted appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,2177000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,2177000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,EASTERN CAPE,1,Empty,1694000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,EASTERN CAPE,1,Empty,1726000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,EASTERN CAPE,1,Empty,1813000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,EASTERN CAPE,1,Empty,6081000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,EASTERN CAPE,1,Empty,2058000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,EASTERN CAPE,1,Empty,1714000,1
Adjusted appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,3454000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,3304000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,EASTERN CAPE,1,Empty,0,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,EASTERN CAPE,1,Empty,-1000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,EASTERN CAPE,1,Empty,708000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,EASTERN CAPE,1,Empty,500000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,EASTERN CAPE,1,Empty,654000,1
Adjusted appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,775000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,775000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,EASTERN CAPE,1,Empty,452000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,EASTERN CAPE,1,Empty,1046000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,EASTERN CAPE,1,Empty,1098000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,EASTERN CAPE,1,Empty,3665000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,EASTERN CAPE,1,Empty,4897000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,EASTERN CAPE,1,Empty,3447000,1
Adjusted appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,4000000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,4000000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,EASTERN CAPE,1,Empty,5373000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,EASTERN CAPE,1,Empty,4461000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,EASTERN CAPE,1,Empty,4684000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,EASTERN CAPE,1,Empty,238000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,EASTERN CAPE,1,Empty,1859000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,EASTERN CAPE,1,Empty,1286000,1
Adjusted appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,1609000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,1700000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,EASTERN CAPE,1,Empty,1785000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,EASTERN CAPE,1,Empty,1816000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,EASTERN CAPE,1,Empty,1907000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,EASTERN CAPE,1,Empty,572000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,EASTERN CAPE,1,Empty,493000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,EASTERN CAPE,1,Empty,549000,1
Adjusted appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,570000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,730000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,EASTERN CAPE,1,Empty,326000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,EASTERN CAPE,1,Empty,401000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,EASTERN CAPE,1,Empty,421000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,EASTERN CAPE,1,Empty,3196000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,EASTERN CAPE,1,Empty,5502000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,EASTERN CAPE,1,Empty,2015000,1
Adjusted appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,5947000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,4875000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,EASTERN CAPE,1,Empty,5404000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,EASTERN CAPE,1,Empty,3411000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,EASTERN CAPE,1,Empty,3581000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,EASTERN CAPE,1,Empty,6849000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,EASTERN CAPE,1,Empty,9760000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,EASTERN CAPE,1,Empty,9349000,1
Adjusted appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,1756000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,5196000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,EASTERN CAPE,1,Empty,5451000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,EASTERN CAPE,1,Empty,9411000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,EASTERN CAPE,1,Empty,9882000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,EASTERN CAPE,1,Empty,7548000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,EASTERN CAPE,1,Empty,6633000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,EASTERN CAPE,1,Empty,2715000,1
Adjusted appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,7458000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,11890000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,EASTERN CAPE,1,Empty,1706000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,EASTERN CAPE,1,Empty,1919000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,EASTERN CAPE,1,Empty,2015000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,EASTERN CAPE,1,Empty,2996000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,EASTERN CAPE,1,Empty,4659000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,EASTERN CAPE,1,Empty,3625000,1
Adjusted appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,6351000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,10233000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,EASTERN CAPE,1,Empty,4559000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,EASTERN CAPE,1,Empty,4816000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,EASTERN CAPE,1,Empty,5057000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,EASTERN CAPE,1,Empty,383000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,EASTERN CAPE,1,Empty,530000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,EASTERN CAPE,1,Empty,1107000,1
Adjusted appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,785000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,785000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,EASTERN CAPE,1,Empty,0,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,EASTERN CAPE,1,Empty,0,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,EASTERN CAPE,1,Empty,1588000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,EASTERN CAPE,1,Empty,1423000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,EASTERN CAPE,1,Empty,1096000,1
Adjusted appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,3909000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,4836000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,EASTERN CAPE,1,Empty,1811000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,EASTERN CAPE,1,Empty,4000000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,EASTERN CAPE,1,Empty,4200000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,EASTERN CAPE,1,Empty,259000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,EASTERN CAPE,1,Empty,848000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,EASTERN CAPE,1,Empty,1452000,1
Adjusted appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,1270000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,1270000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,EASTERN CAPE,1,Empty,1709000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,EASTERN CAPE,1,Empty,142000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,EASTERN CAPE,1,Empty,149000,1
Adjusted appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,432000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,432000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,EASTERN CAPE,1,Empty,0,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,EASTERN CAPE,1,Empty,0,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,EASTERN CAPE,1,Empty,5491000,1
Adjusted appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,932000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,932000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,EASTERN CAPE,1,Empty,1037000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,EASTERN CAPE,1,Empty,534000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,EASTERN CAPE,1,Empty,165000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,EASTERN CAPE,1,Empty,246000,1
Adjusted appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,276000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,276000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,EASTERN CAPE,1,Empty,100000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,EASTERN CAPE,1,Empty,321000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,EASTERN CAPE,1,Empty,337000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,EASTERN CAPE,1,Empty,2795000,1
Adjusted appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,6500000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,6500000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,EASTERN CAPE,1,Empty,7500000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,EASTERN CAPE,1,Empty,6684000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,EASTERN CAPE,1,Empty,7018000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,EASTERN CAPE,1,Empty,149000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,EASTERN CAPE,1,Empty,159000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,EASTERN CAPE,1,Empty,8000,1
Adjusted appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,62000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,62000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,EASTERN CAPE,1,Empty,103000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,EASTERN CAPE,1,Empty,135000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,EASTERN CAPE,1,Empty,142000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,EASTERN CAPE,1,Empty,0,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,EASTERN CAPE,1,Empty,0,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,EASTERN CAPE,1,Empty,-15000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,EASTERN CAPE,1,Empty,19756000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,EASTERN CAPE,1,Empty,14710000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,EASTERN CAPE,1,Empty,18510000,1
Adjusted appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,24255000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,15965000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,EASTERN CAPE,1,Empty,24216000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,EASTERN CAPE,1,Empty,33789000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,EASTERN CAPE,1,Empty,41562000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,EASTERN CAPE,1,Empty,1430000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,EASTERN CAPE,1,Empty,1266000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,EASTERN CAPE,1,Empty,733000,1
Adjusted appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,2161000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,2161000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,EASTERN CAPE,1,Empty,1747000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,EASTERN CAPE,1,Empty,1782000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,EASTERN CAPE,1,Empty,1871000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,EASTERN CAPE,1,Empty,1000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,EASTERN CAPE,1,Empty,3607000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,EASTERN CAPE,1,Empty,3401000,1
Adjusted appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,4642000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,4642000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,EASTERN CAPE,1,Empty,5447000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,EASTERN CAPE,1,Empty,7532000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,EASTERN CAPE,1,Empty,7909000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,EASTERN CAPE,1,Empty,7000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,EASTERN CAPE,1,Empty,166000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,EASTERN CAPE,1,Empty,2392000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,EASTERN CAPE,1,Empty,1546000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,EASTERN CAPE,1,Empty,973000,1
Adjusted appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,1314000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,3403000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,EASTERN CAPE,1,Empty,2924000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,EASTERN CAPE,1,Empty,2429000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,EASTERN CAPE,1,Empty,2551000,1
Adjusted appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,265000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,265000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,EASTERN CAPE,1,Empty,5268000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,EASTERN CAPE,1,Empty,9156000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,EASTERN CAPE,1,Empty,12446000,1
Adjusted appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,6673000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,6890000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,EASTERN CAPE,1,Empty,6798000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,EASTERN CAPE,1,Empty,5146000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,EASTERN CAPE,1,Empty,5403000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,EASTERN CAPE,1,Empty,1556000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,EASTERN CAPE,1,Empty,1678000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,EASTERN CAPE,1,Empty,1774000,1
Adjusted appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,645000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,645000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,EASTERN CAPE,1,Empty,440000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,EASTERN CAPE,1,Empty,467000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,EASTERN CAPE,1,Empty,490000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,EASTERN CAPE,1,Empty,557000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,EASTERN CAPE,1,Empty,755000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,EASTERN CAPE,1,Empty,1096000,1
Adjusted appropriation,"Economic Development, Environmental Affairs and Tourism",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,2298000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,798000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,EASTERN CAPE,1,Empty,2884000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,EASTERN CAPE,1,Empty,1673000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,EASTERN CAPE,1,Empty,1757000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,EASTERN CAPE,1,Empty,306000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,EASTERN CAPE,1,Empty,109000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,EASTERN CAPE,1,Empty,351000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,8000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,29821000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,39025000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,36128000,1
Adjusted appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,39012000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,36512000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,42892000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,43397000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,45567000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,8000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,2000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,53000,1
Adjusted appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,-250000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,50000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,44000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,56000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,59000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,395000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,942000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,1828000,1
Adjusted appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,1195000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,1195000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,670000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,907000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,952000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,102000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,192000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,3000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,12000,1
Adjusted appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,130000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,130000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,167000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,23000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,24000,1
Adjusted appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,44000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,44000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,100000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,106000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,111000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,478000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,658000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,722000,1
Adjusted appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,901000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,901000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,2037000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,994000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,1044000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,329000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,698000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,939000,1
Adjusted appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,127000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,1177000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,84000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,1345000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,1412000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,82000,1
Adjusted appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,2299000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,2299000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,3898000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,356000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,374000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,1185000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,6477000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,2478000,1
Adjusted appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,6189000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,12089000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,9156000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,4476000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,7699000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,886000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,158000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Consultants and professional services: Scientific and technological services,Consultants and professional services: Scientific and technological services,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,528000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Consultants and professional services: Scientific and technological services,Consultants and professional services: Scientific and technological services,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,554000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,2000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,38000,1
Adjusted appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,350000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,350000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,594000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,627000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,658000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,48000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,47000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,50000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,53000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,56000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,5000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,15000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,100000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,106000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,111000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,1281000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,1000000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,43000,1
Adjusted appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,30000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,30000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,639000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,199000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,209000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,63000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,113000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,177000,1
Adjusted appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,2011000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,2011000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,0,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,0,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,4294000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,4157000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,4672000,1
Adjusted appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,4196000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,4196000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,4482000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,5447000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,3969000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,571000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,1677000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,4663000,1
Adjusted appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,4035000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,4835000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,2243000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,3417000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,1730000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,460295000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,279528000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,787837000,1
Adjusted appropriation,"Economic Development, Environmental Affairs and Tourism",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,705111000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,815811000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,573397000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,521558000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,654843000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,1695000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,11064000,1
Adjusted appropriation,"Economic Development, Environmental Affairs and Tourism",Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,10315000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,10315000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,3634000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,5602000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,5882000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,4480000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,161000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,82000,1
Adjusted appropriation,"Economic Development, Environmental Affairs and Tourism",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,1350000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,1100000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,1150000,1
Adjusted appropriation,"Economic Development, Environmental Affairs and Tourism",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,4350000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,6500000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,1300000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,9000000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,33458000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,28827000,1
Adjusted appropriation,"Economic Development, Environmental Affairs and Tourism",Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,38040000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,37590000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,37064000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,40133000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Development  and Tourism,EASTERN CAPE,1,Empty,40540000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental  Affairs,EASTERN CAPE,1,Empty,60160000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental  Affairs,EASTERN CAPE,1,Empty,59653000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental  Affairs,EASTERN CAPE,1,Empty,63198000,1
Adjusted appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental  Affairs,EASTERN CAPE,1,Empty,68412000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental  Affairs,EASTERN CAPE,1,Empty,67412000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental  Affairs,EASTERN CAPE,1,Empty,75447000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental  Affairs,EASTERN CAPE,1,Empty,81360000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental  Affairs,EASTERN CAPE,1,Empty,85428000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental  Affairs,EASTERN CAPE,1,Empty,4000,1
Adjusted appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental  Affairs,EASTERN CAPE,1,Empty,53000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental  Affairs,EASTERN CAPE,1,Empty,83000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental  Affairs,EASTERN CAPE,1,Empty,83000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental  Affairs,EASTERN CAPE,1,Empty,86000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental  Affairs,EASTERN CAPE,1,Empty,90000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental  Affairs,EASTERN CAPE,1,Empty,2000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental  Affairs,EASTERN CAPE,1,Empty,198000,1
Adjusted appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental  Affairs,EASTERN CAPE,1,Empty,343000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental  Affairs,EASTERN CAPE,1,Empty,383000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental  Affairs,EASTERN CAPE,1,Empty,683000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental  Affairs,EASTERN CAPE,1,Empty,719000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental  Affairs,EASTERN CAPE,1,Empty,755000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental  Affairs,EASTERN CAPE,1,Empty,685000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental  Affairs,EASTERN CAPE,1,Empty,392000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental  Affairs,EASTERN CAPE,1,Empty,312000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental  Affairs,EASTERN CAPE,1,Empty,329000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental  Affairs,EASTERN CAPE,1,Empty,345000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental  Affairs,EASTERN CAPE,1,Empty,49000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental  Affairs,EASTERN CAPE,1,Empty,33000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental  Affairs,EASTERN CAPE,1,Empty,62000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental  Affairs,EASTERN CAPE,1,Empty,221000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental  Affairs,EASTERN CAPE,1,Empty,130000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental  Affairs,EASTERN CAPE,1,Empty,217000,1
Adjusted appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental  Affairs,EASTERN CAPE,1,Empty,590000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental  Affairs,EASTERN CAPE,1,Empty,740000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental  Affairs,EASTERN CAPE,1,Empty,0,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental  Affairs,EASTERN CAPE,1,Empty,0,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental  Affairs,EASTERN CAPE,1,Empty,0,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental  Affairs,EASTERN CAPE,1,Empty,704000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental  Affairs,EASTERN CAPE,1,Empty,941000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental  Affairs,EASTERN CAPE,1,Empty,770000,1
Adjusted appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental  Affairs,EASTERN CAPE,1,Empty,1000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental  Affairs,EASTERN CAPE,1,Empty,698000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental  Affairs,EASTERN CAPE,1,Empty,207000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental  Affairs,EASTERN CAPE,1,Empty,500000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental  Affairs,EASTERN CAPE,1,Empty,525000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental  Affairs,EASTERN CAPE,1,Empty,3864000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental  Affairs,EASTERN CAPE,1,Empty,1372000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental  Affairs,EASTERN CAPE,1,Empty,289000,1
Adjusted appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental  Affairs,EASTERN CAPE,1,Empty,1331000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental  Affairs,EASTERN CAPE,1,Empty,1331000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental  Affairs,EASTERN CAPE,1,Empty,4084000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental  Affairs,EASTERN CAPE,1,Empty,2652000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental  Affairs,EASTERN CAPE,1,Empty,2785000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental  Affairs,EASTERN CAPE,1,Empty,662000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental  Affairs,EASTERN CAPE,1,Empty,790000,1
Adjusted appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental  Affairs,EASTERN CAPE,1,Empty,100000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental  Affairs,EASTERN CAPE,1,Empty,1843000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental  Affairs,EASTERN CAPE,1,Empty,1344000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental  Affairs,EASTERN CAPE,1,Empty,436000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental  Affairs,EASTERN CAPE,1,Empty,457000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental  Affairs,EASTERN CAPE,1,Empty,230000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental  Affairs,EASTERN CAPE,1,Empty,90000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental  Affairs,EASTERN CAPE,1,Empty,299000,1
Adjusted appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental  Affairs,EASTERN CAPE,1,Empty,410000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental  Affairs,EASTERN CAPE,1,Empty,410000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental  Affairs,EASTERN CAPE,1,Empty,623000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental  Affairs,EASTERN CAPE,1,Empty,657000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental  Affairs,EASTERN CAPE,1,Empty,690000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental  Affairs,EASTERN CAPE,1,Empty,90000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental  Affairs,EASTERN CAPE,1,Empty,4000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental  Affairs,EASTERN CAPE,1,Empty,473000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental  Affairs,EASTERN CAPE,1,Empty,100000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental  Affairs,EASTERN CAPE,1,Empty,106000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental  Affairs,EASTERN CAPE,1,Empty,111000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental  Affairs,EASTERN CAPE,1,Empty,8000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental  Affairs,EASTERN CAPE,1,Empty,27000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental  Affairs,EASTERN CAPE,1,Empty,-65000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental  Affairs,EASTERN CAPE,1,Empty,-68000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental  Affairs,EASTERN CAPE,1,Empty,2000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental  Affairs,EASTERN CAPE,1,Empty,-8000,1
Adjusted appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental  Affairs,EASTERN CAPE,1,Empty,50000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental  Affairs,EASTERN CAPE,1,Empty,50000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental  Affairs,EASTERN CAPE,1,Empty,100000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental  Affairs,EASTERN CAPE,1,Empty,106000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental  Affairs,EASTERN CAPE,1,Empty,111000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental  Affairs,EASTERN CAPE,1,Empty,27000,1
Adjusted appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental  Affairs,EASTERN CAPE,1,Empty,100000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental  Affairs,EASTERN CAPE,1,Empty,100000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental  Affairs,EASTERN CAPE,1,Empty,100000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental  Affairs,EASTERN CAPE,1,Empty,106000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental  Affairs,EASTERN CAPE,1,Empty,111000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental  Affairs,EASTERN CAPE,1,Empty,3000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental  Affairs,EASTERN CAPE,1,Empty,1742000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental  Affairs,EASTERN CAPE,1,Empty,0,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental  Affairs,EASTERN CAPE,1,Empty,0,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental  Affairs,EASTERN CAPE,1,Empty,3649000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental  Affairs,EASTERN CAPE,1,Empty,96000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental  Affairs,EASTERN CAPE,1,Empty,266000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental  Affairs,EASTERN CAPE,1,Empty,280000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental  Affairs,EASTERN CAPE,1,Empty,307000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental  Affairs,EASTERN CAPE,1,Empty,-156000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental  Affairs,EASTERN CAPE,1,Empty,1058000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental  Affairs,EASTERN CAPE,1,Empty,152000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental  Affairs,EASTERN CAPE,1,Empty,100000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental  Affairs,EASTERN CAPE,1,Empty,1000000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental  Affairs,EASTERN CAPE,1,Empty,0,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental  Affairs,EASTERN CAPE,1,Empty,0,1
Adjusted appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental  Affairs,EASTERN CAPE,1,Empty,-301000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental  Affairs,EASTERN CAPE,1,Empty,4206000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental  Affairs,EASTERN CAPE,1,Empty,5667000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental  Affairs,EASTERN CAPE,1,Empty,8029000,1
Adjusted appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental  Affairs,EASTERN CAPE,1,Empty,7245000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental  Affairs,EASTERN CAPE,1,Empty,7409000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental  Affairs,EASTERN CAPE,1,Empty,6617000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental  Affairs,EASTERN CAPE,1,Empty,7156000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental  Affairs,EASTERN CAPE,1,Empty,7514000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental  Affairs,EASTERN CAPE,1,Empty,284000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental  Affairs,EASTERN CAPE,1,Empty,1046000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental  Affairs,EASTERN CAPE,1,Empty,1369000,1
Adjusted appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental  Affairs,EASTERN CAPE,1,Empty,1757000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental  Affairs,EASTERN CAPE,1,Empty,1757000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental  Affairs,EASTERN CAPE,1,Empty,1707000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental  Affairs,EASTERN CAPE,1,Empty,1801000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental  Affairs,EASTERN CAPE,1,Empty,1877000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental  Affairs,EASTERN CAPE,1,Empty,143857000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental  Affairs,EASTERN CAPE,1,Empty,190426000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental  Affairs,EASTERN CAPE,1,Empty,196387000,1
Adjusted appropriation,"Economic Development, Environmental Affairs and Tourism",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental  Affairs,EASTERN CAPE,1,Empty,207882000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental  Affairs,EASTERN CAPE,1,Empty,207282000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental  Affairs,EASTERN CAPE,1,Empty,193081000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental  Affairs,EASTERN CAPE,1,Empty,191205000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental  Affairs,EASTERN CAPE,1,Empty,197116000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental  Affairs,EASTERN CAPE,1,Empty,256000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental  Affairs,EASTERN CAPE,1,Empty,143000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental  Affairs,EASTERN CAPE,1,Empty,65000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental  Affairs,EASTERN CAPE,1,Empty,144000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental  Affairs,EASTERN CAPE,1,Empty,1000000,1
Adjusted appropriation,"Economic Development, Environmental Affairs and Tourism",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental  Affairs,EASTERN CAPE,1,Empty,1300000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental  Affairs,EASTERN CAPE,1,Empty,1300000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental  Affairs,EASTERN CAPE,1,Empty,1000000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental  Affairs,EASTERN CAPE,1,Empty,1300000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental  Affairs,EASTERN CAPE,1,Empty,1365000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental  Affairs,EASTERN CAPE,1,Empty,3952000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental  Affairs,EASTERN CAPE,1,Empty,2998000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental  Affairs,EASTERN CAPE,1,Empty,10573000,1
Adjusted appropriation,"Economic Development, Environmental Affairs and Tourism",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental  Affairs,EASTERN CAPE,1,Empty,15008000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental  Affairs,EASTERN CAPE,1,Empty,13385000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental  Affairs,EASTERN CAPE,1,Empty,10832000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental  Affairs,EASTERN CAPE,1,Empty,9430000,1
Medium Term Estimates,"Economic Development, Environmental Affairs and Tourism",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental  Affairs,EASTERN CAPE,1,Empty,9902000,1
Audited Outcome,"Economic Development, Environmental Affairs and Tourism",Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental  Affairs,EASTERN CAPE,1,Empty,2234000,1
Adjusted appropriation,"Economic Development, Environmental Affairs and Tourism",Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental  Affairs,EASTERN CAPE,1,Empty,520000,1
Main appropriation,"Economic Development, Environmental Affairs and Tourism",Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental  Affairs,EASTERN CAPE,1,Empty,520000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,KWAZULU-NATAL,1,Empty,43401000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,KWAZULU-NATAL,1,Empty,47722000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,KWAZULU-NATAL,1,Empty,54293000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,67357000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,60943000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,KWAZULU-NATAL,1,Empty,83689000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,KWAZULU-NATAL,1,Empty,88978000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,KWAZULU-NATAL,1,Empty,93530000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,KWAZULU-NATAL,1,Empty,5861000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,KWAZULU-NATAL,1,Empty,6368000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,KWAZULU-NATAL,1,Empty,7050000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,8063000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,9742000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,KWAZULU-NATAL,1,Empty,12627000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,KWAZULU-NATAL,1,Empty,13435000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,KWAZULU-NATAL,1,Empty,14105000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,KWAZULU-NATAL,1,Empty,208000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,KWAZULU-NATAL,1,Empty,290000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,KWAZULU-NATAL,1,Empty,155000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,368000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,80000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,KWAZULU-NATAL,1,Empty,576000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,KWAZULU-NATAL,1,Empty,607000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,KWAZULU-NATAL,1,Empty,637000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,KWAZULU-NATAL,1,Empty,8431000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,KWAZULU-NATAL,1,Empty,5930000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,KWAZULU-NATAL,1,Empty,16195000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,2547000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,2747000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,KWAZULU-NATAL,1,Empty,3179000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,KWAZULU-NATAL,1,Empty,3348000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,KWAZULU-NATAL,1,Empty,3515000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,KWAZULU-NATAL,1,Empty,15000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,KWAZULU-NATAL,1,Empty,332000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,KWAZULU-NATAL,1,Empty,409000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,KWAZULU-NATAL,1,Empty,312000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,KWAZULU-NATAL,1,Empty,425000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,212000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,319000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,KWAZULU-NATAL,1,Empty,754000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,KWAZULU-NATAL,1,Empty,794000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,KWAZULU-NATAL,1,Empty,833000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,KWAZULU-NATAL,1,Empty,2468000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,KWAZULU-NATAL,1,Empty,2253000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,KWAZULU-NATAL,1,Empty,2586000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,2744000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,2598000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,KWAZULU-NATAL,1,Empty,2728000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,KWAZULU-NATAL,1,Empty,2873000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,KWAZULU-NATAL,1,Empty,3017000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,KWAZULU-NATAL,1,Empty,319000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,KWAZULU-NATAL,1,Empty,156000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,KWAZULU-NATAL,1,Empty,121000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,27000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,600000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,KWAZULU-NATAL,1,Empty,700000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,KWAZULU-NATAL,1,Empty,737000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,KWAZULU-NATAL,1,Empty,774000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,KWAZULU-NATAL,1,Empty,7233000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,KWAZULU-NATAL,1,Empty,2412000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,KWAZULU-NATAL,1,Empty,407000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,1876000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,1958000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,KWAZULU-NATAL,1,Empty,2102000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,KWAZULU-NATAL,1,Empty,2214000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,KWAZULU-NATAL,1,Empty,2324000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,KWAZULU-NATAL,1,Empty,5733000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,KWAZULU-NATAL,1,Empty,6622000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,KWAZULU-NATAL,1,Empty,6587000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,7550000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,8543000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,KWAZULU-NATAL,1,Empty,8655000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,KWAZULU-NATAL,1,Empty,9114000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,KWAZULU-NATAL,1,Empty,9570000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,KWAZULU-NATAL,1,Empty,8641000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,KWAZULU-NATAL,1,Empty,11674000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,KWAZULU-NATAL,1,Empty,11601000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,11282000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,14054000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,KWAZULU-NATAL,1,Empty,12011000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,KWAZULU-NATAL,1,Empty,12648000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,KWAZULU-NATAL,1,Empty,13280000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,KWAZULU-NATAL,1,Empty,30520000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,KWAZULU-NATAL,1,Empty,39590000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,KWAZULU-NATAL,1,Empty,41452000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,19175000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,13318000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,KWAZULU-NATAL,1,Empty,13922000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,KWAZULU-NATAL,1,Empty,6066000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,KWAZULU-NATAL,1,Empty,6370000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,KWAZULU-NATAL,1,Empty,809000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,KWAZULU-NATAL,1,Empty,998000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,KWAZULU-NATAL,1,Empty,1871000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,1953000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,2160000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,KWAZULU-NATAL,1,Empty,2210000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,KWAZULU-NATAL,1,Empty,2328000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,KWAZULU-NATAL,1,Empty,2444000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,KWAZULU-NATAL,1,Empty,15000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,KWAZULU-NATAL,1,Empty,43000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,KWAZULU-NATAL,1,Empty,383000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,455000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,139000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,KWAZULU-NATAL,1,Empty,150000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,KWAZULU-NATAL,1,Empty,158000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,KWAZULU-NATAL,1,Empty,166000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,KWAZULU-NATAL,1,Empty,1706000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,KWAZULU-NATAL,1,Empty,1350000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,KWAZULU-NATAL,1,Empty,1101000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,1876000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,1897000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,KWAZULU-NATAL,1,Empty,3913000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,KWAZULU-NATAL,1,Empty,4121000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,KWAZULU-NATAL,1,Empty,4327000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,KWAZULU-NATAL,1,Empty,23521000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,KWAZULU-NATAL,1,Empty,30628000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,KWAZULU-NATAL,1,Empty,8289000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,8109000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,5679000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,KWAZULU-NATAL,1,Empty,6014000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,KWAZULU-NATAL,1,Empty,6332000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,KWAZULU-NATAL,1,Empty,6649000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,KWAZULU-NATAL,1,Empty,4000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,5000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,15000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,KWAZULU-NATAL,1,Empty,17000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,KWAZULU-NATAL,1,Empty,18000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,KWAZULU-NATAL,1,Empty,19000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,KWAZULU-NATAL,1,Empty,1477000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,KWAZULU-NATAL,1,Empty,1578000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,KWAZULU-NATAL,1,Empty,1923000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,2162000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,1500000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,KWAZULU-NATAL,1,Empty,1733000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,KWAZULU-NATAL,1,Empty,1825000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,KWAZULU-NATAL,1,Empty,1916000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,KWAZULU-NATAL,1,Empty,47000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,KWAZULU-NATAL,1,Empty,20000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,KWAZULU-NATAL,1,Empty,25000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,KWAZULU-NATAL,1,Empty,76000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,KWAZULU-NATAL,1,Empty,9000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,KWAZULU-NATAL,1,Empty,24426000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,KWAZULU-NATAL,1,Empty,24447000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,KWAZULU-NATAL,1,Empty,27552000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,26232000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,26600000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,KWAZULU-NATAL,1,Empty,33500000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,KWAZULU-NATAL,1,Empty,35276000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,KWAZULU-NATAL,1,Empty,37040000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,KWAZULU-NATAL,1,Empty,4253000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,KWAZULU-NATAL,1,Empty,1524000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,KWAZULU-NATAL,1,Empty,554000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,1726000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,1166000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,KWAZULU-NATAL,1,Empty,1584000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,KWAZULU-NATAL,1,Empty,1668000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,KWAZULU-NATAL,1,Empty,1751000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,KWAZULU-NATAL,1,Empty,8570000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,KWAZULU-NATAL,1,Empty,10822000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,KWAZULU-NATAL,1,Empty,13055000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,14122000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,14780000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,KWAZULU-NATAL,1,Empty,15906000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,KWAZULU-NATAL,1,Empty,16749000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,KWAZULU-NATAL,1,Empty,17587000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,KWAZULU-NATAL,1,Empty,1206000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,KWAZULU-NATAL,1,Empty,1325000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,KWAZULU-NATAL,1,Empty,753000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,257000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,2300000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,KWAZULU-NATAL,1,Empty,732000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,KWAZULU-NATAL,1,Empty,771000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,KWAZULU-NATAL,1,Empty,810000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,KWAZULU-NATAL,1,Empty,894000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,KWAZULU-NATAL,1,Empty,208000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,KWAZULU-NATAL,1,Empty,1588000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,1274000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,900000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,KWAZULU-NATAL,1,Empty,1016000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,KWAZULU-NATAL,1,Empty,1070000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,KWAZULU-NATAL,1,Empty,1124000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,KWAZULU-NATAL,1,Empty,2394000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,KWAZULU-NATAL,1,Empty,477000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,KWAZULU-NATAL,1,Empty,82000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,253000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,907000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,KWAZULU-NATAL,1,Empty,972000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,KWAZULU-NATAL,1,Empty,1023000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,KWAZULU-NATAL,1,Empty,1074000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,KWAZULU-NATAL,1,Empty,10899000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,KWAZULU-NATAL,1,Empty,9810000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,KWAZULU-NATAL,1,Empty,16408000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,12644000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,15084000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,KWAZULU-NATAL,1,Empty,16693000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,KWAZULU-NATAL,1,Empty,17578000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,KWAZULU-NATAL,1,Empty,18457000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,KWAZULU-NATAL,1,Empty,12481000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,KWAZULU-NATAL,1,Empty,2551000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,KWAZULU-NATAL,1,Empty,1537000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,1317000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,3784000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,KWAZULU-NATAL,1,Empty,3521000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,KWAZULU-NATAL,1,Empty,3707000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,KWAZULU-NATAL,1,Empty,3892000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,KWAZULU-NATAL,1,Empty,2735000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,KWAZULU-NATAL,1,Empty,994000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,KWAZULU-NATAL,1,Empty,3669000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,5682000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,2393000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,KWAZULU-NATAL,1,Empty,3660000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,KWAZULU-NATAL,1,Empty,1149000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,650000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,650000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,KWAZULU-NATAL,1,Empty,383000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,KWAZULU-NATAL,1,Empty,9000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,KWAZULU-NATAL,1,Empty,6416000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,KWAZULU-NATAL,1,Empty,2000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,546000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,KWAZULU-NATAL,1,Empty,461000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,KWAZULU-NATAL,1,Empty,621000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,472000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,KWAZULU-NATAL,1,Empty,500000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,KWAZULU-NATAL,1,Empty,523000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,KWAZULU-NATAL,1,Empty,549000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,KWAZULU-NATAL,1,Empty,153000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,KWAZULU-NATAL,1,Empty,11000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,88000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,KWAZULU-NATAL,1,Empty,24000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,129000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,KWAZULU-NATAL,1,Empty,14000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,KWAZULU-NATAL,1,Empty,21000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,KWAZULU-NATAL,1,Empty,33000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,20000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,20000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,KWAZULU-NATAL,1,Empty,31000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,KWAZULU-NATAL,1,Empty,33000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,KWAZULU-NATAL,1,Empty,35000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,KWAZULU-NATAL,1,Empty,96000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,13578000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,13266000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,13051000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,14606000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,15124000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,16213000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,17237000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,18099000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,2044000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,1886000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,1820000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,2043000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,2124000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,2702000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,2872000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,3015000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,212000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,182000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,9000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,4000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,3651000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,2528000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,1589000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,2426000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,2360000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,2190000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,2306000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,2421000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,3000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,21000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,94000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,155000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,2000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,226000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,461000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,281000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,296000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,311000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,848000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,627000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,760000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,1594000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,1694000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,1450000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,1527000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,1603000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,439000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,421000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,124000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,294000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,234000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,368000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,388000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,408000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,428000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,1778000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,7450000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,8278000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,1281000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,1313000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,5574000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,3100000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,9016000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,9467000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,20000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,70000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,31000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,1000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,101000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,43000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,8000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,12000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,10000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,10000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,10000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,379000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,242000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,210000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,33000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,10000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,1254000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,-4636000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,1002000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,4164000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,2088000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,276000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,290000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,8000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,8000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,37000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,1801000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,1222000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,288000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,391000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,410000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,428000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,451000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,474000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,527000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,568000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,1332000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,104000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,14000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,79000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,115000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,387000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,649000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,800000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,746000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,785000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,824000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,2878000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,2269000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,1938000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,2139000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,3672000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,3088000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,3052000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,3205000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,1424000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,1151000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,306000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,490000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,490000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,450000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,474000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,497000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,144000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,116000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,9000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,123000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,123000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,158000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,132000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,139000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,55699000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,43920000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,77282000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,77282000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,67008000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,70166000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,72403000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,25000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,KWAZULU-NATAL,1,Empty,12000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,KWAZULU-NATAL,1,Empty,6057000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Planning,KWAZULU-NATAL,1,Empty,6849000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Planning,KWAZULU-NATAL,1,Empty,9513000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,KWAZULU-NATAL,1,Empty,11712000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,KWAZULU-NATAL,1,Empty,11436000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Planning,KWAZULU-NATAL,1,Empty,12731000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Planning,KWAZULU-NATAL,1,Empty,13545000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Planning,KWAZULU-NATAL,1,Empty,14222000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,KWAZULU-NATAL,1,Empty,551000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Planning,KWAZULU-NATAL,1,Empty,694000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Planning,KWAZULU-NATAL,1,Empty,1025000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,KWAZULU-NATAL,1,Empty,1351000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,KWAZULU-NATAL,1,Empty,1816000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Planning,KWAZULU-NATAL,1,Empty,2109000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Planning,KWAZULU-NATAL,1,Empty,2244000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Planning,KWAZULU-NATAL,1,Empty,2356000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,KWAZULU-NATAL,1,Empty,12000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Planning,KWAZULU-NATAL,1,Empty,86000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,KWAZULU-NATAL,1,Empty,1000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Planning,KWAZULU-NATAL,1,Empty,1000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Planning,KWAZULU-NATAL,1,Empty,1000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Planning,KWAZULU-NATAL,1,Empty,1000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,KWAZULU-NATAL,1,Empty,11000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Planning,KWAZULU-NATAL,1,Empty,51000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Planning,KWAZULU-NATAL,1,Empty,13000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,KWAZULU-NATAL,1,Empty,10000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,KWAZULU-NATAL,1,Empty,60000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Planning,KWAZULU-NATAL,1,Empty,250000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Planning,KWAZULU-NATAL,1,Empty,263000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Planning,KWAZULU-NATAL,1,Empty,276000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,KWAZULU-NATAL,1,Empty,53000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Planning,KWAZULU-NATAL,1,Empty,57000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Planning,KWAZULU-NATAL,1,Empty,501000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,KWAZULU-NATAL,1,Empty,64000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,KWAZULU-NATAL,1,Empty,200000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Planning,KWAZULU-NATAL,1,Empty,336000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Planning,KWAZULU-NATAL,1,Empty,354000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Planning,KWAZULU-NATAL,1,Empty,372000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,KWAZULU-NATAL,1,Empty,3000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Planning,KWAZULU-NATAL,1,Empty,3000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Planning,KWAZULU-NATAL,1,Empty,55000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,KWAZULU-NATAL,1,Empty,63000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,KWAZULU-NATAL,1,Empty,100000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Planning,KWAZULU-NATAL,1,Empty,77000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Planning,KWAZULU-NATAL,1,Empty,81000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Planning,KWAZULU-NATAL,1,Empty,85000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,KWAZULU-NATAL,1,Empty,121000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Planning,KWAZULU-NATAL,1,Empty,93000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Planning,KWAZULU-NATAL,1,Empty,63000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,KWAZULU-NATAL,1,Empty,180000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,KWAZULU-NATAL,1,Empty,206000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Planning,KWAZULU-NATAL,1,Empty,126000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Planning,KWAZULU-NATAL,1,Empty,133000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Planning,KWAZULU-NATAL,1,Empty,140000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,KWAZULU-NATAL,1,Empty,70000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Planning,KWAZULU-NATAL,1,Empty,92000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Planning,KWAZULU-NATAL,1,Empty,364000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,KWAZULU-NATAL,1,Empty,32000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,KWAZULU-NATAL,1,Empty,207000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,KWAZULU-NATAL,1,Empty,6866000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Planning,KWAZULU-NATAL,1,Empty,5489000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Planning,KWAZULU-NATAL,1,Empty,6388000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,KWAZULU-NATAL,1,Empty,5513000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,KWAZULU-NATAL,1,Empty,10860000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Planning,KWAZULU-NATAL,1,Empty,16550000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Planning,KWAZULU-NATAL,1,Empty,17427000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Planning,KWAZULU-NATAL,1,Empty,18299000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Planning,KWAZULU-NATAL,1,Empty,225000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,KWAZULU-NATAL,1,Empty,4000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Planning,KWAZULU-NATAL,1,Empty,1000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Planning,KWAZULU-NATAL,1,Empty,29000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,KWAZULU-NATAL,1,Empty,23000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,KWAZULU-NATAL,1,Empty,318000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Planning,KWAZULU-NATAL,1,Empty,51000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Planning,KWAZULU-NATAL,1,Empty,45000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Planning,KWAZULU-NATAL,1,Empty,47000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,KWAZULU-NATAL,1,Empty,327000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Planning,KWAZULU-NATAL,1,Empty,383000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Planning,KWAZULU-NATAL,1,Empty,22000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,KWAZULU-NATAL,1,Empty,67000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,KWAZULU-NATAL,1,Empty,535000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Planning,KWAZULU-NATAL,1,Empty,564000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Planning,KWAZULU-NATAL,1,Empty,576000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Planning,KWAZULU-NATAL,1,Empty,605000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Planning,KWAZULU-NATAL,1,Empty,1000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Planning,KWAZULU-NATAL,1,Empty,1000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,KWAZULU-NATAL,1,Empty,17000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Planning,KWAZULU-NATAL,1,Empty,14000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,KWAZULU-NATAL,1,Empty,11000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Planning,KWAZULU-NATAL,1,Empty,94000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,KWAZULU-NATAL,1,Empty,8000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,KWAZULU-NATAL,1,Empty,2118000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Planning,KWAZULU-NATAL,1,Empty,1799000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Planning,KWAZULU-NATAL,1,Empty,361000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,KWAZULU-NATAL,1,Empty,1683000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,KWAZULU-NATAL,1,Empty,1480000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Planning,KWAZULU-NATAL,1,Empty,928000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Planning,KWAZULU-NATAL,1,Empty,977000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Planning,KWAZULU-NATAL,1,Empty,1025000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,KWAZULU-NATAL,1,Empty,15000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,KWAZULU-NATAL,1,Empty,321000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,KWAZULU-NATAL,1,Empty,120000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Planning,KWAZULU-NATAL,1,Empty,135000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Planning,KWAZULU-NATAL,1,Empty,142000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Planning,KWAZULU-NATAL,1,Empty,150000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,KWAZULU-NATAL,1,Empty,1120000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Planning,KWAZULU-NATAL,1,Empty,1091000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Planning,KWAZULU-NATAL,1,Empty,2014000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,KWAZULU-NATAL,1,Empty,1544000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,KWAZULU-NATAL,1,Empty,2052000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Planning,KWAZULU-NATAL,1,Empty,2319000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Planning,KWAZULU-NATAL,1,Empty,2442000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Planning,KWAZULU-NATAL,1,Empty,2565000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,KWAZULU-NATAL,1,Empty,701000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Planning,KWAZULU-NATAL,1,Empty,1378000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Planning,KWAZULU-NATAL,1,Empty,20000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,KWAZULU-NATAL,1,Empty,1367000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,KWAZULU-NATAL,1,Empty,970000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Planning,KWAZULU-NATAL,1,Empty,1290000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Planning,KWAZULU-NATAL,1,Empty,1359000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Planning,KWAZULU-NATAL,1,Empty,1425000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,KWAZULU-NATAL,1,Empty,187000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Planning,KWAZULU-NATAL,1,Empty,111000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Planning,KWAZULU-NATAL,1,Empty,111000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,KWAZULU-NATAL,1,Empty,81000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Planning,KWAZULU-NATAL,1,Empty,15000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Planning,KWAZULU-NATAL,1,Empty,118000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,KWAZULU-NATAL,1,Empty,800000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,KWAZULU-NATAL,1,Empty,250000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,KWAZULU-NATAL,1,Empty,50000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Planning,KWAZULU-NATAL,1,Empty,3000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,KWAZULU-NATAL,1,Empty,16000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,62927000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,74673000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,74312000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,85077000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,85778000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,90303000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,95212000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,99973000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,9903000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,10038000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,11385000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,11520000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,11520000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,12052000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,12746000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,13381000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,28000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,31000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,314000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,314000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,328000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,346000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,364000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,2429000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,523000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,497000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,723000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,723000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,758000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,797000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,836000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,98629000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,132830000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,117624000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,131227000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,131083000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,121592000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,128047000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,134449000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,2116000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,1261000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,660000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,2832000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,1032000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,1081000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,1139000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,1246000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,358000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,358000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,374000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,394000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,414000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,43000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,43000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,45000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,47000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,49000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,2010000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,597000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,993000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,653000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,653000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,684000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,721000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,758000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,1186000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,1154000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,1142000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,976000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,1176000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,1251000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,1318000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,1383000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,138000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,78000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,961000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,961000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,609000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,641000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,672000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,1309000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,462000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,430000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,3255000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,4622000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,4834000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,5091000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,5345000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,155000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,407000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,58000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,58000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,61000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,64000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,67000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,7000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,129000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,129000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,134000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,141000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,148000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,1991000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,2497000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,175000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,8835000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,8935000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,9346000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,9841000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,10334000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,862000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,948000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,1171000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,1672000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,1772000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,1854000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,1952000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,2049000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,991000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,4326000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,1831000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,3042000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,3042000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,3182000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,3350000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,3517000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,21000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,21000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,22000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,23000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,24000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,764000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,555000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,671000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,59000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,59000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,62000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,66000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,69000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,250000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,4471000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,15000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,18000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,42000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,42000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,44000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,46000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,49000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,18269000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,3466000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,21000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,21000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,22000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,23000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,24000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,448000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,216000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,216000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,226000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,238000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,250000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,25000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,89000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,3000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,30000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,30000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,33000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,35000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,37000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,996000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,67000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,67000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,70000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,74000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,78000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,355000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,219000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,479000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,615000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,715000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,748000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,787000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,827000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,742000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,1041000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,962000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,262000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,262000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,274000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,288000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,302000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,209000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,209000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,218000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,230000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,242000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,39000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,766000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,928000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,670000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,2483000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,2483000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,2596000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,2735000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,2873000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,1189000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,49000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,48000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,2141000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,2341000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,2449000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,2578000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,2704000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,8847000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,9597000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,9582000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,7147000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,10509000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,10984000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,11568000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,12147000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,3705000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,1303000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,1823000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,974000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,974000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,1019000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,1073000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,1127000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,7000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,935000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,1338000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,1563000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,2895000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,2046000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,2578000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,2714000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,2852000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,11121000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,23000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,142000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,491317000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,549893000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,586522000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,657895000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,657895000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,646819000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,681825000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,715916000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,6000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,22000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,62000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,520000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,38000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,701000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,4390000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,5000000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,5227000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,5940000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,5940000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,6195000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,6523000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,6849000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,900000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,600000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,1000000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,1000000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,1000000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,1000000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,1000000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,KWAZULU-NATAL,1,Empty,17000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,33298000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,35126000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,40753000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,48051000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,49473000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,51434000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,54726000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,55878000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,4156000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,4311000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,4853000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,5161000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,7173000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,7796000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,8295000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,8848000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,105000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,86000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,13000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,59000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,50000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2015,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,140000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2016,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,148000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,58000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,856000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,473000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,2634000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,2253000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,960000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2015,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,798000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2016,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,840000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2017,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,913000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,3000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,22000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,14000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,179000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,86000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,131000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,170000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,184000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,429000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,452000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,193000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,36000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,26000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,40000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,40000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2017,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,46000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,-6000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,-8000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,20000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2015,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,21000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2016,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,22000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2017,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,23000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,235000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,200000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,3440000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,2717000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,2505000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,347000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,366000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,93000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,1067000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,803000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,445000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,1163000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,1240000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,1462000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,1540000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,1375000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,22000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,96000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,187000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,68686000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,75546000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,27652000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,119915000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,60445000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2015,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,95248000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2016,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,70471000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2017,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,109454000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,47000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,1000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,119000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,5000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,33000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,259000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,71000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,948000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,100000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,10000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,11000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,12000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,80000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,129000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,21000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,139000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,172000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,40000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,42000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,142000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,1550000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,309000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,15696000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,3187000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,1470000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,100000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,105000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,11143000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,15000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,7000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,5000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,10000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,71000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2015,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,100000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2016,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,105000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,1234000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,260000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,218000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,1582000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,2598000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,577000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,607000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,924000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,183000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,64000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,56000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,300000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,6360000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,2469000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2016,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,771000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,13427000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,13509000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,100000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2015,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,100000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2016,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,105000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2017,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,116000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,261000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,70000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,1712000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,802000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,100000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,7260000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,6278000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,7896000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,8027000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,10186000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,7278000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,7665000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,12884000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,3651000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,4613000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,3901000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,6021000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,10205000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,1900000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,2001000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,3778000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,197000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,405000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,192000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,246000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,150000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,155000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,253000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2015,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,200000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,4985000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,970000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,10114000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,6287000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,11382000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,12713000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,14405000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2015,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,9880000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2016,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,9885000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2017,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,10379000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,14000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,23000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,34000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,531000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,620102000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,55000000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,95000000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2015,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,95000000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2016,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,132000000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2017,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,132000000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,2953000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,2414000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,992000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,23426000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,9703000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,280000000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,249500000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,300000000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,279600000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,185000000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2015,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,149700000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2016,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,148000000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2017,1,Integrated Economic Development Services,KWAZULU-NATAL,1,Empty,148000000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism,KWAZULU-NATAL,1,Empty,4117000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism,KWAZULU-NATAL,1,Empty,6386000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism,KWAZULU-NATAL,1,Empty,8396000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,KWAZULU-NATAL,1,Empty,8508000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,KWAZULU-NATAL,1,Empty,14486000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism,KWAZULU-NATAL,1,Empty,11256000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism,KWAZULU-NATAL,1,Empty,11977000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism,KWAZULU-NATAL,1,Empty,12576000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism,KWAZULU-NATAL,1,Empty,610000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism,KWAZULU-NATAL,1,Empty,680000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism,KWAZULU-NATAL,1,Empty,887000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,KWAZULU-NATAL,1,Empty,1022000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,KWAZULU-NATAL,1,Empty,2229000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism,KWAZULU-NATAL,1,Empty,1884000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism,KWAZULU-NATAL,1,Empty,2005000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism,KWAZULU-NATAL,1,Empty,2105000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism,KWAZULU-NATAL,1,Empty,35000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,KWAZULU-NATAL,1,Empty,2000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism,KWAZULU-NATAL,1,Empty,196000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism,KWAZULU-NATAL,1,Empty,85000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism,KWAZULU-NATAL,1,Empty,287000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,KWAZULU-NATAL,1,Empty,236000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,KWAZULU-NATAL,1,Empty,430000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism,KWAZULU-NATAL,1,Empty,340000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism,KWAZULU-NATAL,1,Empty,359000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism,KWAZULU-NATAL,1,Empty,380000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism,KWAZULU-NATAL,1,Empty,7000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism,KWAZULU-NATAL,1,Empty,5000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,KWAZULU-NATAL,1,Empty,5000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism,KWAZULU-NATAL,1,Empty,127000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism,KWAZULU-NATAL,1,Empty,35000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism,KWAZULU-NATAL,1,Empty,589000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,KWAZULU-NATAL,1,Empty,694000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,KWAZULU-NATAL,1,Empty,810000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism,KWAZULU-NATAL,1,Empty,350000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism,KWAZULU-NATAL,1,Empty,369000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism,KWAZULU-NATAL,1,Empty,388000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism,KWAZULU-NATAL,1,Empty,54000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism,KWAZULU-NATAL,1,Empty,47000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism,KWAZULU-NATAL,1,Empty,29000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,KWAZULU-NATAL,1,Empty,112000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,KWAZULU-NATAL,1,Empty,246000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism,KWAZULU-NATAL,1,Empty,54000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism,KWAZULU-NATAL,1,Empty,57000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism,KWAZULU-NATAL,1,Empty,60000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism,KWAZULU-NATAL,1,Empty,21734000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism,KWAZULU-NATAL,1,Empty,34430000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism,KWAZULU-NATAL,1,Empty,83872000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,KWAZULU-NATAL,1,Empty,28666000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,KWAZULU-NATAL,1,Empty,81704000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism,KWAZULU-NATAL,1,Empty,116439000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism,KWAZULU-NATAL,1,Empty,98103000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism,KWAZULU-NATAL,1,Empty,66486000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism,KWAZULU-NATAL,1,Empty,20000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,KWAZULU-NATAL,1,Empty,15000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,KWAZULU-NATAL,1,Empty,100000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism,KWAZULU-NATAL,1,Empty,56000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism,KWAZULU-NATAL,1,Empty,13000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism,KWAZULU-NATAL,1,Empty,19000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,KWAZULU-NATAL,1,Empty,22000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,KWAZULU-NATAL,1,Empty,100000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism,KWAZULU-NATAL,1,Empty,100000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism,KWAZULU-NATAL,1,Empty,105000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism,KWAZULU-NATAL,1,Empty,110000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism,KWAZULU-NATAL,1,Empty,2451000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism,KWAZULU-NATAL,1,Empty,41466000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism,KWAZULU-NATAL,1,Empty,25036000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,KWAZULU-NATAL,1,Empty,5328000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,KWAZULU-NATAL,1,Empty,7450000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism,KWAZULU-NATAL,1,Empty,160000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism,KWAZULU-NATAL,1,Empty,168000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism,KWAZULU-NATAL,1,Empty,176000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism,KWAZULU-NATAL,1,Empty,4000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism,KWAZULU-NATAL,1,Empty,896000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism,KWAZULU-NATAL,1,Empty,44000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism,KWAZULU-NATAL,1,Empty,72000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,KWAZULU-NATAL,1,Empty,76000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,KWAZULU-NATAL,1,Empty,850000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism,KWAZULU-NATAL,1,Empty,380000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism,KWAZULU-NATAL,1,Empty,400000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism,KWAZULU-NATAL,1,Empty,420000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism,KWAZULU-NATAL,1,Empty,19000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism,KWAZULU-NATAL,1,Empty,9000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism,KWAZULU-NATAL,1,Empty,451000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism,KWAZULU-NATAL,1,Empty,70000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism,KWAZULU-NATAL,1,Empty,74000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism,KWAZULU-NATAL,1,Empty,78000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism,KWAZULU-NATAL,1,Empty,204000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism,KWAZULU-NATAL,1,Empty,230000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism,KWAZULU-NATAL,1,Empty,72000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,KWAZULU-NATAL,1,Empty,512000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,KWAZULU-NATAL,1,Empty,250000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism,KWAZULU-NATAL,1,Empty,400000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism,KWAZULU-NATAL,1,Empty,421000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism,KWAZULU-NATAL,1,Empty,442000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism,KWAZULU-NATAL,1,Empty,1846000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism,KWAZULU-NATAL,1,Empty,1864000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism,KWAZULU-NATAL,1,Empty,1430000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,KWAZULU-NATAL,1,Empty,1731000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,KWAZULU-NATAL,1,Empty,2400000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism,KWAZULU-NATAL,1,Empty,2162000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism,KWAZULU-NATAL,1,Empty,2276000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism,KWAZULU-NATAL,1,Empty,2389000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism,KWAZULU-NATAL,1,Empty,1398000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism,KWAZULU-NATAL,1,Empty,2552000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism,KWAZULU-NATAL,1,Empty,1142000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,KWAZULU-NATAL,1,Empty,800000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism,KWAZULU-NATAL,1,Empty,15000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism,KWAZULU-NATAL,1,Empty,47000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism,KWAZULU-NATAL,1,Empty,26000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism,KWAZULU-NATAL,1,Empty,6000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism,KWAZULU-NATAL,1,Empty,236000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism,KWAZULU-NATAL,1,Empty,130715000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism,KWAZULU-NATAL,1,Empty,173663000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism,KWAZULU-NATAL,1,Empty,161968000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,KWAZULU-NATAL,1,Empty,168906000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,KWAZULU-NATAL,1,Empty,164237000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism,KWAZULU-NATAL,1,Empty,162690000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism,KWAZULU-NATAL,1,Empty,170067000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism,KWAZULU-NATAL,1,Empty,172345000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism,KWAZULU-NATAL,1,Empty,21000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism,KWAZULU-NATAL,1,Empty,4000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,KWAZULU-NATAL,1,Empty,9081000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism,KWAZULU-NATAL,1,Empty,1291000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism,KWAZULU-NATAL,1,Empty,8162000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,KWAZULU-NATAL,1,Empty,3693000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,KWAZULU-NATAL,1,Empty,500000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism,KWAZULU-NATAL,1,Empty,1250000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism,KWAZULU-NATAL,1,Empty,19991000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism,KWAZULU-NATAL,1,Empty,53245000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,KWAZULU-NATAL,1,Empty,134187000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,KWAZULU-NATAL,1,Empty,1000000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism,KWAZULU-NATAL,1,Empty,1000000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism,KWAZULU-NATAL,1,Empty,1200000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism,KWAZULU-NATAL,1,Empty,1260000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,7413000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,6745000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,5931000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,8211000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,5511000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,11694000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,12442000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,13064000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,826000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,787000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,708000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,820000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,853000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,1936000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,2060000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,2163000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,13000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,23000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,283000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,28000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,40000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2015,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,60000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2016,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,63000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,66000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,374000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,1358000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,1422000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,788000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,609000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2015,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,1000000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2016,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,1053000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2017,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,1106000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,8000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,4000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,11000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,2000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,13000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,38000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,250000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,264000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,278000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,-2000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,51000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,55000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,4000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,18000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,70000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,74000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,78000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,308000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,192000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,279000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,207000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,240000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,230000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,243000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,256000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,3000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,87000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,219000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,26672000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,31587000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,13829000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,44013000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,34901000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2015,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,41611000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2016,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,80387000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2017,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,83649000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,112000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,19000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,42000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,313000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,9000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,12000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,3000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,13000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,4000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,6000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,12000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,20000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,22000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,24000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,1383000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,656000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,1422000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,1754000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,3000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,489000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,356000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,564000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,55000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,109000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,49000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,44000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,230000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,242000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,254000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,185000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,80000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,57000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,78000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,879000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,1339000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,1706000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,1615000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,2474000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,2441000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,1421000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,2667000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,2808000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,2947000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,227000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,2653000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,2352000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,58000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,85000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,47000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,14000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,15000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,509870000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,457361000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,650486000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,596851000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,707717000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2015,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,673816000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2016,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,709158000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2017,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,738022000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,94000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,35000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,41012000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,33000000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,43830000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,95679000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,61387000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2015,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,100428000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2016,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,115023000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2017,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,120774000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,59636000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,62618000,1
Audited Outcome,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,30164000,1
Adjusted appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,78870000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,68170000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2015,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,123247000,1
Main appropriation,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2016,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,74707000,1
Medium Term Estimates,"Economic Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2017,1,Trade And Sector Development,KWAZULU-NATAL,1,Empty,78442000,1
Audited Outcome,Economic Development,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,GAUTENG,1,Empty,184000,1
Audited Outcome,Economic Development,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,GAUTENG,1,Empty,2395000,1
Audited Outcome,Economic Development,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,GAUTENG,1,Empty,208000,1
Audited Outcome,Economic Development,,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,GAUTENG,1,Empty,46000,1
Audited Outcome,Economic Development,,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,GAUTENG,1,Empty,77000,1
Audited Outcome,Economic Development,,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,GAUTENG,1,Empty,805000,1
Adjusted appropriation,Economic Development,,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,100000,1
Medium Term Estimates,Economic Development,,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,GAUTENG,1,Empty,305000,1
Main appropriation,Economic Development,,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,GAUTENG,1,Empty,263000,1
Medium Term Estimates,Economic Development,,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,GAUTENG,1,Empty,276000,1
Audited Outcome,Economic Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,GAUTENG,1,Empty,4794000,1
Audited Outcome,Economic Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,GAUTENG,1,Empty,5733000,1
Audited Outcome,Economic Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,GAUTENG,1,Empty,1619000,1
Adjusted appropriation,Economic Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,7923000,1
Main appropriation,Economic Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,19268000,1
Medium Term Estimates,Economic Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,GAUTENG,1,Empty,6000000,1
Main appropriation,Economic Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,GAUTENG,1,Empty,20007000,1
Medium Term Estimates,Economic Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,GAUTENG,1,Empty,21007000,1
Audited Outcome,Economic Development,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,GAUTENG,1,Empty,20000,1
Audited Outcome,Economic Development,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,GAUTENG,1,Empty,358000,1
Audited Outcome,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,GAUTENG,1,Empty,48452000,1
Audited Outcome,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,GAUTENG,1,Empty,47091000,1
Audited Outcome,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,GAUTENG,1,Empty,66827000,1
Adjusted appropriation,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,70078000,1
Main appropriation,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,70078000,1
Medium Term Estimates,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,GAUTENG,1,Empty,101586000,1
Main appropriation,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,GAUTENG,1,Empty,106524000,1
Medium Term Estimates,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,GAUTENG,1,Empty,112975000,1
Audited Outcome,Economic Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,GAUTENG,1,Empty,7749000,1
Audited Outcome,Economic Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,GAUTENG,1,Empty,8066000,1
Adjusted appropriation,Economic Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,16916000,1
Main appropriation,Economic Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,16916000,1
Medium Term Estimates,Economic Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,GAUTENG,1,Empty,14914000,1
Main appropriation,Economic Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,GAUTENG,1,Empty,16675000,1
Medium Term Estimates,Economic Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,GAUTENG,1,Empty,17796000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,GAUTENG,1,Empty,189000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,GAUTENG,1,Empty,120000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,GAUTENG,1,Empty,122000,1
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,149000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,219000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,GAUTENG,1,Empty,173000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,GAUTENG,1,Empty,198000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,GAUTENG,1,Empty,208000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,GAUTENG,1,Empty,2315000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,GAUTENG,1,Empty,4083000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,GAUTENG,1,Empty,1210000,1
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,5646000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,2776000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,GAUTENG,1,Empty,7885000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,GAUTENG,1,Empty,8279000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,GAUTENG,1,Empty,8693000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,GAUTENG,1,Empty,1093000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,GAUTENG,1,Empty,391000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,GAUTENG,1,Empty,726000,1
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,2186000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,2442000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,GAUTENG,1,Empty,1585000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,GAUTENG,1,Empty,1666000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,GAUTENG,1,Empty,1749000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,GAUTENG,1,Empty,110000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,GAUTENG,1,Empty,55000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,GAUTENG,1,Empty,414000,1
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,530000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,155000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,GAUTENG,1,Empty,500000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,GAUTENG,1,Empty,524000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,GAUTENG,1,Empty,550000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,GAUTENG,1,Empty,2416000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,GAUTENG,1,Empty,3092000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,GAUTENG,1,Empty,2935000,1
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,3503000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,2325000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,GAUTENG,1,Empty,4400000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,GAUTENG,1,Empty,4620000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,GAUTENG,1,Empty,4542000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,GAUTENG,1,Empty,379000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,GAUTENG,1,Empty,369000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,GAUTENG,1,Empty,372000,1
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,426000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,1076000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,GAUTENG,1,Empty,700000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,GAUTENG,1,Empty,735000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,GAUTENG,1,Empty,772000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,GAUTENG,1,Empty,1010000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,GAUTENG,1,Empty,1239000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,GAUTENG,1,Empty,460000,1
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,1103000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,1103000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,GAUTENG,1,Empty,529000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,GAUTENG,1,Empty,475000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,GAUTENG,1,Empty,499000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,GAUTENG,1,Empty,4240000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,GAUTENG,1,Empty,6874000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,GAUTENG,1,Empty,6265000,1
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,4669000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,1609000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,GAUTENG,1,Empty,3976000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,GAUTENG,1,Empty,3125000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,GAUTENG,1,Empty,3281000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,GAUTENG,1,Empty,5320000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,GAUTENG,1,Empty,4827000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,GAUTENG,1,Empty,10325000,1
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,11337000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,847000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,GAUTENG,1,Empty,12800000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,GAUTENG,1,Empty,8140000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,GAUTENG,1,Empty,8547000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,GAUTENG,1,Empty,15031000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,GAUTENG,1,Empty,7524000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,GAUTENG,1,Empty,655000,1
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,8765000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,8936000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,GAUTENG,1,Empty,4051000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,GAUTENG,1,Empty,1071000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,GAUTENG,1,Empty,173000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,GAUTENG,1,Empty,1737000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,GAUTENG,1,Empty,3511000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,GAUTENG,1,Empty,1678000,1
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,5890000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,4590000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,GAUTENG,1,Empty,6000000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,GAUTENG,1,Empty,6300000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,GAUTENG,1,Empty,6615000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Consultants and professional services: Scientific and technological services,Consultants and professional services: Scientific and technological services,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,GAUTENG,1,Empty,200000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Consultants and professional services: Scientific and technological services,Consultants and professional services: Scientific and technological services,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,GAUTENG,1,Empty,210000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Consultants and professional services: Scientific and technological services,Consultants and professional services: Scientific and technological services,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,GAUTENG,1,Empty,221000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,GAUTENG,1,Empty,186000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,GAUTENG,1,Empty,292000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,GAUTENG,1,Empty,767000,1
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,251000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,GAUTENG,1,Empty,68000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,GAUTENG,1,Empty,71000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,GAUTENG,1,Empty,75000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,GAUTENG,1,Empty,2306000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,GAUTENG,1,Empty,3701000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,GAUTENG,1,Empty,4411000,1
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,3451000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,1241000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,GAUTENG,1,Empty,3579000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,GAUTENG,1,Empty,3727000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,GAUTENG,1,Empty,3914000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,GAUTENG,1,Empty,4470000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,GAUTENG,1,Empty,1245000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,GAUTENG,1,Empty,2124000,1
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,4458000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,4024000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,GAUTENG,1,Empty,1572000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,GAUTENG,1,Empty,1651000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,GAUTENG,1,Empty,1582000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,GAUTENG,1,Empty,91000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,GAUTENG,1,Empty,31000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,GAUTENG,1,Empty,4000,1
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,76000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,76000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,GAUTENG,1,Empty,0,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,GAUTENG,1,Empty,0,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,GAUTENG,1,Empty,637000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,GAUTENG,1,Empty,1119000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,GAUTENG,1,Empty,1514000,1
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,98000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,98000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,GAUTENG,1,Empty,2500000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,GAUTENG,1,Empty,2625000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,GAUTENG,1,Empty,2756000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,GAUTENG,1,Empty,214000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,GAUTENG,1,Empty,340000,1
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,810000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,210000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,GAUTENG,1,Empty,520000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,GAUTENG,1,Empty,546000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,GAUTENG,1,Empty,574000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,GAUTENG,1,Empty,94000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,GAUTENG,1,Empty,417000,1
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,171000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,135000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,GAUTENG,1,Empty,150000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,GAUTENG,1,Empty,158000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,GAUTENG,1,Empty,165000,1
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,2000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,92000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,GAUTENG,1,Empty,99000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,GAUTENG,1,Empty,104000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,GAUTENG,1,Empty,540000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,GAUTENG,1,Empty,2721000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,GAUTENG,1,Empty,7750000,1
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,20445000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,20445000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,GAUTENG,1,Empty,4353000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,GAUTENG,1,Empty,4571000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,GAUTENG,1,Empty,4799000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,GAUTENG,1,Empty,366000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,GAUTENG,1,Empty,448000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,GAUTENG,1,Empty,155000,1
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,43000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,1419000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,GAUTENG,1,Empty,524000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,GAUTENG,1,Empty,570000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,GAUTENG,1,Empty,599000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,GAUTENG,1,Empty,17185000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,GAUTENG,1,Empty,16528000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,GAUTENG,1,Empty,15055000,1
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,4632000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,3732000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,GAUTENG,1,Empty,2463000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,GAUTENG,1,Empty,2586000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,GAUTENG,1,Empty,2715000,1
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,236000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,478000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,GAUTENG,1,Empty,500000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,GAUTENG,1,Empty,525000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,GAUTENG,1,Empty,551000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,GAUTENG,1,Empty,576000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,GAUTENG,1,Empty,825000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,GAUTENG,1,Empty,443000,1
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,1854000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,1200000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,GAUTENG,1,Empty,5140000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,GAUTENG,1,Empty,5397000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,GAUTENG,1,Empty,5667000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,GAUTENG,1,Empty,8000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,GAUTENG,1,Empty,5141000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,GAUTENG,1,Empty,4679000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,GAUTENG,1,Empty,2561000,1
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,1316000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,4620000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,GAUTENG,1,Empty,1923000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,GAUTENG,1,Empty,2108000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,GAUTENG,1,Empty,2213000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,GAUTENG,1,Empty,2286000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,GAUTENG,1,Empty,1685000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,GAUTENG,1,Empty,660000,1
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,1269000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,GAUTENG,1,Empty,1269000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,GAUTENG,1,Empty,1101000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,GAUTENG,1,Empty,1278000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,GAUTENG,1,Empty,1342000,1
Audited Outcome,Economic Development,Current,Current payments,Interest and rent on land,Interest and rent on land,Rent on land,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,GAUTENG,1,Empty,24000,1
Audited Outcome,Economic Development,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,GAUTENG,1,Empty,237000,1
Audited Outcome,Economic Development,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,GAUTENG,1,Empty,28000,1
Audited Outcome,Economic Development,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,GAUTENG,1,Empty,2471000,1
Audited Outcome,Economic Development,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,GAUTENG,1,Empty,15100000,1
Audited Outcome,Economic Development,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,GAUTENG,1,Empty,32670000,1
Audited Outcome,Economic Development,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,GAUTENG,1,Empty,21887000,1
Adjusted appropriation,Economic Development,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,GAUTENG,1,Empty,30255000,1
Main appropriation,Economic Development,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,GAUTENG,1,Empty,30255000,1
Medium Term Estimates,Economic Development,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,GAUTENG,1,Empty,25327000,1
Main appropriation,Economic Development,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,GAUTENG,1,Empty,26669000,1
Medium Term Estimates,Economic Development,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,GAUTENG,1,Empty,28003000,1
Audited Outcome,Economic Development,,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,GAUTENG,1,Empty,13000,1
Audited Outcome,Economic Development,,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,GAUTENG,1,Empty,37000,1
Audited Outcome,Economic Development,,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,GAUTENG,1,Empty,18000,1
Audited Outcome,Economic Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,GAUTENG,1,Empty,314000,1
Audited Outcome,Economic Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,GAUTENG,1,Empty,51000,1
Audited Outcome,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,GAUTENG,1,Empty,20315000,1
Audited Outcome,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,GAUTENG,1,Empty,25590000,1
Audited Outcome,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,GAUTENG,1,Empty,20973000,1
Adjusted appropriation,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,GAUTENG,1,Empty,29782000,1
Main appropriation,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,GAUTENG,1,Empty,37682000,1
Medium Term Estimates,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,GAUTENG,1,Empty,24261000,1
Main appropriation,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,GAUTENG,1,Empty,25468000,1
Medium Term Estimates,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,GAUTENG,1,Empty,27243000,1
Audited Outcome,Economic Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,GAUTENG,1,Empty,2858000,1
Audited Outcome,Economic Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,GAUTENG,1,Empty,3383000,1
Adjusted appropriation,Economic Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,GAUTENG,1,Empty,8060000,1
Main appropriation,Economic Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,GAUTENG,1,Empty,8060000,1
Medium Term Estimates,Economic Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,GAUTENG,1,Empty,4139000,1
Main appropriation,Economic Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,GAUTENG,1,Empty,4352000,1
Medium Term Estimates,Economic Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,GAUTENG,1,Empty,4708000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,GAUTENG,1,Empty,28000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,GAUTENG,1,Empty,1000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,GAUTENG,1,Empty,5000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,GAUTENG,1,Empty,31000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,GAUTENG,1,Empty,453000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,GAUTENG,1,Empty,150000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,GAUTENG,1,Empty,465000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,GAUTENG,1,Empty,7000,1
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,GAUTENG,1,Empty,75000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,GAUTENG,1,Empty,75000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,GAUTENG,1,Empty,39000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,GAUTENG,1,Empty,30000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,GAUTENG,1,Empty,32000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,GAUTENG,1,Empty,181000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,GAUTENG,1,Empty,111000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,GAUTENG,1,Empty,34000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,GAUTENG,1,Empty,330000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,GAUTENG,1,Empty,47000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,GAUTENG,1,Empty,49000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,GAUTENG,1,Empty,286000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,GAUTENG,1,Empty,530000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,GAUTENG,1,Empty,954000,1
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,GAUTENG,1,Empty,263000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,GAUTENG,1,Empty,241000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,GAUTENG,1,Empty,550000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,GAUTENG,1,Empty,556000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,GAUTENG,1,Empty,584000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,GAUTENG,1,Empty,573000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,GAUTENG,1,Empty,4000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,GAUTENG,1,Empty,250000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,GAUTENG,1,Empty,-1000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,GAUTENG,1,Empty,1060000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,GAUTENG,1,Empty,1471000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,GAUTENG,1,Empty,453000,1
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,GAUTENG,1,Empty,4184000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,GAUTENG,1,Empty,4434000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,GAUTENG,1,Empty,5083000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,GAUTENG,1,Empty,3763000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,GAUTENG,1,Empty,3311000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,GAUTENG,1,Empty,186000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,GAUTENG,1,Empty,2000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,GAUTENG,1,Empty,9000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,GAUTENG,1,Empty,3000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,GAUTENG,1,Empty,284000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,GAUTENG,1,Empty,341000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,GAUTENG,1,Empty,13000,1
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,GAUTENG,1,Empty,38000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,GAUTENG,1,Empty,60000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,GAUTENG,1,Empty,23000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,GAUTENG,1,Empty,24000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,GAUTENG,1,Empty,25000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,GAUTENG,1,Empty,103000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,GAUTENG,1,Empty,153000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,GAUTENG,1,Empty,139000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,GAUTENG,1,Empty,5000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,GAUTENG,1,Empty,-1000,1
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,GAUTENG,1,Empty,21000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,GAUTENG,1,Empty,21000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,GAUTENG,1,Empty,62000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,GAUTENG,1,Empty,43000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,GAUTENG,1,Empty,45000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,GAUTENG,1,Empty,14000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,GAUTENG,1,Empty,36000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,GAUTENG,1,Empty,7000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,GAUTENG,1,Empty,3000,1
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,GAUTENG,1,Empty,35000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,GAUTENG,1,Empty,101000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,GAUTENG,1,Empty,18000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,GAUTENG,1,Empty,20000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,GAUTENG,1,Empty,21000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,GAUTENG,1,Empty,232000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,GAUTENG,1,Empty,552000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,GAUTENG,1,Empty,1140000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,GAUTENG,1,Empty,26000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,GAUTENG,1,Empty,27000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,GAUTENG,1,Empty,72000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,GAUTENG,1,Empty,118000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,GAUTENG,1,Empty,53000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,GAUTENG,1,Empty,50000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,GAUTENG,1,Empty,-400000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,GAUTENG,1,Empty,40000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,GAUTENG,1,Empty,100000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,GAUTENG,1,Empty,105000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,GAUTENG,1,Empty,709000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,GAUTENG,1,Empty,484000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,GAUTENG,1,Empty,436000,1
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,GAUTENG,1,Empty,457000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,GAUTENG,1,Empty,202000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,GAUTENG,1,Empty,546000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,GAUTENG,1,Empty,851000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,GAUTENG,1,Empty,893000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,GAUTENG,1,Empty,380000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,GAUTENG,1,Empty,442000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,GAUTENG,1,Empty,176000,1
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,GAUTENG,1,Empty,622000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,GAUTENG,1,Empty,561000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,GAUTENG,1,Empty,852000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,GAUTENG,1,Empty,850000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,GAUTENG,1,Empty,893000,1
Audited Outcome,Economic Development,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,GAUTENG,1,Empty,398000,1
Audited Outcome,Economic Development,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Planning,GAUTENG,1,Empty,6000,1
Audited Outcome,Economic Development,,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Planning,GAUTENG,1,Empty,56000,1
Audited Outcome,Economic Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,GAUTENG,1,Empty,161000,1
Adjusted appropriation,Economic Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,GAUTENG,1,Empty,289000,1
Main appropriation,Economic Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,GAUTENG,1,Empty,289000,1
Medium Term Estimates,Economic Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Planning,GAUTENG,1,Empty,135000,1
Main appropriation,Economic Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Planning,GAUTENG,1,Empty,70000,1
Medium Term Estimates,Economic Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Planning,GAUTENG,1,Empty,73000,1
Audited Outcome,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,GAUTENG,1,Empty,7369000,1
Audited Outcome,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Planning,GAUTENG,1,Empty,7506000,1
Audited Outcome,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Planning,GAUTENG,1,Empty,6983000,1
Adjusted appropriation,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,GAUTENG,1,Empty,13933000,1
Main appropriation,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,GAUTENG,1,Empty,23933000,1
Medium Term Estimates,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Planning,GAUTENG,1,Empty,55140000,1
Main appropriation,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Planning,GAUTENG,1,Empty,57310000,1
Medium Term Estimates,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Planning,GAUTENG,1,Empty,57273000,1
Audited Outcome,Economic Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,GAUTENG,1,Empty,719000,1
Audited Outcome,Economic Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Planning,GAUTENG,1,Empty,660000,1
Adjusted appropriation,Economic Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,GAUTENG,1,Empty,3480000,1
Main appropriation,Economic Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,GAUTENG,1,Empty,3480000,1
Medium Term Estimates,Economic Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Planning,GAUTENG,1,Empty,7460000,1
Main appropriation,Economic Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Planning,GAUTENG,1,Empty,6747000,1
Medium Term Estimates,Economic Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Planning,GAUTENG,1,Empty,7101000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,GAUTENG,1,Empty,25000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Planning,GAUTENG,1,Empty,147000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Planning,GAUTENG,1,Empty,5000,1
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,GAUTENG,1,Empty,96000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,GAUTENG,1,Empty,96000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Planning,GAUTENG,1,Empty,163000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Planning,GAUTENG,1,Empty,193000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Planning,GAUTENG,1,Empty,202000,1
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,GAUTENG,1,Empty,158000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,GAUTENG,1,Empty,158000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Planning,GAUTENG,1,Empty,0,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Planning,GAUTENG,1,Empty,19000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Planning,GAUTENG,1,Empty,20000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,GAUTENG,1,Empty,7000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Planning,GAUTENG,1,Empty,14000,1
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,GAUTENG,1,Empty,134000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,GAUTENG,1,Empty,134000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Planning,GAUTENG,1,Empty,4000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Planning,GAUTENG,1,Empty,5000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,GAUTENG,1,Empty,260000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,GAUTENG,1,Empty,36000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,GAUTENG,1,Empty,62000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Planning,GAUTENG,1,Empty,44000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Planning,GAUTENG,1,Empty,48000,1
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,GAUTENG,1,Empty,220000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,GAUTENG,1,Empty,220000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Planning,GAUTENG,1,Empty,918000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Planning,GAUTENG,1,Empty,949000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Planning,GAUTENG,1,Empty,958000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,GAUTENG,1,Empty,218000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,GAUTENG,1,Empty,734000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Planning,GAUTENG,1,Empty,1595000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Planning,GAUTENG,1,Empty,316000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,GAUTENG,1,Empty,6833000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Planning,GAUTENG,1,Empty,11595000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Planning,GAUTENG,1,Empty,4701000,1
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,GAUTENG,1,Empty,5044000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,GAUTENG,1,Empty,11392000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Planning,GAUTENG,1,Empty,14980000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Planning,GAUTENG,1,Empty,15058000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Planning,GAUTENG,1,Empty,23340000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Planning,GAUTENG,1,Empty,1370000,1
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,GAUTENG,1,Empty,3000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,GAUTENG,1,Empty,3000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Planning,GAUTENG,1,Empty,90303000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Planning,GAUTENG,1,Empty,356000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Planning,GAUTENG,1,Empty,374000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Consultants and professional services: Scientific and technological services,Consultants and professional services: Scientific and technological services,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Planning,GAUTENG,1,Empty,31608000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Consultants and professional services: Scientific and technological services,Consultants and professional services: Scientific and technological services,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Planning,GAUTENG,1,Empty,33188000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,GAUTENG,1,Empty,2000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Planning,GAUTENG,1,Empty,1000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,GAUTENG,1,Empty,119000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Planning,GAUTENG,1,Empty,29000,1
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,GAUTENG,1,Empty,260000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,GAUTENG,1,Empty,260000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Planning,GAUTENG,1,Empty,145000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Planning,GAUTENG,1,Empty,82000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Planning,GAUTENG,1,Empty,71000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,GAUTENG,1,Empty,42000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Planning,GAUTENG,1,Empty,49000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Planning,GAUTENG,1,Empty,1000,1
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,GAUTENG,1,Empty,56000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,GAUTENG,1,Empty,56000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Planning,GAUTENG,1,Empty,3020000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Planning,GAUTENG,1,Empty,3327000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Planning,GAUTENG,1,Empty,3493000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,GAUTENG,1,Empty,3000,1
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,GAUTENG,1,Empty,15000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,GAUTENG,1,Empty,15000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Planning,GAUTENG,1,Empty,31000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Planning,GAUTENG,1,Empty,24000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Planning,GAUTENG,1,Empty,25000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Planning,GAUTENG,1,Empty,28000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,GAUTENG,1,Empty,39000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Planning,GAUTENG,1,Empty,9000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,GAUTENG,1,Empty,2000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Planning,GAUTENG,1,Empty,3000,1
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,GAUTENG,1,Empty,80000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,GAUTENG,1,Empty,80000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Planning,GAUTENG,1,Empty,0,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Planning,GAUTENG,1,Empty,48000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Planning,GAUTENG,1,Empty,35000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Planning,GAUTENG,1,Empty,3000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,GAUTENG,1,Empty,16000,1
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,GAUTENG,1,Empty,44000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,GAUTENG,1,Empty,44000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Planning,GAUTENG,1,Empty,2000,1
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,GAUTENG,1,Empty,3000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,GAUTENG,1,Empty,3000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Planning,GAUTENG,1,Empty,3000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Planning,GAUTENG,1,Empty,3000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Planning,GAUTENG,1,Empty,-1000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,GAUTENG,1,Empty,90000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,GAUTENG,1,Empty,1078000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Planning,GAUTENG,1,Empty,1318000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Planning,GAUTENG,1,Empty,161000,1
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,GAUTENG,1,Empty,282000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,GAUTENG,1,Empty,282000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Planning,GAUTENG,1,Empty,876000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Planning,GAUTENG,1,Empty,2155000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Planning,GAUTENG,1,Empty,2263000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic Planning,GAUTENG,1,Empty,336000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Planning,GAUTENG,1,Empty,75000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic Planning,GAUTENG,1,Empty,1156000,1
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,GAUTENG,1,Empty,345000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic Planning,GAUTENG,1,Empty,345000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic Planning,GAUTENG,1,Empty,1953000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic Planning,GAUTENG,1,Empty,1294000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic Planning,GAUTENG,1,Empty,1358000,1
Audited Outcome,Economic Development,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic Planning,GAUTENG,1,Empty,5100000,1
Audited Outcome,Economic Development,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,GAUTENG,1,Empty,93912000,1
Audited Outcome,Economic Development,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,GAUTENG,1,Empty,104300000,1
Audited Outcome,Economic Development,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development Services,GAUTENG,1,Empty,128447000,1
Adjusted appropriation,Economic Development,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,GAUTENG,1,Empty,136291000,1
Main appropriation,Economic Development,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,GAUTENG,1,Empty,129291000,1
Medium Term Estimates,Economic Development,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2015,1,Integrated Economic Development Services,GAUTENG,1,Empty,129838000,1
Main appropriation,Economic Development,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2016,1,Integrated Economic Development Services,GAUTENG,1,Empty,132507000,1
Medium Term Estimates,Economic Development,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2017,1,Integrated Economic Development Services,GAUTENG,1,Empty,139133000,1
Audited Outcome,Economic Development,,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,GAUTENG,1,Empty,54000,1
Adjusted appropriation,Economic Development,,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,GAUTENG,1,Empty,74000,1
Audited Outcome,Economic Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,GAUTENG,1,Empty,154000,1
Audited Outcome,Economic Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,GAUTENG,1,Empty,71000,1
Adjusted appropriation,Economic Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,GAUTENG,1,Empty,581000,1
Main appropriation,Economic Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,GAUTENG,1,Empty,635000,1
Main appropriation,Economic Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Integrated Economic Development Services,GAUTENG,1,Empty,172000,1
Medium Term Estimates,Economic Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Integrated Economic Development Services,GAUTENG,1,Empty,180000,1
Audited Outcome,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,GAUTENG,1,Empty,2837000,1
Audited Outcome,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,GAUTENG,1,Empty,16463000,1
Audited Outcome,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development Services,GAUTENG,1,Empty,10383000,1
Adjusted appropriation,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,GAUTENG,1,Empty,17207000,1
Main appropriation,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,GAUTENG,1,Empty,17207000,1
Medium Term Estimates,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Integrated Economic Development Services,GAUTENG,1,Empty,3800000,1
Main appropriation,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Integrated Economic Development Services,GAUTENG,1,Empty,2125000,1
Medium Term Estimates,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Integrated Economic Development Services,GAUTENG,1,Empty,2792000,1
Audited Outcome,Economic Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,GAUTENG,1,Empty,337000,1
Audited Outcome,Economic Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,GAUTENG,1,Empty,1545000,1
Adjusted appropriation,Economic Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,GAUTENG,1,Empty,2550000,1
Main appropriation,Economic Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,GAUTENG,1,Empty,2550000,1
Medium Term Estimates,Economic Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Integrated Economic Development Services,GAUTENG,1,Empty,180000,1
Main appropriation,Economic Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Integrated Economic Development Services,GAUTENG,1,Empty,3000000,1
Medium Term Estimates,Economic Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Integrated Economic Development Services,GAUTENG,1,Empty,3221000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,GAUTENG,1,Empty,6000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,GAUTENG,1,Empty,40000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development Services,GAUTENG,1,Empty,85000,1
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,GAUTENG,1,Empty,166000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,GAUTENG,1,Empty,166000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2015,1,Integrated Economic Development Services,GAUTENG,1,Empty,41000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2016,1,Integrated Economic Development Services,GAUTENG,1,Empty,43000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,Integrated Economic Development Services,GAUTENG,1,Empty,45000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,GAUTENG,1,Empty,35000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,GAUTENG,1,Empty,18000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development Services,GAUTENG,1,Empty,1020000,1
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,GAUTENG,1,Empty,78000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,GAUTENG,1,Empty,78000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2016,1,Integrated Economic Development Services,GAUTENG,1,Empty,61000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2017,1,Integrated Economic Development Services,GAUTENG,1,Empty,64000,1
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,GAUTENG,1,Empty,104000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,GAUTENG,1,Empty,104000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,GAUTENG,1,Empty,4000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,GAUTENG,1,Empty,12000,1
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,GAUTENG,1,Empty,334000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,GAUTENG,1,Empty,334000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,GAUTENG,1,Empty,18000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,GAUTENG,1,Empty,51000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,GAUTENG,1,Empty,234000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development Services,GAUTENG,1,Empty,73000,1
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,GAUTENG,1,Empty,213000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,GAUTENG,1,Empty,213000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Integrated Economic Development Services,GAUTENG,1,Empty,30000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Integrated Economic Development Services,GAUTENG,1,Empty,31000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Integrated Economic Development Services,GAUTENG,1,Empty,33000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,GAUTENG,1,Empty,55000,1
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,GAUTENG,1,Empty,300000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,GAUTENG,1,Empty,300000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,GAUTENG,1,Empty,9000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,GAUTENG,1,Empty,1311000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development Services,GAUTENG,1,Empty,7000,1
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,GAUTENG,1,Empty,552000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,GAUTENG,1,Empty,552000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,GAUTENG,1,Empty,57458000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,GAUTENG,1,Empty,61575000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development Services,GAUTENG,1,Empty,81123000,1
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,GAUTENG,1,Empty,127251000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,GAUTENG,1,Empty,109541000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2015,1,Integrated Economic Development Services,GAUTENG,1,Empty,86617000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2016,1,Integrated Economic Development Services,GAUTENG,1,Empty,0,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2017,1,Integrated Economic Development Services,GAUTENG,1,Empty,-631000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,GAUTENG,1,Empty,8000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development Services,GAUTENG,1,Empty,3000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,GAUTENG,1,Empty,88000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,GAUTENG,1,Empty,394000,1
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,GAUTENG,1,Empty,179000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,GAUTENG,1,Empty,179000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,Integrated Economic Development Services,GAUTENG,1,Empty,55000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,Integrated Economic Development Services,GAUTENG,1,Empty,58000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,Integrated Economic Development Services,GAUTENG,1,Empty,61000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,GAUTENG,1,Empty,10000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,GAUTENG,1,Empty,34000,1
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,GAUTENG,1,Empty,3000000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,Integrated Economic Development Services,GAUTENG,1,Empty,100383000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,Integrated Economic Development Services,GAUTENG,1,Empty,127136000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,Integrated Economic Development Services,GAUTENG,1,Empty,126717000,1
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,GAUTENG,1,Empty,25000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,GAUTENG,1,Empty,25000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2015,1,Integrated Economic Development Services,GAUTENG,1,Empty,14000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2016,1,Integrated Economic Development Services,GAUTENG,1,Empty,14000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2017,1,Integrated Economic Development Services,GAUTENG,1,Empty,15000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,GAUTENG,1,Empty,21000,1
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,GAUTENG,1,Empty,30000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,GAUTENG,1,Empty,30000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,GAUTENG,1,Empty,4000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,GAUTENG,1,Empty,2000,1
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,GAUTENG,1,Empty,61000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,GAUTENG,1,Empty,71000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Integrated Economic Development Services,GAUTENG,1,Empty,18000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Integrated Economic Development Services,GAUTENG,1,Empty,19000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,GAUTENG,1,Empty,1430000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,GAUTENG,1,Empty,218000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development Services,GAUTENG,1,Empty,11000,1
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,GAUTENG,1,Empty,6234000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,GAUTENG,1,Empty,6234000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2015,1,Integrated Economic Development Services,GAUTENG,1,Empty,129000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2016,1,Integrated Economic Development Services,GAUTENG,1,Empty,136000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2017,1,Integrated Economic Development Services,GAUTENG,1,Empty,143000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,GAUTENG,1,Empty,22000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,GAUTENG,1,Empty,62000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development Services,GAUTENG,1,Empty,3000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,GAUTENG,1,Empty,107000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,GAUTENG,1,Empty,9000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,GAUTENG,1,Empty,53000,1
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,GAUTENG,1,Empty,34000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,GAUTENG,1,Empty,34000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,GAUTENG,1,Empty,197000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,GAUTENG,1,Empty,1740000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development Services,GAUTENG,1,Empty,780000,1
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,GAUTENG,1,Empty,467000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,GAUTENG,1,Empty,392000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Integrated Economic Development Services,GAUTENG,1,Empty,34000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Integrated Economic Development Services,GAUTENG,1,Empty,28000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Integrated Economic Development Services,GAUTENG,1,Empty,29000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,GAUTENG,1,Empty,1607000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,GAUTENG,1,Empty,2423000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development Services,GAUTENG,1,Empty,141000,1
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,GAUTENG,1,Empty,304000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,GAUTENG,1,Empty,199000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,Integrated Economic Development Services,GAUTENG,1,Empty,129000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,Integrated Economic Development Services,GAUTENG,1,Empty,136000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,Integrated Economic Development Services,GAUTENG,1,Empty,143000,1
Audited Outcome,Economic Development,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,GAUTENG,1,Empty,5909000,1
Audited Outcome,Economic Development,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,GAUTENG,1,Empty,385839000,1
Audited Outcome,Economic Development,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,GAUTENG,1,Empty,450525000,1
Audited Outcome,Economic Development,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,GAUTENG,1,Empty,506444000,1
Adjusted appropriation,Economic Development,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,GAUTENG,1,Empty,511837000,1
Main appropriation,Economic Development,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,GAUTENG,1,Empty,499961000,1
Medium Term Estimates,Economic Development,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2015,1,Trade And Sector Development,GAUTENG,1,Empty,552278000,1
Main appropriation,Economic Development,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2016,1,Trade And Sector Development,GAUTENG,1,Empty,581549000,1
Medium Term Estimates,Economic Development,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2017,1,Trade And Sector Development,GAUTENG,1,Empty,610626000,1
Audited Outcome,Economic Development,,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,GAUTENG,1,Empty,75000,1
Audited Outcome,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,GAUTENG,1,Empty,399000,1
Audited Outcome,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,GAUTENG,1,Empty,5519000,1
Adjusted appropriation,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,GAUTENG,1,Empty,10610000,1
Main appropriation,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,GAUTENG,1,Empty,10610000,1
Medium Term Estimates,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Trade And Sector Development,GAUTENG,1,Empty,4211000,1
Main appropriation,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Trade And Sector Development,GAUTENG,1,Empty,5394000,1
Medium Term Estimates,Economic Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Trade And Sector Development,GAUTENG,1,Empty,5894000,1
Adjusted appropriation,Economic Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,GAUTENG,1,Empty,24000,1
Main appropriation,Economic Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,GAUTENG,1,Empty,24000,1
Medium Term Estimates,Economic Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Trade And Sector Development,GAUTENG,1,Empty,20000,1
Main appropriation,Economic Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Trade And Sector Development,GAUTENG,1,Empty,21000,1
Medium Term Estimates,Economic Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Trade And Sector Development,GAUTENG,1,Empty,22000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,GAUTENG,1,Empty,5000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,GAUTENG,1,Empty,3000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,GAUTENG,1,Empty,3000,1
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,GAUTENG,1,Empty,76000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,GAUTENG,1,Empty,31000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Trade And Sector Development,GAUTENG,1,Empty,20000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Trade And Sector Development,GAUTENG,1,Empty,20000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Trade And Sector Development,GAUTENG,1,Empty,21000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,GAUTENG,1,Empty,17000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,GAUTENG,1,Empty,1471000,1
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,GAUTENG,1,Empty,5388000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,Trade And Sector Development,GAUTENG,1,Empty,0,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,Trade And Sector Development,GAUTENG,1,Empty,0,1
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,GAUTENG,1,Empty,17000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,GAUTENG,1,Empty,17000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2016,1,Trade And Sector Development,GAUTENG,1,Empty,0,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2017,1,Trade And Sector Development,GAUTENG,1,Empty,0,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,GAUTENG,1,Empty,22397000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,GAUTENG,1,Empty,1685000,1
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,GAUTENG,1,Empty,22000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,GAUTENG,1,Empty,22000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2016,1,Trade And Sector Development,GAUTENG,1,Empty,0,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2017,1,Trade And Sector Development,GAUTENG,1,Empty,0,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,GAUTENG,1,Empty,106000,1
Audited Outcome,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,GAUTENG,1,Empty,144000,1
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,GAUTENG,1,Empty,765000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Trade And Sector Development,GAUTENG,1,Empty,50000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Trade And Sector Development,GAUTENG,1,Empty,50000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Trade And Sector Development,GAUTENG,1,Empty,53000,1
Adjusted appropriation,Economic Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,GAUTENG,1,Empty,150000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,Trade And Sector Development,GAUTENG,1,Empty,30000,1
Main appropriation,Economic Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,Trade And Sector Development,GAUTENG,1,Empty,30000,1
Medium Term Estimates,Economic Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,Trade And Sector Development,GAUTENG,1,Empty,32000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,FREE STATE,1,Empty,42994000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,FREE STATE,1,Empty,53012000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,FREE STATE,1,Empty,70793000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,70198000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,70198000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,FREE STATE,1,Empty,74304000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,FREE STATE,1,Empty,78241000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,FREE STATE,1,Empty,82153000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,FREE STATE,1,Empty,5790000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,FREE STATE,1,Empty,7609000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,7582000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,7582000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,FREE STATE,1,Empty,9015000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,FREE STATE,1,Empty,9293000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,FREE STATE,1,Empty,9758000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,FREE STATE,1,Empty,276000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,FREE STATE,1,Empty,394000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,FREE STATE,1,Empty,334000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,168000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,211000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,FREE STATE,1,Empty,221000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,FREE STATE,1,Empty,233000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,FREE STATE,1,Empty,244000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,FREE STATE,1,Empty,822000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,FREE STATE,1,Empty,3049000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,FREE STATE,1,Empty,1642000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,1673000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,3144000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,FREE STATE,1,Empty,4187000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,FREE STATE,1,Empty,4340000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,FREE STATE,1,Empty,4557000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,FREE STATE,1,Empty,3130000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,FREE STATE,1,Empty,343000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,FREE STATE,1,Empty,1573000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,1692000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,2199000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,FREE STATE,1,Empty,2249000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,FREE STATE,1,Empty,2368000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,FREE STATE,1,Empty,2487000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,FREE STATE,1,Empty,236000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,FREE STATE,1,Empty,221000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,FREE STATE,1,Empty,515000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,1259000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,115000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,FREE STATE,1,Empty,121000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,FREE STATE,1,Empty,127000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,FREE STATE,1,Empty,134000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,FREE STATE,1,Empty,3667000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,FREE STATE,1,Empty,5485000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,FREE STATE,1,Empty,6726000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,5272000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,5810000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,FREE STATE,1,Empty,6097000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,FREE STATE,1,Empty,6420000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,FREE STATE,1,Empty,6741000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,FREE STATE,1,Empty,90000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,FREE STATE,1,Empty,232000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,FREE STATE,1,Empty,198000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,932000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,1630000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,FREE STATE,1,Empty,1705000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,FREE STATE,1,Empty,1759000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,FREE STATE,1,Empty,1847000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,FREE STATE,1,Empty,445000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,FREE STATE,1,Empty,650000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,FREE STATE,1,Empty,992000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,430000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,392000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,FREE STATE,1,Empty,411000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,FREE STATE,1,Empty,1237000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,FREE STATE,1,Empty,1299000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,FREE STATE,1,Empty,1952000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,FREE STATE,1,Empty,2452000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,FREE STATE,1,Empty,2418000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,2918000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,2732000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,FREE STATE,1,Empty,2866000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,FREE STATE,1,Empty,3018000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,FREE STATE,1,Empty,3169000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,FREE STATE,1,Empty,836000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,FREE STATE,1,Empty,688000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,FREE STATE,1,Empty,586000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,388000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,403000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,FREE STATE,1,Empty,422000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,FREE STATE,1,Empty,444000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,FREE STATE,1,Empty,467000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,FREE STATE,1,Empty,67000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,FREE STATE,1,Empty,87000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,FREE STATE,1,Empty,12234000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,1968000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,4332000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,FREE STATE,1,Empty,6093000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,FREE STATE,1,Empty,6416000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,FREE STATE,1,Empty,6737000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,FREE STATE,1,Empty,476000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,FREE STATE,1,Empty,18000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,FREE STATE,1,Empty,621000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,FREE STATE,1,Empty,424000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,1461000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,1151000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,FREE STATE,1,Empty,158000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,FREE STATE,1,Empty,166000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,FREE STATE,1,Empty,174000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,FREE STATE,1,Empty,129000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,FREE STATE,1,Empty,268000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,FREE STATE,1,Empty,602000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,985000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,285000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,FREE STATE,1,Empty,299000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,FREE STATE,1,Empty,315000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,FREE STATE,1,Empty,331000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,FREE STATE,1,Empty,1094000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,FREE STATE,1,Empty,981000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,FREE STATE,1,Empty,1145000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,1295000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,845000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,FREE STATE,1,Empty,880000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,FREE STATE,1,Empty,927000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,FREE STATE,1,Empty,973000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,FREE STATE,1,Empty,508000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,FREE STATE,1,Empty,1000000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,FREE STATE,1,Empty,1419000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,324000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,520000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,FREE STATE,1,Empty,546000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,FREE STATE,1,Empty,575000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,FREE STATE,1,Empty,604000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,FREE STATE,1,Empty,4000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,FREE STATE,1,Empty,10000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,28000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,23000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,FREE STATE,1,Empty,24000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,FREE STATE,1,Empty,25000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,FREE STATE,1,Empty,27000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,FREE STATE,1,Empty,8835000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,6890000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,3839000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,FREE STATE,1,Empty,7229000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,FREE STATE,1,Empty,5918000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,FREE STATE,1,Empty,6214000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,FREE STATE,1,Empty,73000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,FREE STATE,1,Empty,82000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,FREE STATE,1,Empty,44000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,FREE STATE,1,Empty,23000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,FREE STATE,1,Empty,20000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,FREE STATE,1,Empty,27000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,111000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,FREE STATE,1,Empty,7234000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,FREE STATE,1,Empty,6877000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,FREE STATE,1,Empty,7241000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,6581000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,9738000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,FREE STATE,1,Empty,10012000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,FREE STATE,1,Empty,10543000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,FREE STATE,1,Empty,11070000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,FREE STATE,1,Empty,675000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,FREE STATE,1,Empty,426000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,FREE STATE,1,Empty,244000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,895000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,523000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,FREE STATE,1,Empty,695000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,FREE STATE,1,Empty,932000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,FREE STATE,1,Empty,978000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,FREE STATE,1,Empty,10000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,FREE STATE,1,Empty,152000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,FREE STATE,1,Empty,2000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,85000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,10000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,FREE STATE,1,Empty,20000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,FREE STATE,1,Empty,21000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,FREE STATE,1,Empty,22000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,FREE STATE,1,Empty,647000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,FREE STATE,1,Empty,663000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,FREE STATE,1,Empty,1616000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,3338000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,3519000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,FREE STATE,1,Empty,3781000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,FREE STATE,1,Empty,3981000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,FREE STATE,1,Empty,4180000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,FREE STATE,1,Empty,7295000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,FREE STATE,1,Empty,10170000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,FREE STATE,1,Empty,5173000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,3799000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,3077000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,FREE STATE,1,Empty,4109000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,FREE STATE,1,Empty,4327000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,FREE STATE,1,Empty,4543000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,FREE STATE,1,Empty,271000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,FREE STATE,1,Empty,143000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,FREE STATE,1,Empty,148000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,141000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,163000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,FREE STATE,1,Empty,170000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,FREE STATE,1,Empty,180000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,FREE STATE,1,Empty,189000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,FREE STATE,1,Empty,3322000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,FREE STATE,1,Empty,978000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,FREE STATE,1,Empty,2010000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,2548000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,1710000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,FREE STATE,1,Empty,1775000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,FREE STATE,1,Empty,1856000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,FREE STATE,1,Empty,1948000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,FREE STATE,1,Empty,958000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,FREE STATE,1,Empty,58000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,FREE STATE,1,Empty,66000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,800000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,FREE STATE,1,Empty,44000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,4000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,4000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,FREE STATE,1,Empty,4000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,FREE STATE,1,Empty,4000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,FREE STATE,1,Empty,4000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,FREE STATE,1,Empty,464000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,FREE STATE,1,Empty,251000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,FREE STATE,1,Empty,15000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,FREE STATE,1,Empty,240000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic and Small Business Development,FREE STATE,1,Empty,11865000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic and Small Business Development,FREE STATE,1,Empty,12701000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic and Small Business Development,FREE STATE,1,Empty,14182000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic and Small Business Development,FREE STATE,1,Empty,21000000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic and Small Business Development,FREE STATE,1,Empty,21000000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic and Small Business Development,FREE STATE,1,Empty,30286000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic and Small Business Development,FREE STATE,1,Empty,24897000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic and Small Business Development,FREE STATE,1,Empty,27199000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic and Small Business Development,FREE STATE,1,Empty,1103000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic and Small Business Development,FREE STATE,1,Empty,1318000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic and Small Business Development,FREE STATE,1,Empty,1576000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic and Small Business Development,FREE STATE,1,Empty,3000000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic and Small Business Development,FREE STATE,1,Empty,6800000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic and Small Business Development,FREE STATE,1,Empty,5258000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic and Small Business Development,FREE STATE,1,Empty,6000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic and Small Business Development,FREE STATE,1,Empty,100000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic and Small Business Development,FREE STATE,1,Empty,100000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic and Small Business Development,FREE STATE,1,Empty,185000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic and Small Business Development,FREE STATE,1,Empty,191000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic and Small Business Development,FREE STATE,1,Empty,59000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic and Small Business Development,FREE STATE,1,Empty,1656000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic and Small Business Development,FREE STATE,1,Empty,400000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic and Small Business Development,FREE STATE,1,Empty,22000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic and Small Business Development,FREE STATE,1,Empty,402000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic and Small Business Development,FREE STATE,1,Empty,27000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic and Small Business Development,FREE STATE,1,Empty,220000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic and Small Business Development,FREE STATE,1,Empty,220000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic and Small Business Development,FREE STATE,1,Empty,10180000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic and Small Business Development,FREE STATE,1,Empty,1892000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic and Small Business Development,FREE STATE,1,Empty,1986000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic and Small Business Development,FREE STATE,1,Empty,20000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic and Small Business Development,FREE STATE,1,Empty,24000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic and Small Business Development,FREE STATE,1,Empty,15000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic and Small Business Development,FREE STATE,1,Empty,225000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic and Small Business Development,FREE STATE,1,Empty,225000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic and Small Business Development,FREE STATE,1,Empty,245000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic and Small Business Development,FREE STATE,1,Empty,228000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic and Small Business Development,FREE STATE,1,Empty,137000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic and Small Business Development,FREE STATE,1,Empty,100000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic and Small Business Development,FREE STATE,1,Empty,100000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic and Small Business Development,FREE STATE,1,Empty,338000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic and Small Business Development,FREE STATE,1,Empty,256000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic and Small Business Development,FREE STATE,1,Empty,345000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic and Small Business Development,FREE STATE,1,Empty,404000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic and Small Business Development,FREE STATE,1,Empty,404000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic and Small Business Development,FREE STATE,1,Empty,12719000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic and Small Business Development,FREE STATE,1,Empty,5633000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic and Small Business Development,FREE STATE,1,Empty,5862000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic and Small Business Development,FREE STATE,1,Empty,10954000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic and Small Business Development,FREE STATE,1,Empty,6554000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic and Small Business Development,FREE STATE,1,Empty,4818000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic and Small Business Development,FREE STATE,1,Empty,4039000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic and Small Business Development,FREE STATE,1,Empty,4241000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic and Small Business Development,FREE STATE,1,Empty,63000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic and Small Business Development,FREE STATE,1,Empty,50000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic and Small Business Development,FREE STATE,1,Empty,57000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic and Small Business Development,FREE STATE,1,Empty,78000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic and Small Business Development,FREE STATE,1,Empty,78000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,Economic and Small Business Development,FREE STATE,1,Empty,56000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,Economic and Small Business Development,FREE STATE,1,Empty,58000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,Economic and Small Business Development,FREE STATE,1,Empty,45000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Economic and Small Business Development,FREE STATE,1,Empty,95000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Economic and Small Business Development,FREE STATE,1,Empty,95000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic and Small Business Development,FREE STATE,1,Empty,9000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic and Small Business Development,FREE STATE,1,Empty,603000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic and Small Business Development,FREE STATE,1,Empty,2755000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic and Small Business Development,FREE STATE,1,Empty,2955000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic and Small Business Development,FREE STATE,1,Empty,3020000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic and Small Business Development,FREE STATE,1,Empty,3629000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic and Small Business Development,FREE STATE,1,Empty,3710000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic and Small Business Development,FREE STATE,1,Empty,2000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic and Small Business Development,FREE STATE,1,Empty,145000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic and Small Business Development,FREE STATE,1,Empty,25000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic and Small Business Development,FREE STATE,1,Empty,100000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic and Small Business Development,FREE STATE,1,Empty,100000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic and Small Business Development,FREE STATE,1,Empty,43000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic and Small Business Development,FREE STATE,1,Empty,11000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic and Small Business Development,FREE STATE,1,Empty,27000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic and Small Business Development,FREE STATE,1,Empty,60000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic and Small Business Development,FREE STATE,1,Empty,60000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic and Small Business Development,FREE STATE,1,Empty,1000000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic and Small Business Development,FREE STATE,1,Empty,10359000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic and Small Business Development,FREE STATE,1,Empty,30000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic and Small Business Development,FREE STATE,1,Empty,1049000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic and Small Business Development,FREE STATE,1,Empty,878000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic and Small Business Development,FREE STATE,1,Empty,1692000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic and Small Business Development,FREE STATE,1,Empty,578000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic and Small Business Development,FREE STATE,1,Empty,578000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic and Small Business Development,FREE STATE,1,Empty,30000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic and Small Business Development,FREE STATE,1,Empty,18000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic and Small Business Development,FREE STATE,1,Empty,34000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic and Small Business Development,FREE STATE,1,Empty,50000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic and Small Business Development,FREE STATE,1,Empty,50000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic and Small Business Development,FREE STATE,1,Empty,154000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic and Small Business Development,FREE STATE,1,Empty,453000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic and Small Business Development,FREE STATE,1,Empty,809000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic and Small Business Development,FREE STATE,1,Empty,1440000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic and Small Business Development,FREE STATE,1,Empty,761000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic and Small Business Development,FREE STATE,1,Empty,1311000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic and Small Business Development,FREE STATE,1,Empty,972000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic and Small Business Development,FREE STATE,1,Empty,1049000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic and Small Business Development,FREE STATE,1,Empty,28000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic and Small Business Development,FREE STATE,1,Empty,46000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic and Small Business Development,FREE STATE,1,Empty,30000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2011,1,Economic and Small Business Development,FREE STATE,1,Empty,44574000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2012,1,Economic and Small Business Development,FREE STATE,1,Empty,48251000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2013,1,Economic and Small Business Development,FREE STATE,1,Empty,51309000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,Economic and Small Business Development,FREE STATE,1,Empty,50870000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,Economic and Small Business Development,FREE STATE,1,Empty,48251000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2015,1,Economic and Small Business Development,FREE STATE,1,Empty,50351000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2016,1,Economic and Small Business Development,FREE STATE,1,Empty,50808000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2017,1,Economic and Small Business Development,FREE STATE,1,Empty,53349000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic and Small Business Development,FREE STATE,1,Empty,6000000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic and Small Business Development,FREE STATE,1,Empty,3000000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic and Small Business Development,FREE STATE,1,Empty,228000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic and Small Business Development,FREE STATE,1,Empty,75000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic and Small Business Development,FREE STATE,1,Empty,30000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic and Small Business Development,FREE STATE,1,Empty,29000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic and Small Business Development,FREE STATE,1,Empty,414000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic and Small Business Development,FREE STATE,1,Empty,365000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic and Small Business Development,FREE STATE,1,Empty,17000000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic and Small Business Development,FREE STATE,1,Empty,24915000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic and Small Business Development,FREE STATE,1,Empty,13596000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic and Small Business Development,FREE STATE,1,Empty,20979000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic and Small Business Development,FREE STATE,1,Empty,14057000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic and Small Business Development,FREE STATE,1,Empty,17451000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic and Small Business Development,FREE STATE,1,Empty,35000000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic and Small Business Development,FREE STATE,1,Empty,27245000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic and Small Business Development,FREE STATE,1,Empty,22545000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic and Small Business Development,FREE STATE,1,Empty,1200000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic and Small Business Development,FREE STATE,1,Empty,1200000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic and Small Business Development,FREE STATE,1,Empty,3700000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic and Small Business Development,FREE STATE,1,Empty,1200000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic and Small Business Development,FREE STATE,1,Empty,1260000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,FREE STATE,1,Empty,69295000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,FREE STATE,1,Empty,72113000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,FREE STATE,1,Empty,86967000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,FREE STATE,1,Empty,82565000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,FREE STATE,1,Empty,80080000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,FREE STATE,1,Empty,79716000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,FREE STATE,1,Empty,83941000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,FREE STATE,1,Empty,84096000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,FREE STATE,1,Empty,10486000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,FREE STATE,1,Empty,10730000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,FREE STATE,1,Empty,5859000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,FREE STATE,1,Empty,9334000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,FREE STATE,1,Empty,8995000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,FREE STATE,1,Empty,8672000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,FREE STATE,1,Empty,9105000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,FREE STATE,1,Empty,71000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,FREE STATE,1,Empty,80000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,FREE STATE,1,Empty,86000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,FREE STATE,1,Empty,125000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,FREE STATE,1,Empty,125000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,FREE STATE,1,Empty,110000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,FREE STATE,1,Empty,116000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,FREE STATE,1,Empty,122000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,FREE STATE,1,Empty,290000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,FREE STATE,1,Empty,187000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,FREE STATE,1,Empty,103000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,FREE STATE,1,Empty,410000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,FREE STATE,1,Empty,410000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,FREE STATE,1,Empty,471000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,FREE STATE,1,Empty,496000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,FREE STATE,1,Empty,521000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,FREE STATE,1,Empty,4864000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,FREE STATE,1,Empty,3742000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,FREE STATE,1,Empty,3968000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,FREE STATE,1,Empty,4640000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,FREE STATE,1,Empty,4640000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,FREE STATE,1,Empty,7462000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,FREE STATE,1,Empty,9165000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,FREE STATE,1,Empty,9623000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,FREE STATE,1,Empty,1417000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,FREE STATE,1,Empty,1236000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,FREE STATE,1,Empty,450000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,FREE STATE,1,Empty,820000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,FREE STATE,1,Empty,657000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,FREE STATE,1,Empty,1932000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,FREE STATE,1,Empty,2028000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,FREE STATE,1,Empty,468000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,FREE STATE,1,Empty,536000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,FREE STATE,1,Empty,580000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,FREE STATE,1,Empty,519000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,FREE STATE,1,Empty,519000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,FREE STATE,1,Empty,471000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,FREE STATE,1,Empty,496000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,FREE STATE,1,Empty,521000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,FREE STATE,1,Empty,1500000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,FREE STATE,1,Empty,1257000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,FREE STATE,1,Empty,1258000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,FREE STATE,1,Empty,1070000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,FREE STATE,1,Empty,1070000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,FREE STATE,1,Empty,2159000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,FREE STATE,1,Empty,2273000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,FREE STATE,1,Empty,2387000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,FREE STATE,1,Empty,45000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,FREE STATE,1,Empty,86000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,FREE STATE,1,Empty,1052000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,FREE STATE,1,Empty,2798000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,FREE STATE,1,Empty,3000000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,FREE STATE,1,Empty,3000000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,FREE STATE,1,Empty,701000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,FREE STATE,1,Empty,738000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,FREE STATE,1,Empty,775000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,FREE STATE,1,Empty,373000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,FREE STATE,1,Empty,58000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,FREE STATE,1,Empty,512000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,FREE STATE,1,Empty,512000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,FREE STATE,1,Empty,209000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,FREE STATE,1,Empty,220000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,FREE STATE,1,Empty,231000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,FREE STATE,1,Empty,180000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,FREE STATE,1,Empty,1859000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,FREE STATE,1,Empty,1831000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,FREE STATE,1,Empty,2805000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,FREE STATE,1,Empty,4484000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,FREE STATE,1,Empty,4484000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,FREE STATE,1,Empty,4050000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,FREE STATE,1,Empty,4385000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,FREE STATE,1,Empty,4604000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,FREE STATE,1,Empty,1278000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,FREE STATE,1,Empty,956000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,FREE STATE,1,Empty,576000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,FREE STATE,1,Empty,1152000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,FREE STATE,1,Empty,1152000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,FREE STATE,1,Empty,860000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,FREE STATE,1,Empty,906000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,FREE STATE,1,Empty,951000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,FREE STATE,1,Empty,1455000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,FREE STATE,1,Empty,15363000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,FREE STATE,1,Empty,3703000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,FREE STATE,1,Empty,5159000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,FREE STATE,1,Empty,5759000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,FREE STATE,1,Empty,7792000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,FREE STATE,1,Empty,3077000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,FREE STATE,1,Empty,5373000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,FREE STATE,1,Empty,89000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,FREE STATE,1,Empty,89000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,FREE STATE,1,Empty,27000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,FREE STATE,1,Empty,20000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,FREE STATE,1,Empty,638000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,FREE STATE,1,Empty,1107000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,FREE STATE,1,Empty,1229000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,FREE STATE,1,Empty,2041000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,FREE STATE,1,Empty,17000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,FREE STATE,1,Empty,35000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,FREE STATE,1,Empty,87000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,FREE STATE,1,Empty,102000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,FREE STATE,1,Empty,648000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,FREE STATE,1,Empty,343000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,FREE STATE,1,Empty,1033000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,FREE STATE,1,Empty,567000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,FREE STATE,1,Empty,567000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,FREE STATE,1,Empty,595000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,FREE STATE,1,Empty,627000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,FREE STATE,1,Empty,658000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,FREE STATE,1,Empty,586000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,FREE STATE,1,Empty,960000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,FREE STATE,1,Empty,872000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,FREE STATE,1,Empty,1892000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,FREE STATE,1,Empty,1892000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,FREE STATE,1,Empty,1041000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,FREE STATE,1,Empty,1896000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,FREE STATE,1,Empty,1991000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,FREE STATE,1,Empty,147000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,FREE STATE,1,Empty,89000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,FREE STATE,1,Empty,89000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,FREE STATE,1,Empty,100000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,FREE STATE,1,Empty,100000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,FREE STATE,1,Empty,281000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,FREE STATE,1,Empty,296000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,FREE STATE,1,Empty,311000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,FREE STATE,1,Empty,129000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,FREE STATE,1,Empty,100000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,FREE STATE,1,Empty,100000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,FREE STATE,1,Empty,-1325000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,FREE STATE,1,Empty,4869000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,FREE STATE,1,Empty,5093000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,FREE STATE,1,Empty,5347000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,FREE STATE,1,Empty,8102000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,FREE STATE,1,Empty,6383000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,FREE STATE,1,Empty,6782000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,FREE STATE,1,Empty,6964000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,FREE STATE,1,Empty,6964000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,FREE STATE,1,Empty,3276000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,FREE STATE,1,Empty,3396000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,FREE STATE,1,Empty,3566000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,FREE STATE,1,Empty,701000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,FREE STATE,1,Empty,51000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,FREE STATE,1,Empty,75000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,FREE STATE,1,Empty,100000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,FREE STATE,1,Empty,100000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,FREE STATE,1,Empty,54000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,FREE STATE,1,Empty,57000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,FREE STATE,1,Empty,60000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Biological assets,Biological assets,Biological assets,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,FREE STATE,1,Empty,29000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,FREE STATE,1,Empty,42851000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,FREE STATE,1,Empty,32430000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,FREE STATE,1,Empty,21242000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,FREE STATE,1,Empty,11854000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,FREE STATE,1,Empty,51900000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,FREE STATE,1,Empty,29476000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,FREE STATE,1,Empty,39801000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,FREE STATE,1,Empty,44000000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,FREE STATE,1,Empty,5241000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,FREE STATE,1,Empty,844000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,FREE STATE,1,Empty,311000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,FREE STATE,1,Empty,3718000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,FREE STATE,1,Empty,1045000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,FREE STATE,1,Empty,985000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,FREE STATE,1,Empty,1035000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,FREE STATE,1,Empty,1087000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,FREE STATE,1,Empty,36000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,FREE STATE,1,Empty,56000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,FREE STATE,1,Empty,248000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,FREE STATE,1,Empty,442000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,FREE STATE,1,Empty,61000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,FREE STATE,1,Empty,70000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,FREE STATE,1,Empty,50000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,FREE STATE,1,Empty,38000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,FREE STATE,1,Empty,170000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,FREE STATE,1,Empty,170000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Affairs,FREE STATE,1,Empty,173000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Affairs,FREE STATE,1,Empty,182000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Affairs,FREE STATE,1,Empty,191000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,FREE STATE,1,Empty,10000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,FREE STATE,1,Empty,554000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Affairs,FREE STATE,1,Empty,409000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Affairs,FREE STATE,1,Empty,203000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,FREE STATE,1,Empty,49000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Affairs,FREE STATE,1,Empty,225000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Affairs,FREE STATE,1,Empty,3222000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism,FREE STATE,1,Empty,4765000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism,FREE STATE,1,Empty,4745000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism,FREE STATE,1,Empty,5160000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,FREE STATE,1,Empty,5604000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,FREE STATE,1,Empty,5604000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism,FREE STATE,1,Empty,6794000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism,FREE STATE,1,Empty,7154000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism,FREE STATE,1,Empty,7512000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism,FREE STATE,1,Empty,576000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism,FREE STATE,1,Empty,796000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism,FREE STATE,1,Empty,573000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,FREE STATE,1,Empty,496000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,FREE STATE,1,Empty,496000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism,FREE STATE,1,Empty,469000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism,FREE STATE,1,Empty,444000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism,FREE STATE,1,Empty,466000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism,FREE STATE,1,Empty,31000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,FREE STATE,1,Empty,30000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism,FREE STATE,1,Empty,82000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism,FREE STATE,1,Empty,513000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism,FREE STATE,1,Empty,9000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,FREE STATE,1,Empty,298000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,FREE STATE,1,Empty,71000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism,FREE STATE,1,Empty,74000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism,FREE STATE,1,Empty,78000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism,FREE STATE,1,Empty,82000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism,FREE STATE,1,Empty,477000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism,FREE STATE,1,Empty,474000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism,FREE STATE,1,Empty,48000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,FREE STATE,1,Empty,1681000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,FREE STATE,1,Empty,902000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism,FREE STATE,1,Empty,1045000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism,FREE STATE,1,Empty,1100000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism,FREE STATE,1,Empty,1155000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism,FREE STATE,1,Empty,43000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism,FREE STATE,1,Empty,1000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism,FREE STATE,1,Empty,8000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,FREE STATE,1,Empty,77000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,FREE STATE,1,Empty,6000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism,FREE STATE,1,Empty,6000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism,FREE STATE,1,Empty,6000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism,FREE STATE,1,Empty,7000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism,FREE STATE,1,Empty,440000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism,FREE STATE,1,Empty,147000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism,FREE STATE,1,Empty,160000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism,FREE STATE,1,Empty,175000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,FREE STATE,1,Empty,130000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,FREE STATE,1,Empty,271000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism,FREE STATE,1,Empty,315000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism,FREE STATE,1,Empty,332000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism,FREE STATE,1,Empty,348000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism,FREE STATE,1,Empty,10000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism,FREE STATE,1,Empty,45000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism,FREE STATE,1,Empty,33000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,FREE STATE,1,Empty,150000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,FREE STATE,1,Empty,29000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism,FREE STATE,1,Empty,30000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism,FREE STATE,1,Empty,32000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism,FREE STATE,1,Empty,33000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism,FREE STATE,1,Empty,-207000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,FREE STATE,1,Empty,77000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,FREE STATE,1,Empty,34000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism,FREE STATE,1,Empty,39000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism,FREE STATE,1,Empty,41000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism,FREE STATE,1,Empty,43000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism,FREE STATE,1,Empty,28000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism,FREE STATE,1,Empty,15000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism,FREE STATE,1,Empty,30000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,FREE STATE,1,Empty,70000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,FREE STATE,1,Empty,50000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism,FREE STATE,1,Empty,45000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism,FREE STATE,1,Empty,47000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism,FREE STATE,1,Empty,50000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism,FREE STATE,1,Empty,227000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism,FREE STATE,1,Empty,1649000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,FREE STATE,1,Empty,298000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism,FREE STATE,1,Empty,4000000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism,FREE STATE,1,Empty,6000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism,FREE STATE,1,Empty,6000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism,FREE STATE,1,Empty,1486000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism,FREE STATE,1,Empty,66000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism,FREE STATE,1,Empty,55000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism,FREE STATE,1,Empty,4000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,FREE STATE,1,Empty,82000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,FREE STATE,1,Empty,103000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism,FREE STATE,1,Empty,100000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism,FREE STATE,1,Empty,105000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism,FREE STATE,1,Empty,111000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism,FREE STATE,1,Empty,352000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,FREE STATE,1,Empty,10000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,FREE STATE,1,Empty,50000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism,FREE STATE,1,Empty,50000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism,FREE STATE,1,Empty,103000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism,FREE STATE,1,Empty,108000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,FREE STATE,1,Empty,50000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism,FREE STATE,1,Empty,611000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism,FREE STATE,1,Empty,730000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism,FREE STATE,1,Empty,1162000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,FREE STATE,1,Empty,598000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,FREE STATE,1,Empty,592000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism,FREE STATE,1,Empty,600000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism,FREE STATE,1,Empty,632000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism,FREE STATE,1,Empty,663000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism,FREE STATE,1,Empty,21000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism,FREE STATE,1,Empty,346000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism,FREE STATE,1,Empty,11000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,FREE STATE,1,Empty,80000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,FREE STATE,1,Empty,42000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism,FREE STATE,1,Empty,44000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism,FREE STATE,1,Empty,46000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism,FREE STATE,1,Empty,49000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism,FREE STATE,1,Empty,20000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism,FREE STATE,1,Empty,543000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism,FREE STATE,1,Empty,167000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,FREE STATE,1,Empty,226000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,FREE STATE,1,Empty,226000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism,FREE STATE,1,Empty,263000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism,FREE STATE,1,Empty,277000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism,FREE STATE,1,Empty,291000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism,FREE STATE,1,Empty,115000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism,FREE STATE,1,Empty,29564000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism,FREE STATE,1,Empty,47314000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism,FREE STATE,1,Empty,41864000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,FREE STATE,1,Empty,46664000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,FREE STATE,1,Empty,39864000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism,FREE STATE,1,Empty,41864000,1
Main appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism,FREE STATE,1,Empty,41977000,1
Medium Term Estimates,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism,FREE STATE,1,Empty,44076000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism,FREE STATE,1,Empty,307000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism,FREE STATE,1,Empty,914000,1
Audited Outcome,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism,FREE STATE,1,Empty,197000,1
Adjusted appropriation,"Economic and Small Business Development, Tourism and Environmental Affairs",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism,FREE STATE,1,Empty,450000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTH WEST,1,Empty,23124000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTH WEST,1,Empty,25502000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTH WEST,1,Empty,31785000,1
Adjusted appropriation,Economy and Enterprise Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,40989000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,36489000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,38188000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,44262000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,46430000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTH WEST,1,Empty,3406000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTH WEST,1,Empty,3732000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTH WEST,1,Empty,4255000,1
Adjusted appropriation,Economy and Enterprise Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,4525000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,4525000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,4733000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,6072000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,6699000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTH WEST,1,Empty,122000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTH WEST,1,Empty,131000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTH WEST,1,Empty,206000,1
Adjusted appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,296000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,296000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,309000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,326000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,341000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTH WEST,1,Empty,-30000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTH WEST,1,Empty,1177000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTH WEST,1,Empty,1776000,1
Adjusted appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,319000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,319000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,334000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,352000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,370000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTH WEST,1,Empty,103000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTH WEST,1,Empty,1274000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTH WEST,1,Empty,83000,1
Adjusted appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,48000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,48000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,50000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,53000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,56000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTH WEST,1,Empty,67000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTH WEST,1,Empty,172000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTH WEST,1,Empty,622000,1
Adjusted appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,382000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,382000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,390000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,411000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,432000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTH WEST,1,Empty,1906000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTH WEST,1,Empty,2877000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTH WEST,1,Empty,2828000,1
Adjusted appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,3150000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,2500000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,2616000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,2751000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,2889000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTH WEST,1,Empty,329000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTH WEST,1,Empty,335000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTH WEST,1,Empty,603000,1
Adjusted appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,694000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,694000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,637000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,671000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,705000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTH WEST,1,Empty,1491000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTH WEST,1,Empty,1469000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTH WEST,1,Empty,1548000,1
Adjusted appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,1901000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,1501000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,1570000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,1652000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,1734000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTH WEST,1,Empty,164000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTH WEST,1,Empty,244000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTH WEST,1,Empty,222000,1
Adjusted appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,257000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,257000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,269000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,284000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,299000,1
Adjusted appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,5000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,5000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,6000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,6000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,6000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTH WEST,1,Empty,192000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTH WEST,1,Empty,835000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTH WEST,1,Empty,262000,1
Adjusted appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,815000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,165000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,173000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,182000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,191000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Consultants and professional services: Scientific and technological services,Consultants and professional services: Scientific and technological services,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTH WEST,1,Empty,69000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTH WEST,1,Empty,159000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTH WEST,1,Empty,115000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTH WEST,1,Empty,244000,1
Adjusted appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,206000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,206000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,216000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,228000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,240000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTH WEST,1,Empty,689000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTH WEST,1,Empty,848000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTH WEST,1,Empty,773000,1
Adjusted appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,1166000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,1012000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,1051000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,1106000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,1161000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTH WEST,1,Empty,70000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTH WEST,1,Empty,77000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTH WEST,1,Empty,288000,1
Adjusted appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,116000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,116000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,119000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,124000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,129000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTH WEST,1,Empty,3419000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTH WEST,1,Empty,3642000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTH WEST,1,Empty,3687000,1
Adjusted appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,4200000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,4200000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,4260000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,4400000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,4620000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTH WEST,1,Empty,5000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTH WEST,1,Empty,81000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTH WEST,1,Empty,34000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTH WEST,1,Empty,109000,1
Adjusted appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,85000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,85000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,88000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,93000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,98000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTH WEST,1,Empty,11000,1
Adjusted appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,35000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,35000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,37000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,39000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,41000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTH WEST,1,Empty,7000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTH WEST,1,Empty,1000,1
Adjusted appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,1008000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,8000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,8000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,8000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,8000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTH WEST,1,Empty,10056000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTH WEST,1,Empty,10767000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTH WEST,1,Empty,12115000,1
Adjusted appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,14909000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,10909000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,11391000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,15006000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,16605000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTH WEST,1,Empty,15000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTH WEST,1,Empty,68000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTH WEST,1,Empty,226000,1
Adjusted appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,102000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,102000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,110000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,111000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,117000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTH WEST,1,Empty,1478000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTH WEST,1,Empty,1861000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTH WEST,1,Empty,2215000,1
Adjusted appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,14712000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,1620000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,1695000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,3872000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,4339000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTH WEST,1,Empty,8000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTH WEST,1,Empty,509000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTH WEST,1,Empty,322000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTH WEST,1,Empty,297000,1
Adjusted appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,500000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,500000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,523000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,551000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,579000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTH WEST,1,Empty,2462000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTH WEST,1,Empty,3192000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTH WEST,1,Empty,3860000,1
Adjusted appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,5777000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,4971000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,5342000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,4765000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,5002000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTH WEST,1,Empty,132000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTH WEST,1,Empty,84000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTH WEST,1,Empty,201000,1
Adjusted appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,299000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,299000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,313000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,330000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,347000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTH WEST,1,Empty,21000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTH WEST,1,Empty,16000,1
Adjusted appropriation,Economy and Enterprise Development,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,10000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,10000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,10000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,10000,1
Audited Outcome,Economy and Enterprise Development,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTH WEST,1,Empty,144000,1
Audited Outcome,Economy and Enterprise Development,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTH WEST,1,Empty,580000,1
Audited Outcome,Economy and Enterprise Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTH WEST,1,Empty,582000,1
Audited Outcome,Economy and Enterprise Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTH WEST,1,Empty,110000,1
Audited Outcome,Economy and Enterprise Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTH WEST,1,Empty,525000,1
Adjusted appropriation,Economy and Enterprise Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,2174000,1
Main appropriation,Economy and Enterprise Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,2174000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,1430000,1
Main appropriation,Economy and Enterprise Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,1503000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,1578000,1
Audited Outcome,Economy and Enterprise Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTH WEST,1,Empty,4052000,1
Audited Outcome,Economy and Enterprise Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTH WEST,1,Empty,1053000,1
Audited Outcome,Economy and Enterprise Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTH WEST,1,Empty,84000,1
Audited Outcome,Economy and Enterprise Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTH WEST,1,Empty,174000,1
Adjusted appropriation,Economy and Enterprise Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,153000,1
Main appropriation,Economy and Enterprise Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,140000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,150000,1
Main appropriation,Economy and Enterprise Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,158000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,166000,1
Audited Outcome,Economy and Enterprise Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTH WEST,1,Empty,43000,1
Adjusted appropriation,Economy and Enterprise Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,1122000,1
Main appropriation,Economy and Enterprise Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,1122000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,1210000,1
Main appropriation,Economy and Enterprise Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,1305000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,1371000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,NORTH WEST,1,Empty,10325000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,NORTH WEST,1,Empty,10826000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,NORTH WEST,1,Empty,15700000,1
Adjusted appropriation,Economy and Enterprise Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,NORTH WEST,1,Empty,16061000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,NORTH WEST,1,Empty,14695000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,NORTH WEST,1,Empty,15397000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,NORTH WEST,1,Empty,16207000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,NORTH WEST,1,Empty,17018000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,NORTH WEST,1,Empty,1678000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,NORTH WEST,1,Empty,1727000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,NORTH WEST,1,Empty,2271000,1
Adjusted appropriation,Economy and Enterprise Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,NORTH WEST,1,Empty,1073000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,NORTH WEST,1,Empty,1073000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,NORTH WEST,1,Empty,1160000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,NORTH WEST,1,Empty,1226000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,NORTH WEST,1,Empty,1287000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,NORTH WEST,1,Empty,2000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,NORTH WEST,1,Empty,61000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,NORTH WEST,1,Empty,150000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,NORTH WEST,1,Empty,56000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,NORTH WEST,1,Empty,11000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,NORTH WEST,1,Empty,12000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,NORTH WEST,1,Empty,13000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,NORTH WEST,1,Empty,12000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,NORTH WEST,1,Empty,21000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,NORTH WEST,1,Empty,22000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,NORTH WEST,1,Empty,23000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,NORTH WEST,1,Empty,5000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,NORTH WEST,1,Empty,680000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,NORTH WEST,1,Empty,502000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,NORTH WEST,1,Empty,231000,1
Adjusted appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,NORTH WEST,1,Empty,290000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,NORTH WEST,1,Empty,230000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,NORTH WEST,1,Empty,317000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,NORTH WEST,1,Empty,332000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,NORTH WEST,1,Empty,349000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,NORTH WEST,1,Empty,228000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,NORTH WEST,1,Empty,34000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,NORTH WEST,1,Empty,193000,1
Adjusted appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,NORTH WEST,1,Empty,142000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,NORTH WEST,1,Empty,42000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,NORTH WEST,1,Empty,74000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,NORTH WEST,1,Empty,79000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,NORTH WEST,1,Empty,83000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,NORTH WEST,1,Empty,4000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,NORTH WEST,1,Empty,32000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,NORTH WEST,1,Empty,6000,1
Adjusted appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,NORTH WEST,1,Empty,21000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,NORTH WEST,1,Empty,21000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,NORTH WEST,1,Empty,27000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,NORTH WEST,1,Empty,28000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,NORTH WEST,1,Empty,29000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,NORTH WEST,1,Empty,236000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,NORTH WEST,1,Empty,340000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,NORTH WEST,1,Empty,377000,1
Adjusted appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,NORTH WEST,1,Empty,454000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,NORTH WEST,1,Empty,454000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,NORTH WEST,1,Empty,464000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,NORTH WEST,1,Empty,489000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,NORTH WEST,1,Empty,514000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,NORTH WEST,1,Empty,30000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,NORTH WEST,1,Empty,53000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,NORTH WEST,1,Empty,36000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,NORTH WEST,1,Empty,11000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,NORTH WEST,1,Empty,12000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,NORTH WEST,1,Empty,13000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,NORTH WEST,1,Empty,3000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,NORTH WEST,1,Empty,5000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,NORTH WEST,1,Empty,7000,1
Adjusted appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,NORTH WEST,1,Empty,12000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,NORTH WEST,1,Empty,12000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,NORTH WEST,1,Empty,13000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,NORTH WEST,1,Empty,14000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,NORTH WEST,1,Empty,15000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,NORTH WEST,1,Empty,1000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,NORTH WEST,1,Empty,72000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,NORTH WEST,1,Empty,69000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,NORTH WEST,1,Empty,91000,1
Adjusted appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,NORTH WEST,1,Empty,56000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,NORTH WEST,1,Empty,56000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,NORTH WEST,1,Empty,57000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,NORTH WEST,1,Empty,61000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,NORTH WEST,1,Empty,65000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,NORTH WEST,1,Empty,108000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,NORTH WEST,1,Empty,52000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,NORTH WEST,1,Empty,20000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,NORTH WEST,1,Empty,551000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,NORTH WEST,1,Empty,570000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,NORTH WEST,1,Empty,1088000,1
Adjusted appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,NORTH WEST,1,Empty,1061000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,NORTH WEST,1,Empty,721000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,NORTH WEST,1,Empty,625000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,NORTH WEST,1,Empty,658000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,NORTH WEST,1,Empty,689000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,NORTH WEST,1,Empty,172000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,NORTH WEST,1,Empty,91000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,NORTH WEST,1,Empty,100000,1
Adjusted appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,NORTH WEST,1,Empty,638000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,NORTH WEST,1,Empty,138000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,NORTH WEST,1,Empty,93000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,NORTH WEST,1,Empty,98000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,NORTH WEST,1,Empty,103000,1
Audited Outcome,Economy and Enterprise Development,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,NORTH WEST,1,Empty,20000,1
Audited Outcome,Economy and Enterprise Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2011,1,Business Regulation And Governance,NORTH WEST,1,Empty,28504000,1
Audited Outcome,Economy and Enterprise Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2012,1,Business Regulation And Governance,NORTH WEST,1,Empty,29438000,1
Audited Outcome,Economy and Enterprise Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2013,1,Business Regulation And Governance,NORTH WEST,1,Empty,39559000,1
Adjusted appropriation,Economy and Enterprise Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,NORTH WEST,1,Empty,48137000,1
Main appropriation,Economy and Enterprise Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,NORTH WEST,1,Empty,48137000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2015,1,Business Regulation And Governance,NORTH WEST,1,Empty,52661000,1
Main appropriation,Economy and Enterprise Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2016,1,Business Regulation And Governance,NORTH WEST,1,Empty,56394000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2017,1,Business Regulation And Governance,NORTH WEST,1,Empty,59214000,1
Adjusted appropriation,Economy and Enterprise Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2014,1,Business Regulation And Governance,NORTH WEST,1,Empty,34000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic  Planning,NORTH WEST,1,Empty,2770000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic  Planning,NORTH WEST,1,Empty,2838000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic  Planning,NORTH WEST,1,Empty,4700000,1
Adjusted appropriation,Economy and Enterprise Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic  Planning,NORTH WEST,1,Empty,3583000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic  Planning,NORTH WEST,1,Empty,2883000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic  Planning,NORTH WEST,1,Empty,3020000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic  Planning,NORTH WEST,1,Empty,3180000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic  Planning,NORTH WEST,1,Empty,3339000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic  Planning,NORTH WEST,1,Empty,456000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic  Planning,NORTH WEST,1,Empty,408000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic  Planning,NORTH WEST,1,Empty,456000,1
Adjusted appropriation,Economy and Enterprise Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic  Planning,NORTH WEST,1,Empty,639000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic  Planning,NORTH WEST,1,Empty,639000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic  Planning,NORTH WEST,1,Empty,678000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic  Planning,NORTH WEST,1,Empty,713000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic  Planning,NORTH WEST,1,Empty,748000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic  Planning,NORTH WEST,1,Empty,8000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic  Planning,NORTH WEST,1,Empty,7000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic  Planning,NORTH WEST,1,Empty,2000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic  Planning,NORTH WEST,1,Empty,6000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic  Planning,NORTH WEST,1,Empty,78000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic  Planning,NORTH WEST,1,Empty,15000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic  Planning,NORTH WEST,1,Empty,11000,1
Adjusted appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic  Planning,NORTH WEST,1,Empty,90000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic  Planning,NORTH WEST,1,Empty,90000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic  Planning,NORTH WEST,1,Empty,91000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic  Planning,NORTH WEST,1,Empty,96000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic  Planning,NORTH WEST,1,Empty,101000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic  Planning,NORTH WEST,1,Empty,7000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic  Planning,NORTH WEST,1,Empty,2000,1
Adjusted appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic  Planning,NORTH WEST,1,Empty,125000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic  Planning,NORTH WEST,1,Empty,125000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic  Planning,NORTH WEST,1,Empty,128000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic  Planning,NORTH WEST,1,Empty,135000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic  Planning,NORTH WEST,1,Empty,143000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic  Planning,NORTH WEST,1,Empty,93000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic  Planning,NORTH WEST,1,Empty,30000,1
Adjusted appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic  Planning,NORTH WEST,1,Empty,28000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic  Planning,NORTH WEST,1,Empty,28000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic  Planning,NORTH WEST,1,Empty,29000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic  Planning,NORTH WEST,1,Empty,31000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic  Planning,NORTH WEST,1,Empty,33000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic  Planning,NORTH WEST,1,Empty,394000,1
Adjusted appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic  Planning,NORTH WEST,1,Empty,420000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic  Planning,NORTH WEST,1,Empty,447000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic  Planning,NORTH WEST,1,Empty,459000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic  Planning,NORTH WEST,1,Empty,483000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic  Planning,NORTH WEST,1,Empty,507000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic  Planning,NORTH WEST,1,Empty,10000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,Economic  Planning,NORTH WEST,1,Empty,69000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,Economic  Planning,NORTH WEST,1,Empty,62000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,Economic  Planning,NORTH WEST,1,Empty,71000,1
Adjusted appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Economic  Planning,NORTH WEST,1,Empty,131000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Economic  Planning,NORTH WEST,1,Empty,131000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,Economic  Planning,NORTH WEST,1,Empty,136000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,Economic  Planning,NORTH WEST,1,Empty,143000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,Economic  Planning,NORTH WEST,1,Empty,151000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic  Planning,NORTH WEST,1,Empty,6000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic  Planning,NORTH WEST,1,Empty,1000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic  Planning,NORTH WEST,1,Empty,5000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic  Planning,NORTH WEST,1,Empty,6000,1
Adjusted appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic  Planning,NORTH WEST,1,Empty,10000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic  Planning,NORTH WEST,1,Empty,10000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic  Planning,NORTH WEST,1,Empty,11000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic  Planning,NORTH WEST,1,Empty,12000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic  Planning,NORTH WEST,1,Empty,13000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic  Planning,NORTH WEST,1,Empty,12000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic  Planning,NORTH WEST,1,Empty,38000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic  Planning,NORTH WEST,1,Empty,67000,1
Adjusted appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic  Planning,NORTH WEST,1,Empty,15000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic  Planning,NORTH WEST,1,Empty,15000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic  Planning,NORTH WEST,1,Empty,16000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic  Planning,NORTH WEST,1,Empty,17000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic  Planning,NORTH WEST,1,Empty,18000,1
Adjusted appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic  Planning,NORTH WEST,1,Empty,30000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic  Planning,NORTH WEST,1,Empty,30000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic  Planning,NORTH WEST,1,Empty,31000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic  Planning,NORTH WEST,1,Empty,32000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic  Planning,NORTH WEST,1,Empty,34000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic  Planning,NORTH WEST,1,Empty,11000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic  Planning,NORTH WEST,1,Empty,180000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic  Planning,NORTH WEST,1,Empty,303000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic  Planning,NORTH WEST,1,Empty,324000,1
Adjusted appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic  Planning,NORTH WEST,1,Empty,221000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic  Planning,NORTH WEST,1,Empty,194000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic  Planning,NORTH WEST,1,Empty,202000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic  Planning,NORTH WEST,1,Empty,213000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic  Planning,NORTH WEST,1,Empty,223000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,Economic  Planning,NORTH WEST,1,Empty,127000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic  Planning,NORTH WEST,1,Empty,5000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,Economic  Planning,NORTH WEST,1,Empty,3000,1
Adjusted appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic  Planning,NORTH WEST,1,Empty,148000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Economic  Planning,NORTH WEST,1,Empty,148000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,Economic  Planning,NORTH WEST,1,Empty,155000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,Economic  Planning,NORTH WEST,1,Empty,163000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,Economic  Planning,NORTH WEST,1,Empty,172000,1
Audited Outcome,Economy and Enterprise Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Economic  Planning,NORTH WEST,1,Empty,17000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,NORTH WEST,1,Empty,8469000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,NORTH WEST,1,Empty,9103000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development Services,NORTH WEST,1,Empty,9110000,1
Adjusted appropriation,Economy and Enterprise Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,NORTH WEST,1,Empty,10672000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,NORTH WEST,1,Empty,10272000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Integrated Economic Development Services,NORTH WEST,1,Empty,10796000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Integrated Economic Development Services,NORTH WEST,1,Empty,11369000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Integrated Economic Development Services,NORTH WEST,1,Empty,11938000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,NORTH WEST,1,Empty,1143000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,NORTH WEST,1,Empty,1186000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development Services,NORTH WEST,1,Empty,1138000,1
Adjusted appropriation,Economy and Enterprise Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,NORTH WEST,1,Empty,2296000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,NORTH WEST,1,Empty,2296000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Integrated Economic Development Services,NORTH WEST,1,Empty,2401000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Integrated Economic Development Services,NORTH WEST,1,Empty,2528000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Integrated Economic Development Services,NORTH WEST,1,Empty,2654000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,NORTH WEST,1,Empty,2000,1
Adjusted appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,NORTH WEST,1,Empty,3000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,NORTH WEST,1,Empty,3000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2015,1,Integrated Economic Development Services,NORTH WEST,1,Empty,3000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2016,1,Integrated Economic Development Services,NORTH WEST,1,Empty,2000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,Integrated Economic Development Services,NORTH WEST,1,Empty,2000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,NORTH WEST,1,Empty,21000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,NORTH WEST,1,Empty,29000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development Services,NORTH WEST,1,Empty,71000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2015,1,Integrated Economic Development Services,NORTH WEST,1,Empty,305000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2016,1,Integrated Economic Development Services,NORTH WEST,1,Empty,321000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2017,1,Integrated Economic Development Services,NORTH WEST,1,Empty,337000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,NORTH WEST,1,Empty,2046000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,NORTH WEST,1,Empty,1030000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development Services,NORTH WEST,1,Empty,218000,1
Adjusted appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,NORTH WEST,1,Empty,1200000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,NORTH WEST,1,Empty,1200000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2015,1,Integrated Economic Development Services,NORTH WEST,1,Empty,853000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2016,1,Integrated Economic Development Services,NORTH WEST,1,Empty,898000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2017,1,Integrated Economic Development Services,NORTH WEST,1,Empty,943000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,NORTH WEST,1,Empty,4000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,NORTH WEST,1,Empty,318000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,NORTH WEST,1,Empty,437000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development Services,NORTH WEST,1,Empty,487000,1
Adjusted appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,NORTH WEST,1,Empty,200000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,NORTH WEST,1,Empty,200000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Integrated Economic Development Services,NORTH WEST,1,Empty,655000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Integrated Economic Development Services,NORTH WEST,1,Empty,689000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Integrated Economic Development Services,NORTH WEST,1,Empty,723000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,NORTH WEST,1,Empty,21000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,NORTH WEST,1,Empty,24000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development Services,NORTH WEST,1,Empty,124000,1
Adjusted appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,NORTH WEST,1,Empty,50000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,NORTH WEST,1,Empty,50000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,Integrated Economic Development Services,NORTH WEST,1,Empty,72000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,Integrated Economic Development Services,NORTH WEST,1,Empty,76000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,Integrated Economic Development Services,NORTH WEST,1,Empty,80000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,NORTH WEST,1,Empty,124000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,NORTH WEST,1,Empty,134000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development Services,NORTH WEST,1,Empty,106000,1
Adjusted appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,NORTH WEST,1,Empty,270000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,NORTH WEST,1,Empty,270000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,Integrated Economic Development Services,NORTH WEST,1,Empty,295000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,Integrated Economic Development Services,NORTH WEST,1,Empty,311000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,Integrated Economic Development Services,NORTH WEST,1,Empty,327000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,NORTH WEST,1,Empty,2000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,NORTH WEST,1,Empty,5000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development Services,NORTH WEST,1,Empty,48000,1
Adjusted appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,NORTH WEST,1,Empty,14000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,NORTH WEST,1,Empty,14000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,NORTH WEST,1,Empty,9000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development Services,NORTH WEST,1,Empty,18000,1
Adjusted appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,NORTH WEST,1,Empty,10000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,NORTH WEST,1,Empty,10000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Integrated Economic Development Services,NORTH WEST,1,Empty,5000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Integrated Economic Development Services,NORTH WEST,1,Empty,5000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Integrated Economic Development Services,NORTH WEST,1,Empty,5000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development Services,NORTH WEST,1,Empty,2000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,NORTH WEST,1,Empty,58000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,NORTH WEST,1,Empty,75000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development Services,NORTH WEST,1,Empty,17000,1
Adjusted appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,NORTH WEST,1,Empty,127000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,NORTH WEST,1,Empty,127000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2015,1,Integrated Economic Development Services,NORTH WEST,1,Empty,127000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2016,1,Integrated Economic Development Services,NORTH WEST,1,Empty,134000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2017,1,Integrated Economic Development Services,NORTH WEST,1,Empty,141000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,NORTH WEST,1,Empty,23000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development Services,NORTH WEST,1,Empty,13000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2015,1,Integrated Economic Development Services,NORTH WEST,1,Empty,21000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2016,1,Integrated Economic Development Services,NORTH WEST,1,Empty,22000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2017,1,Integrated Economic Development Services,NORTH WEST,1,Empty,23000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development Services,NORTH WEST,1,Empty,13000,1
Adjusted appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,NORTH WEST,1,Empty,900000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,NORTH WEST,1,Empty,877000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,NORTH WEST,1,Empty,1091000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development Services,NORTH WEST,1,Empty,1166000,1
Adjusted appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,NORTH WEST,1,Empty,1509000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,NORTH WEST,1,Empty,1132000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Integrated Economic Development Services,NORTH WEST,1,Empty,803000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Integrated Economic Development Services,NORTH WEST,1,Empty,846000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Integrated Economic Development Services,NORTH WEST,1,Empty,889000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,NORTH WEST,1,Empty,190000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,NORTH WEST,1,Empty,205000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development Services,NORTH WEST,1,Empty,185000,1
Adjusted appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,NORTH WEST,1,Empty,3814000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,NORTH WEST,1,Empty,214000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,Integrated Economic Development Services,NORTH WEST,1,Empty,210000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,Integrated Economic Development Services,NORTH WEST,1,Empty,221000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,Integrated Economic Development Services,NORTH WEST,1,Empty,232000,1
Audited Outcome,Economy and Enterprise Development,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,NORTH WEST,1,Empty,3000,1
Audited Outcome,Economy and Enterprise Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,NORTH WEST,1,Empty,898000,1
Audited Outcome,Economy and Enterprise Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,NORTH WEST,1,Empty,151000,1
Audited Outcome,Economy and Enterprise Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,NORTH WEST,1,Empty,23000,1
Audited Outcome,Economy and Enterprise Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development Services,NORTH WEST,1,Empty,65000,1
Audited Outcome,Economy and Enterprise Development,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2011,1,Integrated Economic Development Services,NORTH WEST,1,Empty,20422000,1
Audited Outcome,Economy and Enterprise Development,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2012,1,Integrated Economic Development Services,NORTH WEST,1,Empty,9881000,1
Audited Outcome,Economy and Enterprise Development,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2013,1,Integrated Economic Development Services,NORTH WEST,1,Empty,19660000,1
Adjusted appropriation,Economy and Enterprise Development,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,NORTH WEST,1,Empty,28630000,1
Main appropriation,Economy and Enterprise Development,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2014,1,Integrated Economic Development Services,NORTH WEST,1,Empty,23630000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2015,1,Integrated Economic Development Services,NORTH WEST,1,Empty,39657000,1
Main appropriation,Economy and Enterprise Development,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2016,1,Integrated Economic Development Services,NORTH WEST,1,Empty,32119000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2017,1,Integrated Economic Development Services,NORTH WEST,1,Empty,33725000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,NORTH WEST,1,Empty,465000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,NORTH WEST,1,Empty,483000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,NORTH WEST,1,Empty,429000,1
Adjusted appropriation,Economy and Enterprise Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,NORTH WEST,1,Empty,511000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,NORTH WEST,1,Empty,554000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Trade And Sector Development,NORTH WEST,1,Empty,583000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Trade And Sector Development,NORTH WEST,1,Empty,614000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Trade And Sector Development,NORTH WEST,1,Empty,645000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,NORTH WEST,1,Empty,56000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,NORTH WEST,1,Empty,65000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,NORTH WEST,1,Empty,37000,1
Adjusted appropriation,Economy and Enterprise Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,NORTH WEST,1,Empty,62000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,NORTH WEST,1,Empty,62000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Trade And Sector Development,NORTH WEST,1,Empty,65000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Trade And Sector Development,NORTH WEST,1,Empty,68000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Trade And Sector Development,NORTH WEST,1,Empty,71000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,NORTH WEST,1,Empty,191000,1
Adjusted appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,NORTH WEST,1,Empty,100000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,NORTH WEST,1,Empty,100000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2015,1,Trade And Sector Development,NORTH WEST,1,Empty,105000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2016,1,Trade And Sector Development,NORTH WEST,1,Empty,111000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2017,1,Trade And Sector Development,NORTH WEST,1,Empty,117000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,NORTH WEST,1,Empty,123000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,NORTH WEST,1,Empty,2128000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,NORTH WEST,1,Empty,1543000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,NORTH WEST,1,Empty,4627000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,Trade And Sector Development,NORTH WEST,1,Empty,3705000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,Trade And Sector Development,NORTH WEST,1,Empty,5097000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,Trade And Sector Development,NORTH WEST,1,Empty,5352000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,NORTH WEST,1,Empty,2000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,NORTH WEST,1,Empty,48000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,NORTH WEST,1,Empty,29000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,NORTH WEST,1,Empty,47000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,NORTH WEST,1,Empty,17000,1
Adjusted appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,NORTH WEST,1,Empty,160000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,NORTH WEST,1,Empty,160000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Trade And Sector Development,NORTH WEST,1,Empty,166000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Trade And Sector Development,NORTH WEST,1,Empty,175000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Trade And Sector Development,NORTH WEST,1,Empty,183000,1
Adjusted appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,NORTH WEST,1,Empty,50000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,NORTH WEST,1,Empty,50000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,Trade And Sector Development,NORTH WEST,1,Empty,51000,1
Main appropriation,Economy and Enterprise Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,Trade And Sector Development,NORTH WEST,1,Empty,54000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,Trade And Sector Development,NORTH WEST,1,Empty,57000,1
Audited Outcome,Economy and Enterprise Development,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,NORTH WEST,1,Empty,13000,1
Audited Outcome,Economy and Enterprise Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,NORTH WEST,1,Empty,19626000,1
Audited Outcome,Economy and Enterprise Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,NORTH WEST,1,Empty,23024000,1
Audited Outcome,Economy and Enterprise Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,NORTH WEST,1,Empty,46000,1
Adjusted appropriation,Economy and Enterprise Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,NORTH WEST,1,Empty,43000,1
Audited Outcome,Economy and Enterprise Development,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2011,1,Trade And Sector Development,NORTH WEST,1,Empty,28652000,1
Audited Outcome,Economy and Enterprise Development,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2012,1,Trade And Sector Development,NORTH WEST,1,Empty,15453000,1
Audited Outcome,Economy and Enterprise Development,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2013,1,Trade And Sector Development,NORTH WEST,1,Empty,47962000,1
Adjusted appropriation,Economy and Enterprise Development,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,NORTH WEST,1,Empty,35942000,1
Main appropriation,Economy and Enterprise Development,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2014,1,Trade And Sector Development,NORTH WEST,1,Empty,70618000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2015,1,Trade And Sector Development,NORTH WEST,1,Empty,41103000,1
Main appropriation,Economy and Enterprise Development,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2016,1,Trade And Sector Development,NORTH WEST,1,Empty,43398000,1
Medium Term Estimates,Economy and Enterprise Development,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Industrial development, trade and innovation",2017,1,Trade And Sector Development,NORTH WEST,1,Empty,46438000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2011,1,Administration,NORTH WEST,1,Empty,353978000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2012,1,Administration,NORTH WEST,1,Empty,388106000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2013,1,Administration,NORTH WEST,1,Empty,424351000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Administration,NORTH WEST,1,Empty,425277000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Administration,NORTH WEST,1,Empty,425277000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,1,Administration,NORTH WEST,1,Empty,452289000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2016,1,Administration,NORTH WEST,1,Empty,477373000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2017,1,Administration,NORTH WEST,1,Empty,508696000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2011,1,Administration,NORTH WEST,1,Empty,56405000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2012,1,Administration,NORTH WEST,1,Empty,60045000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2013,1,Administration,NORTH WEST,1,Empty,67625000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Administration,NORTH WEST,1,Empty,78390000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Administration,NORTH WEST,1,Empty,78390000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,1,Administration,NORTH WEST,1,Empty,83924000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2016,1,Administration,NORTH WEST,1,Empty,88372000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2017,1,Administration,NORTH WEST,1,Empty,93902000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2011,1,Administration,NORTH WEST,1,Empty,503000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2012,1,Administration,NORTH WEST,1,Empty,464000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2013,1,Administration,NORTH WEST,1,Empty,6184000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2014,1,Administration,NORTH WEST,1,Empty,669000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2014,1,Administration,NORTH WEST,1,Empty,669000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2015,1,Administration,NORTH WEST,1,Empty,702000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2016,1,Administration,NORTH WEST,1,Empty,739000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2017,1,Administration,NORTH WEST,1,Empty,776000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2011,1,Administration,NORTH WEST,1,Empty,2466000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2012,1,Administration,NORTH WEST,1,Empty,2276000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2013,1,Administration,NORTH WEST,1,Empty,3321000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2014,1,Administration,NORTH WEST,1,Empty,4069000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2014,1,Administration,NORTH WEST,1,Empty,4069000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2015,1,Administration,NORTH WEST,1,Empty,3135000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2016,1,Administration,NORTH WEST,1,Empty,3302000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2017,1,Administration,NORTH WEST,1,Empty,3467000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2011,1,Administration,NORTH WEST,1,Empty,1974000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2012,1,Administration,NORTH WEST,1,Empty,1262000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2013,1,Administration,NORTH WEST,1,Empty,269000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2011,1,Administration,NORTH WEST,1,Empty,957000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2012,1,Administration,NORTH WEST,1,Empty,689000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2013,1,Administration,NORTH WEST,1,Empty,408000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2014,1,Administration,NORTH WEST,1,Empty,2671000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2014,1,Administration,NORTH WEST,1,Empty,2671000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2015,1,Administration,NORTH WEST,1,Empty,2767000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2016,1,Administration,NORTH WEST,1,Empty,2100000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2017,1,Administration,NORTH WEST,1,Empty,1155000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Basic education,Basic education,2011,1,Administration,NORTH WEST,1,Empty,12988000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Basic education,Basic education,2012,1,Administration,NORTH WEST,1,Empty,12038000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Basic education,Basic education,2013,1,Administration,NORTH WEST,1,Empty,8336000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Basic education,Basic education,2014,1,Administration,NORTH WEST,1,Empty,12981000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Basic education,Basic education,2014,1,Administration,NORTH WEST,1,Empty,12981000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Basic education,Basic education,2015,1,Administration,NORTH WEST,1,Empty,13630000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Basic education,Basic education,2016,1,Administration,NORTH WEST,1,Empty,14448000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Basic education,Basic education,2017,1,Administration,NORTH WEST,1,Empty,15171000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2012,1,Administration,NORTH WEST,1,Empty,687000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2013,1,Administration,NORTH WEST,1,Empty,464000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2014,1,Administration,NORTH WEST,1,Empty,1050000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2014,1,Administration,NORTH WEST,1,Empty,1050000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2015,1,Administration,NORTH WEST,1,Empty,1102000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2016,1,Administration,NORTH WEST,1,Empty,1160000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2017,1,Administration,NORTH WEST,1,Empty,1218000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2011,1,Administration,NORTH WEST,1,Empty,3242000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2012,1,Administration,NORTH WEST,1,Empty,4946000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2013,1,Administration,NORTH WEST,1,Empty,4065000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,1,Administration,NORTH WEST,1,Empty,2882000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,1,Administration,NORTH WEST,1,Empty,2882000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2015,1,Administration,NORTH WEST,1,Empty,2929000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2016,1,Administration,NORTH WEST,1,Empty,3094000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2017,1,Administration,NORTH WEST,1,Empty,3234000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2011,1,Administration,NORTH WEST,1,Empty,9945000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2012,1,Administration,NORTH WEST,1,Empty,10257000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2013,1,Administration,NORTH WEST,1,Empty,7967000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2014,1,Administration,NORTH WEST,1,Empty,13418000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2014,1,Administration,NORTH WEST,1,Empty,13418000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2015,1,Administration,NORTH WEST,1,Empty,15662000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2016,1,Administration,NORTH WEST,1,Empty,16493000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2017,1,Administration,NORTH WEST,1,Empty,17317000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2011,1,Administration,NORTH WEST,1,Empty,893000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2012,1,Administration,NORTH WEST,1,Empty,2383000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2013,1,Administration,NORTH WEST,1,Empty,2663000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2014,1,Administration,NORTH WEST,1,Empty,4581000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2014,1,Administration,NORTH WEST,1,Empty,4581000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2015,1,Administration,NORTH WEST,1,Empty,5610000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2016,1,Administration,NORTH WEST,1,Empty,5907000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2017,1,Administration,NORTH WEST,1,Empty,6203000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2011,1,Administration,NORTH WEST,1,Empty,8159000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2012,1,Administration,NORTH WEST,1,Empty,24172000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2013,1,Administration,NORTH WEST,1,Empty,18302000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2014,1,Administration,NORTH WEST,1,Empty,21585000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2014,1,Administration,NORTH WEST,1,Empty,21585000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2015,1,Administration,NORTH WEST,1,Empty,3255000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2016,1,Administration,NORTH WEST,1,Empty,3717000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2017,1,Administration,NORTH WEST,1,Empty,3864000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Basic education,Basic education,2011,1,Administration,NORTH WEST,1,Empty,81000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Basic education,Basic education,2012,1,Administration,NORTH WEST,1,Empty,159000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Basic education,Basic education,2013,1,Administration,NORTH WEST,1,Empty,168000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Basic education,Basic education,2014,1,Administration,NORTH WEST,1,Empty,189000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Basic education,Basic education,2014,1,Administration,NORTH WEST,1,Empty,189000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Basic education,Basic education,2015,1,Administration,NORTH WEST,1,Empty,199000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Basic education,Basic education,2016,1,Administration,NORTH WEST,1,Empty,210000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Basic education,Basic education,2017,1,Administration,NORTH WEST,1,Empty,220000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Basic education,Basic education,2011,1,Administration,NORTH WEST,1,Empty,4383000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Basic education,Basic education,2012,1,Administration,NORTH WEST,1,Empty,10997000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Basic education,Basic education,2013,1,Administration,NORTH WEST,1,Empty,7856000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Basic education,Basic education,2014,1,Administration,NORTH WEST,1,Empty,10604000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Basic education,Basic education,2014,1,Administration,NORTH WEST,1,Empty,10604000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Basic education,Basic education,2015,1,Administration,NORTH WEST,1,Empty,8265000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Basic education,Basic education,2016,1,Administration,NORTH WEST,1,Empty,8939000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Basic education,Basic education,2017,1,Administration,NORTH WEST,1,Empty,9387000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2011,1,Administration,NORTH WEST,1,Empty,1048000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2012,1,Administration,NORTH WEST,1,Empty,1251000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2013,1,Administration,NORTH WEST,1,Empty,985000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2014,1,Administration,NORTH WEST,1,Empty,1120000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2014,1,Administration,NORTH WEST,1,Empty,1120000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2015,1,Administration,NORTH WEST,1,Empty,1169000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2016,1,Administration,NORTH WEST,1,Empty,1231000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2017,1,Administration,NORTH WEST,1,Empty,1293000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2011,1,Administration,NORTH WEST,1,Empty,6180000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2012,1,Administration,NORTH WEST,1,Empty,5119000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2013,1,Administration,NORTH WEST,1,Empty,4164000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2014,1,Administration,NORTH WEST,1,Empty,6543000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2014,1,Administration,NORTH WEST,1,Empty,6543000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2015,1,Administration,NORTH WEST,1,Empty,6847000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2016,1,Administration,NORTH WEST,1,Empty,8537000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2017,1,Administration,NORTH WEST,1,Empty,8964000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2011,1,Administration,NORTH WEST,1,Empty,1435000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2012,1,Administration,NORTH WEST,1,Empty,846000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2013,1,Administration,NORTH WEST,1,Empty,718000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2014,1,Administration,NORTH WEST,1,Empty,857000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2014,1,Administration,NORTH WEST,1,Empty,857000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2015,1,Administration,NORTH WEST,1,Empty,899000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2016,1,Administration,NORTH WEST,1,Empty,946000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2017,1,Administration,NORTH WEST,1,Empty,994000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2013,1,Administration,NORTH WEST,1,Empty,9303000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2014,1,Administration,NORTH WEST,1,Empty,12513000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2014,1,Administration,NORTH WEST,1,Empty,12513000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2015,1,Administration,NORTH WEST,1,Empty,18368000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2016,1,Administration,NORTH WEST,1,Empty,19564000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2017,1,Administration,NORTH WEST,1,Empty,21352000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Basic education,Basic education,2013,1,Administration,NORTH WEST,1,Empty,11000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Basic education,Basic education,2014,1,Administration,NORTH WEST,1,Empty,75000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Basic education,Basic education,2014,1,Administration,NORTH WEST,1,Empty,75000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Basic education,Basic education,2015,1,Administration,NORTH WEST,1,Empty,78000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Basic education,Basic education,2016,1,Administration,NORTH WEST,1,Empty,78000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Basic education,Basic education,2017,1,Administration,NORTH WEST,1,Empty,82000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Basic education,Basic education,2011,1,Administration,NORTH WEST,1,Empty,14000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Basic education,Basic education,2012,1,Administration,NORTH WEST,1,Empty,26000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Basic education,Basic education,2011,1,Administration,NORTH WEST,1,Empty,2000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2011,1,Administration,NORTH WEST,1,Empty,143000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2012,1,Administration,NORTH WEST,1,Empty,5000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2011,1,Administration,NORTH WEST,1,Empty,18000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2012,1,Administration,NORTH WEST,1,Empty,30000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2013,1,Administration,NORTH WEST,1,Empty,649000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2014,1,Administration,NORTH WEST,1,Empty,1213000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2014,1,Administration,NORTH WEST,1,Empty,1213000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2015,1,Administration,NORTH WEST,1,Empty,1141000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2016,1,Administration,NORTH WEST,1,Empty,1122000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2017,1,Administration,NORTH WEST,1,Empty,1178000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2014,1,Administration,NORTH WEST,1,Empty,493000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2014,1,Administration,NORTH WEST,1,Empty,493000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2015,1,Administration,NORTH WEST,1,Empty,517000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2016,1,Administration,NORTH WEST,1,Empty,544000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2017,1,Administration,NORTH WEST,1,Empty,572000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2011,1,Administration,NORTH WEST,1,Empty,2391000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2012,1,Administration,NORTH WEST,1,Empty,2229000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2013,1,Administration,NORTH WEST,1,Empty,2671000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2014,1,Administration,NORTH WEST,1,Empty,3333000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2014,1,Administration,NORTH WEST,1,Empty,3333000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2015,1,Administration,NORTH WEST,1,Empty,3499000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2016,1,Administration,NORTH WEST,1,Empty,3684000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2017,1,Administration,NORTH WEST,1,Empty,3869000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2011,1,Administration,NORTH WEST,1,Empty,13281000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2012,1,Administration,NORTH WEST,1,Empty,10616000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2013,1,Administration,NORTH WEST,1,Empty,6044000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2014,1,Administration,NORTH WEST,1,Empty,6507000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2014,1,Administration,NORTH WEST,1,Empty,6507000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2015,1,Administration,NORTH WEST,1,Empty,9853000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2016,1,Administration,NORTH WEST,1,Empty,11081000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2017,1,Administration,NORTH WEST,1,Empty,11665000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2011,1,Administration,NORTH WEST,1,Empty,13321000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2012,1,Administration,NORTH WEST,1,Empty,15017000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2013,1,Administration,NORTH WEST,1,Empty,15792000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2014,1,Administration,NORTH WEST,1,Empty,17129000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2014,1,Administration,NORTH WEST,1,Empty,17129000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2015,1,Administration,NORTH WEST,1,Empty,18110000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2016,1,Administration,NORTH WEST,1,Empty,19070000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2017,1,Administration,NORTH WEST,1,Empty,20023000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2011,1,Administration,NORTH WEST,1,Empty,3496000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2012,1,Administration,NORTH WEST,1,Empty,3054000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2013,1,Administration,NORTH WEST,1,Empty,3008000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2014,1,Administration,NORTH WEST,1,Empty,8194000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2014,1,Administration,NORTH WEST,1,Empty,8194000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2015,1,Administration,NORTH WEST,1,Empty,5908000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2016,1,Administration,NORTH WEST,1,Empty,5959000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2017,1,Administration,NORTH WEST,1,Empty,7776000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2011,1,Administration,NORTH WEST,1,Empty,553000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2012,1,Administration,NORTH WEST,1,Empty,360000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2013,1,Administration,NORTH WEST,1,Empty,829000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2014,1,Administration,NORTH WEST,1,Empty,33000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2014,1,Administration,NORTH WEST,1,Empty,33000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2015,1,Administration,NORTH WEST,1,Empty,35000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2016,1,Administration,NORTH WEST,1,Empty,37000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2017,1,Administration,NORTH WEST,1,Empty,38000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2011,1,Administration,NORTH WEST,1,Empty,41968000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2012,1,Administration,NORTH WEST,1,Empty,46424000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2013,1,Administration,NORTH WEST,1,Empty,38268000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,Administration,NORTH WEST,1,Empty,28816000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,Administration,NORTH WEST,1,Empty,28816000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,1,Administration,NORTH WEST,1,Empty,31679000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2016,1,Administration,NORTH WEST,1,Empty,33404000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2017,1,Administration,NORTH WEST,1,Empty,35074000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2011,1,Administration,NORTH WEST,1,Empty,3706000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2012,1,Administration,NORTH WEST,1,Empty,5502000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2013,1,Administration,NORTH WEST,1,Empty,7386000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2014,1,Administration,NORTH WEST,1,Empty,4693000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2014,1,Administration,NORTH WEST,1,Empty,4693000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2015,1,Administration,NORTH WEST,1,Empty,7300000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2016,1,Administration,NORTH WEST,1,Empty,6738000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2017,1,Administration,NORTH WEST,1,Empty,7180000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Basic education,Basic education,2011,1,Administration,NORTH WEST,1,Empty,209000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Basic education,Basic education,2012,1,Administration,NORTH WEST,1,Empty,382000,1
Audited Outcome,Education and Sports Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2011,1,Administration,NORTH WEST,1,Empty,11050000,1
Audited Outcome,Education and Sports Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2012,1,Administration,NORTH WEST,1,Empty,8116000,1
Audited Outcome,Education and Sports Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2013,1,Administration,NORTH WEST,1,Empty,5856000,1
Adjusted appropriation,Education and Sports Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2014,1,Administration,NORTH WEST,1,Empty,2643000,1
Main appropriation,Education and Sports Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2014,1,Administration,NORTH WEST,1,Empty,9097000,1
Medium Term Estimates,Education and Sports Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2015,1,Administration,NORTH WEST,1,Empty,4569000,1
Main appropriation,Education and Sports Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2016,1,Administration,NORTH WEST,1,Empty,5076000,1
Medium Term Estimates,Education and Sports Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2017,1,Administration,NORTH WEST,1,Empty,10580000,1
Audited Outcome,Education and Sports Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Basic education,Basic education,2013,1,Administration,NORTH WEST,1,Empty,721000,1
Audited Outcome,Education and Sports Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2011,1,Administration,NORTH WEST,1,Empty,72000,1
Adjusted appropriation,Education and Sports Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2014,1,Administration,NORTH WEST,1,Empty,33000,1
Audited Outcome,Education and Sports Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2011,1,Administration,NORTH WEST,1,Empty,2806000,1
Audited Outcome,Education and Sports Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2012,1,Administration,NORTH WEST,1,Empty,1735000,1
Adjusted appropriation,Education and Sports Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2014,1,Administration,NORTH WEST,1,Empty,662000,1
Main appropriation,Education and Sports Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2014,1,Administration,NORTH WEST,1,Empty,662000,1
Medium Term Estimates,Education and Sports Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2015,1,Administration,NORTH WEST,1,Empty,695000,1
Main appropriation,Education and Sports Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2016,1,Administration,NORTH WEST,1,Empty,732000,1
Medium Term Estimates,Education and Sports Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2017,1,Administration,NORTH WEST,1,Empty,768000,1
Audited Outcome,Education and Sports Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2011,1,Administration,NORTH WEST,1,Empty,1617000,1
Audited Outcome,Education and Sports Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2012,1,Administration,NORTH WEST,1,Empty,1295000,1
Audited Outcome,Education and Sports Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2013,1,Administration,NORTH WEST,1,Empty,5229000,1
Adjusted appropriation,Education and Sports Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2014,1,Administration,NORTH WEST,1,Empty,4473000,1
Main appropriation,Education and Sports Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2014,1,Administration,NORTH WEST,1,Empty,4506000,1
Medium Term Estimates,Education and Sports Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2015,1,Administration,NORTH WEST,1,Empty,4236000,1
Main appropriation,Education and Sports Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2016,1,Administration,NORTH WEST,1,Empty,4461000,1
Medium Term Estimates,Education and Sports Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2017,1,Administration,NORTH WEST,1,Empty,4684000,1
Audited Outcome,Education and Sports Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2011,1,Administration,NORTH WEST,1,Empty,-319000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2011,1,Early Childhood Development,NORTH WEST,1,Empty,124221000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2012,1,Early Childhood Development,NORTH WEST,1,Empty,144571000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2013,1,Early Childhood Development,NORTH WEST,1,Empty,230678000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Early Childhood Development,NORTH WEST,1,Empty,283575000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Early Childhood Development,NORTH WEST,1,Empty,283575000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,1,Early Childhood Development,NORTH WEST,1,Empty,303028000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2016,1,Early Childhood Development,NORTH WEST,1,Empty,324039000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2017,1,Early Childhood Development,NORTH WEST,1,Empty,347041000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2011,1,Early Childhood Development,NORTH WEST,1,Empty,22192000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2012,1,Early Childhood Development,NORTH WEST,1,Empty,23953000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2013,1,Early Childhood Development,NORTH WEST,1,Empty,32617000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Early Childhood Development,NORTH WEST,1,Empty,31417000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Early Childhood Development,NORTH WEST,1,Empty,31417000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,1,Early Childhood Development,NORTH WEST,1,Empty,32988000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2016,1,Early Childhood Development,NORTH WEST,1,Empty,34736000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2017,1,Early Childhood Development,NORTH WEST,1,Empty,36473000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2011,1,Early Childhood Development,NORTH WEST,1,Empty,5000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2012,1,Early Childhood Development,NORTH WEST,1,Empty,347000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2014,1,Early Childhood Development,NORTH WEST,1,Empty,56000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2014,1,Early Childhood Development,NORTH WEST,1,Empty,56000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2015,1,Early Childhood Development,NORTH WEST,1,Empty,59000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2016,1,Early Childhood Development,NORTH WEST,1,Empty,62000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2017,1,Early Childhood Development,NORTH WEST,1,Empty,65000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2011,1,Early Childhood Development,NORTH WEST,1,Empty,4652000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2012,1,Early Childhood Development,NORTH WEST,1,Empty,1637000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2013,1,Early Childhood Development,NORTH WEST,1,Empty,4964000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2014,1,Early Childhood Development,NORTH WEST,1,Empty,8674000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2014,1,Early Childhood Development,NORTH WEST,1,Empty,12174000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2015,1,Early Childhood Development,NORTH WEST,1,Empty,9282000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2016,1,Early Childhood Development,NORTH WEST,1,Empty,8157000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2017,1,Early Childhood Development,NORTH WEST,1,Empty,8565000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2011,1,Early Childhood Development,NORTH WEST,1,Empty,86000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2012,1,Early Childhood Development,NORTH WEST,1,Empty,178000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2013,1,Early Childhood Development,NORTH WEST,1,Empty,147000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,1,Early Childhood Development,NORTH WEST,1,Empty,273000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,1,Early Childhood Development,NORTH WEST,1,Empty,273000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2015,1,Early Childhood Development,NORTH WEST,1,Empty,287000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2016,1,Early Childhood Development,NORTH WEST,1,Empty,302000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2017,1,Early Childhood Development,NORTH WEST,1,Empty,317000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2011,1,Early Childhood Development,NORTH WEST,1,Empty,119000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2013,1,Early Childhood Development,NORTH WEST,1,Empty,394000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2011,1,Early Childhood Development,NORTH WEST,1,Empty,87000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2011,1,Early Childhood Development,NORTH WEST,1,Empty,2572000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2012,1,Early Childhood Development,NORTH WEST,1,Empty,2239000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2015,1,Early Childhood Development,NORTH WEST,1,Empty,27000000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2016,1,Early Childhood Development,NORTH WEST,1,Empty,28500000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2017,1,Early Childhood Development,NORTH WEST,1,Empty,29924000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2013,1,Early Childhood Development,NORTH WEST,1,Empty,531000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2014,1,Early Childhood Development,NORTH WEST,1,Empty,2660000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2014,1,Early Childhood Development,NORTH WEST,1,Empty,2660000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2015,1,Early Childhood Development,NORTH WEST,1,Empty,2793000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2016,1,Early Childhood Development,NORTH WEST,1,Empty,4244000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2017,1,Early Childhood Development,NORTH WEST,1,Empty,4456000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2011,1,Early Childhood Development,NORTH WEST,1,Empty,1575000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2012,1,Early Childhood Development,NORTH WEST,1,Empty,1117000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2013,1,Early Childhood Development,NORTH WEST,1,Empty,787000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2014,1,Early Childhood Development,NORTH WEST,1,Empty,310000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2014,1,Early Childhood Development,NORTH WEST,1,Empty,310000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2015,1,Early Childhood Development,NORTH WEST,1,Empty,325000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2016,1,Early Childhood Development,NORTH WEST,1,Empty,342000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2017,1,Early Childhood Development,NORTH WEST,1,Empty,359000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2011,1,Early Childhood Development,NORTH WEST,1,Empty,263000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2012,1,Early Childhood Development,NORTH WEST,1,Empty,112000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2013,1,Early Childhood Development,NORTH WEST,1,Empty,945000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,Early Childhood Development,NORTH WEST,1,Empty,1493000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,Early Childhood Development,NORTH WEST,1,Empty,1493000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,1,Early Childhood Development,NORTH WEST,1,Empty,1568000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2016,1,Early Childhood Development,NORTH WEST,1,Empty,1651000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2017,1,Early Childhood Development,NORTH WEST,1,Empty,1734000,1
Audited Outcome,Education and Sports Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2011,1,Early Childhood Development,NORTH WEST,1,Empty,1302000,1
Audited Outcome,Education and Sports Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2012,1,Early Childhood Development,NORTH WEST,1,Empty,2905000,1
Audited Outcome,Education and Sports Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2013,1,Early Childhood Development,NORTH WEST,1,Empty,3575000,1
Adjusted appropriation,Education and Sports Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2014,1,Early Childhood Development,NORTH WEST,1,Empty,3788000,1
Main appropriation,Education and Sports Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2014,1,Early Childhood Development,NORTH WEST,1,Empty,3788000,1
Medium Term Estimates,Education and Sports Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2015,1,Early Childhood Development,NORTH WEST,1,Empty,3977000,1
Main appropriation,Education and Sports Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2016,1,Early Childhood Development,NORTH WEST,1,Empty,4188000,1
Medium Term Estimates,Education and Sports Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2017,1,Early Childhood Development,NORTH WEST,1,Empty,4397000,1
Audited Outcome,Education and Sports Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2011,1,Early Childhood Development,NORTH WEST,1,Empty,1788000,1
Audited Outcome,Education and Sports Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2012,1,Early Childhood Development,NORTH WEST,1,Empty,1105000,1
Audited Outcome,Education and Sports Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2013,1,Early Childhood Development,NORTH WEST,1,Empty,1875000,1
Audited Outcome,Education and Sports Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2011,1,Early Childhood Development,NORTH WEST,1,Empty,64417000,1
Audited Outcome,Education and Sports Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2012,1,Early Childhood Development,NORTH WEST,1,Empty,60615000,1
Audited Outcome,Education and Sports Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2013,1,Early Childhood Development,NORTH WEST,1,Empty,59834000,1
Adjusted appropriation,Education and Sports Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,Early Childhood Development,NORTH WEST,1,Empty,77460000,1
Main appropriation,Education and Sports Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,Early Childhood Development,NORTH WEST,1,Empty,77460000,1
Medium Term Estimates,Education and Sports Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2015,1,Early Childhood Development,NORTH WEST,1,Empty,87275000,1
Main appropriation,Education and Sports Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2016,1,Early Childhood Development,NORTH WEST,1,Empty,83020000,1
Medium Term Estimates,Education and Sports Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2017,1,Early Childhood Development,NORTH WEST,1,Empty,87171000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Examination and Education Related Services,NORTH WEST,1,Empty,211357000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Examination and Education Related Services,NORTH WEST,1,Empty,229415000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Examination and Education Related Services,NORTH WEST,1,Empty,251570000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Examination and Education Related Services,NORTH WEST,1,Empty,276219000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Examination and Education Related Services,NORTH WEST,1,Empty,271322000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Examination and Education Related Services,NORTH WEST,1,Empty,279566000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Examination and Education Related Services,NORTH WEST,1,Empty,299347000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Examination and Education Related Services,NORTH WEST,1,Empty,319382000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Examination and Education Related Services,NORTH WEST,1,Empty,36828000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Examination and Education Related Services,NORTH WEST,1,Empty,34756000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Examination and Education Related Services,NORTH WEST,1,Empty,32415000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Examination and Education Related Services,NORTH WEST,1,Empty,37419000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Examination and Education Related Services,NORTH WEST,1,Empty,37419000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Examination and Education Related Services,NORTH WEST,1,Empty,43611000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Examination and Education Related Services,NORTH WEST,1,Empty,41215000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Examination and Education Related Services,NORTH WEST,1,Empty,43276000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Examination and Education Related Services,NORTH WEST,1,Empty,163000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Examination and Education Related Services,NORTH WEST,1,Empty,243000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Examination and Education Related Services,NORTH WEST,1,Empty,36000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Examination and Education Related Services,NORTH WEST,1,Empty,267000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Examination and Education Related Services,NORTH WEST,1,Empty,267000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Examination and Education Related Services,NORTH WEST,1,Empty,280000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Examination and Education Related Services,NORTH WEST,1,Empty,295000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Examination and Education Related Services,NORTH WEST,1,Empty,310000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Examination and Education Related Services,NORTH WEST,1,Empty,4092000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Examination and Education Related Services,NORTH WEST,1,Empty,213000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Examination and Education Related Services,NORTH WEST,1,Empty,303000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Examination and Education Related Services,NORTH WEST,1,Empty,455000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Examination and Education Related Services,NORTH WEST,1,Empty,455000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Examination and Education Related Services,NORTH WEST,1,Empty,477000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Examination and Education Related Services,NORTH WEST,1,Empty,503000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Examination and Education Related Services,NORTH WEST,1,Empty,528000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Examination and Education Related Services,NORTH WEST,1,Empty,22639000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Examination and Education Related Services,NORTH WEST,1,Empty,24451000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Examination and Education Related Services,NORTH WEST,1,Empty,33319000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Examination and Education Related Services,NORTH WEST,1,Empty,33638000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Examination and Education Related Services,NORTH WEST,1,Empty,33638000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Examination and Education Related Services,NORTH WEST,1,Empty,36370000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Examination and Education Related Services,NORTH WEST,1,Empty,38298000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Examination and Education Related Services,NORTH WEST,1,Empty,40213000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Examination and Education Related Services,NORTH WEST,1,Empty,16247000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Examination and Education Related Services,NORTH WEST,1,Empty,15610000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Examination and Education Related Services,NORTH WEST,1,Empty,5487000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Examination and Education Related Services,NORTH WEST,1,Empty,2135000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Examination and Education Related Services,NORTH WEST,1,Empty,8181000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Examination and Education Related Services,NORTH WEST,1,Empty,2394000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Examination and Education Related Services,NORTH WEST,1,Empty,2253000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Examination and Education Related Services,NORTH WEST,1,Empty,2511000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Examination and Education Related Services,NORTH WEST,1,Empty,781000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Examination and Education Related Services,NORTH WEST,1,Empty,7250000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Examination and Education Related Services,NORTH WEST,1,Empty,8134000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Examination and Education Related Services,NORTH WEST,1,Empty,7475000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Examination and Education Related Services,NORTH WEST,1,Empty,8739000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Examination and Education Related Services,NORTH WEST,1,Empty,8739000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Examination and Education Related Services,NORTH WEST,1,Empty,10208000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Examination and Education Related Services,NORTH WEST,1,Empty,10514000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Examination and Education Related Services,NORTH WEST,1,Empty,10938000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Examination and Education Related Services,NORTH WEST,1,Empty,5862000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Examination and Education Related Services,NORTH WEST,1,Empty,6170000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Examination and Education Related Services,NORTH WEST,1,Empty,5479000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Examination and Education Related Services,NORTH WEST,1,Empty,6616000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Examination and Education Related Services,NORTH WEST,1,Empty,6616000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Examination and Education Related Services,NORTH WEST,1,Empty,6947000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Examination and Education Related Services,NORTH WEST,1,Empty,7315000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Examination and Education Related Services,NORTH WEST,1,Empty,7681000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Examination and Education Related Services,NORTH WEST,1,Empty,4016000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Examination and Education Related Services,NORTH WEST,1,Empty,5208000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Examination and Education Related Services,NORTH WEST,1,Empty,3028000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Examination and Education Related Services,NORTH WEST,1,Empty,4438000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Examination and Education Related Services,NORTH WEST,1,Empty,4438000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Examination and Education Related Services,NORTH WEST,1,Empty,4097000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Examination and Education Related Services,NORTH WEST,1,Empty,4418000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Examination and Education Related Services,NORTH WEST,1,Empty,4787000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Examination and Education Related Services,NORTH WEST,1,Empty,3447000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Examination and Education Related Services,NORTH WEST,1,Empty,3182000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Examination and Education Related Services,NORTH WEST,1,Empty,146000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Examination and Education Related Services,NORTH WEST,1,Empty,210000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Examination and Education Related Services,NORTH WEST,1,Empty,2154000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Examination and Education Related Services,NORTH WEST,1,Empty,368000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Examination and Education Related Services,NORTH WEST,1,Empty,589000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Examination and Education Related Services,NORTH WEST,1,Empty,707000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Examination and Education Related Services,NORTH WEST,1,Empty,1236000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Examination and Education Related Services,NORTH WEST,1,Empty,6559000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Examination and Education Related Services,NORTH WEST,1,Empty,9340000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Examination and Education Related Services,NORTH WEST,1,Empty,792000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Examination and Education Related Services,NORTH WEST,1,Empty,1414000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Examination and Education Related Services,NORTH WEST,1,Empty,1414000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Examination and Education Related Services,NORTH WEST,1,Empty,1485000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Examination and Education Related Services,NORTH WEST,1,Empty,1564000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Examination and Education Related Services,NORTH WEST,1,Empty,1642000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Examination and Education Related Services,NORTH WEST,1,Empty,7389000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Examination and Education Related Services,NORTH WEST,1,Empty,7512000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Examination and Education Related Services,NORTH WEST,1,Empty,10137000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Examination and Education Related Services,NORTH WEST,1,Empty,10614000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Examination and Education Related Services,NORTH WEST,1,Empty,10614000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Examination and Education Related Services,NORTH WEST,1,Empty,13245000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Examination and Education Related Services,NORTH WEST,1,Empty,13947000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Examination and Education Related Services,NORTH WEST,1,Empty,14620000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Examination and Education Related Services,NORTH WEST,1,Empty,1199000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Examination and Education Related Services,NORTH WEST,1,Empty,886000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Examination and Education Related Services,NORTH WEST,1,Empty,968000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Examination and Education Related Services,NORTH WEST,1,Empty,1223000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Examination and Education Related Services,NORTH WEST,1,Empty,1223000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Examination and Education Related Services,NORTH WEST,1,Empty,1284000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Examination and Education Related Services,NORTH WEST,1,Empty,1352000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Examination and Education Related Services,NORTH WEST,1,Empty,1420000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Examination and Education Related Services,NORTH WEST,1,Empty,17000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Examination and Education Related Services,NORTH WEST,1,Empty,17000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Examination and Education Related Services,NORTH WEST,1,Empty,18000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Examination and Education Related Services,NORTH WEST,1,Empty,19000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Examination and Education Related Services,NORTH WEST,1,Empty,20000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Examination and Education Related Services,NORTH WEST,1,Empty,46000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Examination and Education Related Services,NORTH WEST,1,Empty,89000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Examination and Education Related Services,NORTH WEST,1,Empty,89000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Examination and Education Related Services,NORTH WEST,1,Empty,92000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Examination and Education Related Services,NORTH WEST,1,Empty,97000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Examination and Education Related Services,NORTH WEST,1,Empty,102000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Examination and Education Related Services,NORTH WEST,1,Empty,733000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Examination and Education Related Services,NORTH WEST,1,Empty,19257000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Examination and Education Related Services,NORTH WEST,1,Empty,9187000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Examination and Education Related Services,NORTH WEST,1,Empty,2689000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Examination and Education Related Services,NORTH WEST,1,Empty,4515000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Examination and Education Related Services,NORTH WEST,1,Empty,4515000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Examination and Education Related Services,NORTH WEST,1,Empty,4741000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Examination and Education Related Services,NORTH WEST,1,Empty,4992000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Examination and Education Related Services,NORTH WEST,1,Empty,5115000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Examination and Education Related Services,NORTH WEST,1,Empty,45000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Examination and Education Related Services,NORTH WEST,1,Empty,41000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Examination and Education Related Services,NORTH WEST,1,Empty,16000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Examination and Education Related Services,NORTH WEST,1,Empty,57000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Examination and Education Related Services,NORTH WEST,1,Empty,57000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Examination and Education Related Services,NORTH WEST,1,Empty,60000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Examination and Education Related Services,NORTH WEST,1,Empty,63000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Examination and Education Related Services,NORTH WEST,1,Empty,66000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Examination and Education Related Services,NORTH WEST,1,Empty,606000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Examination and Education Related Services,NORTH WEST,1,Empty,868000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Examination and Education Related Services,NORTH WEST,1,Empty,1021000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Examination and Education Related Services,NORTH WEST,1,Empty,1102000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Examination and Education Related Services,NORTH WEST,1,Empty,1102000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Examination and Education Related Services,NORTH WEST,1,Empty,1158000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Examination and Education Related Services,NORTH WEST,1,Empty,1219000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Examination and Education Related Services,NORTH WEST,1,Empty,1219000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Examination and Education Related Services,NORTH WEST,1,Empty,27065000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Examination and Education Related Services,NORTH WEST,1,Empty,35546000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Examination and Education Related Services,NORTH WEST,1,Empty,49580000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Examination and Education Related Services,NORTH WEST,1,Empty,41079000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Examination and Education Related Services,NORTH WEST,1,Empty,14707000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Examination and Education Related Services,NORTH WEST,1,Empty,54472000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Examination and Education Related Services,NORTH WEST,1,Empty,12400000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Examination and Education Related Services,NORTH WEST,1,Empty,11628000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Examination and Education Related Services,NORTH WEST,1,Empty,12799000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Examination and Education Related Services,NORTH WEST,1,Empty,14425000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Examination and Education Related Services,NORTH WEST,1,Empty,13225000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Examination and Education Related Services,NORTH WEST,1,Empty,15147000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Examination and Education Related Services,NORTH WEST,1,Empty,15919000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Examination and Education Related Services,NORTH WEST,1,Empty,16715000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Examination and Education Related Services,NORTH WEST,1,Empty,36761000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Examination and Education Related Services,NORTH WEST,1,Empty,36359000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Examination and Education Related Services,NORTH WEST,1,Empty,13603000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Examination and Education Related Services,NORTH WEST,1,Empty,12589000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Examination and Education Related Services,NORTH WEST,1,Empty,12589000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Examination and Education Related Services,NORTH WEST,1,Empty,13220000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Examination and Education Related Services,NORTH WEST,1,Empty,13921000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Examination and Education Related Services,NORTH WEST,1,Empty,14613000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Examination and Education Related Services,NORTH WEST,1,Empty,31163000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Examination and Education Related Services,NORTH WEST,1,Empty,48013000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Examination and Education Related Services,NORTH WEST,1,Empty,37047000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Examination and Education Related Services,NORTH WEST,1,Empty,48146000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Examination and Education Related Services,NORTH WEST,1,Empty,41854000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Examination and Education Related Services,NORTH WEST,1,Empty,50763000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Examination and Education Related Services,NORTH WEST,1,Empty,53310000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Examination and Education Related Services,NORTH WEST,1,Empty,55976000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Examination and Education Related Services,NORTH WEST,1,Empty,15000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Examination and Education Related Services,NORTH WEST,1,Empty,1569000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Examination and Education Related Services,NORTH WEST,1,Empty,1540000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Examination and Education Related Services,NORTH WEST,1,Empty,14792000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Examination and Education Related Services,NORTH WEST,1,Empty,29336000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Examination and Education Related Services,NORTH WEST,1,Empty,29770000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Examination and Education Related Services,NORTH WEST,1,Empty,30824000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Examination and Education Related Services,NORTH WEST,1,Empty,32519000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Examination and Education Related Services,NORTH WEST,1,Empty,34493000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Examination and Education Related Services,NORTH WEST,1,Empty,4375000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Examination and Education Related Services,NORTH WEST,1,Empty,4222000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Examination and Education Related Services,NORTH WEST,1,Empty,5616000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Examination and Education Related Services,NORTH WEST,1,Empty,6648000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Examination and Education Related Services,NORTH WEST,1,Empty,6648000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Examination and Education Related Services,NORTH WEST,1,Empty,6980000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Examination and Education Related Services,NORTH WEST,1,Empty,7350000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Examination and Education Related Services,NORTH WEST,1,Empty,7717000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Examination and Education Related Services,NORTH WEST,1,Empty,37172000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Examination and Education Related Services,NORTH WEST,1,Empty,46826000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Examination and Education Related Services,NORTH WEST,1,Empty,35525000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Examination and Education Related Services,NORTH WEST,1,Empty,38902000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Examination and Education Related Services,NORTH WEST,1,Empty,33315000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Examination and Education Related Services,NORTH WEST,1,Empty,40186000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Examination and Education Related Services,NORTH WEST,1,Empty,42864000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Examination and Education Related Services,NORTH WEST,1,Empty,44757000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Examination and Education Related Services,NORTH WEST,1,Empty,3557000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Examination and Education Related Services,NORTH WEST,1,Empty,6084000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Examination and Education Related Services,NORTH WEST,1,Empty,12579000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Examination and Education Related Services,NORTH WEST,1,Empty,10457000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Examination and Education Related Services,NORTH WEST,1,Empty,10457000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Examination and Education Related Services,NORTH WEST,1,Empty,10312000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Examination and Education Related Services,NORTH WEST,1,Empty,9027000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Examination and Education Related Services,NORTH WEST,1,Empty,10471000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Examination and Education Related Services,NORTH WEST,1,Empty,16000,1
Audited Outcome,Education and Sports Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Examination and Education Related Services,NORTH WEST,1,Empty,11397000,1
Audited Outcome,Education and Sports Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Examination and Education Related Services,NORTH WEST,1,Empty,10370000,1
Audited Outcome,Education and Sports Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Examination and Education Related Services,NORTH WEST,1,Empty,8783000,1
Adjusted appropriation,Education and Sports Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Examination and Education Related Services,NORTH WEST,1,Empty,8870000,1
Main appropriation,Education and Sports Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Examination and Education Related Services,NORTH WEST,1,Empty,12047000,1
Medium Term Estimates,Education and Sports Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Examination and Education Related Services,NORTH WEST,1,Empty,10649000,1
Main appropriation,Education and Sports Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Examination and Education Related Services,NORTH WEST,1,Empty,11040000,1
Medium Term Estimates,Education and Sports Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Examination and Education Related Services,NORTH WEST,1,Empty,13492000,1
Audited Outcome,Education and Sports Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Examination and Education Related Services,NORTH WEST,1,Empty,961000,1
Audited Outcome,Education and Sports Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Examination and Education Related Services,NORTH WEST,1,Empty,1152000,1
Adjusted appropriation,Education and Sports Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Examination and Education Related Services,NORTH WEST,1,Empty,5775000,1
Main appropriation,Education and Sports Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Examination and Education Related Services,NORTH WEST,1,Empty,5775000,1
Medium Term Estimates,Education and Sports Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Examination and Education Related Services,NORTH WEST,1,Empty,5775000,1
Main appropriation,Education and Sports Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Examination and Education Related Services,NORTH WEST,1,Empty,6081000,1
Medium Term Estimates,Education and Sports Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Examination and Education Related Services,NORTH WEST,1,Empty,6385000,1
Audited Outcome,Education and Sports Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Examination and Education Related Services,NORTH WEST,1,Empty,6438000,1
Audited Outcome,Education and Sports Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Examination and Education Related Services,NORTH WEST,1,Empty,6760000,1
Audited Outcome,Education and Sports Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Examination and Education Related Services,NORTH WEST,1,Empty,7130000,1
Adjusted appropriation,Education and Sports Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Examination and Education Related Services,NORTH WEST,1,Empty,7453000,1
Main appropriation,Education and Sports Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Examination and Education Related Services,NORTH WEST,1,Empty,7453000,1
Medium Term Estimates,Education and Sports Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Examination and Education Related Services,NORTH WEST,1,Empty,7826000,1
Main appropriation,Education and Sports Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Examination and Education Related Services,NORTH WEST,1,Empty,8241000,1
Medium Term Estimates,Education and Sports Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Examination and Education Related Services,NORTH WEST,1,Empty,8653000,1
Audited Outcome,Education and Sports Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Examination and Education Related Services,NORTH WEST,1,Empty,3951000,1
Audited Outcome,Education and Sports Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Examination and Education Related Services,NORTH WEST,1,Empty,4777000,1
Audited Outcome,Education and Sports Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Examination and Education Related Services,NORTH WEST,1,Empty,1619000,1
Adjusted appropriation,Education and Sports Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Examination and Education Related Services,NORTH WEST,1,Empty,13459000,1
Main appropriation,Education and Sports Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Examination and Education Related Services,NORTH WEST,1,Empty,13459000,1
Medium Term Estimates,Education and Sports Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Examination and Education Related Services,NORTH WEST,1,Empty,14132000,1
Main appropriation,Education and Sports Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Examination and Education Related Services,NORTH WEST,1,Empty,14881000,1
Medium Term Estimates,Education and Sports Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Examination and Education Related Services,NORTH WEST,1,Empty,15625000,1
Audited Outcome,Education and Sports Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Examination and Education Related Services,NORTH WEST,1,Empty,23537000,1
Audited Outcome,Education and Sports Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Examination and Education Related Services,NORTH WEST,1,Empty,30621000,1
Audited Outcome,Education and Sports Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Examination and Education Related Services,NORTH WEST,1,Empty,38328000,1
Adjusted appropriation,Education and Sports Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Examination and Education Related Services,NORTH WEST,1,Empty,33764000,1
Main appropriation,Education and Sports Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Examination and Education Related Services,NORTH WEST,1,Empty,44953000,1
Medium Term Estimates,Education and Sports Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Examination and Education Related Services,NORTH WEST,1,Empty,35390000,1
Main appropriation,Education and Sports Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Examination and Education Related Services,NORTH WEST,1,Empty,37236000,1
Medium Term Estimates,Education and Sports Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Examination and Education Related Services,NORTH WEST,1,Empty,38647000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2013,1,Independent School Subsidies,NORTH WEST,1,Empty,-4185000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2013,1,Independent School Subsidies,NORTH WEST,1,Empty,4183000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2013,1,Independent School Subsidies,NORTH WEST,1,Empty,7000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2013,1,Independent School Subsidies,NORTH WEST,1,Empty,13000,1
Audited Outcome,Education and Sports Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2013,1,Independent School Subsidies,NORTH WEST,1,Empty,279000,1
Audited Outcome,Education and Sports Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2011,1,Independent School Subsidies,NORTH WEST,1,Empty,19294000,1
Audited Outcome,Education and Sports Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2012,1,Independent School Subsidies,NORTH WEST,1,Empty,21317000,1
Audited Outcome,Education and Sports Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2013,1,Independent School Subsidies,NORTH WEST,1,Empty,23461000,1
Adjusted appropriation,Education and Sports Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,Independent School Subsidies,NORTH WEST,1,Empty,25508000,1
Main appropriation,Education and Sports Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,Independent School Subsidies,NORTH WEST,1,Empty,25508000,1
Medium Term Estimates,Education and Sports Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2015,1,Independent School Subsidies,NORTH WEST,1,Empty,26784000,1
Main appropriation,Education and Sports Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2016,1,Independent School Subsidies,NORTH WEST,1,Empty,28203000,1
Medium Term Estimates,Education and Sports Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2017,1,Independent School Subsidies,NORTH WEST,1,Empty,29614000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2013,1,Infrastructure Development,NORTH WEST,1,Empty,2244000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Infrastructure Development,NORTH WEST,1,Empty,5300000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Infrastructure Development,NORTH WEST,1,Empty,5300000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,1,Infrastructure Development,NORTH WEST,1,Empty,13385000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2016,1,Infrastructure Development,NORTH WEST,1,Empty,15299000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2017,1,Infrastructure Development,NORTH WEST,1,Empty,18215000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2013,1,Infrastructure Development,NORTH WEST,1,Empty,27000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Infrastructure Development,NORTH WEST,1,Empty,1000000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Infrastructure Development,NORTH WEST,1,Empty,1000000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,1,Infrastructure Development,NORTH WEST,1,Empty,1615000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2016,1,Infrastructure Development,NORTH WEST,1,Empty,1701000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2017,1,Infrastructure Development,NORTH WEST,1,Empty,1786000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2012,1,Infrastructure Development,NORTH WEST,1,Empty,10679000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2013,1,Infrastructure Development,NORTH WEST,1,Empty,5989000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2014,1,Infrastructure Development,NORTH WEST,1,Empty,11436000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2014,1,Infrastructure Development,NORTH WEST,1,Empty,11436000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2015,1,Infrastructure Development,NORTH WEST,1,Empty,6601000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2016,1,Infrastructure Development,NORTH WEST,1,Empty,6601000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2017,1,Infrastructure Development,NORTH WEST,1,Empty,7246000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Basic education,Basic education,2011,1,Infrastructure Development,NORTH WEST,1,Empty,9231000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Basic education,Basic education,2012,1,Infrastructure Development,NORTH WEST,1,Empty,1219000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Basic education,Basic education,2013,1,Infrastructure Development,NORTH WEST,1,Empty,7448000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Basic education,Basic education,2014,1,Infrastructure Development,NORTH WEST,1,Empty,3144000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Basic education,Basic education,2014,1,Infrastructure Development,NORTH WEST,1,Empty,3144000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Basic education,Basic education,2015,1,Infrastructure Development,NORTH WEST,1,Empty,3301000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Basic education,Basic education,2016,1,Infrastructure Development,NORTH WEST,1,Empty,3301000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Basic education,Basic education,2017,1,Infrastructure Development,NORTH WEST,1,Empty,3639000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Basic education,Basic education,2012,1,Infrastructure Development,NORTH WEST,1,Empty,180000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2011,1,Infrastructure Development,NORTH WEST,1,Empty,38233000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2012,1,Infrastructure Development,NORTH WEST,1,Empty,4485000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2013,1,Infrastructure Development,NORTH WEST,1,Empty,676000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2014,1,Infrastructure Development,NORTH WEST,1,Empty,2542000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2014,1,Infrastructure Development,NORTH WEST,1,Empty,2542000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2015,1,Infrastructure Development,NORTH WEST,1,Empty,2669000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2016,1,Infrastructure Development,NORTH WEST,1,Empty,5479000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2017,1,Infrastructure Development,NORTH WEST,1,Empty,6151000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2011,1,Infrastructure Development,NORTH WEST,1,Empty,229000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2014,1,Infrastructure Development,NORTH WEST,1,Empty,265000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2014,1,Infrastructure Development,NORTH WEST,1,Empty,265000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2016,1,Infrastructure Development,NORTH WEST,1,Empty,293000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2017,1,Infrastructure Development,NORTH WEST,1,Empty,307000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2012,1,Infrastructure Development,NORTH WEST,1,Empty,21018000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2013,1,Infrastructure Development,NORTH WEST,1,Empty,56149000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2014,1,Infrastructure Development,NORTH WEST,1,Empty,55652000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2014,1,Infrastructure Development,NORTH WEST,1,Empty,28467000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2015,1,Infrastructure Development,NORTH WEST,1,Empty,49633000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2016,1,Infrastructure Development,NORTH WEST,1,Empty,88189000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2017,1,Infrastructure Development,NORTH WEST,1,Empty,90661000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2013,1,Infrastructure Development,NORTH WEST,1,Empty,1000,1
Audited Outcome,Education and Sports Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2011,1,Infrastructure Development,NORTH WEST,1,Empty,513427000,1
Audited Outcome,Education and Sports Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2012,1,Infrastructure Development,NORTH WEST,1,Empty,276610000,1
Audited Outcome,Education and Sports Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2013,1,Infrastructure Development,NORTH WEST,1,Empty,639916000,1
Adjusted appropriation,Education and Sports Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2014,1,Infrastructure Development,NORTH WEST,1,Empty,671308000,1
Main appropriation,Education and Sports Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2014,1,Infrastructure Development,NORTH WEST,1,Empty,626308000,1
Medium Term Estimates,Education and Sports Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2015,1,Infrastructure Development,NORTH WEST,1,Empty,917403000,1
Main appropriation,Education and Sports Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2016,1,Infrastructure Development,NORTH WEST,1,Empty,826551000,1
Medium Term Estimates,Education and Sports Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2017,1,Infrastructure Development,NORTH WEST,1,Empty,812778000,1
Medium Term Estimates,Education and Sports Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2015,1,Infrastructure Development,NORTH WEST,1,Empty,500000,1
Audited Outcome,Education and Sports Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2013,1,Infrastructure Development,NORTH WEST,1,Empty,45000,1
Audited Outcome,Education and Sports Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2011,1,Infrastructure Development,NORTH WEST,1,Empty,41279000,1
Audited Outcome,Education and Sports Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2012,1,Infrastructure Development,NORTH WEST,1,Empty,26931000,1
Audited Outcome,Education and Sports Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2013,1,Infrastructure Development,NORTH WEST,1,Empty,25365000,1
Adjusted appropriation,Education and Sports Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,Infrastructure Development,NORTH WEST,1,Empty,32000000,1
Main appropriation,Education and Sports Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,Infrastructure Development,NORTH WEST,1,Empty,32000000,1
Medium Term Estimates,Education and Sports Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2015,1,Infrastructure Development,NORTH WEST,1,Empty,2000000,1
Medium Term Estimates,Education and Sports Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2017,1,Infrastructure Development,NORTH WEST,1,Empty,-1000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2011,1,Public Ordinary School Education,NORTH WEST,1,Empty,5636638000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2012,1,Public Ordinary School Education,NORTH WEST,1,Empty,6137786000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2013,1,Public Ordinary School Education,NORTH WEST,1,Empty,6582782000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTH WEST,1,Empty,6883284000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTH WEST,1,Empty,6883284000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,1,Public Ordinary School Education,NORTH WEST,1,Empty,7494007000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2016,1,Public Ordinary School Education,NORTH WEST,1,Empty,7909290000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2017,1,Public Ordinary School Education,NORTH WEST,1,Empty,8392817000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2011,1,Public Ordinary School Education,NORTH WEST,1,Empty,973542000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2012,1,Public Ordinary School Education,NORTH WEST,1,Empty,1020578000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2013,1,Public Ordinary School Education,NORTH WEST,1,Empty,1057110000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTH WEST,1,Empty,1094982000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTH WEST,1,Empty,1094982000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,1,Public Ordinary School Education,NORTH WEST,1,Empty,1237588000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2016,1,Public Ordinary School Education,NORTH WEST,1,Empty,1343604000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2017,1,Public Ordinary School Education,NORTH WEST,1,Empty,1393184000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2011,1,Public Ordinary School Education,NORTH WEST,1,Empty,86000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2012,1,Public Ordinary School Education,NORTH WEST,1,Empty,105000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2013,1,Public Ordinary School Education,NORTH WEST,1,Empty,111000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTH WEST,1,Empty,136000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTH WEST,1,Empty,136000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2015,1,Public Ordinary School Education,NORTH WEST,1,Empty,143000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2016,1,Public Ordinary School Education,NORTH WEST,1,Empty,151000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2017,1,Public Ordinary School Education,NORTH WEST,1,Empty,158000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2011,1,Public Ordinary School Education,NORTH WEST,1,Empty,1803000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2012,1,Public Ordinary School Education,NORTH WEST,1,Empty,1274000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2013,1,Public Ordinary School Education,NORTH WEST,1,Empty,667000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTH WEST,1,Empty,925000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTH WEST,1,Empty,925000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2015,1,Public Ordinary School Education,NORTH WEST,1,Empty,2011000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2016,1,Public Ordinary School Education,NORTH WEST,1,Empty,2114000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2017,1,Public Ordinary School Education,NORTH WEST,1,Empty,2220000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2011,1,Public Ordinary School Education,NORTH WEST,1,Empty,396000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2012,1,Public Ordinary School Education,NORTH WEST,1,Empty,412000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2013,1,Public Ordinary School Education,NORTH WEST,1,Empty,843000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTH WEST,1,Empty,876000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTH WEST,1,Empty,876000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2015,1,Public Ordinary School Education,NORTH WEST,1,Empty,919000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2016,1,Public Ordinary School Education,NORTH WEST,1,Empty,968000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2017,1,Public Ordinary School Education,NORTH WEST,1,Empty,1016000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2011,1,Public Ordinary School Education,NORTH WEST,1,Empty,5648000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2012,1,Public Ordinary School Education,NORTH WEST,1,Empty,1553000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2013,1,Public Ordinary School Education,NORTH WEST,1,Empty,19036000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTH WEST,1,Empty,21148000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTH WEST,1,Empty,19550000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2015,1,Public Ordinary School Education,NORTH WEST,1,Empty,21897000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2016,1,Public Ordinary School Education,NORTH WEST,1,Empty,22299000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2017,1,Public Ordinary School Education,NORTH WEST,1,Empty,22862000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2011,1,Public Ordinary School Education,NORTH WEST,1,Empty,5382000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2012,1,Public Ordinary School Education,NORTH WEST,1,Empty,3802000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2013,1,Public Ordinary School Education,NORTH WEST,1,Empty,6135000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTH WEST,1,Empty,7272000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTH WEST,1,Empty,7272000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2015,1,Public Ordinary School Education,NORTH WEST,1,Empty,7549000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2016,1,Public Ordinary School Education,NORTH WEST,1,Empty,7949000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2017,1,Public Ordinary School Education,NORTH WEST,1,Empty,8347000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2011,1,Public Ordinary School Education,NORTH WEST,1,Empty,4384000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2012,1,Public Ordinary School Education,NORTH WEST,1,Empty,7002000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2013,1,Public Ordinary School Education,NORTH WEST,1,Empty,8609000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTH WEST,1,Empty,7889000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTH WEST,1,Empty,7889000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2015,1,Public Ordinary School Education,NORTH WEST,1,Empty,8283000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2016,1,Public Ordinary School Education,NORTH WEST,1,Empty,8722000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2017,1,Public Ordinary School Education,NORTH WEST,1,Empty,9158000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2011,1,Public Ordinary School Education,NORTH WEST,1,Empty,5000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2011,1,Public Ordinary School Education,NORTH WEST,1,Empty,1228000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2012,1,Public Ordinary School Education,NORTH WEST,1,Empty,462000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2013,1,Public Ordinary School Education,NORTH WEST,1,Empty,30000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTH WEST,1,Empty,527000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTH WEST,1,Empty,138000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2015,1,Public Ordinary School Education,NORTH WEST,1,Empty,144000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2016,1,Public Ordinary School Education,NORTH WEST,1,Empty,152000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2017,1,Public Ordinary School Education,NORTH WEST,1,Empty,160000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2011,1,Public Ordinary School Education,NORTH WEST,1,Empty,4952000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Basic education,Basic education,2011,1,Public Ordinary School Education,NORTH WEST,1,Empty,96000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Basic education,Basic education,2012,1,Public Ordinary School Education,NORTH WEST,1,Empty,465000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Basic education,Basic education,2016,1,Public Ordinary School Education,NORTH WEST,1,Empty,0,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Basic education,Basic education,2017,1,Public Ordinary School Education,NORTH WEST,1,Empty,0,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Basic education,Basic education,2011,1,Public Ordinary School Education,NORTH WEST,1,Empty,-154000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Basic education,Basic education,2012,1,Public Ordinary School Education,NORTH WEST,1,Empty,213000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2011,1,Public Ordinary School Education,NORTH WEST,1,Empty,2902000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2012,1,Public Ordinary School Education,NORTH WEST,1,Empty,1733000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2013,1,Public Ordinary School Education,NORTH WEST,1,Empty,54000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTH WEST,1,Empty,70000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTH WEST,1,Empty,70000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2015,1,Public Ordinary School Education,NORTH WEST,1,Empty,73000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2016,1,Public Ordinary School Education,NORTH WEST,1,Empty,77000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2017,1,Public Ordinary School Education,NORTH WEST,1,Empty,81000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2011,1,Public Ordinary School Education,NORTH WEST,1,Empty,1075000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2012,1,Public Ordinary School Education,NORTH WEST,1,Empty,296000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2013,1,Public Ordinary School Education,NORTH WEST,1,Empty,1479000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2014,1,Public Ordinary School Education,NORTH WEST,1,Empty,1658000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2014,1,Public Ordinary School Education,NORTH WEST,1,Empty,1658000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2015,1,Public Ordinary School Education,NORTH WEST,1,Empty,2445000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2016,1,Public Ordinary School Education,NORTH WEST,1,Empty,2572000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2017,1,Public Ordinary School Education,NORTH WEST,1,Empty,2701000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2011,1,Public Ordinary School Education,NORTH WEST,1,Empty,821000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2012,1,Public Ordinary School Education,NORTH WEST,1,Empty,298000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2013,1,Public Ordinary School Education,NORTH WEST,1,Empty,258000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTH WEST,1,Empty,400000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTH WEST,1,Empty,400000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2015,1,Public Ordinary School Education,NORTH WEST,1,Empty,420000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2016,1,Public Ordinary School Education,NORTH WEST,1,Empty,442000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2017,1,Public Ordinary School Education,NORTH WEST,1,Empty,464000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Basic education,Basic education,2011,1,Public Ordinary School Education,NORTH WEST,1,Empty,19000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2013,1,Public Ordinary School Education,NORTH WEST,1,Empty,2000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Basic education,Basic education,2013,1,Public Ordinary School Education,NORTH WEST,1,Empty,6000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTH WEST,1,Empty,74000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTH WEST,1,Empty,74000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Basic education,Basic education,2015,1,Public Ordinary School Education,NORTH WEST,1,Empty,164000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Basic education,Basic education,2016,1,Public Ordinary School Education,NORTH WEST,1,Empty,91000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Basic education,Basic education,2017,1,Public Ordinary School Education,NORTH WEST,1,Empty,96000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Basic education,Basic education,2013,1,Public Ordinary School Education,NORTH WEST,1,Empty,360000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTH WEST,1,Empty,394000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTH WEST,1,Empty,394000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Basic education,Basic education,2015,1,Public Ordinary School Education,NORTH WEST,1,Empty,413000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Basic education,Basic education,2016,1,Public Ordinary School Education,NORTH WEST,1,Empty,434000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Basic education,Basic education,2017,1,Public Ordinary School Education,NORTH WEST,1,Empty,456000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2011,1,Public Ordinary School Education,NORTH WEST,1,Empty,288520000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2012,1,Public Ordinary School Education,NORTH WEST,1,Empty,357011000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2013,1,Public Ordinary School Education,NORTH WEST,1,Empty,372652000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTH WEST,1,Empty,396638000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTH WEST,1,Empty,396638000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2015,1,Public Ordinary School Education,NORTH WEST,1,Empty,381914000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2016,1,Public Ordinary School Education,NORTH WEST,1,Empty,413137000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2017,1,Public Ordinary School Education,NORTH WEST,1,Empty,442193000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2011,1,Public Ordinary School Education,NORTH WEST,1,Empty,4000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2012,1,Public Ordinary School Education,NORTH WEST,1,Empty,2000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2013,1,Public Ordinary School Education,NORTH WEST,1,Empty,609000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTH WEST,1,Empty,582000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTH WEST,1,Empty,582000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2015,1,Public Ordinary School Education,NORTH WEST,1,Empty,611000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2016,1,Public Ordinary School Education,NORTH WEST,1,Empty,643000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2017,1,Public Ordinary School Education,NORTH WEST,1,Empty,676000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2012,1,Public Ordinary School Education,NORTH WEST,1,Empty,12000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2013,1,Public Ordinary School Education,NORTH WEST,1,Empty,751000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTH WEST,1,Empty,13331000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTH WEST,1,Empty,22067000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2015,1,Public Ordinary School Education,NORTH WEST,1,Empty,14146000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2016,1,Public Ordinary School Education,NORTH WEST,1,Empty,13381000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2017,1,Public Ordinary School Education,NORTH WEST,1,Empty,14020000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2011,1,Public Ordinary School Education,NORTH WEST,1,Empty,190000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2012,1,Public Ordinary School Education,NORTH WEST,1,Empty,122000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2013,1,Public Ordinary School Education,NORTH WEST,1,Empty,201000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTH WEST,1,Empty,279000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTH WEST,1,Empty,279000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2015,1,Public Ordinary School Education,NORTH WEST,1,Empty,293000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2016,1,Public Ordinary School Education,NORTH WEST,1,Empty,308000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2017,1,Public Ordinary School Education,NORTH WEST,1,Empty,324000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2011,1,Public Ordinary School Education,NORTH WEST,1,Empty,521000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2012,1,Public Ordinary School Education,NORTH WEST,1,Empty,499000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2013,1,Public Ordinary School Education,NORTH WEST,1,Empty,339000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTH WEST,1,Empty,210000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTH WEST,1,Empty,210000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2015,1,Public Ordinary School Education,NORTH WEST,1,Empty,221000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2016,1,Public Ordinary School Education,NORTH WEST,1,Empty,233000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2017,1,Public Ordinary School Education,NORTH WEST,1,Empty,244000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2011,1,Public Ordinary School Education,NORTH WEST,1,Empty,1052000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2012,1,Public Ordinary School Education,NORTH WEST,1,Empty,1534000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2013,1,Public Ordinary School Education,NORTH WEST,1,Empty,3409000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTH WEST,1,Empty,6259000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTH WEST,1,Empty,3783000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2015,1,Public Ordinary School Education,NORTH WEST,1,Empty,3875000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2016,1,Public Ordinary School Education,NORTH WEST,1,Empty,6601000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2017,1,Public Ordinary School Education,NORTH WEST,1,Empty,6747000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2012,1,Public Ordinary School Education,NORTH WEST,1,Empty,14000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2013,1,Public Ordinary School Education,NORTH WEST,1,Empty,154000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTH WEST,1,Empty,296000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTH WEST,1,Empty,296000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2015,1,Public Ordinary School Education,NORTH WEST,1,Empty,81000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2016,1,Public Ordinary School Education,NORTH WEST,1,Empty,85000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2017,1,Public Ordinary School Education,NORTH WEST,1,Empty,90000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2011,1,Public Ordinary School Education,NORTH WEST,1,Empty,24392000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2012,1,Public Ordinary School Education,NORTH WEST,1,Empty,19977000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2013,1,Public Ordinary School Education,NORTH WEST,1,Empty,14373000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTH WEST,1,Empty,29464000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTH WEST,1,Empty,29259000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2015,1,Public Ordinary School Education,NORTH WEST,1,Empty,31874000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2016,1,Public Ordinary School Education,NORTH WEST,1,Empty,32779000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2017,1,Public Ordinary School Education,NORTH WEST,1,Empty,34397000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2011,1,Public Ordinary School Education,NORTH WEST,1,Empty,2862000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2012,1,Public Ordinary School Education,NORTH WEST,1,Empty,3741000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2013,1,Public Ordinary School Education,NORTH WEST,1,Empty,4215000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTH WEST,1,Empty,4065000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTH WEST,1,Empty,4065000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2015,1,Public Ordinary School Education,NORTH WEST,1,Empty,4268000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2016,1,Public Ordinary School Education,NORTH WEST,1,Empty,4494000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2017,1,Public Ordinary School Education,NORTH WEST,1,Empty,4719000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2011,1,Public Ordinary School Education,NORTH WEST,1,Empty,5501000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2012,1,Public Ordinary School Education,NORTH WEST,1,Empty,13538000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2013,1,Public Ordinary School Education,NORTH WEST,1,Empty,15718000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTH WEST,1,Empty,11600000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTH WEST,1,Empty,11600000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,1,Public Ordinary School Education,NORTH WEST,1,Empty,12025000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2016,1,Public Ordinary School Education,NORTH WEST,1,Empty,12661000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2017,1,Public Ordinary School Education,NORTH WEST,1,Empty,13294000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2011,1,Public Ordinary School Education,NORTH WEST,1,Empty,6446000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2012,1,Public Ordinary School Education,NORTH WEST,1,Empty,8144000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2013,1,Public Ordinary School Education,NORTH WEST,1,Empty,6246000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTH WEST,1,Empty,6684000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTH WEST,1,Empty,6684000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2015,1,Public Ordinary School Education,NORTH WEST,1,Empty,7030000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2016,1,Public Ordinary School Education,NORTH WEST,1,Empty,7107000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2017,1,Public Ordinary School Education,NORTH WEST,1,Empty,7467000,1
Audited Outcome,Education and Sports Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2011,1,Public Ordinary School Education,NORTH WEST,1,Empty,5959000,1
Audited Outcome,Education and Sports Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2012,1,Public Ordinary School Education,NORTH WEST,1,Empty,7444000,1
Audited Outcome,Education and Sports Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2013,1,Public Ordinary School Education,NORTH WEST,1,Empty,13343000,1
Medium Term Estimates,Education and Sports Development,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Basic education,Basic education,2015,1,Public Ordinary School Education,NORTH WEST,1,Empty,592000,1
Main appropriation,Education and Sports Development,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Basic education,Basic education,2016,1,Public Ordinary School Education,NORTH WEST,1,Empty,622000,1
Medium Term Estimates,Education and Sports Development,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Basic education,Basic education,2017,1,Public Ordinary School Education,NORTH WEST,1,Empty,653000,1
Audited Outcome,Education and Sports Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2011,1,Public Ordinary School Education,NORTH WEST,1,Empty,1928000,1
Audited Outcome,Education and Sports Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2012,1,Public Ordinary School Education,NORTH WEST,1,Empty,391000,1
Audited Outcome,Education and Sports Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2013,1,Public Ordinary School Education,NORTH WEST,1,Empty,1252000,1
Adjusted appropriation,Education and Sports Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTH WEST,1,Empty,10902000,1
Main appropriation,Education and Sports Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTH WEST,1,Empty,8489000,1
Medium Term Estimates,Education and Sports Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2015,1,Public Ordinary School Education,NORTH WEST,1,Empty,8964000,1
Main appropriation,Education and Sports Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2016,1,Public Ordinary School Education,NORTH WEST,1,Empty,9439000,1
Medium Term Estimates,Education and Sports Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2017,1,Public Ordinary School Education,NORTH WEST,1,Empty,9321000,1
Medium Term Estimates,Education and Sports Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Basic education,Basic education,2015,1,Public Ordinary School Education,NORTH WEST,1,Empty,2000000,1
Audited Outcome,Education and Sports Development,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Basic education,Basic education,2011,1,Public Ordinary School Education,NORTH WEST,1,Empty,6617000,1
Audited Outcome,Education and Sports Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2011,1,Public Ordinary School Education,NORTH WEST,1,Empty,30000,1
Audited Outcome,Education and Sports Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2012,1,Public Ordinary School Education,NORTH WEST,1,Empty,120000,1
Audited Outcome,Education and Sports Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2011,1,Public Ordinary School Education,NORTH WEST,1,Empty,43797000,1
Audited Outcome,Education and Sports Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2012,1,Public Ordinary School Education,NORTH WEST,1,Empty,57004000,1
Audited Outcome,Education and Sports Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2013,1,Public Ordinary School Education,NORTH WEST,1,Empty,73767000,1
Adjusted appropriation,Education and Sports Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTH WEST,1,Empty,18000000,1
Main appropriation,Education and Sports Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTH WEST,1,Empty,18000000,1
Medium Term Estimates,Education and Sports Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2015,1,Public Ordinary School Education,NORTH WEST,1,Empty,38430000,1
Main appropriation,Education and Sports Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2016,1,Public Ordinary School Education,NORTH WEST,1,Empty,41663000,1
Medium Term Estimates,Education and Sports Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2017,1,Public Ordinary School Education,NORTH WEST,1,Empty,43746000,1
Audited Outcome,Education and Sports Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2011,1,Public Ordinary School Education,NORTH WEST,1,Empty,591548000,1
Audited Outcome,Education and Sports Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2012,1,Public Ordinary School Education,NORTH WEST,1,Empty,627229000,1
Audited Outcome,Education and Sports Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2013,1,Public Ordinary School Education,NORTH WEST,1,Empty,698324000,1
Adjusted appropriation,Education and Sports Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTH WEST,1,Empty,762601000,1
Main appropriation,Education and Sports Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTH WEST,1,Empty,763501000,1
Medium Term Estimates,Education and Sports Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2015,1,Public Ordinary School Education,NORTH WEST,1,Empty,771575000,1
Main appropriation,Education and Sports Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2016,1,Public Ordinary School Education,NORTH WEST,1,Empty,813394000,1
Medium Term Estimates,Education and Sports Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2017,1,Public Ordinary School Education,NORTH WEST,1,Empty,854063000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2011,1,Public Special School Education,NORTH WEST,1,Empty,159643000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2012,1,Public Special School Education,NORTH WEST,1,Empty,181081000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2013,1,Public Special School Education,NORTH WEST,1,Empty,234760000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Public Special School Education,NORTH WEST,1,Empty,242982000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Public Special School Education,NORTH WEST,1,Empty,242982000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,1,Public Special School Education,NORTH WEST,1,Empty,259519000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2016,1,Public Special School Education,NORTH WEST,1,Empty,271245000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2017,1,Public Special School Education,NORTH WEST,1,Empty,289900000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2011,1,Public Special School Education,NORTH WEST,1,Empty,26905000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2012,1,Public Special School Education,NORTH WEST,1,Empty,29770000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2013,1,Public Special School Education,NORTH WEST,1,Empty,32953000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Public Special School Education,NORTH WEST,1,Empty,32416000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Public Special School Education,NORTH WEST,1,Empty,32416000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,1,Public Special School Education,NORTH WEST,1,Empty,33746000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2016,1,Public Special School Education,NORTH WEST,1,Empty,37449000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2017,1,Public Special School Education,NORTH WEST,1,Empty,39321000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2013,1,Public Special School Education,NORTH WEST,1,Empty,253000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,1,Public Special School Education,NORTH WEST,1,Empty,306000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,1,Public Special School Education,NORTH WEST,1,Empty,306000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2015,1,Public Special School Education,NORTH WEST,1,Empty,322000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2016,1,Public Special School Education,NORTH WEST,1,Empty,339000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2017,1,Public Special School Education,NORTH WEST,1,Empty,356000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2015,1,Public Special School Education,NORTH WEST,1,Empty,1900000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2016,1,Public Special School Education,NORTH WEST,1,Empty,1995000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2017,1,Public Special School Education,NORTH WEST,1,Empty,2095000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2012,1,Public Special School Education,NORTH WEST,1,Empty,0,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2011,1,Public Special School Education,NORTH WEST,1,Empty,16000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2012,1,Public Special School Education,NORTH WEST,1,Empty,30000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2013,1,Public Special School Education,NORTH WEST,1,Empty,168000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2011,1,Public Special School Education,NORTH WEST,1,Empty,1387000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2012,1,Public Special School Education,NORTH WEST,1,Empty,1367000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2013,1,Public Special School Education,NORTH WEST,1,Empty,1306000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2014,1,Public Special School Education,NORTH WEST,1,Empty,1614000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2014,1,Public Special School Education,NORTH WEST,1,Empty,1614000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2015,1,Public Special School Education,NORTH WEST,1,Empty,1695000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2016,1,Public Special School Education,NORTH WEST,1,Empty,1785000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2017,1,Public Special School Education,NORTH WEST,1,Empty,1874000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2011,1,Public Special School Education,NORTH WEST,1,Empty,617000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2012,1,Public Special School Education,NORTH WEST,1,Empty,1278000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2013,1,Public Special School Education,NORTH WEST,1,Empty,1647000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2014,1,Public Special School Education,NORTH WEST,1,Empty,2360000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2014,1,Public Special School Education,NORTH WEST,1,Empty,2360000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2015,1,Public Special School Education,NORTH WEST,1,Empty,2006000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2016,1,Public Special School Education,NORTH WEST,1,Empty,2112000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2017,1,Public Special School Education,NORTH WEST,1,Empty,2218000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2011,1,Public Special School Education,NORTH WEST,1,Empty,88000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2012,1,Public Special School Education,NORTH WEST,1,Empty,816000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2013,1,Public Special School Education,NORTH WEST,1,Empty,806000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,Public Special School Education,NORTH WEST,1,Empty,-306000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,Public Special School Education,NORTH WEST,1,Empty,-306000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,1,Public Special School Education,NORTH WEST,1,Empty,150000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2016,1,Public Special School Education,NORTH WEST,1,Empty,158000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2017,1,Public Special School Education,NORTH WEST,1,Empty,166000,1
Audited Outcome,Education and Sports Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2011,1,Public Special School Education,NORTH WEST,1,Empty,621000,1
Audited Outcome,Education and Sports Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Basic education,Basic education,2012,1,Public Special School Education,NORTH WEST,1,Empty,749000,1
Audited Outcome,Education and Sports Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Basic education,Basic education,2013,1,Public Special School Education,NORTH WEST,1,Empty,768000,1
Adjusted appropriation,Education and Sports Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Basic education,Basic education,2014,1,Public Special School Education,NORTH WEST,1,Empty,926000,1
Main appropriation,Education and Sports Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Basic education,Basic education,2014,1,Public Special School Education,NORTH WEST,1,Empty,926000,1
Medium Term Estimates,Education and Sports Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Basic education,Basic education,2015,1,Public Special School Education,NORTH WEST,1,Empty,972000,1
Main appropriation,Education and Sports Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Basic education,Basic education,2016,1,Public Special School Education,NORTH WEST,1,Empty,1024000,1
Medium Term Estimates,Education and Sports Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Basic education,Basic education,2017,1,Public Special School Education,NORTH WEST,1,Empty,1075000,1
Audited Outcome,Education and Sports Development,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Basic education,Basic education,2011,1,Public Special School Education,NORTH WEST,1,Empty,1000,1
Audited Outcome,Education and Sports Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2011,1,Public Special School Education,NORTH WEST,1,Empty,1879000,1
Audited Outcome,Education and Sports Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2012,1,Public Special School Education,NORTH WEST,1,Empty,1470000,1
Audited Outcome,Education and Sports Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2013,1,Public Special School Education,NORTH WEST,1,Empty,2080000,1
Audited Outcome,Education and Sports Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2011,1,Public Special School Education,NORTH WEST,1,Empty,49810000,1
Audited Outcome,Education and Sports Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2012,1,Public Special School Education,NORTH WEST,1,Empty,58249000,1
Audited Outcome,Education and Sports Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2013,1,Public Special School Education,NORTH WEST,1,Empty,56593000,1
Adjusted appropriation,Education and Sports Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,Public Special School Education,NORTH WEST,1,Empty,85334000,1
Main appropriation,Education and Sports Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,Public Special School Education,NORTH WEST,1,Empty,74145000,1
Medium Term Estimates,Education and Sports Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2015,1,Public Special School Education,NORTH WEST,1,Empty,89991000,1
Main appropriation,Education and Sports Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2016,1,Public Special School Education,NORTH WEST,1,Empty,94704000,1
Medium Term Estimates,Education and Sports Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2017,1,Public Special School Education,NORTH WEST,1,Empty,99890000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport Development,NORTH WEST,1,Empty,37255000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport Development,NORTH WEST,1,Empty,39265000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport Development,NORTH WEST,1,Empty,45498000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport Development,NORTH WEST,1,Empty,21676000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport Development,NORTH WEST,1,Empty,31676000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport Development,NORTH WEST,1,Empty,26686000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport Development,NORTH WEST,1,Empty,36196000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport Development,NORTH WEST,1,Empty,38006000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport Development,NORTH WEST,1,Empty,5954000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport Development,NORTH WEST,1,Empty,6950000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport Development,NORTH WEST,1,Empty,7625000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport Development,NORTH WEST,1,Empty,10490000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport Development,NORTH WEST,1,Empty,10490000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport Development,NORTH WEST,1,Empty,11016000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport Development,NORTH WEST,1,Empty,11610000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport Development,NORTH WEST,1,Empty,11610000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport Development,NORTH WEST,1,Empty,30000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport Development,NORTH WEST,1,Empty,158000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport Development,NORTH WEST,1,Empty,70000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport Development,NORTH WEST,1,Empty,91000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport Development,NORTH WEST,1,Empty,117000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport Development,NORTH WEST,1,Empty,117000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport Development,NORTH WEST,1,Empty,123000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport Development,NORTH WEST,1,Empty,130000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport Development,NORTH WEST,1,Empty,130000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport Development,NORTH WEST,1,Empty,57000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport Development,NORTH WEST,1,Empty,215000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport Development,NORTH WEST,1,Empty,940000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport Development,NORTH WEST,1,Empty,63000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport Development,NORTH WEST,1,Empty,17000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport Development,NORTH WEST,1,Empty,186000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport Development,NORTH WEST,1,Empty,10000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport Development,NORTH WEST,1,Empty,10000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport Development,NORTH WEST,1,Empty,11000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport Development,NORTH WEST,1,Empty,11000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport Development,NORTH WEST,1,Empty,11000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport Development,NORTH WEST,1,Empty,4433000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport Development,NORTH WEST,1,Empty,5274000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport Development,NORTH WEST,1,Empty,5146000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport Development,NORTH WEST,1,Empty,12164000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport Development,NORTH WEST,1,Empty,12164000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport Development,NORTH WEST,1,Empty,7847000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport Development,NORTH WEST,1,Empty,11011000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport Development,NORTH WEST,1,Empty,11011000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport Development,NORTH WEST,1,Empty,346000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport Development,NORTH WEST,1,Empty,141000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport Development,NORTH WEST,1,Empty,566000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport Development,NORTH WEST,1,Empty,475000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport Development,NORTH WEST,1,Empty,475000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport Development,NORTH WEST,1,Empty,518000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport Development,NORTH WEST,1,Empty,546000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport Development,NORTH WEST,1,Empty,546000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport Development,NORTH WEST,1,Empty,127000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport Development,NORTH WEST,1,Empty,24000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport Development,NORTH WEST,1,Empty,136000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport Development,NORTH WEST,1,Empty,449000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport Development,NORTH WEST,1,Empty,217000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport Development,NORTH WEST,1,Empty,6820000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport Development,NORTH WEST,1,Empty,8512000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport Development,NORTH WEST,1,Empty,354000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport Development,NORTH WEST,1,Empty,10682000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport Development,NORTH WEST,1,Empty,10682000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport Development,NORTH WEST,1,Empty,11040000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport Development,NORTH WEST,1,Empty,11636000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport Development,NORTH WEST,1,Empty,14221000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport Development,NORTH WEST,1,Empty,363000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport Development,NORTH WEST,1,Empty,314000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport Development,NORTH WEST,1,Empty,1258000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport Development,NORTH WEST,1,Empty,1029000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport Development,NORTH WEST,1,Empty,1029000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport Development,NORTH WEST,1,Empty,1080000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport Development,NORTH WEST,1,Empty,1138000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport Development,NORTH WEST,1,Empty,1138000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport Development,NORTH WEST,1,Empty,9978000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport Development,NORTH WEST,1,Empty,1316000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport Development,NORTH WEST,1,Empty,23206000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport Development,NORTH WEST,1,Empty,719000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport Development,NORTH WEST,1,Empty,719000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport Development,NORTH WEST,1,Empty,755000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport Development,NORTH WEST,1,Empty,796000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport Development,NORTH WEST,1,Empty,796000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport Development,NORTH WEST,1,Empty,4000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport Development,NORTH WEST,1,Empty,604000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport Development,NORTH WEST,1,Empty,60000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport Development,NORTH WEST,1,Empty,2000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport Development,NORTH WEST,1,Empty,8000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport Development,NORTH WEST,1,Empty,3000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport Development,NORTH WEST,1,Empty,3000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport Development,NORTH WEST,1,Empty,3000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport Development,NORTH WEST,1,Empty,3000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport Development,NORTH WEST,1,Empty,3000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport Development,NORTH WEST,1,Empty,3000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport Development,NORTH WEST,1,Empty,67000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport Development,NORTH WEST,1,Empty,50000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport Development,NORTH WEST,1,Empty,10000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport Development,NORTH WEST,1,Empty,10000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport Development,NORTH WEST,1,Empty,11000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport Development,NORTH WEST,1,Empty,11000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport Development,NORTH WEST,1,Empty,11000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport Development,NORTH WEST,1,Empty,2000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport Development,NORTH WEST,1,Empty,37000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport Development,NORTH WEST,1,Empty,7976000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Medsas inventory interface,Medsas inventory interface,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport Development,NORTH WEST,1,Empty,5000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Medsas inventory interface,Medsas inventory interface,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport Development,NORTH WEST,1,Empty,5000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Medsas inventory interface,Medsas inventory interface,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport Development,NORTH WEST,1,Empty,5000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Medsas inventory interface,Medsas inventory interface,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport Development,NORTH WEST,1,Empty,6000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Medsas inventory interface,Medsas inventory interface,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport Development,NORTH WEST,1,Empty,6000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport Development,NORTH WEST,1,Empty,687000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport Development,NORTH WEST,1,Empty,200000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport Development,NORTH WEST,1,Empty,200000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport Development,NORTH WEST,1,Empty,210000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport Development,NORTH WEST,1,Empty,221000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport Development,NORTH WEST,1,Empty,221000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport Development,NORTH WEST,1,Empty,273000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport Development,NORTH WEST,1,Empty,321000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport Development,NORTH WEST,1,Empty,370000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport Development,NORTH WEST,1,Empty,5000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport Development,NORTH WEST,1,Empty,5000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport Development,NORTH WEST,1,Empty,5000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport Development,NORTH WEST,1,Empty,6000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport Development,NORTH WEST,1,Empty,6000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport Development,NORTH WEST,1,Empty,154000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport Development,NORTH WEST,1,Empty,23000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport Development,NORTH WEST,1,Empty,1931000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport Development,NORTH WEST,1,Empty,2743000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport Development,NORTH WEST,1,Empty,124000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport Development,NORTH WEST,1,Empty,220000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport Development,NORTH WEST,1,Empty,711000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport Development,NORTH WEST,1,Empty,5000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport Development,NORTH WEST,1,Empty,5000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport Development,NORTH WEST,1,Empty,5000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport Development,NORTH WEST,1,Empty,6000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport Development,NORTH WEST,1,Empty,6000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport Development,NORTH WEST,1,Empty,8512000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport Development,NORTH WEST,1,Empty,184000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport Development,NORTH WEST,1,Empty,2004000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport Development,NORTH WEST,1,Empty,5448000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport Development,NORTH WEST,1,Empty,5448000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport Development,NORTH WEST,1,Empty,5721000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport Development,NORTH WEST,1,Empty,6035000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport Development,NORTH WEST,1,Empty,6035000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport Development,NORTH WEST,1,Empty,5292000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport Development,NORTH WEST,1,Empty,5877000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport Development,NORTH WEST,1,Empty,8412000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport Development,NORTH WEST,1,Empty,7468000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport Development,NORTH WEST,1,Empty,7468000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport Development,NORTH WEST,1,Empty,7840000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport Development,NORTH WEST,1,Empty,8263000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport Development,NORTH WEST,1,Empty,8263000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport Development,NORTH WEST,1,Empty,11347000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport Development,NORTH WEST,1,Empty,11993000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport Development,NORTH WEST,1,Empty,11171000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport Development,NORTH WEST,1,Empty,8990000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport Development,NORTH WEST,1,Empty,8990000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport Development,NORTH WEST,1,Empty,9440000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport Development,NORTH WEST,1,Empty,9950000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport Development,NORTH WEST,1,Empty,9950000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport Development,NORTH WEST,1,Empty,1065000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport Development,NORTH WEST,1,Empty,152000,1
Audited Outcome,Education and Sports Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport Development,NORTH WEST,1,Empty,432000,1
Adjusted appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport Development,NORTH WEST,1,Empty,1357000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport Development,NORTH WEST,1,Empty,1357000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport Development,NORTH WEST,1,Empty,1688000,1
Main appropriation,Education and Sports Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport Development,NORTH WEST,1,Empty,1779000,1
Medium Term Estimates,Education and Sports Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport Development,NORTH WEST,1,Empty,1779000,1
Audited Outcome,Education and Sports Development,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport Development,NORTH WEST,1,Empty,466000,1
Adjusted appropriation,Education and Sports Development,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport Development,NORTH WEST,1,Empty,14029000,1
Medium Term Estimates,Education and Sports Development,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport Development,NORTH WEST,1,Empty,7715000,1
Audited Outcome,Education and Sports Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport Development,NORTH WEST,1,Empty,209000,1
Audited Outcome,Education and Sports Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport Development,NORTH WEST,1,Empty,9000,1
Audited Outcome,Education and Sports Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport Development,NORTH WEST,1,Empty,170000,1
Adjusted appropriation,Education and Sports Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport Development,NORTH WEST,1,Empty,911000,1
Main appropriation,Education and Sports Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport Development,NORTH WEST,1,Empty,911000,1
Medium Term Estimates,Education and Sports Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport Development,NORTH WEST,1,Empty,937000,1
Main appropriation,Education and Sports Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport Development,NORTH WEST,1,Empty,989000,1
Medium Term Estimates,Education and Sports Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport Development,NORTH WEST,1,Empty,406000,1
Medium Term Estimates,Education and Sports Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport Development,NORTH WEST,1,Empty,583000,1
Audited Outcome,Education and Sports Development,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport Development,NORTH WEST,1,Empty,6000,1
Audited Outcome,Education and Sports Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport Development,NORTH WEST,1,Empty,339000,1
Audited Outcome,Education and Sports Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport Development,NORTH WEST,1,Empty,172000,1
Audited Outcome,Education and Sports Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport Development,NORTH WEST,1,Empty,600000,1
Adjusted appropriation,Education and Sports Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport Development,NORTH WEST,1,Empty,600000,1
Main appropriation,Education and Sports Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport Development,NORTH WEST,1,Empty,600000,1
Medium Term Estimates,Education and Sports Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport Development,NORTH WEST,1,Empty,630000,1
Main appropriation,Education and Sports Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport Development,NORTH WEST,1,Empty,663000,1
Medium Term Estimates,Education and Sports Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport Development,NORTH WEST,1,Empty,663000,1
Audited Outcome,Education and Sports Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport Development,NORTH WEST,1,Empty,5000000,1
Audited Outcome,Education and Sports Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport Development,NORTH WEST,1,Empty,6277000,1
Audited Outcome,Education and Sports Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport Development,NORTH WEST,1,Empty,7950000,1
Adjusted appropriation,Education and Sports Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport Development,NORTH WEST,1,Empty,5000000,1
Main appropriation,Education and Sports Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport Development,NORTH WEST,1,Empty,5000000,1
Medium Term Estimates,Education and Sports Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport Development,NORTH WEST,1,Empty,5250000,1
Main appropriation,Education and Sports Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport Development,NORTH WEST,1,Empty,5528000,1
Medium Term Estimates,Education and Sports Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport Development,NORTH WEST,1,Empty,5528000,1
Audited Outcome,Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2011,1,Administration,EASTERN CAPE,1,Empty,2446000,1
Audited Outcome,Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2012,1,Administration,EASTERN CAPE,1,Empty,30009000,1
Audited Outcome,Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2013,1,Administration,EASTERN CAPE,1,Empty,24384000,1
Adjusted appropriation,Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2014,1,Administration,EASTERN CAPE,1,Empty,30187000,1
Main appropriation,Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2014,1,Administration,EASTERN CAPE,1,Empty,28463000,1
Medium Term Estimates,Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2015,1,Administration,EASTERN CAPE,1,Empty,26256000,1
Main appropriation,Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2016,1,Administration,EASTERN CAPE,1,Empty,27827000,1
Medium Term Estimates,Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2017,1,Administration,EASTERN CAPE,1,Empty,29219000,1
Audited Outcome,Education,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Basic education,Basic education,2012,1,Administration,EASTERN CAPE,1,Empty,38000,1
Main appropriation,Education,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Basic education,Basic education,2014,1,Administration,EASTERN CAPE,1,Empty,883000,1
Medium Term Estimates,Education,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Basic education,Basic education,2015,1,Administration,EASTERN CAPE,1,Empty,689000,1
Main appropriation,Education,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Basic education,Basic education,2016,1,Administration,EASTERN CAPE,1,Empty,726000,1
Medium Term Estimates,Education,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Basic education,Basic education,2017,1,Administration,EASTERN CAPE,1,Empty,762000,1
Audited Outcome,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2011,1,Administration,EASTERN CAPE,1,Empty,1515241000,1
Audited Outcome,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2012,1,Administration,EASTERN CAPE,1,Empty,1599399000,1
Audited Outcome,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2013,1,Administration,EASTERN CAPE,1,Empty,1723013000,1
Adjusted appropriation,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Administration,EASTERN CAPE,1,Empty,1601839000,1
Main appropriation,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Administration,EASTERN CAPE,1,Empty,1610238000,1
Medium Term Estimates,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,1,Administration,EASTERN CAPE,1,Empty,1790812000,1
Main appropriation,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2016,1,Administration,EASTERN CAPE,1,Empty,1909566000,1
Medium Term Estimates,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2017,1,Administration,EASTERN CAPE,1,Empty,2005044000,1
Adjusted appropriation,Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Administration,EASTERN CAPE,1,Empty,202797000,1
Main appropriation,Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Administration,EASTERN CAPE,1,Empty,202797000,1
Medium Term Estimates,Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,1,Administration,EASTERN CAPE,1,Empty,212735000,1
Main appropriation,Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2016,1,Administration,EASTERN CAPE,1,Empty,224222000,1
Medium Term Estimates,Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2017,1,Administration,EASTERN CAPE,1,Empty,235433000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2011,1,Administration,EASTERN CAPE,1,Empty,1996000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2012,1,Administration,EASTERN CAPE,1,Empty,734000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2013,1,Administration,EASTERN CAPE,1,Empty,823000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2014,1,Administration,EASTERN CAPE,1,Empty,616000,1
Main appropriation,Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2014,1,Administration,EASTERN CAPE,1,Empty,573000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2015,1,Administration,EASTERN CAPE,1,Empty,600000,1
Main appropriation,Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2016,1,Administration,EASTERN CAPE,1,Empty,632000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2017,1,Administration,EASTERN CAPE,1,Empty,663000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2011,1,Administration,EASTERN CAPE,1,Empty,2338000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2012,1,Administration,EASTERN CAPE,1,Empty,2639000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2013,1,Administration,EASTERN CAPE,1,Empty,1210000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2014,1,Administration,EASTERN CAPE,1,Empty,1179000,1
Main appropriation,Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2014,1,Administration,EASTERN CAPE,1,Empty,587000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2015,1,Administration,EASTERN CAPE,1,Empty,1218000,1
Main appropriation,Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2016,1,Administration,EASTERN CAPE,1,Empty,1341000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2017,1,Administration,EASTERN CAPE,1,Empty,1408000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2011,1,Administration,EASTERN CAPE,1,Empty,25111000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2012,1,Administration,EASTERN CAPE,1,Empty,30490000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2013,1,Administration,EASTERN CAPE,1,Empty,50078000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2014,1,Administration,EASTERN CAPE,1,Empty,21790000,1
Main appropriation,Education,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2014,1,Administration,EASTERN CAPE,1,Empty,21508000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2015,1,Administration,EASTERN CAPE,1,Empty,18639000,1
Main appropriation,Education,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2016,1,Administration,EASTERN CAPE,1,Empty,19172000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2017,1,Administration,EASTERN CAPE,1,Empty,20131000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2011,1,Administration,EASTERN CAPE,1,Empty,648000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2012,1,Administration,EASTERN CAPE,1,Empty,630000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2013,1,Administration,EASTERN CAPE,1,Empty,892000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2014,1,Administration,EASTERN CAPE,1,Empty,2760000,1
Main appropriation,Education,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2014,1,Administration,EASTERN CAPE,1,Empty,1339000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2015,1,Administration,EASTERN CAPE,1,Empty,1015000,1
Main appropriation,Education,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2016,1,Administration,EASTERN CAPE,1,Empty,612000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2017,1,Administration,EASTERN CAPE,1,Empty,643000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Basic education,Basic education,2011,1,Administration,EASTERN CAPE,1,Empty,27318000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Basic education,Basic education,2012,1,Administration,EASTERN CAPE,1,Empty,23433000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Basic education,Basic education,2013,1,Administration,EASTERN CAPE,1,Empty,24344000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Basic education,Basic education,2014,1,Administration,EASTERN CAPE,1,Empty,23030000,1
Main appropriation,Education,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Basic education,Basic education,2014,1,Administration,EASTERN CAPE,1,Empty,37793000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Basic education,Basic education,2015,1,Administration,EASTERN CAPE,1,Empty,24333000,1
Main appropriation,Education,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Basic education,Basic education,2016,1,Administration,EASTERN CAPE,1,Empty,26993000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Basic education,Basic education,2017,1,Administration,EASTERN CAPE,1,Empty,28343000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2013,1,Administration,EASTERN CAPE,1,Empty,4288000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2014,1,Administration,EASTERN CAPE,1,Empty,5267000,1
Main appropriation,Education,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2014,1,Administration,EASTERN CAPE,1,Empty,3244000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2015,1,Administration,EASTERN CAPE,1,Empty,6115000,1
Main appropriation,Education,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2016,1,Administration,EASTERN CAPE,1,Empty,6762000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2017,1,Administration,EASTERN CAPE,1,Empty,7100000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2011,1,Administration,EASTERN CAPE,1,Empty,2943000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2012,1,Administration,EASTERN CAPE,1,Empty,2158000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2013,1,Administration,EASTERN CAPE,1,Empty,2900000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,1,Administration,EASTERN CAPE,1,Empty,4225000,1
Main appropriation,Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,1,Administration,EASTERN CAPE,1,Empty,2579000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2015,1,Administration,EASTERN CAPE,1,Empty,2418000,1
Main appropriation,Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2016,1,Administration,EASTERN CAPE,1,Empty,2873000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2017,1,Administration,EASTERN CAPE,1,Empty,3017000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2011,1,Administration,EASTERN CAPE,1,Empty,39211000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2012,1,Administration,EASTERN CAPE,1,Empty,24817000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2013,1,Administration,EASTERN CAPE,1,Empty,21476000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2014,1,Administration,EASTERN CAPE,1,Empty,16177000,1
Main appropriation,Education,Current,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2014,1,Administration,EASTERN CAPE,1,Empty,15526000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2015,1,Administration,EASTERN CAPE,1,Empty,15317000,1
Main appropriation,Education,Current,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2016,1,Administration,EASTERN CAPE,1,Empty,16407000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2017,1,Administration,EASTERN CAPE,1,Empty,17228000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2011,1,Administration,EASTERN CAPE,1,Empty,16620000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2012,1,Administration,EASTERN CAPE,1,Empty,35744000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2013,1,Administration,EASTERN CAPE,1,Empty,26755000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2014,1,Administration,EASTERN CAPE,1,Empty,32052000,1
Main appropriation,Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2014,1,Administration,EASTERN CAPE,1,Empty,15051000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2015,1,Administration,EASTERN CAPE,1,Empty,40026000,1
Main appropriation,Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2016,1,Administration,EASTERN CAPE,1,Empty,21108000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2017,1,Administration,EASTERN CAPE,1,Empty,22163000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2011,1,Administration,EASTERN CAPE,1,Empty,6999000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2012,1,Administration,EASTERN CAPE,1,Empty,38782000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2013,1,Administration,EASTERN CAPE,1,Empty,22347000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2014,1,Administration,EASTERN CAPE,1,Empty,50126000,1
Main appropriation,Education,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2014,1,Administration,EASTERN CAPE,1,Empty,65235000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2015,1,Administration,EASTERN CAPE,1,Empty,34589000,1
Main appropriation,Education,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2016,1,Administration,EASTERN CAPE,1,Empty,37124000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2017,1,Administration,EASTERN CAPE,1,Empty,38980000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Basic education,Basic education,2011,1,Administration,EASTERN CAPE,1,Empty,9553000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Basic education,Basic education,2012,1,Administration,EASTERN CAPE,1,Empty,36297000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Basic education,Basic education,2013,1,Administration,EASTERN CAPE,1,Empty,22090000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Basic education,Basic education,2014,1,Administration,EASTERN CAPE,1,Empty,52324000,1
Main appropriation,Education,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Basic education,Basic education,2014,1,Administration,EASTERN CAPE,1,Empty,32654000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Basic education,Basic education,2015,1,Administration,EASTERN CAPE,1,Empty,62639000,1
Main appropriation,Education,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Basic education,Basic education,2016,1,Administration,EASTERN CAPE,1,Empty,35235000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Basic education,Basic education,2017,1,Administration,EASTERN CAPE,1,Empty,36997000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2013,1,Administration,EASTERN CAPE,1,Empty,1111000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2014,1,Administration,EASTERN CAPE,1,Empty,1986000,1
Main appropriation,Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2014,1,Administration,EASTERN CAPE,1,Empty,940000,1
Main appropriation,Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2016,1,Administration,EASTERN CAPE,1,Empty,2000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2017,1,Administration,EASTERN CAPE,1,Empty,2000,1
Audited Outcome,Education,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2011,1,Administration,EASTERN CAPE,1,Empty,8912000,1
Audited Outcome,Education,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2012,1,Administration,EASTERN CAPE,1,Empty,8897000,1
Audited Outcome,Education,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2013,1,Administration,EASTERN CAPE,1,Empty,8833000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2014,1,Administration,EASTERN CAPE,1,Empty,8765000,1
Main appropriation,Education,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2014,1,Administration,EASTERN CAPE,1,Empty,7780000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2015,1,Administration,EASTERN CAPE,1,Empty,10404000,1
Main appropriation,Education,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2016,1,Administration,EASTERN CAPE,1,Empty,11004000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2017,1,Administration,EASTERN CAPE,1,Empty,11554000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2011,1,Administration,EASTERN CAPE,1,Empty,813000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2012,1,Administration,EASTERN CAPE,1,Empty,552000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2013,1,Administration,EASTERN CAPE,1,Empty,901000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2014,1,Administration,EASTERN CAPE,1,Empty,2293000,1
Main appropriation,Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2014,1,Administration,EASTERN CAPE,1,Empty,710000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,Basic education,2011,1,Administration,EASTERN CAPE,1,Empty,67000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,Basic education,2012,1,Administration,EASTERN CAPE,1,Empty,69000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,Basic education,2013,1,Administration,EASTERN CAPE,1,Empty,66000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,Basic education,2014,1,Administration,EASTERN CAPE,1,Empty,29000,1
Main appropriation,Education,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,Basic education,2014,1,Administration,EASTERN CAPE,1,Empty,49000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,Basic education,2015,1,Administration,EASTERN CAPE,1,Empty,19000,1
Main appropriation,Education,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,Basic education,2016,1,Administration,EASTERN CAPE,1,Empty,20000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,Basic education,2017,1,Administration,EASTERN CAPE,1,Empty,21000,1
Main appropriation,Education,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2016,1,Administration,EASTERN CAPE,1,Empty,369000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2017,1,Administration,EASTERN CAPE,1,Empty,388000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Basic education,Basic education,2013,1,Administration,EASTERN CAPE,1,Empty,38000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Basic education,Basic education,2014,1,Administration,EASTERN CAPE,1,Empty,20000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Basic education,Basic education,2011,1,Administration,EASTERN CAPE,1,Empty,26000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Basic education,Basic education,2012,1,Administration,EASTERN CAPE,1,Empty,48000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Basic education,Basic education,2013,1,Administration,EASTERN CAPE,1,Empty,97000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Basic education,Basic education,2014,1,Administration,EASTERN CAPE,1,Empty,99000,1
Main appropriation,Education,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Basic education,Basic education,2014,1,Administration,EASTERN CAPE,1,Empty,129000,1
Audited Outcome,Education,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Basic education,Basic education,2011,1,Administration,EASTERN CAPE,1,Empty,152000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Basic education,Basic education,2014,1,Administration,EASTERN CAPE,1,Empty,1000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2013,1,Administration,EASTERN CAPE,1,Empty,76000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2014,1,Administration,EASTERN CAPE,1,Empty,142000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2011,1,Administration,EASTERN CAPE,1,Empty,32000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2012,1,Administration,EASTERN CAPE,1,Empty,22000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2013,1,Administration,EASTERN CAPE,1,Empty,17000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2014,1,Administration,EASTERN CAPE,1,Empty,58000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Basic education,Basic education,2014,1,Administration,EASTERN CAPE,1,Empty,15000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2011,1,Administration,EASTERN CAPE,1,Empty,926000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2012,1,Administration,EASTERN CAPE,1,Empty,1021000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2013,1,Administration,EASTERN CAPE,1,Empty,93000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2014,1,Administration,EASTERN CAPE,1,Empty,46000,1
Main appropriation,Education,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2014,1,Administration,EASTERN CAPE,1,Empty,98000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2015,1,Administration,EASTERN CAPE,1,Empty,-1000,1
Main appropriation,Education,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2016,1,Administration,EASTERN CAPE,1,Empty,39000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2017,1,Administration,EASTERN CAPE,1,Empty,41000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2011,1,Administration,EASTERN CAPE,1,Empty,45606000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2012,1,Administration,EASTERN CAPE,1,Empty,14402000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2013,1,Administration,EASTERN CAPE,1,Empty,9583000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2014,1,Administration,EASTERN CAPE,1,Empty,19191000,1
Main appropriation,Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2014,1,Administration,EASTERN CAPE,1,Empty,9030000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2015,1,Administration,EASTERN CAPE,1,Empty,7452000,1
Main appropriation,Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2016,1,Administration,EASTERN CAPE,1,Empty,8084000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2017,1,Administration,EASTERN CAPE,1,Empty,8488000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2011,1,Administration,EASTERN CAPE,1,Empty,10081000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2012,1,Administration,EASTERN CAPE,1,Empty,22262000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2013,1,Administration,EASTERN CAPE,1,Empty,12522000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2014,1,Administration,EASTERN CAPE,1,Empty,19327000,1
Main appropriation,Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2014,1,Administration,EASTERN CAPE,1,Empty,11111000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2015,1,Administration,EASTERN CAPE,1,Empty,20350000,1
Main appropriation,Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2016,1,Administration,EASTERN CAPE,1,Empty,13117000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2017,1,Administration,EASTERN CAPE,1,Empty,13773000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2011,1,Administration,EASTERN CAPE,1,Empty,12762000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2012,1,Administration,EASTERN CAPE,1,Empty,11355000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2013,1,Administration,EASTERN CAPE,1,Empty,10087000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2014,1,Administration,EASTERN CAPE,1,Empty,16482000,1
Main appropriation,Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2014,1,Administration,EASTERN CAPE,1,Empty,5000000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2015,1,Administration,EASTERN CAPE,1,Empty,18190000,1
Main appropriation,Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2016,1,Administration,EASTERN CAPE,1,Empty,18495000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2017,1,Administration,EASTERN CAPE,1,Empty,19420000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2011,1,Administration,EASTERN CAPE,1,Empty,2701000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2012,1,Administration,EASTERN CAPE,1,Empty,4050000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2013,1,Administration,EASTERN CAPE,1,Empty,3552000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2014,1,Administration,EASTERN CAPE,1,Empty,5953000,1
Main appropriation,Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2014,1,Administration,EASTERN CAPE,1,Empty,6581000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2015,1,Administration,EASTERN CAPE,1,Empty,5057000,1
Main appropriation,Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2016,1,Administration,EASTERN CAPE,1,Empty,5351000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2017,1,Administration,EASTERN CAPE,1,Empty,5618000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2011,1,Administration,EASTERN CAPE,1,Empty,129000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2015,1,Administration,EASTERN CAPE,1,Empty,0,1
Audited Outcome,Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2011,1,Administration,EASTERN CAPE,1,Empty,66580000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2012,1,Administration,EASTERN CAPE,1,Empty,69517000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2013,1,Administration,EASTERN CAPE,1,Empty,81854000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,Administration,EASTERN CAPE,1,Empty,59691000,1
Main appropriation,Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,Administration,EASTERN CAPE,1,Empty,100050000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,1,Administration,EASTERN CAPE,1,Empty,54592000,1
Main appropriation,Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2016,1,Administration,EASTERN CAPE,1,Empty,52857000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2017,1,Administration,EASTERN CAPE,1,Empty,55500000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2011,1,Administration,EASTERN CAPE,1,Empty,573000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2012,1,Administration,EASTERN CAPE,1,Empty,526000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2013,1,Administration,EASTERN CAPE,1,Empty,631000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2014,1,Administration,EASTERN CAPE,1,Empty,1545000,1
Main appropriation,Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2014,1,Administration,EASTERN CAPE,1,Empty,611000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2015,1,Administration,EASTERN CAPE,1,Empty,46000,1
Main appropriation,Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2016,1,Administration,EASTERN CAPE,1,Empty,0,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2017,1,Administration,EASTERN CAPE,1,Empty,0,1
Audited Outcome,Education,Current,Current payments,Interest and rent on land,Interest and rent on land,Rent on land,Basic education,Basic education,2013,1,Administration,EASTERN CAPE,1,Empty,13000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2012,1,Administration,EASTERN CAPE,1,Empty,19317000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2011,1,Administration,EASTERN CAPE,1,Empty,11706000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2012,1,Administration,EASTERN CAPE,1,Empty,10394000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2013,1,Administration,EASTERN CAPE,1,Empty,16071000,1
Adjusted appropriation,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2014,1,Administration,EASTERN CAPE,1,Empty,10835000,1
Main appropriation,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2014,1,Administration,EASTERN CAPE,1,Empty,10835000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2015,1,Administration,EASTERN CAPE,1,Empty,16071000,1
Main appropriation,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2016,1,Administration,EASTERN CAPE,1,Empty,30043000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2017,1,Administration,EASTERN CAPE,1,Empty,31545000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2011,1,Administration,EASTERN CAPE,1,Empty,152000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2012,1,Administration,EASTERN CAPE,1,Empty,110000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2013,1,Administration,EASTERN CAPE,1,Empty,117000,1
Adjusted appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,Administration,EASTERN CAPE,1,Empty,200000,1
Main appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,Administration,EASTERN CAPE,1,Empty,200000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2015,1,Administration,EASTERN CAPE,1,Empty,120000,1
Main appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2016,1,Administration,EASTERN CAPE,1,Empty,131000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2017,1,Administration,EASTERN CAPE,1,Empty,137000,1
Audited Outcome,Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2013,1,Early Childhood Development,EASTERN CAPE,1,Empty,209000,1
Audited Outcome,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2011,1,Early Childhood Development,EASTERN CAPE,1,Empty,324437000,1
Audited Outcome,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2012,1,Early Childhood Development,EASTERN CAPE,1,Empty,318931000,1
Audited Outcome,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2013,1,Early Childhood Development,EASTERN CAPE,1,Empty,338551000,1
Adjusted appropriation,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Early Childhood Development,EASTERN CAPE,1,Empty,344872000,1
Main appropriation,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Early Childhood Development,EASTERN CAPE,1,Empty,344872000,1
Medium Term Estimates,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,1,Early Childhood Development,EASTERN CAPE,1,Empty,364042000,1
Main appropriation,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2016,1,Early Childhood Development,EASTERN CAPE,1,Empty,384100000,1
Medium Term Estimates,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2017,1,Early Childhood Development,EASTERN CAPE,1,Empty,403305000,1
Adjusted appropriation,Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Early Childhood Development,EASTERN CAPE,1,Empty,733000,1
Main appropriation,Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Early Childhood Development,EASTERN CAPE,1,Empty,733000,1
Medium Term Estimates,Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,1,Early Childhood Development,EASTERN CAPE,1,Empty,599000,1
Main appropriation,Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2016,1,Early Childhood Development,EASTERN CAPE,1,Empty,631000,1
Medium Term Estimates,Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2017,1,Early Childhood Development,EASTERN CAPE,1,Empty,663000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2014,1,Early Childhood Development,EASTERN CAPE,1,Empty,27465000,1
Main appropriation,Education,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2014,1,Early Childhood Development,EASTERN CAPE,1,Empty,37465000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2015,1,Early Childhood Development,EASTERN CAPE,1,Empty,38560000,1
Main appropriation,Education,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2016,1,Early Childhood Development,EASTERN CAPE,1,Empty,40694000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2017,1,Early Childhood Development,EASTERN CAPE,1,Empty,42729000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2012,1,Early Childhood Development,EASTERN CAPE,1,Empty,10000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2013,1,Early Childhood Development,EASTERN CAPE,1,Empty,33000,1
Audited Outcome,Education,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2011,1,Early Childhood Development,EASTERN CAPE,1,Empty,211000,1
Audited Outcome,Education,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2013,1,Early Childhood Development,EASTERN CAPE,1,Empty,11000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2011,1,Early Childhood Development,EASTERN CAPE,1,Empty,3598000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2012,1,Early Childhood Development,EASTERN CAPE,1,Empty,1098000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2013,1,Early Childhood Development,EASTERN CAPE,1,Empty,1470000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2014,1,Early Childhood Development,EASTERN CAPE,1,Empty,49896000,1
Main appropriation,Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2014,1,Early Childhood Development,EASTERN CAPE,1,Empty,49896000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2015,1,Early Childhood Development,EASTERN CAPE,1,Empty,61810000,1
Main appropriation,Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2016,1,Early Childhood Development,EASTERN CAPE,1,Empty,65148000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2017,1,Early Childhood Development,EASTERN CAPE,1,Empty,68405000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2012,1,Early Childhood Development,EASTERN CAPE,1,Empty,694000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2013,1,Early Childhood Development,EASTERN CAPE,1,Empty,249000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2011,1,Early Childhood Development,EASTERN CAPE,1,Empty,6453000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2012,1,Early Childhood Development,EASTERN CAPE,1,Empty,804000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2013,1,Early Childhood Development,EASTERN CAPE,1,Empty,11730000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2014,1,Early Childhood Development,EASTERN CAPE,1,Empty,108539000,1
Main appropriation,Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2014,1,Early Childhood Development,EASTERN CAPE,1,Empty,108539000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2015,1,Early Childhood Development,EASTERN CAPE,1,Empty,125398000,1
Main appropriation,Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2016,1,Early Childhood Development,EASTERN CAPE,1,Empty,132169000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2017,1,Early Childhood Development,EASTERN CAPE,1,Empty,138778000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2011,1,Early Childhood Development,EASTERN CAPE,1,Empty,65000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2012,1,Early Childhood Development,EASTERN CAPE,1,Empty,123000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2013,1,Early Childhood Development,EASTERN CAPE,1,Empty,146000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2013,1,Early Childhood Development,EASTERN CAPE,1,Empty,1000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2013,1,Early Childhood Development,EASTERN CAPE,1,Empty,32000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2011,1,Early Childhood Development,EASTERN CAPE,1,Empty,30687000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2012,1,Early Childhood Development,EASTERN CAPE,1,Empty,41696000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2013,1,Early Childhood Development,EASTERN CAPE,1,Empty,76659000,1
Adjusted appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,Early Childhood Development,EASTERN CAPE,1,Empty,17009000,1
Main appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,Early Childhood Development,EASTERN CAPE,1,Empty,17009000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2015,1,Early Childhood Development,EASTERN CAPE,1,Empty,7797000,1
Main appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2016,1,Early Childhood Development,EASTERN CAPE,1,Empty,8218000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2017,1,Early Childhood Development,EASTERN CAPE,1,Empty,8629000,1
Audited Outcome,Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2011,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,2570000,1
Audited Outcome,Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2012,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,1039000,1
Audited Outcome,Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2013,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,4393000,1
Adjusted appropriation,Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2014,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,1000000,1
Main appropriation,Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2014,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,1000000,1
Medium Term Estimates,Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2015,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,9496000,1
Main appropriation,Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2016,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,9918000,1
Medium Term Estimates,Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2017,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,10414000,1
Audited Outcome,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2011,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,83248000,1
Audited Outcome,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2012,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,86178000,1
Audited Outcome,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2013,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,114087000,1
Adjusted appropriation,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,115945000,1
Main appropriation,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,116333000,1
Medium Term Estimates,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,113127000,1
Main appropriation,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2016,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,118974000,1
Medium Term Estimates,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2017,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,124923000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2013,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,23000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2011,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,44000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2011,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,4551000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2012,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,782000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2014,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,15501000,1
Main appropriation,Education,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2014,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,15113000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2015,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,15273000,1
Main appropriation,Education,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2016,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,16494000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2017,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,17319000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2011,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,666000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2012,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,591000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2013,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,1312000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2014,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,2049000,1
Main appropriation,Education,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2014,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,2049000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2015,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,129000,1
Main appropriation,Education,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2016,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,141000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2017,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,148000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2011,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,3845000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2012,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,10865000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2013,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,15336000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,7052000,1
Main appropriation,Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,12052000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2015,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,6088000,1
Main appropriation,Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2016,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,6893000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2017,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,7238000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2011,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,6000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2014,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,4000,1
Main appropriation,Education,Current,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2014,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,4000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2011,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,1968000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2012,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,4246000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2013,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,5391000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2014,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,2051000,1
Main appropriation,Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2014,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,2051000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2015,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,7000000,1
Main appropriation,Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2016,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,5641000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2017,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,5923000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2011,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,8094000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2014,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,15321000,1
Main appropriation,Education,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2014,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,15321000,1
Main appropriation,Education,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2016,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,749000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2017,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,786000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2012,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,46000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2013,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,364000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2014,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,53000,1
Main appropriation,Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2014,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,53000,1
Main appropriation,Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2016,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,203000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2017,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,213000,1
Audited Outcome,Education,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2011,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,47059000,1
Audited Outcome,Education,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2012,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,67168000,1
Audited Outcome,Education,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2013,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,55992000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2014,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,95077000,1
Main appropriation,Education,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2014,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,67141000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2015,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,66052000,1
Main appropriation,Education,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2016,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,78393000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2017,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,82313000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2011,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,449000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2012,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,383000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2013,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,85000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,Basic education,2013,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,3000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Basic education,Basic education,2011,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,1000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2011,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,2000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2013,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,841000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2011,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,2000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2012,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,16000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2013,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,18000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2011,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,144000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2012,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,357000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2013,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,90000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2014,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,603000,1
Main appropriation,Education,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2014,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,603000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2015,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,88000,1
Main appropriation,Education,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2016,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,66000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2017,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,69000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2011,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,1427000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2012,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,1804000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2013,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,61000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2014,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,234000,1
Main appropriation,Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2014,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,234000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2015,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,340000,1
Main appropriation,Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2016,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,398000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2017,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,418000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2011,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,16385000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2012,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,14138000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2013,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,14492000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2015,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,10000000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2011,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,4573000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2012,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,8173000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2013,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,7649000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2015,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,4755000,1
Main appropriation,Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2016,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,4039000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2017,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,4241000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2011,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,37000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2011,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,11058000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2012,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,14893000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2013,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,1722000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2014,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,10628000,1
Main appropriation,Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2014,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,10628000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2015,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,7052000,1
Main appropriation,Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2016,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,7939000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2017,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,8336000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2011,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,227000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2011,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,23532000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2012,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,29871000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2013,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,41758000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,16792000,1
Main appropriation,Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,36792000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,44832000,1
Main appropriation,Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2016,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,52203000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2017,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,54813000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2011,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,995000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2012,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,790000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2013,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,1085000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2014,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,1500000,1
Main appropriation,Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2014,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,1500000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2015,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,2233000,1
Main appropriation,Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2016,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,1818000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2017,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,1909000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2011,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,8782000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2012,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,12342000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2013,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,12150000,1
Adjusted appropriation,Education,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2014,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,13416000,1
Main appropriation,Education,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2014,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,13416000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2015,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,5705000,1
Main appropriation,Education,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2016,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,6034000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2017,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,6336000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2012,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,186000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2013,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,-14000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2011,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,19912000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2012,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,37327000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2013,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,31726000,1
Adjusted appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,19421000,1
Main appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,19421000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2015,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,20274000,1
Main appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2016,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,21369000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2017,1,Examination and Education Related Services,EASTERN CAPE,1,Empty,22437000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2011,1,Independent School Subsidies,EASTERN CAPE,1,Empty,55678000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2012,1,Independent School Subsidies,EASTERN CAPE,1,Empty,58856000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2013,1,Independent School Subsidies,EASTERN CAPE,1,Empty,99558000,1
Adjusted appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,Independent School Subsidies,EASTERN CAPE,1,Empty,111189000,1
Main appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,Independent School Subsidies,EASTERN CAPE,1,Empty,112142000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2015,1,Independent School Subsidies,EASTERN CAPE,1,Empty,117527000,1
Main appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2016,1,Independent School Subsidies,EASTERN CAPE,1,Empty,123874000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2017,1,Independent School Subsidies,EASTERN CAPE,1,Empty,130067000,1
Medium Term Estimates,Education,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2015,1,Infrastructure Development,EASTERN CAPE,1,Empty,120000000,1
Main appropriation,Education,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2016,1,Infrastructure Development,EASTERN CAPE,1,Empty,30000000,1
Audited Outcome,Education,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Basic education,Basic education,2011,1,Infrastructure Development,EASTERN CAPE,1,Empty,920937000,1
Audited Outcome,Education,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Basic education,Basic education,2012,1,Infrastructure Development,EASTERN CAPE,1,Empty,981105000,1
Audited Outcome,Education,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Basic education,Basic education,2013,1,Infrastructure Development,EASTERN CAPE,1,Empty,1278286000,1
Adjusted appropriation,Education,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Basic education,Basic education,2014,1,Infrastructure Development,EASTERN CAPE,1,Empty,1065290000,1
Main appropriation,Education,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Basic education,Basic education,2014,1,Infrastructure Development,EASTERN CAPE,1,Empty,1065290000,1
Medium Term Estimates,Education,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Basic education,Basic education,2015,1,Infrastructure Development,EASTERN CAPE,1,Empty,1454762000,1
Main appropriation,Education,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Basic education,Basic education,2016,1,Infrastructure Development,EASTERN CAPE,1,Empty,1464356000,1
Medium Term Estimates,Education,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Basic education,Basic education,2017,1,Infrastructure Development,EASTERN CAPE,1,Empty,1315205000,1
Audited Outcome,Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2012,1,Infrastructure Development,EASTERN CAPE,1,Empty,450000,1
Audited Outcome,Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2013,1,Infrastructure Development,EASTERN CAPE,1,Empty,415000,1
Audited Outcome,Education,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Basic education,Basic education,2013,1,Infrastructure Development,EASTERN CAPE,1,Empty,86000,1
Audited Outcome,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2012,1,Infrastructure Development,EASTERN CAPE,1,Empty,461000,1
Audited Outcome,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2013,1,Infrastructure Development,EASTERN CAPE,1,Empty,7115000,1
Adjusted appropriation,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Infrastructure Development,EASTERN CAPE,1,Empty,9757000,1
Main appropriation,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Infrastructure Development,EASTERN CAPE,1,Empty,9757000,1
Medium Term Estimates,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,1,Infrastructure Development,EASTERN CAPE,1,Empty,24425000,1
Main appropriation,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2016,1,Infrastructure Development,EASTERN CAPE,1,Empty,25646000,1
Medium Term Estimates,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2017,1,Infrastructure Development,EASTERN CAPE,1,Empty,26929000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2012,1,Infrastructure Development,EASTERN CAPE,1,Empty,12452000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2013,1,Infrastructure Development,EASTERN CAPE,1,Empty,272522000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2014,1,Infrastructure Development,EASTERN CAPE,1,Empty,160545000,1
Main appropriation,Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2014,1,Infrastructure Development,EASTERN CAPE,1,Empty,160545000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2015,1,Infrastructure Development,EASTERN CAPE,1,Empty,223115000,1
Main appropriation,Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2016,1,Infrastructure Development,EASTERN CAPE,1,Empty,40341000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2017,1,Infrastructure Development,EASTERN CAPE,1,Empty,56116000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2013,1,Infrastructure Development,EASTERN CAPE,1,Empty,45000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2013,1,Infrastructure Development,EASTERN CAPE,1,Empty,420000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,Infrastructure Development,EASTERN CAPE,1,Empty,1500000,1
Main appropriation,Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,Infrastructure Development,EASTERN CAPE,1,Empty,1500000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,1,Infrastructure Development,EASTERN CAPE,1,Empty,1575000,1
Main appropriation,Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2016,1,Infrastructure Development,EASTERN CAPE,1,Empty,1660000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2017,1,Infrastructure Development,EASTERN CAPE,1,Empty,1750000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2013,1,Infrastructure Development,EASTERN CAPE,1,Empty,204000,1
Audited Outcome,Education,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Basic education,Basic education,2011,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,10012000,1
Audited Outcome,Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2011,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,34201000,1
Audited Outcome,Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2012,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,18133000,1
Audited Outcome,Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2013,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,25040000,1
Adjusted appropriation,Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2014,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,39305000,1
Main appropriation,Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2014,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,38660000,1
Medium Term Estimates,Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2015,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,24447000,1
Main appropriation,Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2016,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,26349000,1
Medium Term Estimates,Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2017,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,27329000,1
Audited Outcome,Education,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Basic education,Basic education,2011,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,14030000,1
Audited Outcome,Education,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Basic education,Basic education,2012,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,3948000,1
Audited Outcome,Education,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Basic education,Basic education,2013,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,2620000,1
Medium Term Estimates,Education,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Basic education,Basic education,2015,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,0,1
Main appropriation,Education,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Basic education,Basic education,2016,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,316000,1
Medium Term Estimates,Education,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Basic education,Basic education,2017,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,332000,1
Audited Outcome,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2011,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,17507557000,1
Audited Outcome,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2012,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,18101475000,1
Audited Outcome,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2013,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,18833112000,1
Adjusted appropriation,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,16831228000,1
Main appropriation,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,16413789000,1
Medium Term Estimates,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,17826501000,1
Main appropriation,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2016,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,18637792000,1
Medium Term Estimates,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2017,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,19502060000,1
Adjusted appropriation,Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,2705400000,1
Main appropriation,Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,2705400000,1
Medium Term Estimates,Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,2837869000,1
Main appropriation,Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2016,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,2991113000,1
Medium Term Estimates,Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2017,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,3140669000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2011,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,23000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2012,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,2000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2014,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,65000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2015,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,100000,1
Main appropriation,Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2016,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,106000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2017,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,112000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2011,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,114000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2012,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,1307000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2013,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,1027000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2014,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,4203000,1
Main appropriation,Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2014,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,570000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2015,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,485000,1
Main appropriation,Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2016,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,512000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2017,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,538000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2011,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,58933000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2012,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,86165000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2013,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,66231000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2014,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,137688000,1
Main appropriation,Education,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2014,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,72630000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2015,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,98746000,1
Main appropriation,Education,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2016,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,106676000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2017,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,112009000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2011,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,27825000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2012,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,30303000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2013,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,5026000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2014,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,11013000,1
Main appropriation,Education,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2014,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,9037000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2015,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,23327000,1
Main appropriation,Education,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2016,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,23763000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2017,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,24951000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2011,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,48634000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2012,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,61313000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2013,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,66489000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2014,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,27592000,1
Main appropriation,Education,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2014,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,67592000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2015,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,62298000,1
Main appropriation,Education,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2016,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,75163000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2017,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,78921000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2011,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,33741000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2012,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,25803000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2013,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,31255000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,37743000,1
Main appropriation,Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,34614000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2015,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,28060000,1
Main appropriation,Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2016,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,29731000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2017,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,31218000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2011,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,196000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2012,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,515000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2013,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,168000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2014,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,295000,1
Main appropriation,Education,Current,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2014,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,539000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2015,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,0,1
Audited Outcome,Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2012,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,772000,1
Main appropriation,Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2014,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,1318000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2011,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,13293000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2012,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,9747000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2014,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,16017000,1
Main appropriation,Education,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2014,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,1379000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2015,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,0,1
Audited Outcome,Education,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Basic education,Basic education,2012,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,1032000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Basic education,Basic education,2013,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,290000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Basic education,Basic education,2013,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,4430000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2013,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,1247000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2014,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,-275000,1
Main appropriation,Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2014,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,3616000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2015,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,100000,1
Main appropriation,Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2016,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,129000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2017,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,136000,1
Audited Outcome,Education,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2011,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,15520000,1
Audited Outcome,Education,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2012,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,14288000,1
Audited Outcome,Education,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2013,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,2566000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2014,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,15394000,1
Main appropriation,Education,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2014,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,9190000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2015,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,4970000,1
Main appropriation,Education,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2016,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,6169000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2017,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,6477000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2011,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,49651000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2012,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,8947000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2013,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,4834000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2014,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,3145000,1
Main appropriation,Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2014,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,3054000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2015,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,7816000,1
Main appropriation,Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2016,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,7835000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2017,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,8228000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2014,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,2565000,1
Main appropriation,Education,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2014,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,2565000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Basic education,Basic education,2013,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,15000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Basic education,Basic education,2014,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,5000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Basic education,Basic education,2011,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,8000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Basic education,Basic education,2012,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,202000,1
Audited Outcome,Education,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Basic education,Basic education,2011,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,1490000,1
Audited Outcome,Education,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Basic education,Basic education,2012,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,282000,1
Audited Outcome,Education,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Basic education,Basic education,2013,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,31000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Basic education,Basic education,2014,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,102000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2011,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,219435000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2012,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,416403000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2013,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,583653000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2014,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,533846000,1
Main appropriation,Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2014,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,788505000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2015,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,293032000,1
Main appropriation,Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2016,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,297879000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2017,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,312773000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2011,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,249000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2012,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,471000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2013,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,303000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2014,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,160000,1
Main appropriation,Education,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2014,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,150000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Basic education,Basic education,2012,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,15000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2011,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,1502000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2012,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,1667000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2013,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,51469000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2014,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,92776000,1
Main appropriation,Education,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2014,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,38519000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2015,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,102800000,1
Main appropriation,Education,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2016,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,101205000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2017,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,106265000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2011,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,7511000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2012,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,26017000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2013,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,15463000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2014,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,11098000,1
Main appropriation,Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2014,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,9467000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2015,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,29857000,1
Main appropriation,Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2016,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,31358000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2017,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,32926000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2011,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,3361000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2012,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,7086000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2013,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,5772000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2014,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,18335000,1
Main appropriation,Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2014,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,12919000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2015,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,18865000,1
Main appropriation,Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2016,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,18865000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2017,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,19808000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2011,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,27615000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2012,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,88812000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2013,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,50765000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2014,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,23440000,1
Main appropriation,Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2014,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,21537000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2015,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,38975000,1
Main appropriation,Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2016,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,40037000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2017,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,42039000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2012,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,13000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2011,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,13409000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2012,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,19448000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2013,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,19471000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2014,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,30267000,1
Main appropriation,Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2014,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,34199000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2015,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,32570000,1
Main appropriation,Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2016,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,22738000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2017,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,23875000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2011,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,62098000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2012,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,28207000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2013,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,1202000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2014,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,1253000,1
Main appropriation,Education,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2014,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,5885000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2015,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,0,1
Main appropriation,Education,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2016,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,7683000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2017,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,8067000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2011,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,58962000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2012,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,59305000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2013,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,55375000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,61709000,1
Main appropriation,Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,50854000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,64114000,1
Main appropriation,Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2016,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,64806000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2017,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,68046000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2011,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,1500000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2012,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,1096000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2013,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,2136000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2014,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,3387000,1
Main appropriation,Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2014,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,2200000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2015,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,1840000,1
Main appropriation,Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2016,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,2243000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2017,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,2355000,1
Audited Outcome,Education,Current,Current payments,Interest and rent on land,Interest and rent on land,Rent on land,Basic education,Basic education,2013,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,2000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2012,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,19000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2011,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,133217000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2012,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,171526000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2013,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,167247000,1
Adjusted appropriation,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2014,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,206605000,1
Main appropriation,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2014,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,124605000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2015,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,150000000,1
Main appropriation,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2016,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,156275000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2017,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,164089000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2011,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,1997788000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2012,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,1734947000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2013,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,1846611000,1
Adjusted appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,1814059000,1
Main appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,1814064000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2015,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,1987026000,1
Main appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2016,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,2096313000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2017,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,2201129000,1
Audited Outcome,Education,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Basic education,Basic education,2012,1,Public Ordinary School Education,EASTERN CAPE,1,Empty,125671000,1
Audited Outcome,Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2011,1,Public Special School Education,EASTERN CAPE,1,Empty,2699000,1
Audited Outcome,Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2012,1,Public Special School Education,EASTERN CAPE,1,Empty,826000,1
Adjusted appropriation,Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2014,1,Public Special School Education,EASTERN CAPE,1,Empty,6366000,1
Main appropriation,Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2014,1,Public Special School Education,EASTERN CAPE,1,Empty,6366000,1
Medium Term Estimates,Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2015,1,Public Special School Education,EASTERN CAPE,1,Empty,6677000,1
Main appropriation,Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2016,1,Public Special School Education,EASTERN CAPE,1,Empty,7039000,1
Medium Term Estimates,Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2017,1,Public Special School Education,EASTERN CAPE,1,Empty,7390000,1
Audited Outcome,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2011,1,Public Special School Education,EASTERN CAPE,1,Empty,351914000,1
Audited Outcome,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2012,1,Public Special School Education,EASTERN CAPE,1,Empty,375162000,1
Audited Outcome,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2013,1,Public Special School Education,EASTERN CAPE,1,Empty,396628000,1
Adjusted appropriation,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Public Special School Education,EASTERN CAPE,1,Empty,380494000,1
Main appropriation,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Public Special School Education,EASTERN CAPE,1,Empty,380494000,1
Medium Term Estimates,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,1,Public Special School Education,EASTERN CAPE,1,Empty,404546000,1
Main appropriation,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2016,1,Public Special School Education,EASTERN CAPE,1,Empty,419199000,1
Medium Term Estimates,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2017,1,Public Special School Education,EASTERN CAPE,1,Empty,440159000,1
Adjusted appropriation,Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Public Special School Education,EASTERN CAPE,1,Empty,59188000,1
Main appropriation,Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Public Special School Education,EASTERN CAPE,1,Empty,59188000,1
Medium Term Estimates,Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,1,Public Special School Education,EASTERN CAPE,1,Empty,62088000,1
Main appropriation,Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2016,1,Public Special School Education,EASTERN CAPE,1,Empty,65441000,1
Medium Term Estimates,Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2017,1,Public Special School Education,EASTERN CAPE,1,Empty,68713000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2015,1,Public Special School Education,EASTERN CAPE,1,Empty,0,1
Main appropriation,Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2016,1,Public Special School Education,EASTERN CAPE,1,Empty,1000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2017,1,Public Special School Education,EASTERN CAPE,1,Empty,2000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2012,1,Public Special School Education,EASTERN CAPE,1,Empty,312000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2014,1,Public Special School Education,EASTERN CAPE,1,Empty,10958000,1
Main appropriation,Education,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2014,1,Public Special School Education,EASTERN CAPE,1,Empty,10958000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2015,1,Public Special School Education,EASTERN CAPE,1,Empty,6468000,1
Main appropriation,Education,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2016,1,Public Special School Education,EASTERN CAPE,1,Empty,6861000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2017,1,Public Special School Education,EASTERN CAPE,1,Empty,7204000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2011,1,Public Special School Education,EASTERN CAPE,1,Empty,1209000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2012,1,Public Special School Education,EASTERN CAPE,1,Empty,436000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2013,1,Public Special School Education,EASTERN CAPE,1,Empty,577000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,1,Public Special School Education,EASTERN CAPE,1,Empty,1635000,1
Main appropriation,Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,1,Public Special School Education,EASTERN CAPE,1,Empty,2635000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2015,1,Public Special School Education,EASTERN CAPE,1,Empty,748000,1
Main appropriation,Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2016,1,Public Special School Education,EASTERN CAPE,1,Empty,4420000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2017,1,Public Special School Education,EASTERN CAPE,1,Empty,4641000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2013,1,Public Special School Education,EASTERN CAPE,1,Empty,198000,1
Audited Outcome,Education,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2012,1,Public Special School Education,EASTERN CAPE,1,Empty,260000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2015,1,Public Special School Education,EASTERN CAPE,1,Empty,9410000,1
Main appropriation,Education,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2016,1,Public Special School Education,EASTERN CAPE,1,Empty,-2000000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2017,1,Public Special School Education,EASTERN CAPE,1,Empty,-2100000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2014,1,Public Special School Education,EASTERN CAPE,1,Empty,8494000,1
Main appropriation,Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2014,1,Public Special School Education,EASTERN CAPE,1,Empty,8494000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2015,1,Public Special School Education,EASTERN CAPE,1,Empty,8097000,1
Main appropriation,Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2016,1,Public Special School Education,EASTERN CAPE,1,Empty,8426000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2017,1,Public Special School Education,EASTERN CAPE,1,Empty,8847000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2011,1,Public Special School Education,EASTERN CAPE,1,Empty,758000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2015,1,Public Special School Education,EASTERN CAPE,1,Empty,0,1
Main appropriation,Education,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2016,1,Public Special School Education,EASTERN CAPE,1,Empty,1000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2017,1,Public Special School Education,EASTERN CAPE,1,Empty,2000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2012,1,Public Special School Education,EASTERN CAPE,1,Empty,166000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2012,1,Public Special School Education,EASTERN CAPE,1,Empty,123000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2011,1,Public Special School Education,EASTERN CAPE,1,Empty,3961000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2012,1,Public Special School Education,EASTERN CAPE,1,Empty,-807000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2013,1,Public Special School Education,EASTERN CAPE,1,Empty,584000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2014,1,Public Special School Education,EASTERN CAPE,1,Empty,786000,1
Main appropriation,Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2014,1,Public Special School Education,EASTERN CAPE,1,Empty,786000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2015,1,Public Special School Education,EASTERN CAPE,1,Empty,3100000,1
Main appropriation,Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2016,1,Public Special School Education,EASTERN CAPE,1,Empty,3100000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2017,1,Public Special School Education,EASTERN CAPE,1,Empty,3255000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2011,1,Public Special School Education,EASTERN CAPE,1,Empty,1014000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2012,1,Public Special School Education,EASTERN CAPE,1,Empty,496000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2013,1,Public Special School Education,EASTERN CAPE,1,Empty,7237000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2014,1,Public Special School Education,EASTERN CAPE,1,Empty,2374000,1
Main appropriation,Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2014,1,Public Special School Education,EASTERN CAPE,1,Empty,2374000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2015,1,Public Special School Education,EASTERN CAPE,1,Empty,2442000,1
Main appropriation,Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2016,1,Public Special School Education,EASTERN CAPE,1,Empty,2571000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2017,1,Public Special School Education,EASTERN CAPE,1,Empty,2699000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2011,1,Public Special School Education,EASTERN CAPE,1,Empty,4076000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2012,1,Public Special School Education,EASTERN CAPE,1,Empty,4285000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2013,1,Public Special School Education,EASTERN CAPE,1,Empty,1520000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2015,1,Public Special School Education,EASTERN CAPE,1,Empty,0,1
Main appropriation,Education,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2016,1,Public Special School Education,EASTERN CAPE,1,Empty,0,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2017,1,Public Special School Education,EASTERN CAPE,1,Empty,0,1
Audited Outcome,Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2011,1,Public Special School Education,EASTERN CAPE,1,Empty,4353000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2012,1,Public Special School Education,EASTERN CAPE,1,Empty,1663000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2013,1,Public Special School Education,EASTERN CAPE,1,Empty,2418000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,Public Special School Education,EASTERN CAPE,1,Empty,1953000,1
Main appropriation,Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,Public Special School Education,EASTERN CAPE,1,Empty,3953000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,1,Public Special School Education,EASTERN CAPE,1,Empty,1224000,1
Main appropriation,Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2016,1,Public Special School Education,EASTERN CAPE,1,Empty,1457000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2017,1,Public Special School Education,EASTERN CAPE,1,Empty,1530000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2011,1,Public Special School Education,EASTERN CAPE,1,Empty,65000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2012,1,Public Special School Education,EASTERN CAPE,1,Empty,25000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2013,1,Public Special School Education,EASTERN CAPE,1,Empty,95000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2014,1,Public Special School Education,EASTERN CAPE,1,Empty,100000,1
Main appropriation,Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2014,1,Public Special School Education,EASTERN CAPE,1,Empty,100000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2015,1,Public Special School Education,EASTERN CAPE,1,Empty,0,1
Main appropriation,Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2016,1,Public Special School Education,EASTERN CAPE,1,Empty,0,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2017,1,Public Special School Education,EASTERN CAPE,1,Empty,0,1
Audited Outcome,Education,Current,Current payments,Interest and rent on land,Interest and rent on land,Rent on land,Basic education,Basic education,2013,1,Public Special School Education,EASTERN CAPE,1,Empty,13000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2011,1,Public Special School Education,EASTERN CAPE,1,Empty,1809000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2012,1,Public Special School Education,EASTERN CAPE,1,Empty,1551000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2013,1,Public Special School Education,EASTERN CAPE,1,Empty,2521000,1
Adjusted appropriation,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2014,1,Public Special School Education,EASTERN CAPE,1,Empty,1673000,1
Main appropriation,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2014,1,Public Special School Education,EASTERN CAPE,1,Empty,1673000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2015,1,Public Special School Education,EASTERN CAPE,1,Empty,1755000,1
Main appropriation,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2016,1,Public Special School Education,EASTERN CAPE,1,Empty,1850000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2017,1,Public Special School Education,EASTERN CAPE,1,Empty,1942000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2011,1,Public Special School Education,EASTERN CAPE,1,Empty,63037000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2012,1,Public Special School Education,EASTERN CAPE,1,Empty,60414000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2013,1,Public Special School Education,EASTERN CAPE,1,Empty,57157000,1
Adjusted appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,Public Special School Education,EASTERN CAPE,1,Empty,64677000,1
Main appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,Public Special School Education,EASTERN CAPE,1,Empty,64677000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2015,1,Public Special School Education,EASTERN CAPE,1,Empty,76258000,1
Main appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2016,1,Public Special School Education,EASTERN CAPE,1,Empty,80376000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2017,1,Public Special School Education,EASTERN CAPE,1,Empty,84395000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2011,1,Administration,FREE STATE,1,Empty,431299000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2012,1,Administration,FREE STATE,1,Empty,495703000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2013,1,Administration,FREE STATE,1,Empty,547786000,1
Adjusted appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Administration,FREE STATE,1,Empty,605891000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Administration,FREE STATE,1,Empty,544691000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,1,Administration,FREE STATE,1,Empty,641473000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2016,1,Administration,FREE STATE,1,Empty,680429000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2017,1,Administration,FREE STATE,1,Empty,736866000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2011,1,Administration,FREE STATE,1,Empty,71751000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2012,1,Administration,FREE STATE,1,Empty,80216000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2013,1,Administration,FREE STATE,1,Empty,87313000,1
Adjusted appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Administration,FREE STATE,1,Empty,93187000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Administration,FREE STATE,1,Empty,98187000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,1,Administration,FREE STATE,1,Empty,91984000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2016,1,Administration,FREE STATE,1,Empty,95897000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2017,1,Administration,FREE STATE,1,Empty,102108000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2011,1,Administration,FREE STATE,1,Empty,759000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2012,1,Administration,FREE STATE,1,Empty,565000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2013,1,Administration,FREE STATE,1,Empty,606000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2014,1,Administration,FREE STATE,1,Empty,113000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2015,1,Administration,FREE STATE,1,Empty,594000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2016,1,Administration,FREE STATE,1,Empty,594000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2017,1,Administration,FREE STATE,1,Empty,594000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2011,1,Administration,FREE STATE,1,Empty,2979000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2012,1,Administration,FREE STATE,1,Empty,2815000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2013,1,Administration,FREE STATE,1,Empty,820000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2014,1,Administration,FREE STATE,1,Empty,372000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2011,1,Administration,FREE STATE,1,Empty,537000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2012,1,Administration,FREE STATE,1,Empty,14235000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2013,1,Administration,FREE STATE,1,Empty,15031000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2014,1,Administration,FREE STATE,1,Empty,308000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2011,1,Administration,FREE STATE,1,Empty,2092000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2012,1,Administration,FREE STATE,1,Empty,1100000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2013,1,Administration,FREE STATE,1,Empty,1141000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2014,1,Administration,FREE STATE,1,Empty,317000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2015,1,Administration,FREE STATE,1,Empty,428000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2016,1,Administration,FREE STATE,1,Empty,629000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2017,1,Administration,FREE STATE,1,Empty,527000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Basic education,Basic education,2011,1,Administration,FREE STATE,1,Empty,13216000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Basic education,Basic education,2012,1,Administration,FREE STATE,1,Empty,10472000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Basic education,Basic education,2013,1,Administration,FREE STATE,1,Empty,9784000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Basic education,Basic education,2014,1,Administration,FREE STATE,1,Empty,3000000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Basic education,Basic education,2015,1,Administration,FREE STATE,1,Empty,17600000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Basic education,Basic education,2016,1,Administration,FREE STATE,1,Empty,17600000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Basic education,Basic education,2017,1,Administration,FREE STATE,1,Empty,17600000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2011,1,Administration,FREE STATE,1,Empty,4999000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2012,1,Administration,FREE STATE,1,Empty,1059000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2013,1,Administration,FREE STATE,1,Empty,1650000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2014,1,Administration,FREE STATE,1,Empty,1574000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2014,1,Administration,FREE STATE,1,Empty,1574000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2015,1,Administration,FREE STATE,1,Empty,13001000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2016,1,Administration,FREE STATE,1,Empty,14500000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2017,1,Administration,FREE STATE,1,Empty,16000000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2011,1,Administration,FREE STATE,1,Empty,10833000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2012,1,Administration,FREE STATE,1,Empty,2397000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2013,1,Administration,FREE STATE,1,Empty,3105000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,1,Administration,FREE STATE,1,Empty,480000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,1,Administration,FREE STATE,1,Empty,1639000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2015,1,Administration,FREE STATE,1,Empty,1699000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2016,1,Administration,FREE STATE,1,Empty,1599000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2017,1,Administration,FREE STATE,1,Empty,1599000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2011,1,Administration,FREE STATE,1,Empty,19956000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2012,1,Administration,FREE STATE,1,Empty,15147000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2013,1,Administration,FREE STATE,1,Empty,17646000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2014,1,Administration,FREE STATE,1,Empty,13004000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2015,1,Administration,FREE STATE,1,Empty,17070000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2016,1,Administration,FREE STATE,1,Empty,17070000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2017,1,Administration,FREE STATE,1,Empty,17065000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2011,1,Administration,FREE STATE,1,Empty,7556000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2012,1,Administration,FREE STATE,1,Empty,1935000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2013,1,Administration,FREE STATE,1,Empty,9162000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2014,1,Administration,FREE STATE,1,Empty,3381000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2015,1,Administration,FREE STATE,1,Empty,14681000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2016,1,Administration,FREE STATE,1,Empty,14774000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2017,1,Administration,FREE STATE,1,Empty,15024000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2011,1,Administration,FREE STATE,1,Empty,11745000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2012,1,Administration,FREE STATE,1,Empty,3743000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2013,1,Administration,FREE STATE,1,Empty,938000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2014,1,Administration,FREE STATE,1,Empty,5551000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2015,1,Administration,FREE STATE,1,Empty,4200000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2016,1,Administration,FREE STATE,1,Empty,4300000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2017,1,Administration,FREE STATE,1,Empty,4800000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Basic education,Basic education,2011,1,Administration,FREE STATE,1,Empty,1000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Basic education,Basic education,2012,1,Administration,FREE STATE,1,Empty,47000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Basic education,Basic education,2011,1,Administration,FREE STATE,1,Empty,1669000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Basic education,Basic education,2012,1,Administration,FREE STATE,1,Empty,1029000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Basic education,Basic education,2013,1,Administration,FREE STATE,1,Empty,4487000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Basic education,Basic education,2014,1,Administration,FREE STATE,1,Empty,25000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Basic education,Basic education,2015,1,Administration,FREE STATE,1,Empty,3600000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Basic education,Basic education,2016,1,Administration,FREE STATE,1,Empty,3600000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Basic education,Basic education,2017,1,Administration,FREE STATE,1,Empty,3600000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2011,1,Administration,FREE STATE,1,Empty,1168000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2012,1,Administration,FREE STATE,1,Empty,570000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2013,1,Administration,FREE STATE,1,Empty,2140000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2014,1,Administration,FREE STATE,1,Empty,457000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2015,1,Administration,FREE STATE,1,Empty,1739000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2016,1,Administration,FREE STATE,1,Empty,1753000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2017,1,Administration,FREE STATE,1,Empty,1809000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2011,1,Administration,FREE STATE,1,Empty,8305000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2012,1,Administration,FREE STATE,1,Empty,2799000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2013,1,Administration,FREE STATE,1,Empty,5796000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2014,1,Administration,FREE STATE,1,Empty,1906000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2015,1,Administration,FREE STATE,1,Empty,6833000,1
Main appropriation,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2016,1,Administration,FREE STATE,1,Empty,7007000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2017,1,Administration,FREE STATE,1,Empty,7075000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2011,1,Administration,FREE STATE,1,Empty,1758000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2012,1,Administration,FREE STATE,1,Empty,225000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2013,1,Administration,FREE STATE,1,Empty,2145000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2014,1,Administration,FREE STATE,1,Empty,2304000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2015,1,Administration,FREE STATE,1,Empty,170000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2016,1,Administration,FREE STATE,1,Empty,110000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2017,1,Administration,FREE STATE,1,Empty,110000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Entertainment,Entertainment,Basic education,Basic education,2011,1,Administration,FREE STATE,1,Empty,58000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Entertainment,Entertainment,Basic education,Basic education,2012,1,Administration,FREE STATE,1,Empty,71000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Entertainment,Entertainment,Basic education,Basic education,2013,1,Administration,FREE STATE,1,Empty,99000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Entertainment,Entertainment,Basic education,Basic education,2014,1,Administration,FREE STATE,1,Empty,84000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Entertainment,Entertainment,Basic education,Basic education,2015,1,Administration,FREE STATE,1,Empty,7000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Entertainment,Entertainment,Basic education,Basic education,2016,1,Administration,FREE STATE,1,Empty,7000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Entertainment,Entertainment,Basic education,Basic education,2017,1,Administration,FREE STATE,1,Empty,7000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2013,1,Administration,FREE STATE,1,Empty,31174000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2014,1,Administration,FREE STATE,1,Empty,3500000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2015,1,Administration,FREE STATE,1,Empty,20000000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2016,1,Administration,FREE STATE,1,Empty,20000000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2017,1,Administration,FREE STATE,1,Empty,20000000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Basic education,Basic education,2014,1,Administration,FREE STATE,1,Empty,20000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Basic education,Basic education,2015,1,Administration,FREE STATE,1,Empty,88000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Basic education,Basic education,2016,1,Administration,FREE STATE,1,Empty,88000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Basic education,Basic education,2017,1,Administration,FREE STATE,1,Empty,88000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Basic education,Basic education,2011,1,Administration,FREE STATE,1,Empty,3000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Basic education,Basic education,2013,1,Administration,FREE STATE,1,Empty,7000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Basic education,Basic education,2011,1,Administration,FREE STATE,1,Empty,15000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Basic education,Basic education,2012,1,Administration,FREE STATE,1,Empty,10000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2011,1,Administration,FREE STATE,1,Empty,1345000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2012,1,Administration,FREE STATE,1,Empty,229000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2013,1,Administration,FREE STATE,1,Empty,356000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2014,1,Administration,FREE STATE,1,Empty,131000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2015,1,Administration,FREE STATE,1,Empty,14237000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2016,1,Administration,FREE STATE,1,Empty,14477000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2017,1,Administration,FREE STATE,1,Empty,14523000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2011,1,Administration,FREE STATE,1,Empty,21000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2012,1,Administration,FREE STATE,1,Empty,99000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2013,1,Administration,FREE STATE,1,Empty,10000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2014,1,Administration,FREE STATE,1,Empty,2000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Basic education,Basic education,2011,1,Administration,FREE STATE,1,Empty,6000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2011,1,Administration,FREE STATE,1,Empty,22128000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2012,1,Administration,FREE STATE,1,Empty,18914000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2013,1,Administration,FREE STATE,1,Empty,45311000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2014,1,Administration,FREE STATE,1,Empty,1304000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2015,1,Administration,FREE STATE,1,Empty,20794000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2016,1,Administration,FREE STATE,1,Empty,20566000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2017,1,Administration,FREE STATE,1,Empty,20520000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2011,1,Administration,FREE STATE,1,Empty,7720000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2012,1,Administration,FREE STATE,1,Empty,17082000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2013,1,Administration,FREE STATE,1,Empty,22067000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2014,1,Administration,FREE STATE,1,Empty,3566000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2015,1,Administration,FREE STATE,1,Empty,7582000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2016,1,Administration,FREE STATE,1,Empty,7572000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2017,1,Administration,FREE STATE,1,Empty,7572000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2011,1,Administration,FREE STATE,1,Empty,23389000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2012,1,Administration,FREE STATE,1,Empty,1242000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2013,1,Administration,FREE STATE,1,Empty,1295000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2014,1,Administration,FREE STATE,1,Empty,204000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2015,1,Administration,FREE STATE,1,Empty,1694000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2016,1,Administration,FREE STATE,1,Empty,1694000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2017,1,Administration,FREE STATE,1,Empty,1724000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2011,1,Administration,FREE STATE,1,Empty,3000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2011,1,Administration,FREE STATE,1,Empty,9588000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2012,1,Administration,FREE STATE,1,Empty,2119000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2013,1,Administration,FREE STATE,1,Empty,940000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2014,1,Administration,FREE STATE,1,Empty,65000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2014,1,Administration,FREE STATE,1,Empty,2826000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2015,1,Administration,FREE STATE,1,Empty,3000000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2016,1,Administration,FREE STATE,1,Empty,2500000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2017,1,Administration,FREE STATE,1,Empty,3000000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2011,1,Administration,FREE STATE,1,Empty,1916000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2012,1,Administration,FREE STATE,1,Empty,552000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2013,1,Administration,FREE STATE,1,Empty,794000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2014,1,Administration,FREE STATE,1,Empty,219000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2015,1,Administration,FREE STATE,1,Empty,70000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2016,1,Administration,FREE STATE,1,Empty,70000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2017,1,Administration,FREE STATE,1,Empty,70000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2011,1,Administration,FREE STATE,1,Empty,54237000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2012,1,Administration,FREE STATE,1,Empty,38669000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2013,1,Administration,FREE STATE,1,Empty,27400000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,Administration,FREE STATE,1,Empty,8539000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,1,Administration,FREE STATE,1,Empty,29700000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2016,1,Administration,FREE STATE,1,Empty,28196000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2017,1,Administration,FREE STATE,1,Empty,28297000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2011,1,Administration,FREE STATE,1,Empty,951000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2012,1,Administration,FREE STATE,1,Empty,943000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2013,1,Administration,FREE STATE,1,Empty,593000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2014,1,Administration,FREE STATE,1,Empty,146000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2014,1,Administration,FREE STATE,1,Empty,564000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2015,1,Administration,FREE STATE,1,Empty,3600000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2016,1,Administration,FREE STATE,1,Empty,3600000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2017,1,Administration,FREE STATE,1,Empty,3600000,1
Audited Outcome,Education,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Basic education,Basic education,2011,1,Administration,FREE STATE,1,Empty,269000,1
Audited Outcome,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2011,1,Administration,FREE STATE,1,Empty,11271000,1
Audited Outcome,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2012,1,Administration,FREE STATE,1,Empty,33555000,1
Audited Outcome,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2013,1,Administration,FREE STATE,1,Empty,10962000,1
Adjusted appropriation,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2014,1,Administration,FREE STATE,1,Empty,5242000,1
Medium Term Estimates,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2015,1,Administration,FREE STATE,1,Empty,8254000,1
Main appropriation,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2016,1,Administration,FREE STATE,1,Empty,8034000,1
Medium Term Estimates,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2017,1,Administration,FREE STATE,1,Empty,7236000,1
Audited Outcome,Education,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Basic education,Basic education,2012,1,Administration,FREE STATE,1,Empty,460000,1
Adjusted appropriation,Education,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Basic education,Basic education,2014,1,Administration,FREE STATE,1,Empty,1208000,1
Audited Outcome,Education,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Basic education,Basic education,2011,1,Administration,FREE STATE,1,Empty,39000,1
Audited Outcome,Education,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Basic education,Basic education,2012,1,Administration,FREE STATE,1,Empty,296000,1
Audited Outcome,Education,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Basic education,Basic education,2013,1,Administration,FREE STATE,1,Empty,64000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2012,1,Administration,FREE STATE,1,Empty,3000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2013,1,Administration,FREE STATE,1,Empty,3000,1
Adjusted appropriation,Education,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2014,1,Administration,FREE STATE,1,Empty,9000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2015,1,Administration,FREE STATE,1,Empty,13000,1
Main appropriation,Education,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2016,1,Administration,FREE STATE,1,Empty,13000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2017,1,Administration,FREE STATE,1,Empty,13000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2011,1,Administration,FREE STATE,1,Empty,526000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2012,1,Administration,FREE STATE,1,Empty,47000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2013,1,Administration,FREE STATE,1,Empty,91000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2011,1,Administration,FREE STATE,1,Empty,1313000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2012,1,Administration,FREE STATE,1,Empty,2787000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2013,1,Administration,FREE STATE,1,Empty,5330000,1
Adjusted appropriation,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2014,1,Administration,FREE STATE,1,Empty,2527000,1
Main appropriation,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2014,1,Administration,FREE STATE,1,Empty,1908000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2015,1,Administration,FREE STATE,1,Empty,2446000,1
Main appropriation,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2016,1,Administration,FREE STATE,1,Empty,2446000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2017,1,Administration,FREE STATE,1,Empty,2446000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2011,1,Administration,FREE STATE,1,Empty,6800000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2012,1,Administration,FREE STATE,1,Empty,140000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2013,1,Administration,FREE STATE,1,Empty,600000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2011,1,Early Childhood Development,FREE STATE,1,Empty,77401000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2012,1,Early Childhood Development,FREE STATE,1,Empty,76243000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2013,1,Early Childhood Development,FREE STATE,1,Empty,105372000,1
Adjusted appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Early Childhood Development,FREE STATE,1,Empty,115280000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Early Childhood Development,FREE STATE,1,Empty,109380000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,1,Early Childhood Development,FREE STATE,1,Empty,117520000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2016,1,Early Childhood Development,FREE STATE,1,Empty,122790000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2017,1,Early Childhood Development,FREE STATE,1,Empty,129464000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2011,1,Early Childhood Development,FREE STATE,1,Empty,2619000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2012,1,Early Childhood Development,FREE STATE,1,Empty,2005000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2013,1,Early Childhood Development,FREE STATE,1,Empty,1969000,1
Adjusted appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Early Childhood Development,FREE STATE,1,Empty,1950000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Early Childhood Development,FREE STATE,1,Empty,2534000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,1,Early Childhood Development,FREE STATE,1,Empty,1894000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2016,1,Early Childhood Development,FREE STATE,1,Empty,1932000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2017,1,Early Childhood Development,FREE STATE,1,Empty,2029000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2011,1,Early Childhood Development,FREE STATE,1,Empty,1055000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2011,1,Early Childhood Development,FREE STATE,1,Empty,890000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2013,1,Early Childhood Development,FREE STATE,1,Empty,121000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2011,1,Early Childhood Development,FREE STATE,1,Empty,1608000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2013,1,Early Childhood Development,FREE STATE,1,Empty,50000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2011,1,Early Childhood Development,FREE STATE,1,Empty,1404000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2013,1,Early Childhood Development,FREE STATE,1,Empty,9437000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2014,1,Early Childhood Development,FREE STATE,1,Empty,3741000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2014,1,Early Childhood Development,FREE STATE,1,Empty,608000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2015,1,Early Childhood Development,FREE STATE,1,Empty,296000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2016,1,Early Childhood Development,FREE STATE,1,Empty,712000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2017,1,Early Childhood Development,FREE STATE,1,Empty,723000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2014,1,Early Childhood Development,FREE STATE,1,Empty,6857000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2011,1,Early Childhood Development,FREE STATE,1,Empty,171000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2013,1,Early Childhood Development,FREE STATE,1,Empty,95000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2011,1,Early Childhood Development,FREE STATE,1,Empty,1107000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2012,1,Early Childhood Development,FREE STATE,1,Empty,7000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2013,1,Early Childhood Development,FREE STATE,1,Empty,63000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2013,1,Early Childhood Development,FREE STATE,1,Empty,19000,1
Audited Outcome,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2012,1,Early Childhood Development,FREE STATE,1,Empty,4500000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2011,1,Early Childhood Development,FREE STATE,1,Empty,43000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2012,1,Early Childhood Development,FREE STATE,1,Empty,76000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2015,1,Early Childhood Development,FREE STATE,1,Empty,20000,1
Main appropriation,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2016,1,Early Childhood Development,FREE STATE,1,Empty,20000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2017,1,Early Childhood Development,FREE STATE,1,Empty,20000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2012,1,Early Childhood Development,FREE STATE,1,Empty,3464000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2013,1,Early Childhood Development,FREE STATE,1,Empty,3583000,1
Adjusted appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,Early Childhood Development,FREE STATE,1,Empty,9241000,1
Main appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,Early Childhood Development,FREE STATE,1,Empty,9241000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2015,1,Early Childhood Development,FREE STATE,1,Empty,8804000,1
Main appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2016,1,Early Childhood Development,FREE STATE,1,Empty,21003000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2017,1,Early Childhood Development,FREE STATE,1,Empty,21345000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2011,1,Examination and Education Related Services,FREE STATE,1,Empty,101552000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2012,1,Examination and Education Related Services,FREE STATE,1,Empty,113695000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2013,1,Examination and Education Related Services,FREE STATE,1,Empty,128882000,1
Adjusted appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Examination and Education Related Services,FREE STATE,1,Empty,145475000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Examination and Education Related Services,FREE STATE,1,Empty,126586000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,1,Examination and Education Related Services,FREE STATE,1,Empty,154412000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2016,1,Examination and Education Related Services,FREE STATE,1,Empty,155607000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2017,1,Examination and Education Related Services,FREE STATE,1,Empty,164838000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2011,1,Examination and Education Related Services,FREE STATE,1,Empty,10234000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2012,1,Examination and Education Related Services,FREE STATE,1,Empty,10692000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2013,1,Examination and Education Related Services,FREE STATE,1,Empty,12190000,1
Adjusted appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Examination and Education Related Services,FREE STATE,1,Empty,13058000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Examination and Education Related Services,FREE STATE,1,Empty,14044000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,1,Examination and Education Related Services,FREE STATE,1,Empty,13693000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2016,1,Examination and Education Related Services,FREE STATE,1,Empty,14159000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2017,1,Examination and Education Related Services,FREE STATE,1,Empty,15044000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2011,1,Examination and Education Related Services,FREE STATE,1,Empty,11000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2012,1,Examination and Education Related Services,FREE STATE,1,Empty,6000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2013,1,Examination and Education Related Services,FREE STATE,1,Empty,10000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2014,1,Examination and Education Related Services,FREE STATE,1,Empty,10000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2014,1,Examination and Education Related Services,FREE STATE,1,Empty,10000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2015,1,Examination and Education Related Services,FREE STATE,1,Empty,13000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2016,1,Examination and Education Related Services,FREE STATE,1,Empty,28000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2017,1,Examination and Education Related Services,FREE STATE,1,Empty,28000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2011,1,Examination and Education Related Services,FREE STATE,1,Empty,495000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2012,1,Examination and Education Related Services,FREE STATE,1,Empty,71000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2013,1,Examination and Education Related Services,FREE STATE,1,Empty,396000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2014,1,Examination and Education Related Services,FREE STATE,1,Empty,65000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2011,1,Examination and Education Related Services,FREE STATE,1,Empty,1143000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2012,1,Examination and Education Related Services,FREE STATE,1,Empty,18000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2013,1,Examination and Education Related Services,FREE STATE,1,Empty,758000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2014,1,Examination and Education Related Services,FREE STATE,1,Empty,10045000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2015,1,Examination and Education Related Services,FREE STATE,1,Empty,6657000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2016,1,Examination and Education Related Services,FREE STATE,1,Empty,6711000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2017,1,Examination and Education Related Services,FREE STATE,1,Empty,6371000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2015,1,Examination and Education Related Services,FREE STATE,1,Empty,12100000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2016,1,Examination and Education Related Services,FREE STATE,1,Empty,17900000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2017,1,Examination and Education Related Services,FREE STATE,1,Empty,23600000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2011,1,Examination and Education Related Services,FREE STATE,1,Empty,10693000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2012,1,Examination and Education Related Services,FREE STATE,1,Empty,15295000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2013,1,Examination and Education Related Services,FREE STATE,1,Empty,19960000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,1,Examination and Education Related Services,FREE STATE,1,Empty,12683000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,1,Examination and Education Related Services,FREE STATE,1,Empty,2662000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2015,1,Examination and Education Related Services,FREE STATE,1,Empty,13854000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2016,1,Examination and Education Related Services,FREE STATE,1,Empty,15130000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2017,1,Examination and Education Related Services,FREE STATE,1,Empty,15629000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2011,1,Examination and Education Related Services,FREE STATE,1,Empty,168000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2012,1,Examination and Education Related Services,FREE STATE,1,Empty,420000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2013,1,Examination and Education Related Services,FREE STATE,1,Empty,89000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2014,1,Examination and Education Related Services,FREE STATE,1,Empty,1000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2014,1,Examination and Education Related Services,FREE STATE,1,Empty,10000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2015,1,Examination and Education Related Services,FREE STATE,1,Empty,60000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2016,1,Examination and Education Related Services,FREE STATE,1,Empty,75000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2017,1,Examination and Education Related Services,FREE STATE,1,Empty,68000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2011,1,Examination and Education Related Services,FREE STATE,1,Empty,11618000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2012,1,Examination and Education Related Services,FREE STATE,1,Empty,12232000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2013,1,Examination and Education Related Services,FREE STATE,1,Empty,21859000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2014,1,Examination and Education Related Services,FREE STATE,1,Empty,18042000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2015,1,Examination and Education Related Services,FREE STATE,1,Empty,70563000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2016,1,Examination and Education Related Services,FREE STATE,1,Empty,70611000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2017,1,Examination and Education Related Services,FREE STATE,1,Empty,112285000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2011,1,Examination and Education Related Services,FREE STATE,1,Empty,945000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2012,1,Examination and Education Related Services,FREE STATE,1,Empty,9968000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2013,1,Examination and Education Related Services,FREE STATE,1,Empty,21690000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2014,1,Examination and Education Related Services,FREE STATE,1,Empty,12877000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2014,1,Examination and Education Related Services,FREE STATE,1,Empty,900000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2015,1,Examination and Education Related Services,FREE STATE,1,Empty,33900000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2016,1,Examination and Education Related Services,FREE STATE,1,Empty,35223000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2017,1,Examination and Education Related Services,FREE STATE,1,Empty,45266000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2011,1,Examination and Education Related Services,FREE STATE,1,Empty,696000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2012,1,Examination and Education Related Services,FREE STATE,1,Empty,1117000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2013,1,Examination and Education Related Services,FREE STATE,1,Empty,306000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2014,1,Examination and Education Related Services,FREE STATE,1,Empty,384000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2015,1,Examination and Education Related Services,FREE STATE,1,Empty,1394000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2016,1,Examination and Education Related Services,FREE STATE,1,Empty,1396000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2017,1,Examination and Education Related Services,FREE STATE,1,Empty,1398000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2011,1,Examination and Education Related Services,FREE STATE,1,Empty,3545000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2012,1,Examination and Education Related Services,FREE STATE,1,Empty,2684000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2013,1,Examination and Education Related Services,FREE STATE,1,Empty,2713000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2014,1,Examination and Education Related Services,FREE STATE,1,Empty,4189000,1
Main appropriation,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2014,1,Examination and Education Related Services,FREE STATE,1,Empty,1926000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2015,1,Examination and Education Related Services,FREE STATE,1,Empty,3004000,1
Main appropriation,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2016,1,Examination and Education Related Services,FREE STATE,1,Empty,3081000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2017,1,Examination and Education Related Services,FREE STATE,1,Empty,3170000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2011,1,Examination and Education Related Services,FREE STATE,1,Empty,178000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2012,1,Examination and Education Related Services,FREE STATE,1,Empty,10070000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2013,1,Examination and Education Related Services,FREE STATE,1,Empty,6698000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2014,1,Examination and Education Related Services,FREE STATE,1,Empty,233000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2015,1,Examination and Education Related Services,FREE STATE,1,Empty,60000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2016,1,Examination and Education Related Services,FREE STATE,1,Empty,72000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2017,1,Examination and Education Related Services,FREE STATE,1,Empty,62000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Entertainment,Entertainment,Basic education,Basic education,2011,1,Examination and Education Related Services,FREE STATE,1,Empty,2000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Basic education,Basic education,2014,1,Examination and Education Related Services,FREE STATE,1,Empty,100000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Basic education,Basic education,2015,1,Examination and Education Related Services,FREE STATE,1,Empty,14000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Basic education,Basic education,2016,1,Examination and Education Related Services,FREE STATE,1,Empty,13000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Basic education,Basic education,2017,1,Examination and Education Related Services,FREE STATE,1,Empty,14000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Basic education,Basic education,2011,1,Examination and Education Related Services,FREE STATE,1,Empty,16000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Basic education,Basic education,2012,1,Examination and Education Related Services,FREE STATE,1,Empty,6000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2011,1,Examination and Education Related Services,FREE STATE,1,Empty,1186000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2012,1,Examination and Education Related Services,FREE STATE,1,Empty,256477000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2013,1,Examination and Education Related Services,FREE STATE,1,Empty,66230000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2014,1,Examination and Education Related Services,FREE STATE,1,Empty,10975000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2015,1,Examination and Education Related Services,FREE STATE,1,Empty,16540000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2016,1,Examination and Education Related Services,FREE STATE,1,Empty,16543000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2017,1,Examination and Education Related Services,FREE STATE,1,Empty,16532000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2011,1,Examination and Education Related Services,FREE STATE,1,Empty,41000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2013,1,Examination and Education Related Services,FREE STATE,1,Empty,82000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2015,1,Examination and Education Related Services,FREE STATE,1,Empty,502000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2016,1,Examination and Education Related Services,FREE STATE,1,Empty,400000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2017,1,Examination and Education Related Services,FREE STATE,1,Empty,748000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Basic education,Basic education,2011,1,Examination and Education Related Services,FREE STATE,1,Empty,992000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Basic education,Basic education,2012,1,Examination and Education Related Services,FREE STATE,1,Empty,498000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Basic education,Basic education,2013,1,Examination and Education Related Services,FREE STATE,1,Empty,499000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Basic education,Basic education,2014,1,Examination and Education Related Services,FREE STATE,1,Empty,500000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Basic education,Basic education,2014,1,Examination and Education Related Services,FREE STATE,1,Empty,100000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Basic education,Basic education,2015,1,Examination and Education Related Services,FREE STATE,1,Empty,1011000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Basic education,Basic education,2016,1,Examination and Education Related Services,FREE STATE,1,Empty,100000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Basic education,Basic education,2017,1,Examination and Education Related Services,FREE STATE,1,Empty,500000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2013,1,Examination and Education Related Services,FREE STATE,1,Empty,2479000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2014,1,Examination and Education Related Services,FREE STATE,1,Empty,3000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2011,1,Examination and Education Related Services,FREE STATE,1,Empty,125000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2011,1,Examination and Education Related Services,FREE STATE,1,Empty,793000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2012,1,Examination and Education Related Services,FREE STATE,1,Empty,1381000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2013,1,Examination and Education Related Services,FREE STATE,1,Empty,1576000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2014,1,Examination and Education Related Services,FREE STATE,1,Empty,1506000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2015,1,Examination and Education Related Services,FREE STATE,1,Empty,2676000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2016,1,Examination and Education Related Services,FREE STATE,1,Empty,2660000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2017,1,Examination and Education Related Services,FREE STATE,1,Empty,2880000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2011,1,Examination and Education Related Services,FREE STATE,1,Empty,7638000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2012,1,Examination and Education Related Services,FREE STATE,1,Empty,1573000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2013,1,Examination and Education Related Services,FREE STATE,1,Empty,1525000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2014,1,Examination and Education Related Services,FREE STATE,1,Empty,2491000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2015,1,Examination and Education Related Services,FREE STATE,1,Empty,3252000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2016,1,Examination and Education Related Services,FREE STATE,1,Empty,3257000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2017,1,Examination and Education Related Services,FREE STATE,1,Empty,3261000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2011,1,Examination and Education Related Services,FREE STATE,1,Empty,4000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2011,1,Examination and Education Related Services,FREE STATE,1,Empty,180000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2012,1,Examination and Education Related Services,FREE STATE,1,Empty,7792000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2013,1,Examination and Education Related Services,FREE STATE,1,Empty,8325000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2014,1,Examination and Education Related Services,FREE STATE,1,Empty,9425000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2014,1,Examination and Education Related Services,FREE STATE,1,Empty,1000000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2015,1,Examination and Education Related Services,FREE STATE,1,Empty,4523000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2016,1,Examination and Education Related Services,FREE STATE,1,Empty,2800000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2017,1,Examination and Education Related Services,FREE STATE,1,Empty,2800000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2011,1,Examination and Education Related Services,FREE STATE,1,Empty,30521000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2012,1,Examination and Education Related Services,FREE STATE,1,Empty,43216000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2013,1,Examination and Education Related Services,FREE STATE,1,Empty,50167000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2014,1,Examination and Education Related Services,FREE STATE,1,Empty,28377000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2014,1,Examination and Education Related Services,FREE STATE,1,Empty,28101000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2015,1,Examination and Education Related Services,FREE STATE,1,Empty,580000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2016,1,Examination and Education Related Services,FREE STATE,1,Empty,1010000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2017,1,Examination and Education Related Services,FREE STATE,1,Empty,1280000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2011,1,Examination and Education Related Services,FREE STATE,1,Empty,9974000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2012,1,Examination and Education Related Services,FREE STATE,1,Empty,16341000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2013,1,Examination and Education Related Services,FREE STATE,1,Empty,14216000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,Examination and Education Related Services,FREE STATE,1,Empty,25187000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,Examination and Education Related Services,FREE STATE,1,Empty,3112000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,1,Examination and Education Related Services,FREE STATE,1,Empty,13537000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2016,1,Examination and Education Related Services,FREE STATE,1,Empty,14663000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2017,1,Examination and Education Related Services,FREE STATE,1,Empty,15114000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2011,1,Examination and Education Related Services,FREE STATE,1,Empty,480000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2012,1,Examination and Education Related Services,FREE STATE,1,Empty,3407000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2013,1,Examination and Education Related Services,FREE STATE,1,Empty,990000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2014,1,Examination and Education Related Services,FREE STATE,1,Empty,476000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2014,1,Examination and Education Related Services,FREE STATE,1,Empty,500000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2015,1,Examination and Education Related Services,FREE STATE,1,Empty,1110000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2016,1,Examination and Education Related Services,FREE STATE,1,Empty,1811000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2017,1,Examination and Education Related Services,FREE STATE,1,Empty,1812000,1
Audited Outcome,Education,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Basic education,Basic education,2011,1,Examination and Education Related Services,FREE STATE,1,Empty,7000,1
Audited Outcome,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2011,1,Examination and Education Related Services,FREE STATE,1,Empty,373000,1
Audited Outcome,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2012,1,Examination and Education Related Services,FREE STATE,1,Empty,275000,1
Audited Outcome,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2013,1,Examination and Education Related Services,FREE STATE,1,Empty,402000,1
Adjusted appropriation,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2014,1,Examination and Education Related Services,FREE STATE,1,Empty,534000,1
Medium Term Estimates,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2015,1,Examination and Education Related Services,FREE STATE,1,Empty,884000,1
Main appropriation,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2016,1,Examination and Education Related Services,FREE STATE,1,Empty,845000,1
Medium Term Estimates,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2017,1,Examination and Education Related Services,FREE STATE,1,Empty,802000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2011,1,Examination and Education Related Services,FREE STATE,1,Empty,6678000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2012,1,Examination and Education Related Services,FREE STATE,1,Empty,7829000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2013,1,Examination and Education Related Services,FREE STATE,1,Empty,7033000,1
Adjusted appropriation,Education,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2014,1,Examination and Education Related Services,FREE STATE,1,Empty,11843000,1
Main appropriation,Education,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2014,1,Examination and Education Related Services,FREE STATE,1,Empty,27722000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2015,1,Examination and Education Related Services,FREE STATE,1,Empty,8645000,1
Main appropriation,Education,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2016,1,Examination and Education Related Services,FREE STATE,1,Empty,9111000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2017,1,Examination and Education Related Services,FREE STATE,1,Empty,9671000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2011,1,Examination and Education Related Services,FREE STATE,1,Empty,181196000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2012,1,Examination and Education Related Services,FREE STATE,1,Empty,125327000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2013,1,Examination and Education Related Services,FREE STATE,1,Empty,222612000,1
Adjusted appropriation,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2014,1,Examination and Education Related Services,FREE STATE,1,Empty,434793000,1
Main appropriation,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2014,1,Examination and Education Related Services,FREE STATE,1,Empty,510000000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2015,1,Examination and Education Related Services,FREE STATE,1,Empty,437900000,1
Main appropriation,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2016,1,Examination and Education Related Services,FREE STATE,1,Empty,432100000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2017,1,Examination and Education Related Services,FREE STATE,1,Empty,426400000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2011,1,Examination and Education Related Services,FREE STATE,1,Empty,325000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2012,1,Examination and Education Related Services,FREE STATE,1,Empty,595000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2013,1,Examination and Education Related Services,FREE STATE,1,Empty,269000,1
Adjusted appropriation,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2014,1,Examination and Education Related Services,FREE STATE,1,Empty,186000,1
Main appropriation,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2014,1,Examination and Education Related Services,FREE STATE,1,Empty,126000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2015,1,Examination and Education Related Services,FREE STATE,1,Empty,79000,1
Main appropriation,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2016,1,Examination and Education Related Services,FREE STATE,1,Empty,79000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2017,1,Examination and Education Related Services,FREE STATE,1,Empty,79000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2011,1,Examination and Education Related Services,FREE STATE,1,Empty,32409000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2012,1,Examination and Education Related Services,FREE STATE,1,Empty,40497000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2013,1,Examination and Education Related Services,FREE STATE,1,Empty,90300000,1
Adjusted appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,Examination and Education Related Services,FREE STATE,1,Empty,32211000,1
Main appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,Examination and Education Related Services,FREE STATE,1,Empty,17036000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2015,1,Examination and Education Related Services,FREE STATE,1,Empty,89530000,1
Main appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2016,1,Examination and Education Related Services,FREE STATE,1,Empty,89530000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2017,1,Examination and Education Related Services,FREE STATE,1,Empty,79955000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2011,1,Independent School Subsidies,FREE STATE,1,Empty,45254000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2012,1,Independent School Subsidies,FREE STATE,1,Empty,45801000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2013,1,Independent School Subsidies,FREE STATE,1,Empty,40367000,1
Adjusted appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,Independent School Subsidies,FREE STATE,1,Empty,54666000,1
Main appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,Independent School Subsidies,FREE STATE,1,Empty,14913000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2015,1,Independent School Subsidies,FREE STATE,1,Empty,66172000,1
Main appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2016,1,Independent School Subsidies,FREE STATE,1,Empty,70222000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2017,1,Independent School Subsidies,FREE STATE,1,Empty,74084000,1
Adjusted appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Infrastructure Development,FREE STATE,1,Empty,5887000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Infrastructure Development,FREE STATE,1,Empty,5887000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,1,Infrastructure Development,FREE STATE,1,Empty,18000000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2016,1,Infrastructure Development,FREE STATE,1,Empty,20000000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2017,1,Infrastructure Development,FREE STATE,1,Empty,26000000,1
Adjusted appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Infrastructure Development,FREE STATE,1,Empty,2113000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Infrastructure Development,FREE STATE,1,Empty,2113000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2014,1,Infrastructure Development,FREE STATE,1,Empty,35000000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2015,1,Infrastructure Development,FREE STATE,1,Empty,7000000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2016,1,Infrastructure Development,FREE STATE,1,Empty,7000000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2017,1,Infrastructure Development,FREE STATE,1,Empty,7000000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2011,1,Infrastructure Development,FREE STATE,1,Empty,12432000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2012,1,Infrastructure Development,FREE STATE,1,Empty,18447000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2013,1,Infrastructure Development,FREE STATE,1,Empty,21764000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2014,1,Infrastructure Development,FREE STATE,1,Empty,19867000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2014,1,Infrastructure Development,FREE STATE,1,Empty,4000000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2015,1,Infrastructure Development,FREE STATE,1,Empty,14989000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2016,1,Infrastructure Development,FREE STATE,1,Empty,14000000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2017,1,Infrastructure Development,FREE STATE,1,Empty,14000000,1
Audited Outcome,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2011,1,Infrastructure Development,FREE STATE,1,Empty,399613000,1
Audited Outcome,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Basic education,Basic education,2012,1,Infrastructure Development,FREE STATE,1,Empty,448314000,1
Audited Outcome,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Basic education,Basic education,2013,1,Infrastructure Development,FREE STATE,1,Empty,325867000,1
Adjusted appropriation,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Basic education,Basic education,2014,1,Infrastructure Development,FREE STATE,1,Empty,424274000,1
Main appropriation,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Basic education,Basic education,2014,1,Infrastructure Development,FREE STATE,1,Empty,523745000,1
Medium Term Estimates,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Basic education,Basic education,2015,1,Infrastructure Development,FREE STATE,1,Empty,740340000,1
Main appropriation,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Basic education,Basic education,2016,1,Infrastructure Development,FREE STATE,1,Empty,681806000,1
Medium Term Estimates,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Basic education,Basic education,2017,1,Infrastructure Development,FREE STATE,1,Empty,712421000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2011,1,Infrastructure Development,FREE STATE,1,Empty,85437000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2012,1,Infrastructure Development,FREE STATE,1,Empty,64015000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2013,1,Infrastructure Development,FREE STATE,1,Empty,75673000,1
Adjusted appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,Infrastructure Development,FREE STATE,1,Empty,128644000,1
Main appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,Infrastructure Development,FREE STATE,1,Empty,37644000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2011,1,Public Ordinary School Education,FREE STATE,1,Empty,5411202000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2012,1,Public Ordinary School Education,FREE STATE,1,Empty,5794882000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2013,1,Public Ordinary School Education,FREE STATE,1,Empty,6162229000,1
Adjusted appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Public Ordinary School Education,FREE STATE,1,Empty,6409741000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Public Ordinary School Education,FREE STATE,1,Empty,6546760000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,1,Public Ordinary School Education,FREE STATE,1,Empty,6284876000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2016,1,Public Ordinary School Education,FREE STATE,1,Empty,6642737000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2017,1,Public Ordinary School Education,FREE STATE,1,Empty,7053384000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2011,1,Public Ordinary School Education,FREE STATE,1,Empty,933739000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2012,1,Public Ordinary School Education,FREE STATE,1,Empty,1009635000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2013,1,Public Ordinary School Education,FREE STATE,1,Empty,1062163000,1
Adjusted appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Public Ordinary School Education,FREE STATE,1,Empty,1150473000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Public Ordinary School Education,FREE STATE,1,Empty,1301568000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,1,Public Ordinary School Education,FREE STATE,1,Empty,1030372000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2016,1,Public Ordinary School Education,FREE STATE,1,Empty,1069692000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2017,1,Public Ordinary School Education,FREE STATE,1,Empty,1119332000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2013,1,Public Ordinary School Education,FREE STATE,1,Empty,18000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2014,1,Public Ordinary School Education,FREE STATE,1,Empty,900000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2015,1,Public Ordinary School Education,FREE STATE,1,Empty,307000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2016,1,Public Ordinary School Education,FREE STATE,1,Empty,350000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2017,1,Public Ordinary School Education,FREE STATE,1,Empty,400000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2011,1,Public Ordinary School Education,FREE STATE,1,Empty,240000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2013,1,Public Ordinary School Education,FREE STATE,1,Empty,178000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2014,1,Public Ordinary School Education,FREE STATE,1,Empty,200000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2014,1,Public Ordinary School Education,FREE STATE,1,Empty,200000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2015,1,Public Ordinary School Education,FREE STATE,1,Empty,220000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2016,1,Public Ordinary School Education,FREE STATE,1,Empty,210000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2017,1,Public Ordinary School Education,FREE STATE,1,Empty,260000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2011,1,Public Ordinary School Education,FREE STATE,1,Empty,723000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2012,1,Public Ordinary School Education,FREE STATE,1,Empty,761000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2011,1,Public Ordinary School Education,FREE STATE,1,Empty,17635000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2012,1,Public Ordinary School Education,FREE STATE,1,Empty,4298000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2013,1,Public Ordinary School Education,FREE STATE,1,Empty,316000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2014,1,Public Ordinary School Education,FREE STATE,1,Empty,430000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2015,1,Public Ordinary School Education,FREE STATE,1,Empty,35000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2016,1,Public Ordinary School Education,FREE STATE,1,Empty,10000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2017,1,Public Ordinary School Education,FREE STATE,1,Empty,10000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2011,1,Public Ordinary School Education,FREE STATE,1,Empty,8719000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2012,1,Public Ordinary School Education,FREE STATE,1,Empty,3499000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2013,1,Public Ordinary School Education,FREE STATE,1,Empty,3513000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2011,1,Public Ordinary School Education,FREE STATE,1,Empty,7074000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2012,1,Public Ordinary School Education,FREE STATE,1,Empty,9577000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2013,1,Public Ordinary School Education,FREE STATE,1,Empty,14927000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,1,Public Ordinary School Education,FREE STATE,1,Empty,1210000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,1,Public Ordinary School Education,FREE STATE,1,Empty,11267000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2015,1,Public Ordinary School Education,FREE STATE,1,Empty,7730000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2016,1,Public Ordinary School Education,FREE STATE,1,Empty,7860000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2017,1,Public Ordinary School Education,FREE STATE,1,Empty,6360000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2011,1,Public Ordinary School Education,FREE STATE,1,Empty,373000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2012,1,Public Ordinary School Education,FREE STATE,1,Empty,344000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2013,1,Public Ordinary School Education,FREE STATE,1,Empty,199000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2014,1,Public Ordinary School Education,FREE STATE,1,Empty,223000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2014,1,Public Ordinary School Education,FREE STATE,1,Empty,70000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2015,1,Public Ordinary School Education,FREE STATE,1,Empty,119000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2016,1,Public Ordinary School Education,FREE STATE,1,Empty,119000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2017,1,Public Ordinary School Education,FREE STATE,1,Empty,119000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2011,1,Public Ordinary School Education,FREE STATE,1,Empty,14112000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2012,1,Public Ordinary School Education,FREE STATE,1,Empty,495000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2013,1,Public Ordinary School Education,FREE STATE,1,Empty,273000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2014,1,Public Ordinary School Education,FREE STATE,1,Empty,5000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2014,1,Public Ordinary School Education,FREE STATE,1,Empty,506000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2015,1,Public Ordinary School Education,FREE STATE,1,Empty,1000000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2016,1,Public Ordinary School Education,FREE STATE,1,Empty,1000000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2017,1,Public Ordinary School Education,FREE STATE,1,Empty,2000000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2011,1,Public Ordinary School Education,FREE STATE,1,Empty,178000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2012,1,Public Ordinary School Education,FREE STATE,1,Empty,2894000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2013,1,Public Ordinary School Education,FREE STATE,1,Empty,453000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2014,1,Public Ordinary School Education,FREE STATE,1,Empty,1672000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2014,1,Public Ordinary School Education,FREE STATE,1,Empty,524000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2015,1,Public Ordinary School Education,FREE STATE,1,Empty,8860000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2016,1,Public Ordinary School Education,FREE STATE,1,Empty,7560000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2017,1,Public Ordinary School Education,FREE STATE,1,Empty,11060000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2011,1,Public Ordinary School Education,FREE STATE,1,Empty,3220000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2012,1,Public Ordinary School Education,FREE STATE,1,Empty,1972000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2013,1,Public Ordinary School Education,FREE STATE,1,Empty,1400000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2014,1,Public Ordinary School Education,FREE STATE,1,Empty,1009000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2014,1,Public Ordinary School Education,FREE STATE,1,Empty,638000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2015,1,Public Ordinary School Education,FREE STATE,1,Empty,2575000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2016,1,Public Ordinary School Education,FREE STATE,1,Empty,2587000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2017,1,Public Ordinary School Education,FREE STATE,1,Empty,2593000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2011,1,Public Ordinary School Education,FREE STATE,1,Empty,1776000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2012,1,Public Ordinary School Education,FREE STATE,1,Empty,5341000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2013,1,Public Ordinary School Education,FREE STATE,1,Empty,1590000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2014,1,Public Ordinary School Education,FREE STATE,1,Empty,734000,1
Main appropriation,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2014,1,Public Ordinary School Education,FREE STATE,1,Empty,2271000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2015,1,Public Ordinary School Education,FREE STATE,1,Empty,3889000,1
Main appropriation,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2016,1,Public Ordinary School Education,FREE STATE,1,Empty,4644000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2017,1,Public Ordinary School Education,FREE STATE,1,Empty,3589000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2011,1,Public Ordinary School Education,FREE STATE,1,Empty,2809000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2012,1,Public Ordinary School Education,FREE STATE,1,Empty,3207000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2013,1,Public Ordinary School Education,FREE STATE,1,Empty,55000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2014,1,Public Ordinary School Education,FREE STATE,1,Empty,7000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2014,1,Public Ordinary School Education,FREE STATE,1,Empty,237000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2015,1,Public Ordinary School Education,FREE STATE,1,Empty,108000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2016,1,Public Ordinary School Education,FREE STATE,1,Empty,102000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2017,1,Public Ordinary School Education,FREE STATE,1,Empty,102000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Basic education,Basic education,2011,1,Public Ordinary School Education,FREE STATE,1,Empty,3455000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Basic education,Basic education,2012,1,Public Ordinary School Education,FREE STATE,1,Empty,3972000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Basic education,Basic education,2013,1,Public Ordinary School Education,FREE STATE,1,Empty,5468000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Basic education,Basic education,2014,1,Public Ordinary School Education,FREE STATE,1,Empty,6665000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Basic education,Basic education,2014,1,Public Ordinary School Education,FREE STATE,1,Empty,6665000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Basic education,Basic education,2015,1,Public Ordinary School Education,FREE STATE,1,Empty,6900000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Basic education,Basic education,2016,1,Public Ordinary School Education,FREE STATE,1,Empty,7150000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Basic education,Basic education,2017,1,Public Ordinary School Education,FREE STATE,1,Empty,7400000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Basic education,Basic education,2011,1,Public Ordinary School Education,FREE STATE,1,Empty,1000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2011,1,Public Ordinary School Education,FREE STATE,1,Empty,68245000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2012,1,Public Ordinary School Education,FREE STATE,1,Empty,78615000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2013,1,Public Ordinary School Education,FREE STATE,1,Empty,8408000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2014,1,Public Ordinary School Education,FREE STATE,1,Empty,24124000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2014,1,Public Ordinary School Education,FREE STATE,1,Empty,25223000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2015,1,Public Ordinary School Education,FREE STATE,1,Empty,104306000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2016,1,Public Ordinary School Education,FREE STATE,1,Empty,109715000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2017,1,Public Ordinary School Education,FREE STATE,1,Empty,112098000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2011,1,Public Ordinary School Education,FREE STATE,1,Empty,195000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2012,1,Public Ordinary School Education,FREE STATE,1,Empty,141000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2013,1,Public Ordinary School Education,FREE STATE,1,Empty,183000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2014,1,Public Ordinary School Education,FREE STATE,1,Empty,42000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2014,1,Public Ordinary School Education,FREE STATE,1,Empty,57000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2015,1,Public Ordinary School Education,FREE STATE,1,Empty,954000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2016,1,Public Ordinary School Education,FREE STATE,1,Empty,954000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2017,1,Public Ordinary School Education,FREE STATE,1,Empty,954000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Basic education,Basic education,2011,1,Public Ordinary School Education,FREE STATE,1,Empty,150000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Basic education,Basic education,2012,1,Public Ordinary School Education,FREE STATE,1,Empty,57000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Basic education,Basic education,2013,1,Public Ordinary School Education,FREE STATE,1,Empty,2000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Basic education,Basic education,2015,1,Public Ordinary School Education,FREE STATE,1,Empty,17000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Basic education,Basic education,2016,1,Public Ordinary School Education,FREE STATE,1,Empty,17000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Basic education,Basic education,2017,1,Public Ordinary School Education,FREE STATE,1,Empty,17000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2013,1,Public Ordinary School Education,FREE STATE,1,Empty,750000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2014,1,Public Ordinary School Education,FREE STATE,1,Empty,278000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2014,1,Public Ordinary School Education,FREE STATE,1,Empty,373000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2015,1,Public Ordinary School Education,FREE STATE,1,Empty,30567000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2016,1,Public Ordinary School Education,FREE STATE,1,Empty,17567000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2017,1,Public Ordinary School Education,FREE STATE,1,Empty,17567000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2011,1,Public Ordinary School Education,FREE STATE,1,Empty,210000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2012,1,Public Ordinary School Education,FREE STATE,1,Empty,139000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2013,1,Public Ordinary School Education,FREE STATE,1,Empty,2000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2014,1,Public Ordinary School Education,FREE STATE,1,Empty,124000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2014,1,Public Ordinary School Education,FREE STATE,1,Empty,209000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2015,1,Public Ordinary School Education,FREE STATE,1,Empty,55000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2016,1,Public Ordinary School Education,FREE STATE,1,Empty,55000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2017,1,Public Ordinary School Education,FREE STATE,1,Empty,55000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2011,1,Public Ordinary School Education,FREE STATE,1,Empty,3993000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2012,1,Public Ordinary School Education,FREE STATE,1,Empty,579000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2013,1,Public Ordinary School Education,FREE STATE,1,Empty,2738000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2014,1,Public Ordinary School Education,FREE STATE,1,Empty,1596000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2014,1,Public Ordinary School Education,FREE STATE,1,Empty,2218000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2015,1,Public Ordinary School Education,FREE STATE,1,Empty,4708000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2016,1,Public Ordinary School Education,FREE STATE,1,Empty,5102000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2017,1,Public Ordinary School Education,FREE STATE,1,Empty,5207000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2011,1,Public Ordinary School Education,FREE STATE,1,Empty,6536000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2012,1,Public Ordinary School Education,FREE STATE,1,Empty,6453000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2013,1,Public Ordinary School Education,FREE STATE,1,Empty,5630000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2014,1,Public Ordinary School Education,FREE STATE,1,Empty,1888000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2014,1,Public Ordinary School Education,FREE STATE,1,Empty,2202000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2015,1,Public Ordinary School Education,FREE STATE,1,Empty,2901000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2016,1,Public Ordinary School Education,FREE STATE,1,Empty,3472000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2017,1,Public Ordinary School Education,FREE STATE,1,Empty,3767000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2011,1,Public Ordinary School Education,FREE STATE,1,Empty,17942000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2012,1,Public Ordinary School Education,FREE STATE,1,Empty,2958000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2013,1,Public Ordinary School Education,FREE STATE,1,Empty,3378000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2014,1,Public Ordinary School Education,FREE STATE,1,Empty,67000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2014,1,Public Ordinary School Education,FREE STATE,1,Empty,8500000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2015,1,Public Ordinary School Education,FREE STATE,1,Empty,13545000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2016,1,Public Ordinary School Education,FREE STATE,1,Empty,15866000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2017,1,Public Ordinary School Education,FREE STATE,1,Empty,16800000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2011,1,Public Ordinary School Education,FREE STATE,1,Empty,2387000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2012,1,Public Ordinary School Education,FREE STATE,1,Empty,919000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2013,1,Public Ordinary School Education,FREE STATE,1,Empty,1708000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2014,1,Public Ordinary School Education,FREE STATE,1,Empty,136000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2014,1,Public Ordinary School Education,FREE STATE,1,Empty,374000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2015,1,Public Ordinary School Education,FREE STATE,1,Empty,1966000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2016,1,Public Ordinary School Education,FREE STATE,1,Empty,1878000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2017,1,Public Ordinary School Education,FREE STATE,1,Empty,1878000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2011,1,Public Ordinary School Education,FREE STATE,1,Empty,9396000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2012,1,Public Ordinary School Education,FREE STATE,1,Empty,7944000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2013,1,Public Ordinary School Education,FREE STATE,1,Empty,8478000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,Public Ordinary School Education,FREE STATE,1,Empty,2936000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,Public Ordinary School Education,FREE STATE,1,Empty,13562000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,1,Public Ordinary School Education,FREE STATE,1,Empty,17755000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2016,1,Public Ordinary School Education,FREE STATE,1,Empty,19150000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2017,1,Public Ordinary School Education,FREE STATE,1,Empty,18683000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2011,1,Public Ordinary School Education,FREE STATE,1,Empty,1711000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2012,1,Public Ordinary School Education,FREE STATE,1,Empty,961000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2013,1,Public Ordinary School Education,FREE STATE,1,Empty,888000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2014,1,Public Ordinary School Education,FREE STATE,1,Empty,221000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2014,1,Public Ordinary School Education,FREE STATE,1,Empty,1122000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2015,1,Public Ordinary School Education,FREE STATE,1,Empty,2030000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2016,1,Public Ordinary School Education,FREE STATE,1,Empty,1456000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2017,1,Public Ordinary School Education,FREE STATE,1,Empty,2865000,1
Audited Outcome,Education,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Basic education,Basic education,2011,1,Public Ordinary School Education,FREE STATE,1,Empty,7000,1
Audited Outcome,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2011,1,Public Ordinary School Education,FREE STATE,1,Empty,2258000,1
Audited Outcome,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2012,1,Public Ordinary School Education,FREE STATE,1,Empty,555000,1
Audited Outcome,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2013,1,Public Ordinary School Education,FREE STATE,1,Empty,498000,1
Adjusted appropriation,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2014,1,Public Ordinary School Education,FREE STATE,1,Empty,252000,1
Main appropriation,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2014,1,Public Ordinary School Education,FREE STATE,1,Empty,63000,1
Medium Term Estimates,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2015,1,Public Ordinary School Education,FREE STATE,1,Empty,728000,1
Main appropriation,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2016,1,Public Ordinary School Education,FREE STATE,1,Empty,736000,1
Medium Term Estimates,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2017,1,Public Ordinary School Education,FREE STATE,1,Empty,736000,1
Audited Outcome,Education,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Basic education,Basic education,2011,1,Public Ordinary School Education,FREE STATE,1,Empty,257000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2011,1,Public Ordinary School Education,FREE STATE,1,Empty,8000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2012,1,Public Ordinary School Education,FREE STATE,1,Empty,71000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2011,1,Public Ordinary School Education,FREE STATE,1,Empty,29755000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2012,1,Public Ordinary School Education,FREE STATE,1,Empty,40493000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2013,1,Public Ordinary School Education,FREE STATE,1,Empty,52343000,1
Adjusted appropriation,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2014,1,Public Ordinary School Education,FREE STATE,1,Empty,21533000,1
Main appropriation,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2014,1,Public Ordinary School Education,FREE STATE,1,Empty,21533000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2015,1,Public Ordinary School Education,FREE STATE,1,Empty,17836000,1
Main appropriation,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2016,1,Public Ordinary School Education,FREE STATE,1,Empty,17836000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2017,1,Public Ordinary School Education,FREE STATE,1,Empty,17836000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2011,1,Public Ordinary School Education,FREE STATE,1,Empty,644887000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2012,1,Public Ordinary School Education,FREE STATE,1,Empty,667834000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2013,1,Public Ordinary School Education,FREE STATE,1,Empty,741864000,1
Adjusted appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,Public Ordinary School Education,FREE STATE,1,Empty,563467000,1
Main appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,Public Ordinary School Education,FREE STATE,1,Empty,450176000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2015,1,Public Ordinary School Education,FREE STATE,1,Empty,813833000,1
Main appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2016,1,Public Ordinary School Education,FREE STATE,1,Empty,872998000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2017,1,Public Ordinary School Education,FREE STATE,1,Empty,897775000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2011,1,Public Special School Education,FREE STATE,1,Empty,197992000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2012,1,Public Special School Education,FREE STATE,1,Empty,222432000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2013,1,Public Special School Education,FREE STATE,1,Empty,261851000,1
Adjusted appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Public Special School Education,FREE STATE,1,Empty,285539000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Public Special School Education,FREE STATE,1,Empty,282551000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,1,Public Special School Education,FREE STATE,1,Empty,280525000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2016,1,Public Special School Education,FREE STATE,1,Empty,292107000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2017,1,Public Special School Education,FREE STATE,1,Empty,311116000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2011,1,Public Special School Education,FREE STATE,1,Empty,33479000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2012,1,Public Special School Education,FREE STATE,1,Empty,38639000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2013,1,Public Special School Education,FREE STATE,1,Empty,44605000,1
Adjusted appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Public Special School Education,FREE STATE,1,Empty,46108000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Public Special School Education,FREE STATE,1,Empty,53356000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,1,Public Special School Education,FREE STATE,1,Empty,46976000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2016,1,Public Special School Education,FREE STATE,1,Empty,48971000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2017,1,Public Special School Education,FREE STATE,1,Empty,51249000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2011,1,Public Special School Education,FREE STATE,1,Empty,20000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2011,1,Public Special School Education,FREE STATE,1,Empty,364000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2011,1,Public Special School Education,FREE STATE,1,Empty,391000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2013,1,Public Special School Education,FREE STATE,1,Empty,31000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2011,1,Public Special School Education,FREE STATE,1,Empty,119000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2011,1,Public Special School Education,FREE STATE,1,Empty,88000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2011,1,Public Special School Education,FREE STATE,1,Empty,11000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2011,1,Public Special School Education,FREE STATE,1,Empty,40000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2013,1,Public Special School Education,FREE STATE,1,Empty,1000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2011,1,Public Special School Education,FREE STATE,1,Empty,65000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2011,1,Public Special School Education,FREE STATE,1,Empty,63000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2015,1,Public Special School Education,FREE STATE,1,Empty,100000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2011,1,Public Special School Education,FREE STATE,1,Empty,104000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2012,1,Public Special School Education,FREE STATE,1,Empty,7000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2013,1,Public Special School Education,FREE STATE,1,Empty,2000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2011,1,Public Special School Education,FREE STATE,1,Empty,4000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2013,1,Public Special School Education,FREE STATE,1,Empty,8000,1
Audited Outcome,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2011,1,Public Special School Education,FREE STATE,1,Empty,960000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2011,1,Public Special School Education,FREE STATE,1,Empty,912000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2012,1,Public Special School Education,FREE STATE,1,Empty,673000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2013,1,Public Special School Education,FREE STATE,1,Empty,856000,1
Adjusted appropriation,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2014,1,Public Special School Education,FREE STATE,1,Empty,337000,1
Main appropriation,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2014,1,Public Special School Education,FREE STATE,1,Empty,337000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2015,1,Public Special School Education,FREE STATE,1,Empty,319000,1
Main appropriation,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2016,1,Public Special School Education,FREE STATE,1,Empty,319000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2017,1,Public Special School Education,FREE STATE,1,Empty,319000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2011,1,Public Special School Education,FREE STATE,1,Empty,56107000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2012,1,Public Special School Education,FREE STATE,1,Empty,50793000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2013,1,Public Special School Education,FREE STATE,1,Empty,47343000,1
Adjusted appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,Public Special School Education,FREE STATE,1,Empty,51627000,1
Main appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,Public Special School Education,FREE STATE,1,Empty,51627000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2015,1,Public Special School Education,FREE STATE,1,Empty,59907000,1
Main appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2016,1,Public Special School Education,FREE STATE,1,Empty,62892000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2017,1,Public Special School Education,FREE STATE,1,Empty,65755000,1
Audited Outcome,Education,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2012,1,Administration,GAUTENG,1,Empty,7000,1
Audited Outcome,Education,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2013,1,Administration,GAUTENG,1,Empty,1000,1
Adjusted appropriation,Education,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2014,1,Administration,GAUTENG,1,Empty,1000,1
Main appropriation,Education,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2014,1,Administration,GAUTENG,1,Empty,1000,1
Medium Term Estimates,Education,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2015,1,Administration,GAUTENG,1,Empty,1000,1
Main appropriation,Education,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2016,1,Administration,GAUTENG,1,Empty,1000,1
Medium Term Estimates,Education,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2017,1,Administration,GAUTENG,1,Empty,1000,1
Audited Outcome,Education,,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2011,1,Administration,GAUTENG,1,Empty,11338000,1
Audited Outcome,Education,,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2012,1,Administration,GAUTENG,1,Empty,10126000,1
Audited Outcome,Education,,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2013,1,Administration,GAUTENG,1,Empty,10397000,1
Adjusted appropriation,Education,,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2014,1,Administration,GAUTENG,1,Empty,4791000,1
Main appropriation,Education,,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2014,1,Administration,GAUTENG,1,Empty,4766000,1
Medium Term Estimates,Education,,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2015,1,Administration,GAUTENG,1,Empty,4986000,1
Main appropriation,Education,,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2016,1,Administration,GAUTENG,1,Empty,5250000,1
Medium Term Estimates,Education,,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2017,1,Administration,GAUTENG,1,Empty,5513000,1
Audited Outcome,Education,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2012,1,Administration,GAUTENG,1,Empty,717000,1
Audited Outcome,Education,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2012,1,Administration,GAUTENG,1,Empty,9000,1
Audited Outcome,Education,Capital,Payments for capital assets,Land and sub-soil assets,Land and sub-soil assets,Land and sub-soil assets,Basic education,Basic education,2012,1,Administration,GAUTENG,1,Empty,27000,1
Audited Outcome,Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2011,1,Administration,GAUTENG,1,Empty,72618000,1
Audited Outcome,Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2012,1,Administration,GAUTENG,1,Empty,18098000,1
Audited Outcome,Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2013,1,Administration,GAUTENG,1,Empty,10646000,1
Adjusted appropriation,Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2014,1,Administration,GAUTENG,1,Empty,22185000,1
Main appropriation,Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2014,1,Administration,GAUTENG,1,Empty,20512000,1
Medium Term Estimates,Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2015,1,Administration,GAUTENG,1,Empty,22561000,1
Main appropriation,Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2016,1,Administration,GAUTENG,1,Empty,23756000,1
Medium Term Estimates,Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2017,1,Administration,GAUTENG,1,Empty,24944000,1
Audited Outcome,Education,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Basic education,Basic education,2011,1,Administration,GAUTENG,1,Empty,1989000,1
Audited Outcome,Education,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Basic education,Basic education,2012,1,Administration,GAUTENG,1,Empty,2258000,1
Audited Outcome,Education,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Basic education,Basic education,2013,1,Administration,GAUTENG,1,Empty,858000,1
Adjusted appropriation,Education,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Basic education,Basic education,2014,1,Administration,GAUTENG,1,Empty,1000000,1
Main appropriation,Education,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Basic education,Basic education,2014,1,Administration,GAUTENG,1,Empty,1000000,1
Medium Term Estimates,Education,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Basic education,Basic education,2015,1,Administration,GAUTENG,1,Empty,5760000,1
Main appropriation,Education,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Basic education,Basic education,2016,1,Administration,GAUTENG,1,Empty,6066000,1
Medium Term Estimates,Education,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Basic education,Basic education,2017,1,Administration,GAUTENG,1,Empty,6369000,1
Audited Outcome,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2011,1,Administration,GAUTENG,1,Empty,1358702000,1
Audited Outcome,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2012,1,Administration,GAUTENG,1,Empty,1557644000,1
Audited Outcome,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2013,1,Administration,GAUTENG,1,Empty,1631014000,1
Adjusted appropriation,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Administration,GAUTENG,1,Empty,1700684000,1
Main appropriation,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Administration,GAUTENG,1,Empty,1699031000,1
Medium Term Estimates,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,1,Administration,GAUTENG,1,Empty,1752987000,1
Main appropriation,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2016,1,Administration,GAUTENG,1,Empty,1842324000,1
Medium Term Estimates,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2017,1,Administration,GAUTENG,1,Empty,1934146000,1
Audited Outcome,Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2011,1,Administration,GAUTENG,1,Empty,230906000,1
Audited Outcome,Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2012,1,Administration,GAUTENG,1,Empty,277096000,1
Audited Outcome,Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2013,1,Administration,GAUTENG,1,Empty,269376000,1
Adjusted appropriation,Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Administration,GAUTENG,1,Empty,286536000,1
Main appropriation,Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Administration,GAUTENG,1,Empty,286289000,1
Medium Term Estimates,Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,1,Administration,GAUTENG,1,Empty,299716000,1
Main appropriation,Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2016,1,Administration,GAUTENG,1,Empty,315068000,1
Medium Term Estimates,Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2017,1,Administration,GAUTENG,1,Empty,330821000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2011,1,Administration,GAUTENG,1,Empty,1425000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2012,1,Administration,GAUTENG,1,Empty,1567000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2013,1,Administration,GAUTENG,1,Empty,1608000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2014,1,Administration,GAUTENG,1,Empty,319000,1
Main appropriation,Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2014,1,Administration,GAUTENG,1,Empty,264000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2015,1,Administration,GAUTENG,1,Empty,272000,1
Main appropriation,Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2016,1,Administration,GAUTENG,1,Empty,287000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2017,1,Administration,GAUTENG,1,Empty,301000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2011,1,Administration,GAUTENG,1,Empty,5196000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2012,1,Administration,GAUTENG,1,Empty,4956000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2013,1,Administration,GAUTENG,1,Empty,2321000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2014,1,Administration,GAUTENG,1,Empty,9141000,1
Main appropriation,Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2014,1,Administration,GAUTENG,1,Empty,5299000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2015,1,Administration,GAUTENG,1,Empty,5924000,1
Main appropriation,Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2016,1,Administration,GAUTENG,1,Empty,6238000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2017,1,Administration,GAUTENG,1,Empty,6550000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2011,1,Administration,GAUTENG,1,Empty,83633000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2012,1,Administration,GAUTENG,1,Empty,90125000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2013,1,Administration,GAUTENG,1,Empty,65447000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2014,1,Administration,GAUTENG,1,Empty,95710000,1
Main appropriation,Education,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2014,1,Administration,GAUTENG,1,Empty,95659000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2015,1,Administration,GAUTENG,1,Empty,83776000,1
Main appropriation,Education,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2016,1,Administration,GAUTENG,1,Empty,88216000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2017,1,Administration,GAUTENG,1,Empty,92627000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2011,1,Administration,GAUTENG,1,Empty,3270000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2012,1,Administration,GAUTENG,1,Empty,1553000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2013,1,Administration,GAUTENG,1,Empty,462000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2014,1,Administration,GAUTENG,1,Empty,1965000,1
Main appropriation,Education,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2014,1,Administration,GAUTENG,1,Empty,1708000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2015,1,Administration,GAUTENG,1,Empty,1754000,1
Main appropriation,Education,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2016,1,Administration,GAUTENG,1,Empty,1847000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2017,1,Administration,GAUTENG,1,Empty,1939000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Basic education,Basic education,2011,1,Administration,GAUTENG,1,Empty,8002000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Basic education,Basic education,2012,1,Administration,GAUTENG,1,Empty,11337000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Basic education,Basic education,2013,1,Administration,GAUTENG,1,Empty,14414000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Basic education,Basic education,2014,1,Administration,GAUTENG,1,Empty,15182000,1
Main appropriation,Education,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Basic education,Basic education,2014,1,Administration,GAUTENG,1,Empty,20182000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Basic education,Basic education,2015,1,Administration,GAUTENG,1,Empty,13479000,1
Main appropriation,Education,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Basic education,Basic education,2016,1,Administration,GAUTENG,1,Empty,14193000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Basic education,Basic education,2017,1,Administration,GAUTENG,1,Empty,14903000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2011,1,Administration,GAUTENG,1,Empty,2306000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2012,1,Administration,GAUTENG,1,Empty,1224000,1
Main appropriation,Education,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2014,1,Administration,GAUTENG,1,Empty,7700000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2011,1,Administration,GAUTENG,1,Empty,1480000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2012,1,Administration,GAUTENG,1,Empty,981000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2013,1,Administration,GAUTENG,1,Empty,539000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,1,Administration,GAUTENG,1,Empty,2889000,1
Main appropriation,Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,1,Administration,GAUTENG,1,Empty,1858000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2015,1,Administration,GAUTENG,1,Empty,2050000,1
Main appropriation,Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2016,1,Administration,GAUTENG,1,Empty,2158000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2017,1,Administration,GAUTENG,1,Empty,2266000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2011,1,Administration,GAUTENG,1,Empty,43149000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2012,1,Administration,GAUTENG,1,Empty,43565000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2013,1,Administration,GAUTENG,1,Empty,37512000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2014,1,Administration,GAUTENG,1,Empty,34266000,1
Main appropriation,Education,Current,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2014,1,Administration,GAUTENG,1,Empty,15502000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2015,1,Administration,GAUTENG,1,Empty,16708000,1
Main appropriation,Education,Current,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2016,1,Administration,GAUTENG,1,Empty,17594000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2017,1,Administration,GAUTENG,1,Empty,18475000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2011,1,Administration,GAUTENG,1,Empty,36410000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2012,1,Administration,GAUTENG,1,Empty,61608000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2013,1,Administration,GAUTENG,1,Empty,47791000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2014,1,Administration,GAUTENG,1,Empty,62224000,1
Main appropriation,Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2014,1,Administration,GAUTENG,1,Empty,50361000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2015,1,Administration,GAUTENG,1,Empty,71252000,1
Main appropriation,Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2016,1,Administration,GAUTENG,1,Empty,75028000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2017,1,Administration,GAUTENG,1,Empty,78779000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2011,1,Administration,GAUTENG,1,Empty,13665000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2012,1,Administration,GAUTENG,1,Empty,12161000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2013,1,Administration,GAUTENG,1,Empty,12368000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2014,1,Administration,GAUTENG,1,Empty,33718000,1
Main appropriation,Education,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2014,1,Administration,GAUTENG,1,Empty,29855000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2015,1,Administration,GAUTENG,1,Empty,37089000,1
Main appropriation,Education,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2016,1,Administration,GAUTENG,1,Empty,39055000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2017,1,Administration,GAUTENG,1,Empty,41008000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Basic education,Basic education,2011,1,Administration,GAUTENG,1,Empty,281000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Basic education,Basic education,2011,1,Administration,GAUTENG,1,Empty,16561000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Basic education,Basic education,2012,1,Administration,GAUTENG,1,Empty,26675000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Basic education,Basic education,2013,1,Administration,GAUTENG,1,Empty,64238000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Basic education,Basic education,2014,1,Administration,GAUTENG,1,Empty,26170000,1
Main appropriation,Education,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Basic education,Basic education,2014,1,Administration,GAUTENG,1,Empty,10170000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Basic education,Basic education,2015,1,Administration,GAUTENG,1,Empty,10590000,1
Main appropriation,Education,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Basic education,Basic education,2016,1,Administration,GAUTENG,1,Empty,11151000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Basic education,Basic education,2017,1,Administration,GAUTENG,1,Empty,11709000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2011,1,Administration,GAUTENG,1,Empty,3730000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2012,1,Administration,GAUTENG,1,Empty,2538000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2013,1,Administration,GAUTENG,1,Empty,2020000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2014,1,Administration,GAUTENG,1,Empty,6569000,1
Main appropriation,Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2014,1,Administration,GAUTENG,1,Empty,5632000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2015,1,Administration,GAUTENG,1,Empty,8821000,1
Main appropriation,Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2016,1,Administration,GAUTENG,1,Empty,9288000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2017,1,Administration,GAUTENG,1,Empty,9752000,1
Audited Outcome,Education,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2011,1,Administration,GAUTENG,1,Empty,12662000,1
Audited Outcome,Education,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2012,1,Administration,GAUTENG,1,Empty,10522000,1
Audited Outcome,Education,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2013,1,Administration,GAUTENG,1,Empty,8121000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2014,1,Administration,GAUTENG,1,Empty,10034000,1
Main appropriation,Education,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2014,1,Administration,GAUTENG,1,Empty,8996000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2015,1,Administration,GAUTENG,1,Empty,14426000,1
Main appropriation,Education,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2016,1,Administration,GAUTENG,1,Empty,15192000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2017,1,Administration,GAUTENG,1,Empty,15952000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2011,1,Administration,GAUTENG,1,Empty,1359000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2012,1,Administration,GAUTENG,1,Empty,1243000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2013,1,Administration,GAUTENG,1,Empty,934000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2014,1,Administration,GAUTENG,1,Empty,3169000,1
Main appropriation,Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2014,1,Administration,GAUTENG,1,Empty,3118000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2015,1,Administration,GAUTENG,1,Empty,2090000,1
Main appropriation,Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2016,1,Administration,GAUTENG,1,Empty,2201000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2017,1,Administration,GAUTENG,1,Empty,2311000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,Basic education,2011,1,Administration,GAUTENG,1,Empty,1000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,Basic education,2014,1,Administration,GAUTENG,1,Empty,18000,1
Main appropriation,Education,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,Basic education,2014,1,Administration,GAUTENG,1,Empty,93000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,Basic education,2015,1,Administration,GAUTENG,1,Empty,142000,1
Main appropriation,Education,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,Basic education,2016,1,Administration,GAUTENG,1,Empty,150000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Entertainment,Entertainment,Basic education,Basic education,2017,1,Administration,GAUTENG,1,Empty,158000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2011,1,Administration,GAUTENG,1,Empty,30059000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2012,1,Administration,GAUTENG,1,Empty,37678000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2013,1,Administration,GAUTENG,1,Empty,11596000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2014,1,Administration,GAUTENG,1,Empty,13749000,1
Main appropriation,Education,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2014,1,Administration,GAUTENG,1,Empty,16925000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2015,1,Administration,GAUTENG,1,Empty,18259000,1
Main appropriation,Education,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2016,1,Administration,GAUTENG,1,Empty,19226000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2017,1,Administration,GAUTENG,1,Empty,20187000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Basic education,Basic education,2014,1,Administration,GAUTENG,1,Empty,2000,1
Main appropriation,Education,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Basic education,Basic education,2014,1,Administration,GAUTENG,1,Empty,2000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Basic education,Basic education,2013,1,Administration,GAUTENG,1,Empty,2000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2011,1,Administration,GAUTENG,1,Empty,620000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2012,1,Administration,GAUTENG,1,Empty,587000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2013,1,Administration,GAUTENG,1,Empty,137000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2014,1,Administration,GAUTENG,1,Empty,362000,1
Main appropriation,Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2014,1,Administration,GAUTENG,1,Empty,2520000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2015,1,Administration,GAUTENG,1,Empty,363000,1
Main appropriation,Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2016,1,Administration,GAUTENG,1,Empty,383000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2017,1,Administration,GAUTENG,1,Empty,402000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2011,1,Administration,GAUTENG,1,Empty,581000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2012,1,Administration,GAUTENG,1,Empty,280000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2013,1,Administration,GAUTENG,1,Empty,40000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2014,1,Administration,GAUTENG,1,Empty,45000,1
Main appropriation,Education,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2014,1,Administration,GAUTENG,1,Empty,57000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Basic education,Basic education,2011,1,Administration,GAUTENG,1,Empty,5000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Basic education,Basic education,2012,1,Administration,GAUTENG,1,Empty,2000,1
Main appropriation,Education,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Basic education,Basic education,2014,1,Administration,GAUTENG,1,Empty,3000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2011,1,Administration,GAUTENG,1,Empty,57709000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2012,1,Administration,GAUTENG,1,Empty,95387000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2013,1,Administration,GAUTENG,1,Empty,164159000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2014,1,Administration,GAUTENG,1,Empty,110809000,1
Main appropriation,Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2014,1,Administration,GAUTENG,1,Empty,109053000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2015,1,Administration,GAUTENG,1,Empty,121407000,1
Main appropriation,Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2016,1,Administration,GAUTENG,1,Empty,127841000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2017,1,Administration,GAUTENG,1,Empty,134233000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2011,1,Administration,GAUTENG,1,Empty,26687000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2012,1,Administration,GAUTENG,1,Empty,8941000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2013,1,Administration,GAUTENG,1,Empty,9955000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2014,1,Administration,GAUTENG,1,Empty,12205000,1
Main appropriation,Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2014,1,Administration,GAUTENG,1,Empty,11075000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2015,1,Administration,GAUTENG,1,Empty,9288000,1
Main appropriation,Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2016,1,Administration,GAUTENG,1,Empty,9780000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2017,1,Administration,GAUTENG,1,Empty,10269000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2011,1,Administration,GAUTENG,1,Empty,15643000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2012,1,Administration,GAUTENG,1,Empty,34397000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2013,1,Administration,GAUTENG,1,Empty,30969000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2014,1,Administration,GAUTENG,1,Empty,21134000,1
Main appropriation,Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2014,1,Administration,GAUTENG,1,Empty,18164000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2015,1,Administration,GAUTENG,1,Empty,19919000,1
Main appropriation,Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2016,1,Administration,GAUTENG,1,Empty,20975000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2017,1,Administration,GAUTENG,1,Empty,22024000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2011,1,Administration,GAUTENG,1,Empty,17812000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2012,1,Administration,GAUTENG,1,Empty,13996000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2013,1,Administration,GAUTENG,1,Empty,414000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2014,1,Administration,GAUTENG,1,Empty,8548000,1
Main appropriation,Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2014,1,Administration,GAUTENG,1,Empty,9334000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2015,1,Administration,GAUTENG,1,Empty,9845000,1
Main appropriation,Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2016,1,Administration,GAUTENG,1,Empty,10366000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2017,1,Administration,GAUTENG,1,Empty,10884000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2011,1,Administration,GAUTENG,1,Empty,162000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2012,1,Administration,GAUTENG,1,Empty,429000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2013,1,Administration,GAUTENG,1,Empty,2000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2014,1,Administration,GAUTENG,1,Empty,289000,1
Main appropriation,Education,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2014,1,Administration,GAUTENG,1,Empty,160000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2015,1,Administration,GAUTENG,1,Empty,110000,1
Main appropriation,Education,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2016,1,Administration,GAUTENG,1,Empty,116000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2017,1,Administration,GAUTENG,1,Empty,122000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2011,1,Administration,GAUTENG,1,Empty,22941000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2012,1,Administration,GAUTENG,1,Empty,29410000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2013,1,Administration,GAUTENG,1,Empty,34764000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,Administration,GAUTENG,1,Empty,22497000,1
Main appropriation,Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,Administration,GAUTENG,1,Empty,21813000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,1,Administration,GAUTENG,1,Empty,13332000,1
Main appropriation,Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2016,1,Administration,GAUTENG,1,Empty,14038000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2017,1,Administration,GAUTENG,1,Empty,14740000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2011,1,Administration,GAUTENG,1,Empty,4228000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2012,1,Administration,GAUTENG,1,Empty,956000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2013,1,Administration,GAUTENG,1,Empty,2256000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2014,1,Administration,GAUTENG,1,Empty,10654000,1
Main appropriation,Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2014,1,Administration,GAUTENG,1,Empty,1900000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2015,1,Administration,GAUTENG,1,Empty,1265000,1
Main appropriation,Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2016,1,Administration,GAUTENG,1,Empty,1332000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2017,1,Administration,GAUTENG,1,Empty,1399000,1
Audited Outcome,Education,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Basic education,Basic education,2011,1,Administration,GAUTENG,1,Empty,12000,1
Audited Outcome,Education,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Basic education,Basic education,2012,1,Administration,GAUTENG,1,Empty,2738000,1
Audited Outcome,Education,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Basic education,Basic education,2013,1,Administration,GAUTENG,1,Empty,850000,1
Audited Outcome,Education,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Basic education,Basic education,2011,1,Administration,GAUTENG,1,Empty,7416000,1
Audited Outcome,Education,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Basic education,Basic education,2012,1,Administration,GAUTENG,1,Empty,60192000,1
Audited Outcome,Education,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Basic education,Basic education,2013,1,Administration,GAUTENG,1,Empty,31492000,1
Audited Outcome,Education,,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2011,1,Early Childhood Development,GAUTENG,1,Empty,32000,1
Audited Outcome,Education,,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2012,1,Early Childhood Development,GAUTENG,1,Empty,5000,1
Audited Outcome,Education,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2011,1,Early Childhood Development,GAUTENG,1,Empty,93171000,1
Audited Outcome,Education,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2012,1,Early Childhood Development,GAUTENG,1,Empty,125864000,1
Audited Outcome,Education,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2013,1,Early Childhood Development,GAUTENG,1,Empty,148935000,1
Adjusted appropriation,Education,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,Early Childhood Development,GAUTENG,1,Empty,196689000,1
Main appropriation,Education,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,Early Childhood Development,GAUTENG,1,Empty,180782000,1
Medium Term Estimates,Education,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2015,1,Early Childhood Development,GAUTENG,1,Empty,190626000,1
Main appropriation,Education,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2016,1,Early Childhood Development,GAUTENG,1,Empty,200729000,1
Medium Term Estimates,Education,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2017,1,Early Childhood Development,GAUTENG,1,Empty,210766000,1
Audited Outcome,Education,Capital,Payments for capital assets,Land and sub-soil assets,Land and sub-soil assets,Land and sub-soil assets,Basic education,Basic education,2012,1,Early Childhood Development,GAUTENG,1,Empty,39000,1
Audited Outcome,Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2011,1,Early Childhood Development,GAUTENG,1,Empty,88000,1
Audited Outcome,Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2012,1,Early Childhood Development,GAUTENG,1,Empty,555000,1
Audited Outcome,Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2013,1,Early Childhood Development,GAUTENG,1,Empty,38000,1
Adjusted appropriation,Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2014,1,Early Childhood Development,GAUTENG,1,Empty,120000,1
Main appropriation,Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2014,1,Early Childhood Development,GAUTENG,1,Empty,120000,1
Medium Term Estimates,Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2015,1,Early Childhood Development,GAUTENG,1,Empty,360000,1
Main appropriation,Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2016,1,Early Childhood Development,GAUTENG,1,Empty,379000,1
Medium Term Estimates,Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2017,1,Early Childhood Development,GAUTENG,1,Empty,398000,1
Audited Outcome,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2011,1,Early Childhood Development,GAUTENG,1,Empty,114117000,1
Audited Outcome,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2012,1,Early Childhood Development,GAUTENG,1,Empty,86620000,1
Audited Outcome,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2013,1,Early Childhood Development,GAUTENG,1,Empty,190046000,1
Adjusted appropriation,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Early Childhood Development,GAUTENG,1,Empty,259137000,1
Main appropriation,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Early Childhood Development,GAUTENG,1,Empty,237437000,1
Medium Term Estimates,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,1,Early Childhood Development,GAUTENG,1,Empty,402010000,1
Main appropriation,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2016,1,Early Childhood Development,GAUTENG,1,Empty,423956000,1
Medium Term Estimates,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2017,1,Early Childhood Development,GAUTENG,1,Empty,445154000,1
Audited Outcome,Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2011,1,Early Childhood Development,GAUTENG,1,Empty,809000,1
Audited Outcome,Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2012,1,Early Childhood Development,GAUTENG,1,Empty,14102000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2011,1,Early Childhood Development,GAUTENG,1,Empty,409000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2014,1,Early Childhood Development,GAUTENG,1,Empty,126000,1
Main appropriation,Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2014,1,Early Childhood Development,GAUTENG,1,Empty,126000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2015,1,Early Childhood Development,GAUTENG,1,Empty,132000,1
Main appropriation,Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2016,1,Early Childhood Development,GAUTENG,1,Empty,139000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2017,1,Early Childhood Development,GAUTENG,1,Empty,146000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2011,1,Early Childhood Development,GAUTENG,1,Empty,36492000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2012,1,Early Childhood Development,GAUTENG,1,Empty,3532000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2013,1,Early Childhood Development,GAUTENG,1,Empty,880000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2014,1,Early Childhood Development,GAUTENG,1,Empty,3516000,1
Main appropriation,Education,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2014,1,Early Childhood Development,GAUTENG,1,Empty,6400000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2015,1,Early Childhood Development,GAUTENG,1,Empty,4067000,1
Main appropriation,Education,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2016,1,Early Childhood Development,GAUTENG,1,Empty,4282000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2017,1,Early Childhood Development,GAUTENG,1,Empty,4496000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2011,1,Early Childhood Development,GAUTENG,1,Empty,176000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2012,1,Early Childhood Development,GAUTENG,1,Empty,330000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2013,1,Early Childhood Development,GAUTENG,1,Empty,600000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2011,1,Early Childhood Development,GAUTENG,1,Empty,30000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2011,1,Early Childhood Development,GAUTENG,1,Empty,38000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2012,1,Early Childhood Development,GAUTENG,1,Empty,12000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2013,1,Early Childhood Development,GAUTENG,1,Empty,10000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2014,1,Early Childhood Development,GAUTENG,1,Empty,198000,1
Main appropriation,Education,Current,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2014,1,Early Childhood Development,GAUTENG,1,Empty,198000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2015,1,Early Childhood Development,GAUTENG,1,Empty,150000,1
Main appropriation,Education,Current,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2016,1,Early Childhood Development,GAUTENG,1,Empty,158000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2017,1,Early Childhood Development,GAUTENG,1,Empty,166000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2014,1,Early Childhood Development,GAUTENG,1,Empty,10000000,1
Main appropriation,Education,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2014,1,Early Childhood Development,GAUTENG,1,Empty,10000000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2015,1,Early Childhood Development,GAUTENG,1,Empty,10460000,1
Main appropriation,Education,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2016,1,Early Childhood Development,GAUTENG,1,Empty,11004000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2017,1,Early Childhood Development,GAUTENG,1,Empty,11554000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2011,1,Early Childhood Development,GAUTENG,1,Empty,98000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2012,1,Early Childhood Development,GAUTENG,1,Empty,146000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2014,1,Early Childhood Development,GAUTENG,1,Empty,74000,1
Main appropriation,Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2014,1,Early Childhood Development,GAUTENG,1,Empty,74000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2015,1,Early Childhood Development,GAUTENG,1,Empty,60000,1
Main appropriation,Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2016,1,Early Childhood Development,GAUTENG,1,Empty,63000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2017,1,Early Childhood Development,GAUTENG,1,Empty,66000,1
Audited Outcome,Education,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2011,1,Early Childhood Development,GAUTENG,1,Empty,302000,1
Audited Outcome,Education,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2012,1,Early Childhood Development,GAUTENG,1,Empty,76000,1
Audited Outcome,Education,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2013,1,Early Childhood Development,GAUTENG,1,Empty,420000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2014,1,Early Childhood Development,GAUTENG,1,Empty,160000,1
Main appropriation,Education,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2014,1,Early Childhood Development,GAUTENG,1,Empty,160000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2015,1,Early Childhood Development,GAUTENG,1,Empty,167000,1
Main appropriation,Education,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2016,1,Early Childhood Development,GAUTENG,1,Empty,176000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2017,1,Early Childhood Development,GAUTENG,1,Empty,185000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2011,1,Early Childhood Development,GAUTENG,1,Empty,18000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2012,1,Early Childhood Development,GAUTENG,1,Empty,11000,1
Main appropriation,Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2016,1,Early Childhood Development,GAUTENG,1,Empty,1658000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2017,1,Early Childhood Development,GAUTENG,1,Empty,1740000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2011,1,Early Childhood Development,GAUTENG,1,Empty,87000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2014,1,Early Childhood Development,GAUTENG,1,Empty,120000,1
Main appropriation,Education,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2014,1,Early Childhood Development,GAUTENG,1,Empty,120000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2015,1,Early Childhood Development,GAUTENG,1,Empty,126000,1
Main appropriation,Education,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2016,1,Early Childhood Development,GAUTENG,1,Empty,133000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2017,1,Early Childhood Development,GAUTENG,1,Empty,140000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2011,1,Early Childhood Development,GAUTENG,1,Empty,47517000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2012,1,Early Childhood Development,GAUTENG,1,Empty,9380000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2013,1,Early Childhood Development,GAUTENG,1,Empty,144310000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2014,1,Early Childhood Development,GAUTENG,1,Empty,142336000,1
Main appropriation,Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2014,1,Early Childhood Development,GAUTENG,1,Empty,282336000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2015,1,Early Childhood Development,GAUTENG,1,Empty,157164000,1
Main appropriation,Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2016,1,Early Childhood Development,GAUTENG,1,Empty,172977000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2017,1,Early Childhood Development,GAUTENG,1,Empty,181626000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2011,1,Early Childhood Development,GAUTENG,1,Empty,15000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2012,1,Early Childhood Development,GAUTENG,1,Empty,66000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2011,1,Early Childhood Development,GAUTENG,1,Empty,27000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2012,1,Early Childhood Development,GAUTENG,1,Empty,7000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2013,1,Early Childhood Development,GAUTENG,1,Empty,3000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2015,1,Early Childhood Development,GAUTENG,1,Empty,216000,1
Main appropriation,Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2016,1,Early Childhood Development,GAUTENG,1,Empty,227000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2017,1,Early Childhood Development,GAUTENG,1,Empty,238000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2011,1,Early Childhood Development,GAUTENG,1,Empty,35132000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2012,1,Early Childhood Development,GAUTENG,1,Empty,65683000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2013,1,Early Childhood Development,GAUTENG,1,Empty,60000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2014,1,Early Childhood Development,GAUTENG,1,Empty,3797000,1
Main appropriation,Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2014,1,Early Childhood Development,GAUTENG,1,Empty,2977000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2015,1,Early Childhood Development,GAUTENG,1,Empty,3117000,1
Main appropriation,Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2016,1,Early Childhood Development,GAUTENG,1,Empty,3283000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2017,1,Early Childhood Development,GAUTENG,1,Empty,3448000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2011,1,Early Childhood Development,GAUTENG,1,Empty,752000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2012,1,Early Childhood Development,GAUTENG,1,Empty,168000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2014,1,Early Childhood Development,GAUTENG,1,Empty,13108000,1
Main appropriation,Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2014,1,Early Childhood Development,GAUTENG,1,Empty,13108000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2015,1,Early Childhood Development,GAUTENG,1,Empty,14431000,1
Main appropriation,Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2016,1,Early Childhood Development,GAUTENG,1,Empty,13538000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2017,1,Early Childhood Development,GAUTENG,1,Empty,14215000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2011,1,Early Childhood Development,GAUTENG,1,Empty,11495000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2012,1,Early Childhood Development,GAUTENG,1,Empty,32063000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2011,1,Early Childhood Development,GAUTENG,1,Empty,4000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2011,1,Early Childhood Development,GAUTENG,1,Empty,19000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2013,1,Early Childhood Development,GAUTENG,1,Empty,1000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,Early Childhood Development,GAUTENG,1,Empty,120000,1
Main appropriation,Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,Early Childhood Development,GAUTENG,1,Empty,120000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,1,Early Childhood Development,GAUTENG,1,Empty,126000,1
Main appropriation,Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2016,1,Early Childhood Development,GAUTENG,1,Empty,133000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2017,1,Early Childhood Development,GAUTENG,1,Empty,140000,1
Audited Outcome,Education,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2011,1,Examination and Education Related Services,GAUTENG,1,Empty,11733000,1
Audited Outcome,Education,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2012,1,Examination and Education Related Services,GAUTENG,1,Empty,12515000,1
Audited Outcome,Education,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2013,1,Examination and Education Related Services,GAUTENG,1,Empty,12519000,1
Adjusted appropriation,Education,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2014,1,Examination and Education Related Services,GAUTENG,1,Empty,13824000,1
Main appropriation,Education,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2014,1,Examination and Education Related Services,GAUTENG,1,Empty,13824000,1
Medium Term Estimates,Education,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2015,1,Examination and Education Related Services,GAUTENG,1,Empty,79311000,1
Main appropriation,Education,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2016,1,Examination and Education Related Services,GAUTENG,1,Empty,83867000,1
Medium Term Estimates,Education,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2017,1,Examination and Education Related Services,GAUTENG,1,Empty,88059000,1
Audited Outcome,Education,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2011,1,Examination and Education Related Services,GAUTENG,1,Empty,72344000,1
Audited Outcome,Education,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2012,1,Examination and Education Related Services,GAUTENG,1,Empty,93428000,1
Audited Outcome,Education,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2013,1,Examination and Education Related Services,GAUTENG,1,Empty,144813000,1
Adjusted appropriation,Education,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2014,1,Examination and Education Related Services,GAUTENG,1,Empty,179603000,1
Main appropriation,Education,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2014,1,Examination and Education Related Services,GAUTENG,1,Empty,180000000,1
Medium Term Estimates,Education,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2015,1,Examination and Education Related Services,GAUTENG,1,Empty,218405000,1
Main appropriation,Education,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2016,1,Examination and Education Related Services,GAUTENG,1,Empty,230447000,1
Medium Term Estimates,Education,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2017,1,Examination and Education Related Services,GAUTENG,1,Empty,241969000,1
Audited Outcome,Education,,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2011,1,Examination and Education Related Services,GAUTENG,1,Empty,88000,1
Audited Outcome,Education,,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2012,1,Examination and Education Related Services,GAUTENG,1,Empty,312000,1
Audited Outcome,Education,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2011,1,Examination and Education Related Services,GAUTENG,1,Empty,219366000,1
Audited Outcome,Education,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2012,1,Examination and Education Related Services,GAUTENG,1,Empty,168181000,1
Audited Outcome,Education,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2013,1,Examination and Education Related Services,GAUTENG,1,Empty,378542000,1
Adjusted appropriation,Education,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,Examination and Education Related Services,GAUTENG,1,Empty,454099000,1
Main appropriation,Education,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,Examination and Education Related Services,GAUTENG,1,Empty,532233000,1
Medium Term Estimates,Education,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2015,1,Examination and Education Related Services,GAUTENG,1,Empty,104718000,1
Main appropriation,Education,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2016,1,Examination and Education Related Services,GAUTENG,1,Empty,110268000,1
Medium Term Estimates,Education,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2017,1,Examination and Education Related Services,GAUTENG,1,Empty,127398000,1
Audited Outcome,Education,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2012,1,Examination and Education Related Services,GAUTENG,1,Empty,8000,1
Audited Outcome,Education,Capital,Payments for capital assets,Land and sub-soil assets,Land and sub-soil assets,Land and sub-soil assets,Basic education,Basic education,2012,1,Examination and Education Related Services,GAUTENG,1,Empty,583000,1
Audited Outcome,Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2011,1,Examination and Education Related Services,GAUTENG,1,Empty,463000,1
Audited Outcome,Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2012,1,Examination and Education Related Services,GAUTENG,1,Empty,6079000,1
Audited Outcome,Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2013,1,Examination and Education Related Services,GAUTENG,1,Empty,10208000,1
Adjusted appropriation,Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2014,1,Examination and Education Related Services,GAUTENG,1,Empty,12611000,1
Main appropriation,Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2014,1,Examination and Education Related Services,GAUTENG,1,Empty,16083000,1
Medium Term Estimates,Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2015,1,Examination and Education Related Services,GAUTENG,1,Empty,12279000,1
Main appropriation,Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2016,1,Examination and Education Related Services,GAUTENG,1,Empty,12929000,1
Medium Term Estimates,Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2017,1,Examination and Education Related Services,GAUTENG,1,Empty,13576000,1
Main appropriation,Education,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Basic education,Basic education,2014,1,Examination and Education Related Services,GAUTENG,1,Empty,60000,1
Audited Outcome,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2011,1,Examination and Education Related Services,GAUTENG,1,Empty,92632000,1
Audited Outcome,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2012,1,Examination and Education Related Services,GAUTENG,1,Empty,137266000,1
Audited Outcome,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2013,1,Examination and Education Related Services,GAUTENG,1,Empty,313697000,1
Adjusted appropriation,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Examination and Education Related Services,GAUTENG,1,Empty,375989000,1
Main appropriation,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Examination and Education Related Services,GAUTENG,1,Empty,348827000,1
Medium Term Estimates,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,1,Examination and Education Related Services,GAUTENG,1,Empty,389279000,1
Main appropriation,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2016,1,Examination and Education Related Services,GAUTENG,1,Empty,360635000,1
Medium Term Estimates,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2017,1,Examination and Education Related Services,GAUTENG,1,Empty,378647000,1
Audited Outcome,Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2011,1,Examination and Education Related Services,GAUTENG,1,Empty,-133000,1
Audited Outcome,Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2012,1,Examination and Education Related Services,GAUTENG,1,Empty,611000,1
Adjusted appropriation,Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Examination and Education Related Services,GAUTENG,1,Empty,682000,1
Main appropriation,Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Examination and Education Related Services,GAUTENG,1,Empty,360000,1
Medium Term Estimates,Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,1,Examination and Education Related Services,GAUTENG,1,Empty,1192000,1
Main appropriation,Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2016,1,Examination and Education Related Services,GAUTENG,1,Empty,784000,1
Medium Term Estimates,Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2017,1,Examination and Education Related Services,GAUTENG,1,Empty,823000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2011,1,Examination and Education Related Services,GAUTENG,1,Empty,567000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2012,1,Examination and Education Related Services,GAUTENG,1,Empty,1358000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2013,1,Examination and Education Related Services,GAUTENG,1,Empty,1470000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2014,1,Examination and Education Related Services,GAUTENG,1,Empty,6458000,1
Main appropriation,Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2014,1,Examination and Education Related Services,GAUTENG,1,Empty,4479000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2015,1,Examination and Education Related Services,GAUTENG,1,Empty,6122000,1
Main appropriation,Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2016,1,Examination and Education Related Services,GAUTENG,1,Empty,6448000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2017,1,Examination and Education Related Services,GAUTENG,1,Empty,6769000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2011,1,Examination and Education Related Services,GAUTENG,1,Empty,1651000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2012,1,Examination and Education Related Services,GAUTENG,1,Empty,319000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2013,1,Examination and Education Related Services,GAUTENG,1,Empty,1039000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2014,1,Examination and Education Related Services,GAUTENG,1,Empty,19188000,1
Main appropriation,Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2014,1,Examination and Education Related Services,GAUTENG,1,Empty,3082000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2015,1,Examination and Education Related Services,GAUTENG,1,Empty,6958000,1
Main appropriation,Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2016,1,Examination and Education Related Services,GAUTENG,1,Empty,7329000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2017,1,Examination and Education Related Services,GAUTENG,1,Empty,7695000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2011,1,Examination and Education Related Services,GAUTENG,1,Empty,81317000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2012,1,Examination and Education Related Services,GAUTENG,1,Empty,36108000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2013,1,Examination and Education Related Services,GAUTENG,1,Empty,9886000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2014,1,Examination and Education Related Services,GAUTENG,1,Empty,33289000,1
Main appropriation,Education,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2014,1,Examination and Education Related Services,GAUTENG,1,Empty,37594000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2015,1,Examination and Education Related Services,GAUTENG,1,Empty,40228000,1
Main appropriation,Education,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2016,1,Examination and Education Related Services,GAUTENG,1,Empty,33159000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2017,1,Examination and Education Related Services,GAUTENG,1,Empty,23201000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2011,1,Examination and Education Related Services,GAUTENG,1,Empty,919000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2012,1,Examination and Education Related Services,GAUTENG,1,Empty,631000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2013,1,Examination and Education Related Services,GAUTENG,1,Empty,99000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2014,1,Examination and Education Related Services,GAUTENG,1,Empty,1737000,1
Main appropriation,Education,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2014,1,Examination and Education Related Services,GAUTENG,1,Empty,5483000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2015,1,Examination and Education Related Services,GAUTENG,1,Empty,9305000,1
Main appropriation,Education,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2016,1,Examination and Education Related Services,GAUTENG,1,Empty,9798000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2017,1,Examination and Education Related Services,GAUTENG,1,Empty,10290000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2011,1,Examination and Education Related Services,GAUTENG,1,Empty,36000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2012,1,Examination and Education Related Services,GAUTENG,1,Empty,92000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2011,1,Examination and Education Related Services,GAUTENG,1,Empty,1797000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2012,1,Examination and Education Related Services,GAUTENG,1,Empty,1655000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2013,1,Examination and Education Related Services,GAUTENG,1,Empty,3092000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,1,Examination and Education Related Services,GAUTENG,1,Empty,5977000,1
Main appropriation,Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,1,Examination and Education Related Services,GAUTENG,1,Empty,6808000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2015,1,Examination and Education Related Services,GAUTENG,1,Empty,4512000,1
Main appropriation,Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2016,1,Examination and Education Related Services,GAUTENG,1,Empty,4750000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2017,1,Examination and Education Related Services,GAUTENG,1,Empty,4988000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2011,1,Examination and Education Related Services,GAUTENG,1,Empty,6325000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2012,1,Examination and Education Related Services,GAUTENG,1,Empty,5943000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2013,1,Examination and Education Related Services,GAUTENG,1,Empty,4205000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2014,1,Examination and Education Related Services,GAUTENG,1,Empty,8592000,1
Main appropriation,Education,Current,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2014,1,Examination and Education Related Services,GAUTENG,1,Empty,7429000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2015,1,Examination and Education Related Services,GAUTENG,1,Empty,10860000,1
Main appropriation,Education,Current,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2016,1,Examination and Education Related Services,GAUTENG,1,Empty,11435000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2017,1,Examination and Education Related Services,GAUTENG,1,Empty,12007000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2011,1,Examination and Education Related Services,GAUTENG,1,Empty,2164000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2012,1,Examination and Education Related Services,GAUTENG,1,Empty,3809000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2013,1,Examination and Education Related Services,GAUTENG,1,Empty,5601000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2014,1,Examination and Education Related Services,GAUTENG,1,Empty,31811000,1
Main appropriation,Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2014,1,Examination and Education Related Services,GAUTENG,1,Empty,13610000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2015,1,Examination and Education Related Services,GAUTENG,1,Empty,31704000,1
Main appropriation,Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2016,1,Examination and Education Related Services,GAUTENG,1,Empty,33425000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2017,1,Examination and Education Related Services,GAUTENG,1,Empty,35096000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2011,1,Examination and Education Related Services,GAUTENG,1,Empty,6279000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2012,1,Examination and Education Related Services,GAUTENG,1,Empty,17740000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2013,1,Examination and Education Related Services,GAUTENG,1,Empty,877000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Basic education,Basic education,2014,1,Examination and Education Related Services,GAUTENG,1,Empty,4343000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2011,1,Examination and Education Related Services,GAUTENG,1,Empty,700000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2012,1,Examination and Education Related Services,GAUTENG,1,Empty,3361000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2013,1,Examination and Education Related Services,GAUTENG,1,Empty,252000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2014,1,Examination and Education Related Services,GAUTENG,1,Empty,4873000,1
Main appropriation,Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2014,1,Examination and Education Related Services,GAUTENG,1,Empty,5488000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2015,1,Examination and Education Related Services,GAUTENG,1,Empty,18308000,1
Main appropriation,Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2016,1,Examination and Education Related Services,GAUTENG,1,Empty,19279000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2017,1,Examination and Education Related Services,GAUTENG,1,Empty,20243000,1
Audited Outcome,Education,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2011,1,Examination and Education Related Services,GAUTENG,1,Empty,36724000,1
Audited Outcome,Education,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2012,1,Examination and Education Related Services,GAUTENG,1,Empty,30587000,1
Audited Outcome,Education,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2013,1,Examination and Education Related Services,GAUTENG,1,Empty,6690000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2014,1,Examination and Education Related Services,GAUTENG,1,Empty,13458000,1
Main appropriation,Education,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2014,1,Examination and Education Related Services,GAUTENG,1,Empty,13028000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2015,1,Examination and Education Related Services,GAUTENG,1,Empty,20661000,1
Main appropriation,Education,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2016,1,Examination and Education Related Services,GAUTENG,1,Empty,21754000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2017,1,Examination and Education Related Services,GAUTENG,1,Empty,22841000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2011,1,Examination and Education Related Services,GAUTENG,1,Empty,167000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2012,1,Examination and Education Related Services,GAUTENG,1,Empty,356000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2013,1,Examination and Education Related Services,GAUTENG,1,Empty,132000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2014,1,Examination and Education Related Services,GAUTENG,1,Empty,12098000,1
Main appropriation,Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2014,1,Examination and Education Related Services,GAUTENG,1,Empty,12147000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2015,1,Examination and Education Related Services,GAUTENG,1,Empty,172000,1
Main appropriation,Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2016,1,Examination and Education Related Services,GAUTENG,1,Empty,181000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2017,1,Examination and Education Related Services,GAUTENG,1,Empty,191000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2011,1,Examination and Education Related Services,GAUTENG,1,Empty,15026000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2012,1,Examination and Education Related Services,GAUTENG,1,Empty,244000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2013,1,Examination and Education Related Services,GAUTENG,1,Empty,3388000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2014,1,Examination and Education Related Services,GAUTENG,1,Empty,11718000,1
Main appropriation,Education,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2014,1,Examination and Education Related Services,GAUTENG,1,Empty,15602000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2015,1,Examination and Education Related Services,GAUTENG,1,Empty,17735000,1
Main appropriation,Education,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2016,1,Examination and Education Related Services,GAUTENG,1,Empty,18675000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2017,1,Examination and Education Related Services,GAUTENG,1,Empty,19608000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2011,1,Examination and Education Related Services,GAUTENG,1,Empty,131799000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2012,1,Examination and Education Related Services,GAUTENG,1,Empty,1400000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2013,1,Examination and Education Related Services,GAUTENG,1,Empty,328621000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2014,1,Examination and Education Related Services,GAUTENG,1,Empty,49402000,1
Main appropriation,Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2014,1,Examination and Education Related Services,GAUTENG,1,Empty,22772000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2015,1,Examination and Education Related Services,GAUTENG,1,Empty,22926000,1
Main appropriation,Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2016,1,Examination and Education Related Services,GAUTENG,1,Empty,24141000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2017,1,Examination and Education Related Services,GAUTENG,1,Empty,25348000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2011,1,Examination and Education Related Services,GAUTENG,1,Empty,47000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2012,1,Examination and Education Related Services,GAUTENG,1,Empty,41000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2013,1,Examination and Education Related Services,GAUTENG,1,Empty,89000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2014,1,Examination and Education Related Services,GAUTENG,1,Empty,34000,1
Main appropriation,Education,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2014,1,Examination and Education Related Services,GAUTENG,1,Empty,22000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2014,1,Examination and Education Related Services,GAUTENG,1,Empty,3584000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2015,1,Examination and Education Related Services,GAUTENG,1,Empty,483000,1
Main appropriation,Education,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2016,1,Examination and Education Related Services,GAUTENG,1,Empty,498000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2017,1,Examination and Education Related Services,GAUTENG,1,Empty,523000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2011,1,Examination and Education Related Services,GAUTENG,1,Empty,5571000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2012,1,Examination and Education Related Services,GAUTENG,1,Empty,3650000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2013,1,Examination and Education Related Services,GAUTENG,1,Empty,8820000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2014,1,Examination and Education Related Services,GAUTENG,1,Empty,7262000,1
Main appropriation,Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2014,1,Examination and Education Related Services,GAUTENG,1,Empty,5367000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2015,1,Examination and Education Related Services,GAUTENG,1,Empty,13116000,1
Main appropriation,Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2016,1,Examination and Education Related Services,GAUTENG,1,Empty,13811000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2017,1,Examination and Education Related Services,GAUTENG,1,Empty,14502000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2011,1,Examination and Education Related Services,GAUTENG,1,Empty,-221000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2012,1,Examination and Education Related Services,GAUTENG,1,Empty,176038000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2013,1,Examination and Education Related Services,GAUTENG,1,Empty,36065000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2014,1,Examination and Education Related Services,GAUTENG,1,Empty,49964000,1
Main appropriation,Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2014,1,Examination and Education Related Services,GAUTENG,1,Empty,50204000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2015,1,Examination and Education Related Services,GAUTENG,1,Empty,67079000,1
Main appropriation,Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2016,1,Examination and Education Related Services,GAUTENG,1,Empty,70643000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2017,1,Examination and Education Related Services,GAUTENG,1,Empty,74175000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2011,1,Examination and Education Related Services,GAUTENG,1,Empty,1338000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2012,1,Examination and Education Related Services,GAUTENG,1,Empty,863000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2013,1,Examination and Education Related Services,GAUTENG,1,Empty,1204000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2014,1,Examination and Education Related Services,GAUTENG,1,Empty,2134000,1
Main appropriation,Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2014,1,Examination and Education Related Services,GAUTENG,1,Empty,2114000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2015,1,Examination and Education Related Services,GAUTENG,1,Empty,2157000,1
Main appropriation,Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2016,1,Examination and Education Related Services,GAUTENG,1,Empty,2272000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2017,1,Examination and Education Related Services,GAUTENG,1,Empty,2386000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2012,1,Examination and Education Related Services,GAUTENG,1,Empty,56000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2013,1,Examination and Education Related Services,GAUTENG,1,Empty,37000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2014,1,Examination and Education Related Services,GAUTENG,1,Empty,322000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2015,1,Examination and Education Related Services,GAUTENG,1,Empty,15000,1
Main appropriation,Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2016,1,Examination and Education Related Services,GAUTENG,1,Empty,16000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2017,1,Examination and Education Related Services,GAUTENG,1,Empty,17000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2011,1,Examination and Education Related Services,GAUTENG,1,Empty,168027000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2012,1,Examination and Education Related Services,GAUTENG,1,Empty,220922000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2013,1,Examination and Education Related Services,GAUTENG,1,Empty,48458000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2014,1,Examination and Education Related Services,GAUTENG,1,Empty,102195000,1
Main appropriation,Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2014,1,Examination and Education Related Services,GAUTENG,1,Empty,133172000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2015,1,Examination and Education Related Services,GAUTENG,1,Empty,143889000,1
Main appropriation,Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2016,1,Examination and Education Related Services,GAUTENG,1,Empty,151531000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2017,1,Examination and Education Related Services,GAUTENG,1,Empty,159107000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2011,1,Examination and Education Related Services,GAUTENG,1,Empty,855000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2012,1,Examination and Education Related Services,GAUTENG,1,Empty,1509000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2013,1,Examination and Education Related Services,GAUTENG,1,Empty,4830000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2014,1,Examination and Education Related Services,GAUTENG,1,Empty,9825000,1
Main appropriation,Education,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2014,1,Examination and Education Related Services,GAUTENG,1,Empty,8060000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2015,1,Examination and Education Related Services,GAUTENG,1,Empty,4252000,1
Main appropriation,Education,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2016,1,Examination and Education Related Services,GAUTENG,1,Empty,4477000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2017,1,Examination and Education Related Services,GAUTENG,1,Empty,4700000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2011,1,Examination and Education Related Services,GAUTENG,1,Empty,29813000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2012,1,Examination and Education Related Services,GAUTENG,1,Empty,34801000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2013,1,Examination and Education Related Services,GAUTENG,1,Empty,35772000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,Examination and Education Related Services,GAUTENG,1,Empty,57040000,1
Main appropriation,Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,Examination and Education Related Services,GAUTENG,1,Empty,69463000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,1,Examination and Education Related Services,GAUTENG,1,Empty,67104000,1
Main appropriation,Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2016,1,Examination and Education Related Services,GAUTENG,1,Empty,70663000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2017,1,Examination and Education Related Services,GAUTENG,1,Empty,73309000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2011,1,Examination and Education Related Services,GAUTENG,1,Empty,7673000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2012,1,Examination and Education Related Services,GAUTENG,1,Empty,3944000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2013,1,Examination and Education Related Services,GAUTENG,1,Empty,2874000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2014,1,Examination and Education Related Services,GAUTENG,1,Empty,7178000,1
Main appropriation,Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2014,1,Examination and Education Related Services,GAUTENG,1,Empty,4363000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2015,1,Examination and Education Related Services,GAUTENG,1,Empty,6689000,1
Main appropriation,Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2016,1,Examination and Education Related Services,GAUTENG,1,Empty,7043000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2017,1,Examination and Education Related Services,GAUTENG,1,Empty,7396000,1
Audited Outcome,Education,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2011,1,Independent School Subsidies,GAUTENG,1,Empty,409004000,1
Audited Outcome,Education,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2012,1,Independent School Subsidies,GAUTENG,1,Empty,421446000,1
Audited Outcome,Education,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2013,1,Independent School Subsidies,GAUTENG,1,Empty,452837000,1
Adjusted appropriation,Education,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,Independent School Subsidies,GAUTENG,1,Empty,499329000,1
Main appropriation,Education,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,Independent School Subsidies,GAUTENG,1,Empty,514329000,1
Medium Term Estimates,Education,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2015,1,Independent School Subsidies,GAUTENG,1,Empty,537988000,1
Main appropriation,Education,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2016,1,Independent School Subsidies,GAUTENG,1,Empty,566502000,1
Medium Term Estimates,Education,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2017,1,Independent School Subsidies,GAUTENG,1,Empty,594827000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2014,1,Independent School Subsidies,GAUTENG,1,Empty,15000000,1
Audited Outcome,Education,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2013,1,Independent School Subsidies,GAUTENG,1,Empty,32000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2013,1,Independent School Subsidies,GAUTENG,1,Empty,98000,1
Audited Outcome,Education,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2011,1,Infrastructure Development,GAUTENG,1,Empty,1258561000,1
Audited Outcome,Education,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2012,1,Infrastructure Development,GAUTENG,1,Empty,1334121000,1
Audited Outcome,Education,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2013,1,Infrastructure Development,GAUTENG,1,Empty,962879000,1
Adjusted appropriation,Education,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2014,1,Infrastructure Development,GAUTENG,1,Empty,1370136000,1
Main appropriation,Education,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2014,1,Infrastructure Development,GAUTENG,1,Empty,1412339000,1
Medium Term Estimates,Education,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2015,1,Infrastructure Development,GAUTENG,1,Empty,2168450000,1
Main appropriation,Education,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2016,1,Infrastructure Development,GAUTENG,1,Empty,2277660000,1
Medium Term Estimates,Education,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2017,1,Infrastructure Development,GAUTENG,1,Empty,2483245000,1
Audited Outcome,Education,Capital,Payments for capital assets,Land and sub-soil assets,Land and sub-soil assets,Land and sub-soil assets,Basic education,Basic education,2012,1,Infrastructure Development,GAUTENG,1,Empty,5356000,1
Audited Outcome,Education,Capital,Payments for capital assets,Land and sub-soil assets,Land and sub-soil assets,Land and sub-soil assets,Basic education,Basic education,2013,1,Infrastructure Development,GAUTENG,1,Empty,12521000,1
Adjusted appropriation,Education,Capital,Payments for capital assets,Land and sub-soil assets,Land and sub-soil assets,Land and sub-soil assets,Basic education,Basic education,2014,1,Infrastructure Development,GAUTENG,1,Empty,22000000,1
Main appropriation,Education,Capital,Payments for capital assets,Land and sub-soil assets,Land and sub-soil assets,Land and sub-soil assets,Basic education,Basic education,2014,1,Infrastructure Development,GAUTENG,1,Empty,22000000,1
Medium Term Estimates,Education,Capital,Payments for capital assets,Land and sub-soil assets,Land and sub-soil assets,Land and sub-soil assets,Basic education,Basic education,2015,1,Infrastructure Development,GAUTENG,1,Empty,16740000,1
Main appropriation,Education,Capital,Payments for capital assets,Land and sub-soil assets,Land and sub-soil assets,Land and sub-soil assets,Basic education,Basic education,2016,1,Infrastructure Development,GAUTENG,1,Empty,30000000,1
Medium Term Estimates,Education,Capital,Payments for capital assets,Land and sub-soil assets,Land and sub-soil assets,Land and sub-soil assets,Basic education,Basic education,2017,1,Infrastructure Development,GAUTENG,1,Empty,35035000,1
Audited Outcome,Education,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Basic education,Basic education,2013,1,Infrastructure Development,GAUTENG,1,Empty,189000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Basic education,Basic education,2011,1,Infrastructure Development,GAUTENG,1,Empty,31351000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Basic education,Basic education,2013,1,Infrastructure Development,GAUTENG,1,Empty,340000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2013,1,Infrastructure Development,GAUTENG,1,Empty,321894000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2011,1,Infrastructure Development,GAUTENG,1,Empty,239697000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2012,1,Infrastructure Development,GAUTENG,1,Empty,329981000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2013,1,Infrastructure Development,GAUTENG,1,Empty,330725000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2014,1,Infrastructure Development,GAUTENG,1,Empty,414299000,1
Main appropriation,Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2014,1,Infrastructure Development,GAUTENG,1,Empty,253796000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2015,1,Infrastructure Development,GAUTENG,1,Empty,410974000,1
Main appropriation,Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2016,1,Infrastructure Development,GAUTENG,1,Empty,284162000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2017,1,Infrastructure Development,GAUTENG,1,Empty,293132000,1
Audited Outcome,Education,,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2011,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,69779000,1
Audited Outcome,Education,,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2012,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,110003000,1
Audited Outcome,Education,,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2013,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,112831000,1
Adjusted appropriation,Education,,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2014,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,95000000,1
Main appropriation,Education,,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2014,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,95000000,1
Medium Term Estimates,Education,,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2015,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,100130000,1
Main appropriation,Education,,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2016,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,105437000,1
Medium Term Estimates,Education,,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2017,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,110709000,1
Audited Outcome,Education,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2011,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,1147265000,1
Audited Outcome,Education,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2012,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,1196279000,1
Audited Outcome,Education,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2013,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,1444489000,1
Adjusted appropriation,Education,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,1678164000,1
Main appropriation,Education,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,1864521000,1
Medium Term Estimates,Education,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2015,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,2389553000,1
Main appropriation,Education,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2016,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,2510671000,1
Medium Term Estimates,Education,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2017,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,2636993000,1
Audited Outcome,Education,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2012,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,1289000,1
Audited Outcome,Education,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2013,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,25508000,1
Adjusted appropriation,Education,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2014,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,11000000,1
Main appropriation,Education,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2014,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,27958000,1
Medium Term Estimates,Education,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2015,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,24351000,1
Main appropriation,Education,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2016,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,25074000,1
Medium Term Estimates,Education,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2017,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,27520000,1
Audited Outcome,Education,Capital,Payments for capital assets,Land and sub-soil assets,Land and sub-soil assets,Land and sub-soil assets,Basic education,Basic education,2012,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,564000,1
Audited Outcome,Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2011,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,44848000,1
Audited Outcome,Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2012,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,17521000,1
Audited Outcome,Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2013,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,21501000,1
Adjusted appropriation,Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2014,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,691000,1
Main appropriation,Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2014,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,568000,1
Medium Term Estimates,Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2015,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,11620000,1
Main appropriation,Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2016,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,12237000,1
Medium Term Estimates,Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2017,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,12846000,1
Audited Outcome,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2011,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,13330849000,1
Audited Outcome,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2012,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,14435822000,1
Audited Outcome,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2013,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,15537687000,1
Adjusted appropriation,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,16990783000,1
Main appropriation,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,16766945000,1
Medium Term Estimates,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,18952303000,1
Main appropriation,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2016,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,20022832000,1
Medium Term Estimates,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2017,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,21023995000,1
Audited Outcome,Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2011,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,2313045000,1
Audited Outcome,Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2012,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,2349574000,1
Audited Outcome,Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2013,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,2592311000,1
Adjusted appropriation,Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,2749643000,1
Main appropriation,Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,2713481000,1
Medium Term Estimates,Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,3054841000,1
Main appropriation,Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2016,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,3240968000,1
Medium Term Estimates,Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2017,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,3403017000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2011,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,1806000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2013,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,6000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2014,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,30000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2015,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,10000,1
Main appropriation,Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2016,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,11000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2017,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,11000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2011,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,999000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2012,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,984000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2013,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,2219000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2014,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,246000,1
Main appropriation,Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2014,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,948000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2015,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,551000,1
Main appropriation,Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2016,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,580000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2017,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,610000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2011,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,319439000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2012,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,580076000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2013,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,551826000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2014,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,692424000,1
Main appropriation,Education,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2014,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,588709000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2015,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,662892000,1
Main appropriation,Education,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2016,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,698792000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2017,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,733733000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2011,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,41456000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2012,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,21448000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2013,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,2297000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2014,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,122000,1
Main appropriation,Education,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2014,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,71000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2015,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,261000,1
Main appropriation,Education,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2016,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,275000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2017,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,289000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Basic education,Basic education,2012,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,42000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Basic education,Basic education,2013,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,35000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2011,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,14313000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2012,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,14520000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2013,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,3494000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2014,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,7703000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2011,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,6409000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2012,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,5594000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2013,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,1429000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,734000,1
Main appropriation,Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,1371000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2015,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,1169000,1
Main appropriation,Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2016,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,1232000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2017,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,1293000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2011,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,2041000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2012,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,1603000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2013,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,11646000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2014,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,943000,1
Main appropriation,Education,Current,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2014,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,870000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2015,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,7897000,1
Main appropriation,Education,Current,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2016,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,8317000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2017,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,8735000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2011,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,8949000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Basic education,Basic education,2012,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,2116000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Basic education,Basic education,2013,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,909000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Basic education,Basic education,2014,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,180000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2011,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,180583000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2012,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,24773000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2013,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,7365000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2014,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,17832000,1
Main appropriation,Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2014,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,668000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2015,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,4612000,1
Main appropriation,Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2016,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,4856000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2017,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,5098000,1
Audited Outcome,Education,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2011,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,30684000,1
Audited Outcome,Education,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2012,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,6016000,1
Audited Outcome,Education,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2013,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,3174000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2014,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,1340000,1
Main appropriation,Education,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2014,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,2140000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2015,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,1534000,1
Main appropriation,Education,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2016,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,1616000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2017,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,1697000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2011,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,12944000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2012,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,23344000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2013,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,7584000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2014,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,1618000,1
Main appropriation,Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2014,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,36000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2015,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,9000,1
Main appropriation,Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2016,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,9000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2017,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,9000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2011,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,3226000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2012,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,144000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2013,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,15000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2014,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,850000,1
Main appropriation,Education,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2014,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,1846000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2015,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,1287000,1
Main appropriation,Education,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2016,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,1355000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2017,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,1423000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Basic education,Basic education,2013,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,46000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Basic education,Basic education,2013,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,1000,1
Audited Outcome,Education,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Basic education,Basic education,2013,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,12208000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2011,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,166763000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2012,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,205148000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2013,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,339673000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2014,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,355596000,1
Main appropriation,Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2014,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,346086000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2015,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,492877000,1
Main appropriation,Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2016,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,519622000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2017,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,545602000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2011,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,1086000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2012,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,1085000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2013,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,338000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2014,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,4000,1
Main appropriation,Education,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2014,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,18000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Basic education,Basic education,2011,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,397000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Basic education,Basic education,2012,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,297000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Basic education,Basic education,2013,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,1780000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2013,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,23200000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2014,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,49296000,1
Main appropriation,Education,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2014,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,45106000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2015,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,61763000,1
Main appropriation,Education,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2016,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,65037000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2017,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,68289000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2011,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,12799000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2012,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,1129000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2013,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,270000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2014,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,280000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2015,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,692000,1
Main appropriation,Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2016,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,728000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2017,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,764000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2011,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,3812000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2012,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,6235000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2013,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,7570000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2014,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,396000,1
Main appropriation,Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2014,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,290000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2015,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,11218000,1
Main appropriation,Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2016,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,11813000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2017,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,12405000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2011,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,63347000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2012,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,142097000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2013,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,191921000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2014,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,194378000,1
Main appropriation,Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2014,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,93612000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2015,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,99373000,1
Main appropriation,Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2016,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,104733000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2017,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,109969000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2012,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,3000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2013,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,900000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2014,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,846000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2015,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,850000,1
Main appropriation,Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2016,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,895000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2017,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,940000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2011,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,42165000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2012,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,76370000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2013,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,7939000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2014,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,4258000,1
Main appropriation,Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2014,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,15156000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2015,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,8639000,1
Main appropriation,Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2016,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,8855000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2017,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,9297000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2011,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,207169000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2012,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,238516000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2013,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,308033000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2014,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,338614000,1
Main appropriation,Education,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2014,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,343755000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2015,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,462518000,1
Main appropriation,Education,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2016,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,487774000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2017,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,512506000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2011,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,9531000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2012,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,8125000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2013,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,4406000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,5433000,1
Main appropriation,Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,1874000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,8855000,1
Main appropriation,Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2016,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,9325000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2017,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,9791000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2011,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,2102000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2012,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,1884000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2013,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,435000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2014,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,942000,1
Main appropriation,Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2014,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,1317000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2015,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,958000,1
Main appropriation,Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2016,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,1009000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2017,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,1060000,1
Audited Outcome,Education,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Basic education,Basic education,2011,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,210000,1
Audited Outcome,Education,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Basic education,Basic education,2012,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,97000,1
Audited Outcome,Education,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Basic education,Basic education,2013,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,350000,1
Audited Outcome,Education,Current,Current payments,Interest and rent on land,Interest and rent on land,Rent on land,Basic education,Basic education,2012,1,PUBLIC ORDIRNARY SCHOOL EDUCATION,GAUTENG,1,Empty,108000,1
Audited Outcome,Education,,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2011,1,Public Special School Education,GAUTENG,1,Empty,5375000,1
Audited Outcome,Education,,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2012,1,Public Special School Education,GAUTENG,1,Empty,5891000,1
Audited Outcome,Education,,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2013,1,Public Special School Education,GAUTENG,1,Empty,6312000,1
Adjusted appropriation,Education,,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2014,1,Public Special School Education,GAUTENG,1,Empty,2329000,1
Main appropriation,Education,,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2014,1,Public Special School Education,GAUTENG,1,Empty,2329000,1
Medium Term Estimates,Education,,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2015,1,Public Special School Education,GAUTENG,1,Empty,2436000,1
Main appropriation,Education,,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2016,1,Public Special School Education,GAUTENG,1,Empty,2565000,1
Medium Term Estimates,Education,,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2017,1,Public Special School Education,GAUTENG,1,Empty,2693000,1
Audited Outcome,Education,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2011,1,Public Special School Education,GAUTENG,1,Empty,205601000,1
Audited Outcome,Education,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2012,1,Public Special School Education,GAUTENG,1,Empty,231546000,1
Audited Outcome,Education,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2013,1,Public Special School Education,GAUTENG,1,Empty,292119000,1
Adjusted appropriation,Education,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,Public Special School Education,GAUTENG,1,Empty,299807000,1
Main appropriation,Education,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,Public Special School Education,GAUTENG,1,Empty,308345000,1
Medium Term Estimates,Education,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2015,1,Public Special School Education,GAUTENG,1,Empty,322529000,1
Main appropriation,Education,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2016,1,Public Special School Education,GAUTENG,1,Empty,339623000,1
Medium Term Estimates,Education,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2017,1,Public Special School Education,GAUTENG,1,Empty,356604000,1
Audited Outcome,Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2012,1,Public Special School Education,GAUTENG,1,Empty,401000,1
Audited Outcome,Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2013,1,Public Special School Education,GAUTENG,1,Empty,1000,1
Adjusted appropriation,Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2014,1,Public Special School Education,GAUTENG,1,Empty,377000,1
Main appropriation,Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2014,1,Public Special School Education,GAUTENG,1,Empty,105000,1
Medium Term Estimates,Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2015,1,Public Special School Education,GAUTENG,1,Empty,295000,1
Main appropriation,Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2016,1,Public Special School Education,GAUTENG,1,Empty,311000,1
Medium Term Estimates,Education,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2017,1,Public Special School Education,GAUTENG,1,Empty,327000,1
Audited Outcome,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2011,1,Public Special School Education,GAUTENG,1,Empty,910347000,1
Audited Outcome,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2012,1,Public Special School Education,GAUTENG,1,Empty,1006940000,1
Audited Outcome,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2013,1,Public Special School Education,GAUTENG,1,Empty,1086888000,1
Adjusted appropriation,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Public Special School Education,GAUTENG,1,Empty,1315688000,1
Main appropriation,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Public Special School Education,GAUTENG,1,Empty,1298443000,1
Medium Term Estimates,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,1,Public Special School Education,GAUTENG,1,Empty,1363681000,1
Main appropriation,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2016,1,Public Special School Education,GAUTENG,1,Empty,1413293000,1
Medium Term Estimates,Education,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2017,1,Public Special School Education,GAUTENG,1,Empty,1483957000,1
Audited Outcome,Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2011,1,Public Special School Education,GAUTENG,1,Empty,162436000,1
Audited Outcome,Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2012,1,Public Special School Education,GAUTENG,1,Empty,163920000,1
Audited Outcome,Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2013,1,Public Special School Education,GAUTENG,1,Empty,191503000,1
Adjusted appropriation,Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Public Special School Education,GAUTENG,1,Empty,195273000,1
Main appropriation,Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Public Special School Education,GAUTENG,1,Empty,192518000,1
Medium Term Estimates,Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,1,Public Special School Education,GAUTENG,1,Empty,212937000,1
Main appropriation,Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2016,1,Public Special School Education,GAUTENG,1,Empty,222394000,1
Medium Term Estimates,Education,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2017,1,Public Special School Education,GAUTENG,1,Empty,233514000,1
Main appropriation,Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2014,1,Public Special School Education,GAUTENG,1,Empty,26000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2015,1,Public Special School Education,GAUTENG,1,Empty,20000,1
Main appropriation,Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2016,1,Public Special School Education,GAUTENG,1,Empty,20000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2017,1,Public Special School Education,GAUTENG,1,Empty,21000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2014,1,Public Special School Education,GAUTENG,1,Empty,119000,1
Main appropriation,Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2014,1,Public Special School Education,GAUTENG,1,Empty,240000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2015,1,Public Special School Education,GAUTENG,1,Empty,347000,1
Main appropriation,Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2016,1,Public Special School Education,GAUTENG,1,Empty,364000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2017,1,Public Special School Education,GAUTENG,1,Empty,383000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2011,1,Public Special School Education,GAUTENG,1,Empty,2223000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2012,1,Public Special School Education,GAUTENG,1,Empty,148000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2014,1,Public Special School Education,GAUTENG,1,Empty,925000,1
Main appropriation,Education,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2014,1,Public Special School Education,GAUTENG,1,Empty,240000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2015,1,Public Special School Education,GAUTENG,1,Empty,370000,1
Main appropriation,Education,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2016,1,Public Special School Education,GAUTENG,1,Empty,389000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2017,1,Public Special School Education,GAUTENG,1,Empty,408000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2012,1,Public Special School Education,GAUTENG,1,Empty,4000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2014,1,Public Special School Education,GAUTENG,1,Empty,138000,1
Main appropriation,Education,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2014,1,Public Special School Education,GAUTENG,1,Empty,94000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2015,1,Public Special School Education,GAUTENG,1,Empty,65000,1
Main appropriation,Education,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2016,1,Public Special School Education,GAUTENG,1,Empty,68000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2017,1,Public Special School Education,GAUTENG,1,Empty,71000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Basic education,Basic education,2012,1,Public Special School Education,GAUTENG,1,Empty,2000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2011,1,Public Special School Education,GAUTENG,1,Empty,99000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2012,1,Public Special School Education,GAUTENG,1,Empty,576000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2013,1,Public Special School Education,GAUTENG,1,Empty,2000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,1,Public Special School Education,GAUTENG,1,Empty,208000,1
Main appropriation,Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,1,Public Special School Education,GAUTENG,1,Empty,593000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2015,1,Public Special School Education,GAUTENG,1,Empty,474000,1
Main appropriation,Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2016,1,Public Special School Education,GAUTENG,1,Empty,499000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2017,1,Public Special School Education,GAUTENG,1,Empty,524000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2011,1,Public Special School Education,GAUTENG,1,Empty,23000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2012,1,Public Special School Education,GAUTENG,1,Empty,145000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2013,1,Public Special School Education,GAUTENG,1,Empty,291000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2014,1,Public Special School Education,GAUTENG,1,Empty,555000,1
Main appropriation,Education,Current,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2014,1,Public Special School Education,GAUTENG,1,Empty,638000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2015,1,Public Special School Education,GAUTENG,1,Empty,512000,1
Main appropriation,Education,Current,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2016,1,Public Special School Education,GAUTENG,1,Empty,539000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2017,1,Public Special School Education,GAUTENG,1,Empty,566000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2011,1,Public Special School Education,GAUTENG,1,Empty,199000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2012,1,Public Special School Education,GAUTENG,1,Empty,341000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2013,1,Public Special School Education,GAUTENG,1,Empty,1000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2014,1,Public Special School Education,GAUTENG,1,Empty,179000,1
Main appropriation,Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2014,1,Public Special School Education,GAUTENG,1,Empty,137000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2015,1,Public Special School Education,GAUTENG,1,Empty,174000,1
Main appropriation,Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2016,1,Public Special School Education,GAUTENG,1,Empty,183000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2017,1,Public Special School Education,GAUTENG,1,Empty,192000,1
Audited Outcome,Education,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2011,1,Public Special School Education,GAUTENG,1,Empty,709000,1
Audited Outcome,Education,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2012,1,Public Special School Education,GAUTENG,1,Empty,399000,1
Audited Outcome,Education,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2013,1,Public Special School Education,GAUTENG,1,Empty,215000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2014,1,Public Special School Education,GAUTENG,1,Empty,1118000,1
Main appropriation,Education,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2014,1,Public Special School Education,GAUTENG,1,Empty,739000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2015,1,Public Special School Education,GAUTENG,1,Empty,741000,1
Main appropriation,Education,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2016,1,Public Special School Education,GAUTENG,1,Empty,780000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2017,1,Public Special School Education,GAUTENG,1,Empty,819000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2012,1,Public Special School Education,GAUTENG,1,Empty,29000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2013,1,Public Special School Education,GAUTENG,1,Empty,8000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2011,1,Public Special School Education,GAUTENG,1,Empty,1840000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2012,1,Public Special School Education,GAUTENG,1,Empty,1716000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2013,1,Public Special School Education,GAUTENG,1,Empty,168000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2014,1,Public Special School Education,GAUTENG,1,Empty,3898000,1
Main appropriation,Education,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2014,1,Public Special School Education,GAUTENG,1,Empty,5716000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2015,1,Public Special School Education,GAUTENG,1,Empty,466000,1
Main appropriation,Education,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2016,1,Public Special School Education,GAUTENG,1,Empty,490000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2017,1,Public Special School Education,GAUTENG,1,Empty,515000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2011,1,Public Special School Education,GAUTENG,1,Empty,5000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2012,1,Public Special School Education,GAUTENG,1,Empty,12357000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2013,1,Public Special School Education,GAUTENG,1,Empty,6896000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2014,1,Public Special School Education,GAUTENG,1,Empty,10755000,1
Main appropriation,Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2014,1,Public Special School Education,GAUTENG,1,Empty,229000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2015,1,Public Special School Education,GAUTENG,1,Empty,7652000,1
Main appropriation,Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2016,1,Public Special School Education,GAUTENG,1,Empty,8058000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2017,1,Public Special School Education,GAUTENG,1,Empty,8461000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2011,1,Public Special School Education,GAUTENG,1,Empty,22000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2013,1,Public Special School Education,GAUTENG,1,Empty,1585000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2014,1,Public Special School Education,GAUTENG,1,Empty,972000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2015,1,Public Special School Education,GAUTENG,1,Empty,531000,1
Main appropriation,Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2016,1,Public Special School Education,GAUTENG,1,Empty,559000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2017,1,Public Special School Education,GAUTENG,1,Empty,587000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2011,1,Public Special School Education,GAUTENG,1,Empty,86000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2012,1,Public Special School Education,GAUTENG,1,Empty,86000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2013,1,Public Special School Education,GAUTENG,1,Empty,484000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2014,1,Public Special School Education,GAUTENG,1,Empty,434000,1
Main appropriation,Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2014,1,Public Special School Education,GAUTENG,1,Empty,337000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2015,1,Public Special School Education,GAUTENG,1,Empty,20000,1
Main appropriation,Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2016,1,Public Special School Education,GAUTENG,1,Empty,21000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2017,1,Public Special School Education,GAUTENG,1,Empty,22000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2011,1,Public Special School Education,GAUTENG,1,Empty,1000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2012,1,Public Special School Education,GAUTENG,1,Empty,55000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2011,1,Public Special School Education,GAUTENG,1,Empty,736000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2012,1,Public Special School Education,GAUTENG,1,Empty,16547000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2013,1,Public Special School Education,GAUTENG,1,Empty,30000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2014,1,Public Special School Education,GAUTENG,1,Empty,1059000,1
Main appropriation,Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2014,1,Public Special School Education,GAUTENG,1,Empty,587000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2015,1,Public Special School Education,GAUTENG,1,Empty,588000,1
Main appropriation,Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2016,1,Public Special School Education,GAUTENG,1,Empty,619000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2017,1,Public Special School Education,GAUTENG,1,Empty,650000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2014,1,Public Special School Education,GAUTENG,1,Empty,114000,1
Main appropriation,Education,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2014,1,Public Special School Education,GAUTENG,1,Empty,235000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2015,1,Public Special School Education,GAUTENG,1,Empty,300000,1
Main appropriation,Education,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2016,1,Public Special School Education,GAUTENG,1,Empty,318000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2017,1,Public Special School Education,GAUTENG,1,Empty,334000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2011,1,Public Special School Education,GAUTENG,1,Empty,903000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2012,1,Public Special School Education,GAUTENG,1,Empty,3211000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2013,1,Public Special School Education,GAUTENG,1,Empty,707000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,Public Special School Education,GAUTENG,1,Empty,4810000,1
Main appropriation,Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,Public Special School Education,GAUTENG,1,Empty,5845000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,1,Public Special School Education,GAUTENG,1,Empty,3954000,1
Main appropriation,Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2016,1,Public Special School Education,GAUTENG,1,Empty,4167000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2017,1,Public Special School Education,GAUTENG,1,Empty,4375000,1
Audited Outcome,Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2011,1,Public Special School Education,GAUTENG,1,Empty,16000,1
Adjusted appropriation,Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2014,1,Public Special School Education,GAUTENG,1,Empty,30000,1
Main appropriation,Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2014,1,Public Special School Education,GAUTENG,1,Empty,80000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2015,1,Public Special School Education,GAUTENG,1,Empty,60000,1
Main appropriation,Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2016,1,Public Special School Education,GAUTENG,1,Empty,63000,1
Medium Term Estimates,Education,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2017,1,Public Special School Education,GAUTENG,1,Empty,66000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2011,1,Administration,KWAZULU-NATAL,1,Empty,684958000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2012,1,Administration,KWAZULU-NATAL,1,Empty,767580000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2013,1,Administration,KWAZULU-NATAL,1,Empty,806561000,1
Adjusted appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Administration,KWAZULU-NATAL,1,Empty,864115000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Administration,KWAZULU-NATAL,1,Empty,814115000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,1,Administration,KWAZULU-NATAL,1,Empty,943708000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2016,1,Administration,KWAZULU-NATAL,1,Empty,1009945000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2017,1,Administration,KWAZULU-NATAL,1,Empty,1081360000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2011,1,Administration,KWAZULU-NATAL,1,Empty,171240000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2012,1,Administration,KWAZULU-NATAL,1,Empty,120279000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2013,1,Administration,KWAZULU-NATAL,1,Empty,201640000,1
Adjusted appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Administration,KWAZULU-NATAL,1,Empty,230295000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Administration,KWAZULU-NATAL,1,Empty,180295000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,1,Administration,KWAZULU-NATAL,1,Empty,224286000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2016,1,Administration,KWAZULU-NATAL,1,Empty,242256000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2017,1,Administration,KWAZULU-NATAL,1,Empty,254368000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2011,1,Administration,KWAZULU-NATAL,1,Empty,9123000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2012,1,Administration,KWAZULU-NATAL,1,Empty,1348000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2013,1,Administration,KWAZULU-NATAL,1,Empty,1136000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2011,1,Administration,KWAZULU-NATAL,1,Empty,3671000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2012,1,Administration,KWAZULU-NATAL,1,Empty,3768000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2013,1,Administration,KWAZULU-NATAL,1,Empty,6152000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2014,1,Administration,KWAZULU-NATAL,1,Empty,4321000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2014,1,Administration,KWAZULU-NATAL,1,Empty,4321000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2015,1,Administration,KWAZULU-NATAL,1,Empty,4876000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2016,1,Administration,KWAZULU-NATAL,1,Empty,4948000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2017,1,Administration,KWAZULU-NATAL,1,Empty,5194000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2011,1,Administration,KWAZULU-NATAL,1,Empty,1834000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2012,1,Administration,KWAZULU-NATAL,1,Empty,3982000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2013,1,Administration,KWAZULU-NATAL,1,Empty,411000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2014,1,Administration,KWAZULU-NATAL,1,Empty,8525000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2014,1,Administration,KWAZULU-NATAL,1,Empty,8525000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2015,1,Administration,KWAZULU-NATAL,1,Empty,5491000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2016,1,Administration,KWAZULU-NATAL,1,Empty,4973000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2017,1,Administration,KWAZULU-NATAL,1,Empty,5221000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2011,1,Administration,KWAZULU-NATAL,1,Empty,1121000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2012,1,Administration,KWAZULU-NATAL,1,Empty,225000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2013,1,Administration,KWAZULU-NATAL,1,Empty,302000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2015,1,Administration,KWAZULU-NATAL,1,Empty,4600000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2016,1,Administration,KWAZULU-NATAL,1,Empty,3600000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Basic education,Basic education,2011,1,Administration,KWAZULU-NATAL,1,Empty,10994000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Basic education,Basic education,2012,1,Administration,KWAZULU-NATAL,1,Empty,8353000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Basic education,Basic education,2013,1,Administration,KWAZULU-NATAL,1,Empty,10190000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Basic education,Basic education,2014,1,Administration,KWAZULU-NATAL,1,Empty,8883000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Basic education,Basic education,2014,1,Administration,KWAZULU-NATAL,1,Empty,8883000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Basic education,Basic education,2015,1,Administration,KWAZULU-NATAL,1,Empty,9244000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Basic education,Basic education,2016,1,Administration,KWAZULU-NATAL,1,Empty,9423000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Basic education,Basic education,2017,1,Administration,KWAZULU-NATAL,1,Empty,9894000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2011,1,Administration,KWAZULU-NATAL,1,Empty,11178000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2012,1,Administration,KWAZULU-NATAL,1,Empty,17221000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2013,1,Administration,KWAZULU-NATAL,1,Empty,20478000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2014,1,Administration,KWAZULU-NATAL,1,Empty,11209000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2014,1,Administration,KWAZULU-NATAL,1,Empty,11209000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2015,1,Administration,KWAZULU-NATAL,1,Empty,22000000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2016,1,Administration,KWAZULU-NATAL,1,Empty,22000000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2017,1,Administration,KWAZULU-NATAL,1,Empty,22000000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2011,1,Administration,KWAZULU-NATAL,1,Empty,1346000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2012,1,Administration,KWAZULU-NATAL,1,Empty,847000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2013,1,Administration,KWAZULU-NATAL,1,Empty,1706000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,1,Administration,KWAZULU-NATAL,1,Empty,14549000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,1,Administration,KWAZULU-NATAL,1,Empty,14549000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2015,1,Administration,KWAZULU-NATAL,1,Empty,9386000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2016,1,Administration,KWAZULU-NATAL,1,Empty,3700000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2017,1,Administration,KWAZULU-NATAL,1,Empty,3851000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2011,1,Administration,KWAZULU-NATAL,1,Empty,36315000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2012,1,Administration,KWAZULU-NATAL,1,Empty,37572000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2013,1,Administration,KWAZULU-NATAL,1,Empty,34336000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2014,1,Administration,KWAZULU-NATAL,1,Empty,2271000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2014,1,Administration,KWAZULU-NATAL,1,Empty,2271000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2015,1,Administration,KWAZULU-NATAL,1,Empty,2378000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2016,1,Administration,KWAZULU-NATAL,1,Empty,7183000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2017,1,Administration,KWAZULU-NATAL,1,Empty,7543000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2011,1,Administration,KWAZULU-NATAL,1,Empty,22236000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2012,1,Administration,KWAZULU-NATAL,1,Empty,30745000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2013,1,Administration,KWAZULU-NATAL,1,Empty,24796000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2014,1,Administration,KWAZULU-NATAL,1,Empty,36088000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2014,1,Administration,KWAZULU-NATAL,1,Empty,42439000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2015,1,Administration,KWAZULU-NATAL,1,Empty,50937000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2016,1,Administration,KWAZULU-NATAL,1,Empty,76842000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2017,1,Administration,KWAZULU-NATAL,1,Empty,65526000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2011,1,Administration,KWAZULU-NATAL,1,Empty,187000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2012,1,Administration,KWAZULU-NATAL,1,Empty,681000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2013,1,Administration,KWAZULU-NATAL,1,Empty,118000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2014,1,Administration,KWAZULU-NATAL,1,Empty,21737000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2014,1,Administration,KWAZULU-NATAL,1,Empty,21737000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2015,1,Administration,KWAZULU-NATAL,1,Empty,12498000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2016,1,Administration,KWAZULU-NATAL,1,Empty,13488000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2017,1,Administration,KWAZULU-NATAL,1,Empty,16754000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Basic education,Basic education,2014,1,Administration,KWAZULU-NATAL,1,Empty,410000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Basic education,Basic education,2014,1,Administration,KWAZULU-NATAL,1,Empty,410000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Basic education,Basic education,2015,1,Administration,KWAZULU-NATAL,1,Empty,424000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Basic education,Basic education,2016,1,Administration,KWAZULU-NATAL,1,Empty,446000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Basic education,Basic education,2017,1,Administration,KWAZULU-NATAL,1,Empty,469000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Basic education,Basic education,2011,1,Administration,KWAZULU-NATAL,1,Empty,5814000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Basic education,Basic education,2012,1,Administration,KWAZULU-NATAL,1,Empty,4283000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Basic education,Basic education,2013,1,Administration,KWAZULU-NATAL,1,Empty,10227000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Basic education,Basic education,2014,1,Administration,KWAZULU-NATAL,1,Empty,3308000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Basic education,Basic education,2014,1,Administration,KWAZULU-NATAL,1,Empty,3308000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Basic education,Basic education,2015,1,Administration,KWAZULU-NATAL,1,Empty,3424000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Basic education,Basic education,2016,1,Administration,KWAZULU-NATAL,1,Empty,3509000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Basic education,Basic education,2017,1,Administration,KWAZULU-NATAL,1,Empty,3685000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2011,1,Administration,KWAZULU-NATAL,1,Empty,2517000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2012,1,Administration,KWAZULU-NATAL,1,Empty,2590000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2013,1,Administration,KWAZULU-NATAL,1,Empty,3095000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2014,1,Administration,KWAZULU-NATAL,1,Empty,19362000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2014,1,Administration,KWAZULU-NATAL,1,Empty,19362000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2015,1,Administration,KWAZULU-NATAL,1,Empty,16998000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2016,1,Administration,KWAZULU-NATAL,1,Empty,16847000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2017,1,Administration,KWAZULU-NATAL,1,Empty,17689000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2011,1,Administration,KWAZULU-NATAL,1,Empty,21587000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2012,1,Administration,KWAZULU-NATAL,1,Empty,22744000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2013,1,Administration,KWAZULU-NATAL,1,Empty,16049000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2014,1,Administration,KWAZULU-NATAL,1,Empty,13719000,1
Main appropriation,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2014,1,Administration,KWAZULU-NATAL,1,Empty,13719000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2015,1,Administration,KWAZULU-NATAL,1,Empty,16579000,1
Main appropriation,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2016,1,Administration,KWAZULU-NATAL,1,Empty,20523000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2017,1,Administration,KWAZULU-NATAL,1,Empty,17651000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2011,1,Administration,KWAZULU-NATAL,1,Empty,48240000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2012,1,Administration,KWAZULU-NATAL,1,Empty,15741000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2013,1,Administration,KWAZULU-NATAL,1,Empty,5554000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Entertainment,Entertainment,Basic education,Basic education,2011,1,Administration,KWAZULU-NATAL,1,Empty,49000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Entertainment,Entertainment,Basic education,Basic education,2012,1,Administration,KWAZULU-NATAL,1,Empty,13000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Entertainment,Entertainment,Basic education,Basic education,2013,1,Administration,KWAZULU-NATAL,1,Empty,6000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Entertainment,Entertainment,Basic education,Basic education,2014,1,Administration,KWAZULU-NATAL,1,Empty,1004000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Entertainment,Entertainment,Basic education,Basic education,2014,1,Administration,KWAZULU-NATAL,1,Empty,1004000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Entertainment,Entertainment,Basic education,Basic education,2015,1,Administration,KWAZULU-NATAL,1,Empty,1029000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Entertainment,Entertainment,Basic education,Basic education,2016,1,Administration,KWAZULU-NATAL,1,Empty,1054000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Entertainment,Entertainment,Basic education,Basic education,2017,1,Administration,KWAZULU-NATAL,1,Empty,1106000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2011,1,Administration,KWAZULU-NATAL,1,Empty,6219000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2012,1,Administration,KWAZULU-NATAL,1,Empty,34795000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2013,1,Administration,KWAZULU-NATAL,1,Empty,35261000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2014,1,Administration,KWAZULU-NATAL,1,Empty,746000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2014,1,Administration,KWAZULU-NATAL,1,Empty,746000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2015,1,Administration,KWAZULU-NATAL,1,Empty,40772000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2016,1,Administration,KWAZULU-NATAL,1,Empty,44728000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2017,1,Administration,KWAZULU-NATAL,1,Empty,40615000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Basic education,Basic education,2013,1,Administration,KWAZULU-NATAL,1,Empty,521000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Basic education,Basic education,2011,1,Administration,KWAZULU-NATAL,1,Empty,110000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Basic education,Basic education,2012,1,Administration,KWAZULU-NATAL,1,Empty,12000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Basic education,Basic education,2013,1,Administration,KWAZULU-NATAL,1,Empty,7000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Basic education,Basic education,2014,1,Administration,KWAZULU-NATAL,1,Empty,453000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Basic education,Basic education,2014,1,Administration,KWAZULU-NATAL,1,Empty,453000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Basic education,Basic education,2015,1,Administration,KWAZULU-NATAL,1,Empty,528000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Basic education,Basic education,2016,1,Administration,KWAZULU-NATAL,1,Empty,523000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Basic education,Basic education,2017,1,Administration,KWAZULU-NATAL,1,Empty,549000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Basic education,Basic education,2011,1,Administration,KWAZULU-NATAL,1,Empty,111000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Basic education,Basic education,2012,1,Administration,KWAZULU-NATAL,1,Empty,31000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Basic education,Basic education,2013,1,Administration,KWAZULU-NATAL,1,Empty,49000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Basic education,Basic education,2014,1,Administration,KWAZULU-NATAL,1,Empty,135000,1
Main appropriation,Education,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Basic education,Basic education,2014,1,Administration,KWAZULU-NATAL,1,Empty,135000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Basic education,Basic education,2015,1,Administration,KWAZULU-NATAL,1,Empty,140000,1
Main appropriation,Education,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Basic education,Basic education,2016,1,Administration,KWAZULU-NATAL,1,Empty,139000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Basic education,Basic education,2017,1,Administration,KWAZULU-NATAL,1,Empty,147000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2011,1,Administration,KWAZULU-NATAL,1,Empty,577000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2013,1,Administration,KWAZULU-NATAL,1,Empty,80000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2011,1,Administration,KWAZULU-NATAL,1,Empty,132000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2012,1,Administration,KWAZULU-NATAL,1,Empty,435000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Basic education,Basic education,2011,1,Administration,KWAZULU-NATAL,1,Empty,26000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Basic education,Basic education,2012,1,Administration,KWAZULU-NATAL,1,Empty,8000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Basic education,Basic education,2014,1,Administration,KWAZULU-NATAL,1,Empty,4154000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Basic education,Basic education,2014,1,Administration,KWAZULU-NATAL,1,Empty,4154000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Basic education,Basic education,2015,1,Administration,KWAZULU-NATAL,1,Empty,4299000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Basic education,Basic education,2016,1,Administration,KWAZULU-NATAL,1,Empty,4343000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Basic education,Basic education,2017,1,Administration,KWAZULU-NATAL,1,Empty,4560000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2013,1,Administration,KWAZULU-NATAL,1,Empty,1159000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2011,1,Administration,KWAZULU-NATAL,1,Empty,31626000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2012,1,Administration,KWAZULU-NATAL,1,Empty,35612000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2013,1,Administration,KWAZULU-NATAL,1,Empty,9909000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2014,1,Administration,KWAZULU-NATAL,1,Empty,42754000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2014,1,Administration,KWAZULU-NATAL,1,Empty,42754000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2015,1,Administration,KWAZULU-NATAL,1,Empty,35041000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2016,1,Administration,KWAZULU-NATAL,1,Empty,37182000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2017,1,Administration,KWAZULU-NATAL,1,Empty,34962000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2011,1,Administration,KWAZULU-NATAL,1,Empty,9257000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2012,1,Administration,KWAZULU-NATAL,1,Empty,3692000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2013,1,Administration,KWAZULU-NATAL,1,Empty,18616000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2014,1,Administration,KWAZULU-NATAL,1,Empty,9028000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2014,1,Administration,KWAZULU-NATAL,1,Empty,9028000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2015,1,Administration,KWAZULU-NATAL,1,Empty,8755000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2016,1,Administration,KWAZULU-NATAL,1,Empty,3500000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2017,1,Administration,KWAZULU-NATAL,1,Empty,3674000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2011,1,Administration,KWAZULU-NATAL,1,Empty,65464000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2013,1,Administration,KWAZULU-NATAL,1,Empty,72523000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2014,1,Administration,KWAZULU-NATAL,1,Empty,29000000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2016,1,Administration,KWAZULU-NATAL,1,Empty,31873000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2017,1,Administration,KWAZULU-NATAL,1,Empty,8181000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2012,1,Administration,KWAZULU-NATAL,1,Empty,107000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2013,1,Administration,KWAZULU-NATAL,1,Empty,259000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2011,1,Administration,KWAZULU-NATAL,1,Empty,2881000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2012,1,Administration,KWAZULU-NATAL,1,Empty,191000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2013,1,Administration,KWAZULU-NATAL,1,Empty,33133000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2014,1,Administration,KWAZULU-NATAL,1,Empty,5000000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2014,1,Administration,KWAZULU-NATAL,1,Empty,5000000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2015,1,Administration,KWAZULU-NATAL,1,Empty,9587000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2016,1,Administration,KWAZULU-NATAL,1,Empty,10299000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2017,1,Administration,KWAZULU-NATAL,1,Empty,13974000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2011,1,Administration,KWAZULU-NATAL,1,Empty,124000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2012,1,Administration,KWAZULU-NATAL,1,Empty,579000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2013,1,Administration,KWAZULU-NATAL,1,Empty,957000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2014,1,Administration,KWAZULU-NATAL,1,Empty,5004000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2014,1,Administration,KWAZULU-NATAL,1,Empty,5004000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2015,1,Administration,KWAZULU-NATAL,1,Empty,1648000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2016,1,Administration,KWAZULU-NATAL,1,Empty,162000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2017,1,Administration,KWAZULU-NATAL,1,Empty,170000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2011,1,Administration,KWAZULU-NATAL,1,Empty,144974000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2012,1,Administration,KWAZULU-NATAL,1,Empty,95893000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2013,1,Administration,KWAZULU-NATAL,1,Empty,107390000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,Administration,KWAZULU-NATAL,1,Empty,62987000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,Administration,KWAZULU-NATAL,1,Empty,64987000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,1,Administration,KWAZULU-NATAL,1,Empty,101167000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2016,1,Administration,KWAZULU-NATAL,1,Empty,91167000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2017,1,Administration,KWAZULU-NATAL,1,Empty,82283000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2011,1,Administration,KWAZULU-NATAL,1,Empty,17612000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2012,1,Administration,KWAZULU-NATAL,1,Empty,1485000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2013,1,Administration,KWAZULU-NATAL,1,Empty,1026000,1
Audited Outcome,Education,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Basic education,Basic education,2011,1,Administration,KWAZULU-NATAL,1,Empty,372000,1
Audited Outcome,Education,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Basic education,Basic education,2012,1,Administration,KWAZULU-NATAL,1,Empty,256000,1
Audited Outcome,Education,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Basic education,Basic education,2013,1,Administration,KWAZULU-NATAL,1,Empty,5706000,1
Audited Outcome,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2013,1,Administration,KWAZULU-NATAL,1,Empty,151000,1
Audited Outcome,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2011,1,Administration,KWAZULU-NATAL,1,Empty,882000,1
Audited Outcome,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2012,1,Administration,KWAZULU-NATAL,1,Empty,9459000,1
Audited Outcome,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2013,1,Administration,KWAZULU-NATAL,1,Empty,3295000,1
Adjusted appropriation,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2014,1,Administration,KWAZULU-NATAL,1,Empty,1000000,1
Medium Term Estimates,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2015,1,Administration,KWAZULU-NATAL,1,Empty,11350000,1
Main appropriation,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2016,1,Administration,KWAZULU-NATAL,1,Empty,25591000,1
Medium Term Estimates,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2017,1,Administration,KWAZULU-NATAL,1,Empty,8820000,1
Audited Outcome,Education,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Basic education,Basic education,2012,1,Administration,KWAZULU-NATAL,1,Empty,158000,1
Audited Outcome,Education,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Basic education,Basic education,2013,1,Administration,KWAZULU-NATAL,1,Empty,450000,1
Medium Term Estimates,Education,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Basic education,Basic education,2015,1,Administration,KWAZULU-NATAL,1,Empty,15000000,1
Main appropriation,Education,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Basic education,Basic education,2016,1,Administration,KWAZULU-NATAL,1,Empty,25000000,1
Audited Outcome,Education,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Basic education,Basic education,2011,1,Administration,KWAZULU-NATAL,1,Empty,12000,1
Audited Outcome,Education,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Basic education,Basic education,2012,1,Administration,KWAZULU-NATAL,1,Empty,138000,1
Medium Term Estimates,Education,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Basic education,Basic education,2015,1,Administration,KWAZULU-NATAL,1,Empty,31892000,1
Main appropriation,Education,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Basic education,Basic education,2016,1,Administration,KWAZULU-NATAL,1,Empty,31892000,1
Medium Term Estimates,Education,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Basic education,Basic education,2017,1,Administration,KWAZULU-NATAL,1,Empty,31893000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2011,1,Administration,KWAZULU-NATAL,1,Empty,11212000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2012,1,Administration,KWAZULU-NATAL,1,Empty,14484000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2013,1,Administration,KWAZULU-NATAL,1,Empty,10994000,1
Adjusted appropriation,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2014,1,Administration,KWAZULU-NATAL,1,Empty,28546000,1
Main appropriation,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2014,1,Administration,KWAZULU-NATAL,1,Empty,28546000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2015,1,Administration,KWAZULU-NATAL,1,Empty,29831000,1
Main appropriation,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2016,1,Administration,KWAZULU-NATAL,1,Empty,31412000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2017,1,Administration,KWAZULU-NATAL,1,Empty,32985000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2011,1,Administration,KWAZULU-NATAL,1,Empty,12000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Basic education,Basic education,2011,1,Administration,KWAZULU-NATAL,1,Empty,1048000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Basic education,Basic education,2012,1,Administration,KWAZULU-NATAL,1,Empty,1573000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Basic education,Basic education,2013,1,Administration,KWAZULU-NATAL,1,Empty,740000,1
Adjusted appropriation,Education,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Basic education,Basic education,2014,1,Administration,KWAZULU-NATAL,1,Empty,2100000,1
Main appropriation,Education,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Basic education,Basic education,2014,1,Administration,KWAZULU-NATAL,1,Empty,1100000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Basic education,Basic education,2015,1,Administration,KWAZULU-NATAL,1,Empty,1100000,1
Main appropriation,Education,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Basic education,Basic education,2016,1,Administration,KWAZULU-NATAL,1,Empty,1158000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Basic education,Basic education,2017,1,Administration,KWAZULU-NATAL,1,Empty,1216000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2011,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,252294000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2012,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,394084000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2013,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,343221000,1
Adjusted appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,402334000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,469334000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,389427000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2016,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,415737000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2017,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,491145000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2011,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,63074000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2012,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,11200000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2013,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,85806000,1
Adjusted appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,97655000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,97655000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,144457000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2016,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,167978000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2017,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,128225000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2011,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,609000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2012,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,1359000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2013,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,1054000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2014,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,890000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2014,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,890000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2015,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,921000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2016,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,970000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2014,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,1000000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2014,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,1000000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2015,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,1000000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2016,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,1053000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2017,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,1106000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2013,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,820000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2011,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,32000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2012,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,80000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2013,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,2000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2015,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,5050000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2016,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,1050000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2017,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,1050000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2014,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,5000000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2014,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,5000000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2014,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,2457000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2014,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,2457000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2015,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,2543000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2016,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,2678000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2017,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,2811000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2011,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,197000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2012,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,552000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2014,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,1700000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2014,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,1700000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2015,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,1200000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2016,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,1264000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2017,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,1328000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2011,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,172000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2012,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,1380000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2013,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,1495000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2014,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,2000000,1
Main appropriation,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2014,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,2000000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2015,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,4191000,1
Main appropriation,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2016,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,2000000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2017,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,2100000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2012,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,2500000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2014,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,1633000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2014,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,1633000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2015,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,1690000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2016,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,1779000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2017,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,1869000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Basic education,Basic education,2011,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,1000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2012,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,40064000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2013,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,215000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2014,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,25000000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2014,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,25000000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2015,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,119562000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2016,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,71696000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2017,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,55172000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2011,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,2000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2011,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,41000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2012,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,118000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2013,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,155000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2011,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,467000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2012,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,153000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2013,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,48000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2014,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,7300000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2014,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,7300000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2015,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,14315000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2016,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,9378000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2017,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,17396000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2011,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,3000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2011,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,3909000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2012,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,6255000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2014,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,72000000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2014,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,5000000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2015,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,-49124000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2016,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,18427000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2017,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,19445000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2011,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,62000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2012,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,116000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2014,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,1000000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2014,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,1000000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2015,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,1500000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2016,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,1100000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2017,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,1155000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2011,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,8422000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2012,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,4843000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2013,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,4330000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,8688000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2016,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,7142000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2017,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,7535000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2011,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,260000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2012,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,5000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2013,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,64000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2011,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,166000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2012,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,145000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2013,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,125000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2011,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,15914000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2012,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,13000,1
Adjusted appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,31499000,1
Main appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,31499000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2015,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,50000000,1
Main appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2016,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,50265000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2017,1,Early Childhood Development,KWAZULU-NATAL,1,Empty,50528000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2011,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,612909000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2012,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,638599000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2013,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,602607000,1
Adjusted appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,644285000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,341740000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,626947000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2016,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,758476000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2017,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,826592000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2011,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,116173000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2012,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,71428000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2013,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,150574000,1
Adjusted appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,115303000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,51236000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,197784000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2016,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,151193000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2017,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,158311000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2011,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,2076000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2012,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,2665000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2013,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,1722000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2014,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,2000000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2015,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,100000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2016,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,120000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2017,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,620000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2011,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,498000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2014,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,849000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2014,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,849000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2015,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,870000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2016,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,917000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2017,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,963000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2011,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,7470000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2012,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,11872000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2013,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,26000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2014,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,6000000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2014,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,5000000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2015,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,5020000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2016,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,5290000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2017,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,5553000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2011,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,211000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2012,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,71000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2013,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,72000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Basic education,Basic education,2011,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,1000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Basic education,Basic education,2012,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,9000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Basic education,Basic education,2013,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,8000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2015,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,10000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2016,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,10000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2017,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,10000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2011,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,39851000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2012,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,30527000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2013,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,37891000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,26675000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,24175000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2015,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,24693000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2016,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,34626000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2017,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,34405000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2011,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,1674000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2012,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,1774000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2013,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,1445000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2015,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,500000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2016,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,500000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2017,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,500000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2011,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,1544000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2012,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,3195000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2013,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,7254000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2014,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,20000000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2014,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,20000000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2015,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,16953000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2016,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,6968000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2017,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,7316000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2012,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,102000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2011,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,1652000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2012,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,1132000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2013,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,1890000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2014,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,11000000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2014,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,10000000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2015,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,10050000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2016,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,10585000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2017,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,11112000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2011,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,107078000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2012,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,117047000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2013,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,76114000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2014,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,103000000,1
Main appropriation,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2014,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,100000000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2015,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,70844000,1
Main appropriation,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2016,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,33487000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2017,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,24288000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2011,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,199000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2012,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,238000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2013,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,300000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2015,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,100000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2016,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,120000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2017,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,120000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2012,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,24000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2013,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,6000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Basic education,Basic education,2013,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,18000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Basic education,Basic education,2011,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,2000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Basic education,Basic education,2011,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,340000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Basic education,Basic education,2012,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,1158000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Basic education,Basic education,2013,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,113000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2011,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,5179000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2013,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,357000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2014,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,14416000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2015,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,12743000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2016,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,15251000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2017,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,450000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2011,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,160000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2012,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,148000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2013,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,61000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Basic education,Basic education,2011,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,2428000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Basic education,Basic education,2012,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,718000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Basic education,Basic education,2014,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,22000000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2013,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,10000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2014,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,286000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2011,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,48180000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2012,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,17837000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2013,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,4092000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2014,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,20000000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2014,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,20000000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2015,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,22399000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2016,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,22000000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2017,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,23000000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2011,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,8248000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2012,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,9390000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2013,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,9091000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2014,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,10880000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2014,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,10055000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2015,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,17188000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2016,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,17151000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2017,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,21392000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2011,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,33251000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2012,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,6614000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2013,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,44495000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2014,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,1000000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2016,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,21000000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2017,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,21000000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2011,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,57000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2012,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,245000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2013,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,143000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2011,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,452000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2012,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,55000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2013,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,222000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2014,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,2500000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2015,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,5256000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2016,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,5910000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2017,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,5692000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2011,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,2605000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2012,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,2467000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2013,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,4275000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2014,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,27000000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2014,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,25000000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2015,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,28218000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2016,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,27600000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2017,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,29060000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2011,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,118978000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2012,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,120410000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2013,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,136326000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,58220000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,45000000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,81468000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2016,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,65794000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2017,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,59095000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2011,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,13587000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2012,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,4240000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2013,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,16633000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2014,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,9189000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2014,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,4189000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2015,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,9290000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2016,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,16891000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2017,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,14886000,1
Audited Outcome,Education,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Basic education,Basic education,2011,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,3000,1
Audited Outcome,Education,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Basic education,Basic education,2012,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,2000,1
Audited Outcome,Education,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Basic education,Basic education,2013,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,1000,1
Audited Outcome,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2011,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,51000,1
Audited Outcome,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2011,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,336000,1
Audited Outcome,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2012,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,69000,1
Audited Outcome,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2013,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,253000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2011,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,18944000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2012,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,19891000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2013,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,22358000,1
Adjusted appropriation,Education,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2014,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,22030000,1
Main appropriation,Education,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2014,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,22030000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2015,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,78139000,1
Main appropriation,Education,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2016,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,83257000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2017,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,88762000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2011,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,2898000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2012,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,2803000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2013,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,2818000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2011,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,16712000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2012,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,7178000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2013,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,12000,1
Adjusted appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,10800000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2015,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,10800000,1
Main appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2016,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,10800000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2017,1,Examination and Education Related Services,KWAZULU-NATAL,1,Empty,16000000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Basic education,Basic education,2013,1,Independent School Subsidies,KWAZULU-NATAL,1,Empty,5302000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2011,1,Independent School Subsidies,KWAZULU-NATAL,1,Empty,63114000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2012,1,Independent School Subsidies,KWAZULU-NATAL,1,Empty,65573000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2013,1,Independent School Subsidies,KWAZULU-NATAL,1,Empty,72399000,1
Adjusted appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,Independent School Subsidies,KWAZULU-NATAL,1,Empty,74395000,1
Main appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,Independent School Subsidies,KWAZULU-NATAL,1,Empty,74395000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2015,1,Independent School Subsidies,KWAZULU-NATAL,1,Empty,77817000,1
Main appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2016,1,Independent School Subsidies,KWAZULU-NATAL,1,Empty,81941000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2017,1,Independent School Subsidies,KWAZULU-NATAL,1,Empty,86038000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,1,Infrastructure Development,KWAZULU-NATAL,1,Empty,25000000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2016,1,Infrastructure Development,KWAZULU-NATAL,1,Empty,26600000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2017,1,Infrastructure Development,KWAZULU-NATAL,1,Empty,28276000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Basic education,Basic education,2015,1,Infrastructure Development,KWAZULU-NATAL,1,Empty,7619000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Basic education,Basic education,2016,1,Infrastructure Development,KWAZULU-NATAL,1,Empty,10772000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2011,1,Infrastructure Development,KWAZULU-NATAL,1,Empty,100346000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2012,1,Infrastructure Development,KWAZULU-NATAL,1,Empty,253554000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2013,1,Infrastructure Development,KWAZULU-NATAL,1,Empty,185528000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2014,1,Infrastructure Development,KWAZULU-NATAL,1,Empty,149412000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2014,1,Infrastructure Development,KWAZULU-NATAL,1,Empty,149412000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2015,1,Infrastructure Development,KWAZULU-NATAL,1,Empty,206764000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2016,1,Infrastructure Development,KWAZULU-NATAL,1,Empty,220526000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2017,1,Infrastructure Development,KWAZULU-NATAL,1,Empty,235000000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2013,1,Infrastructure Development,KWAZULU-NATAL,1,Empty,9002000,1
Audited Outcome,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2011,1,Infrastructure Development,KWAZULU-NATAL,1,Empty,2096396000,1
Audited Outcome,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2012,1,Infrastructure Development,KWAZULU-NATAL,1,Empty,2442170000,1
Audited Outcome,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2013,1,Infrastructure Development,KWAZULU-NATAL,1,Empty,2352366000,1
Adjusted appropriation,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2014,1,Infrastructure Development,KWAZULU-NATAL,1,Empty,1697937000,1
Main appropriation,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2014,1,Infrastructure Development,KWAZULU-NATAL,1,Empty,2557937000,1
Medium Term Estimates,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2015,1,Infrastructure Development,KWAZULU-NATAL,1,Empty,2288852000,1
Main appropriation,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2016,1,Infrastructure Development,KWAZULU-NATAL,1,Empty,2020930000,1
Medium Term Estimates,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2017,1,Infrastructure Development,KWAZULU-NATAL,1,Empty,1922255000,1
Adjusted appropriation,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Basic education,Basic education,2014,1,Infrastructure Development,KWAZULU-NATAL,1,Empty,15000000,1
Main appropriation,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Basic education,Basic education,2014,1,Infrastructure Development,KWAZULU-NATAL,1,Empty,15000000,1
Medium Term Estimates,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2015,1,Infrastructure Development,KWAZULU-NATAL,1,Empty,1000000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2011,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,18925400000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2012,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,21325223000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2013,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,21620465000,1
Adjusted appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,22676900000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,22410578000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,24385775000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2016,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,26027807000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2017,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,27726416000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2011,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,4768404000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2012,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,3605482000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2013,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,5404781000,1
Adjusted appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,6467259000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,6389326000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,6640367000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2016,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,7034624000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2017,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,7388356000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2011,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,11759000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2012,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,2561000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2013,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,15201000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2015,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,720000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2017,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,850000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2011,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,50000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2013,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,60000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2011,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,1146238000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2012,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,1084699000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2013,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,1279701000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2014,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,1306642000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2014,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,1220876000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2015,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,1145745000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2016,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,1206873000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2017,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,1274795000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2011,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,90671000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2012,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,138702000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2014,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,14777000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2014,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,14777000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2015,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,7969000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2016,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,4831000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Basic education,Basic education,2011,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,348000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Basic education,Basic education,2012,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,160000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Basic education,Basic education,2013,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,175000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2011,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,4413000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2012,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,3077000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2013,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,37940000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2015,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,80000000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2016,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,95000000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2017,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,110248000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2011,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,6807000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2012,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,9353000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2013,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,11309000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,3155000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,5655000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2015,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,3333000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2016,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,2131000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2017,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,3005000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2011,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,333000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2012,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,230000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2013,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,356000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2015,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,2500000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2017,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,3000000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2011,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,11844000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2012,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,6434000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2013,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,2021000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2014,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,1046000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2014,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,1046000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2016,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,928000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2011,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,70844000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2012,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,73095000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2013,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,147779000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2014,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,14358000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2014,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,14358000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2015,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,72552000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2016,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,83189000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2017,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,84420000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Basic education,Basic education,2014,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,7256000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Basic education,Basic education,2014,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,7256000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Basic education,Basic education,2011,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,2731000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Basic education,Basic education,2014,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,1895000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Basic education,Basic education,2014,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,1895000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Basic education,Basic education,2017,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,2098000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2011,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,17338000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2012,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,15840000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2013,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,3581000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2014,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,25905000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2014,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,25905000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2015,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,52730000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2016,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,51808000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2017,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,52424000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2011,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,4335000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2012,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,-11893000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2013,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,5165000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2014,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,5220000,1
Main appropriation,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2014,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,6220000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2015,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,465000,1
Main appropriation,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2016,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,315000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2017,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,450000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2011,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,297000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2012,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,13384000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2013,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,1229000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2014,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,2170000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2014,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,2170000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2015,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,3178000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2013,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,1000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2014,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,507000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2014,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,507000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2015,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,525000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2016,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,553000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2017,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,580000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Basic education,Basic education,2013,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,4000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Basic education,Basic education,2011,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,693000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Basic education,Basic education,2013,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,55000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Basic education,Basic education,2011,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,1772000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Basic education,Basic education,2012,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,340000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Basic education,Basic education,2013,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,10000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Basic education,Basic education,2014,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,127000,1
Main appropriation,Education,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Basic education,Basic education,2014,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,127000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Basic education,Basic education,2015,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,131000,1
Main appropriation,Education,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Basic education,Basic education,2016,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,138000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Basic education,Basic education,2017,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,145000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2011,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,595039000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2012,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,445147000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2013,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,489110000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2014,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,718588000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2014,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,692967000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2015,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,520237000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2016,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,471376000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2017,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,464570000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2011,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,495000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2012,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,121000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2013,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,722000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2014,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,18256000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2014,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,18256000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2015,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,18368000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2016,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,18840000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2017,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,19782000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Basic education,Basic education,2011,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,12000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Basic education,Basic education,2012,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,10000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Basic education,Basic education,2014,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,2192000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Basic education,Basic education,2014,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,2192000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Basic education,Basic education,2015,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,4230000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Basic education,Basic education,2016,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,4388000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Basic education,Basic education,2017,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,2509000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2013,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,46287000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2015,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,185035000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2016,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,189659000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2017,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,196948000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2011,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,17742000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2012,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,6789000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2013,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,1818000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2014,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,3214000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2014,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,3214000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2015,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,3326000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2016,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,3020000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2017,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,3171000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2011,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,21213000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2012,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,1282000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2013,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,4524000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2014,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,8588000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2014,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,9413000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2015,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,111682000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2016,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,111613000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2017,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,111820000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2011,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,55029000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2012,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,912000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2013,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,100702000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2015,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,23450000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2016,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,27623000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2017,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,24000000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2012,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,5799000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2013,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,5817000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2011,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,22731000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2012,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,51534000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2013,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,3536000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2014,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,138169000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2014,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,139669000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2015,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,166745000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2016,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,179178000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2017,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,190777000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2011,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,13096000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2012,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,10187000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2013,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,8032000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2014,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,2000000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2011,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,57124000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2012,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,35198000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2013,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,41185000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,86758000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,99978000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,78206000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2016,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,40419000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2017,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,45779000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2011,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,6827000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2012,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,2266000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2013,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,1691000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2014,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,2822000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2014,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,7822000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2015,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,1700000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2016,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,1610000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2017,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,1710000,1
Audited Outcome,Education,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Basic education,Basic education,2011,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,95000,1
Audited Outcome,Education,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Basic education,Basic education,2012,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,2000,1
Audited Outcome,Education,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Basic education,Basic education,2013,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,30000,1
Audited Outcome,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2012,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,21201000,1
Audited Outcome,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2013,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,6737000,1
Medium Term Estimates,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2015,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,800000,1
Audited Outcome,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2011,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,19339000,1
Audited Outcome,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2012,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,98788000,1
Adjusted appropriation,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2014,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,40503000,1
Main appropriation,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2014,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,32950000,1
Medium Term Estimates,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2015,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,35658000,1
Main appropriation,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2016,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,40100000,1
Medium Term Estimates,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2017,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,40936000,1
Audited Outcome,Education,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Basic education,Basic education,2012,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,1532000,1
Medium Term Estimates,Education,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Basic education,Basic education,2015,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,4000000,1
Main appropriation,Education,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Basic education,Basic education,2016,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,4000000,1
Medium Term Estimates,Education,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Basic education,Basic education,2017,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,4000000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2011,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,110731000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2012,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,73898000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2013,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,92276000,1
Adjusted appropriation,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2014,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,30692000,1
Main appropriation,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2014,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,30692000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2015,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,43678000,1
Main appropriation,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2016,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,45993000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2017,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,48293000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2011,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,1006057000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2012,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,1274875000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2013,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,1350209000,1
Adjusted appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,1466744000,1
Main appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,1498691000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2015,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,1477239000,1
Main appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2016,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,1394549000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2017,1,Public Ordinary School Education,KWAZULU-NATAL,1,Empty,1458887000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2011,1,Public Special School Education,KWAZULU-NATAL,1,Empty,490137000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2012,1,Public Special School Education,KWAZULU-NATAL,1,Empty,525731000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2013,1,Public Special School Education,KWAZULU-NATAL,1,Empty,571714000,1
Adjusted appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Public Special School Education,KWAZULU-NATAL,1,Empty,619336000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Public Special School Education,KWAZULU-NATAL,1,Empty,579336000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,1,Public Special School Education,KWAZULU-NATAL,1,Empty,673230000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2016,1,Public Special School Education,KWAZULU-NATAL,1,Empty,715992000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2017,1,Public Special School Education,KWAZULU-NATAL,1,Empty,763071000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2011,1,Public Special School Education,KWAZULU-NATAL,1,Empty,122534000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2012,1,Public Special School Education,KWAZULU-NATAL,1,Empty,98136000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2013,1,Public Special School Education,KWAZULU-NATAL,1,Empty,142928000,1
Adjusted appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Public Special School Education,KWAZULU-NATAL,1,Empty,126078000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Public Special School Education,KWAZULU-NATAL,1,Empty,116078000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,1,Public Special School Education,KWAZULU-NATAL,1,Empty,120879000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2016,1,Public Special School Education,KWAZULU-NATAL,1,Empty,127286000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2017,1,Public Special School Education,KWAZULU-NATAL,1,Empty,133650000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2011,1,Public Special School Education,KWAZULU-NATAL,1,Empty,15000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2011,1,Public Special School Education,KWAZULU-NATAL,1,Empty,1996000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2012,1,Public Special School Education,KWAZULU-NATAL,1,Empty,35000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2012,1,Public Special School Education,KWAZULU-NATAL,1,Empty,30000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2012,1,Public Special School Education,KWAZULU-NATAL,1,Empty,191000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2013,1,Public Special School Education,KWAZULU-NATAL,1,Empty,64000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2011,1,Public Special School Education,KWAZULU-NATAL,1,Empty,39000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2012,1,Public Special School Education,KWAZULU-NATAL,1,Empty,16000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2013,1,Public Special School Education,KWAZULU-NATAL,1,Empty,9000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2011,1,Public Special School Education,KWAZULU-NATAL,1,Empty,284000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2011,1,Public Special School Education,KWAZULU-NATAL,1,Empty,2000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2012,1,Public Special School Education,KWAZULU-NATAL,1,Empty,3635000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2011,1,Public Special School Education,KWAZULU-NATAL,1,Empty,76000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2012,1,Public Special School Education,KWAZULU-NATAL,1,Empty,91000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2011,1,Public Special School Education,KWAZULU-NATAL,1,Empty,72000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Basic education,Basic education,2011,1,Public Special School Education,KWAZULU-NATAL,1,Empty,1000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2011,1,Public Special School Education,KWAZULU-NATAL,1,Empty,186000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2012,1,Public Special School Education,KWAZULU-NATAL,1,Empty,8000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2011,1,Public Special School Education,KWAZULU-NATAL,1,Empty,6138000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2013,1,Public Special School Education,KWAZULU-NATAL,1,Empty,334000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2011,1,Public Special School Education,KWAZULU-NATAL,1,Empty,19000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2014,1,Public Special School Education,KWAZULU-NATAL,1,Empty,4000000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2014,1,Public Special School Education,KWAZULU-NATAL,1,Empty,4000000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2015,1,Public Special School Education,KWAZULU-NATAL,1,Empty,6482000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2016,1,Public Special School Education,KWAZULU-NATAL,1,Empty,6910000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2017,1,Public Special School Education,KWAZULU-NATAL,1,Empty,7931000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2011,1,Public Special School Education,KWAZULU-NATAL,1,Empty,145000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2013,1,Public Special School Education,KWAZULU-NATAL,1,Empty,29000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2011,1,Public Special School Education,KWAZULU-NATAL,1,Empty,330000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2012,1,Public Special School Education,KWAZULU-NATAL,1,Empty,6000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2013,1,Public Special School Education,KWAZULU-NATAL,1,Empty,38000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2011,1,Public Special School Education,KWAZULU-NATAL,1,Empty,6000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2012,1,Public Special School Education,KWAZULU-NATAL,1,Empty,28000,1
Audited Outcome,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2011,1,Public Special School Education,KWAZULU-NATAL,1,Empty,3024000,1
Audited Outcome,Education,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Basic education,Basic education,2012,1,Public Special School Education,KWAZULU-NATAL,1,Empty,6642000,1
Audited Outcome,Education,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Basic education,Basic education,2013,1,Public Special School Education,KWAZULU-NATAL,1,Empty,15862000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2011,1,Public Special School Education,KWAZULU-NATAL,1,Empty,1970000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2012,1,Public Special School Education,KWAZULU-NATAL,1,Empty,2296000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2013,1,Public Special School Education,KWAZULU-NATAL,1,Empty,3137000,1
Adjusted appropriation,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2014,1,Public Special School Education,KWAZULU-NATAL,1,Empty,1507000,1
Main appropriation,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2014,1,Public Special School Education,KWAZULU-NATAL,1,Empty,1507000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2015,1,Public Special School Education,KWAZULU-NATAL,1,Empty,1560000,1
Main appropriation,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2016,1,Public Special School Education,KWAZULU-NATAL,1,Empty,1643000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2017,1,Public Special School Education,KWAZULU-NATAL,1,Empty,1725000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2011,1,Public Special School Education,KWAZULU-NATAL,1,Empty,98633000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2012,1,Public Special School Education,KWAZULU-NATAL,1,Empty,90706000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2013,1,Public Special School Education,KWAZULU-NATAL,1,Empty,111316000,1
Adjusted appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,Public Special School Education,KWAZULU-NATAL,1,Empty,125091000,1
Main appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,Public Special School Education,KWAZULU-NATAL,1,Empty,143091000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2015,1,Public Special School Education,KWAZULU-NATAL,1,Empty,129048000,1
Main appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2016,1,Public Special School Education,KWAZULU-NATAL,1,Empty,136757000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2017,1,Public Special School Education,KWAZULU-NATAL,1,Empty,143819000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2011,1,Administration,LIMPOPO,1,Empty,739505000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2012,1,Administration,LIMPOPO,1,Empty,751069000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2013,1,Administration,LIMPOPO,1,Empty,784871000,1
Adjusted appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Administration,LIMPOPO,1,Empty,855102000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Administration,LIMPOPO,1,Empty,853112000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,1,Administration,LIMPOPO,1,Empty,1073403000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2016,1,Administration,LIMPOPO,1,Empty,1143077000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2017,1,Administration,LIMPOPO,1,Empty,1215070000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2011,1,Administration,LIMPOPO,1,Empty,108452000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2012,1,Administration,LIMPOPO,1,Empty,110063000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2013,1,Administration,LIMPOPO,1,Empty,113664000,1
Adjusted appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Administration,LIMPOPO,1,Empty,146051000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Administration,LIMPOPO,1,Empty,146341000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,1,Administration,LIMPOPO,1,Empty,177152000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2016,1,Administration,LIMPOPO,1,Empty,188651000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2017,1,Administration,LIMPOPO,1,Empty,200531000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2011,1,Administration,LIMPOPO,1,Empty,6055000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2012,1,Administration,LIMPOPO,1,Empty,314000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2013,1,Administration,LIMPOPO,1,Empty,3000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2014,1,Administration,LIMPOPO,1,Empty,2938000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2014,1,Administration,LIMPOPO,1,Empty,2953000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2015,1,Administration,LIMPOPO,1,Empty,80000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2016,1,Administration,LIMPOPO,1,Empty,86000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2017,1,Administration,LIMPOPO,1,Empty,81000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2011,1,Administration,LIMPOPO,1,Empty,277000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2012,1,Administration,LIMPOPO,1,Empty,742000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2013,1,Administration,LIMPOPO,1,Empty,751000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2014,1,Administration,LIMPOPO,1,Empty,652000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2014,1,Administration,LIMPOPO,1,Empty,508000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2015,1,Administration,LIMPOPO,1,Empty,786000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2016,1,Administration,LIMPOPO,1,Empty,844000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2017,1,Administration,LIMPOPO,1,Empty,886000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2011,1,Administration,LIMPOPO,1,Empty,13981000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2012,1,Administration,LIMPOPO,1,Empty,8742000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2013,1,Administration,LIMPOPO,1,Empty,9302000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2014,1,Administration,LIMPOPO,1,Empty,14360000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2014,1,Administration,LIMPOPO,1,Empty,19460000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2015,1,Administration,LIMPOPO,1,Empty,10591000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2016,1,Administration,LIMPOPO,1,Empty,11152000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2017,1,Administration,LIMPOPO,1,Empty,11710000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2011,1,Administration,LIMPOPO,1,Empty,549000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2012,1,Administration,LIMPOPO,1,Empty,5000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2013,1,Administration,LIMPOPO,1,Empty,220000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2014,1,Administration,LIMPOPO,1,Empty,5847000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2014,1,Administration,LIMPOPO,1,Empty,5936000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2015,1,Administration,LIMPOPO,1,Empty,3552000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2016,1,Administration,LIMPOPO,1,Empty,3734000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2017,1,Administration,LIMPOPO,1,Empty,3922000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Basic education,Basic education,2011,1,Administration,LIMPOPO,1,Empty,5577000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Basic education,Basic education,2012,1,Administration,LIMPOPO,1,Empty,10286000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Basic education,Basic education,2013,1,Administration,LIMPOPO,1,Empty,11740000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Basic education,Basic education,2014,1,Administration,LIMPOPO,1,Empty,14052000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Basic education,Basic education,2014,1,Administration,LIMPOPO,1,Empty,14052000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Basic education,Basic education,2015,1,Administration,LIMPOPO,1,Empty,14131000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Basic education,Basic education,2016,1,Administration,LIMPOPO,1,Empty,14880000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Basic education,Basic education,2017,1,Administration,LIMPOPO,1,Empty,15624000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2011,1,Administration,LIMPOPO,1,Empty,26399000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2012,1,Administration,LIMPOPO,1,Empty,60594000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2013,1,Administration,LIMPOPO,1,Empty,21114000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2014,1,Administration,LIMPOPO,1,Empty,10000000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2014,1,Administration,LIMPOPO,1,Empty,10000000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2015,1,Administration,LIMPOPO,1,Empty,6570000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2016,1,Administration,LIMPOPO,1,Empty,6918000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2017,1,Administration,LIMPOPO,1,Empty,7264000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2011,1,Administration,LIMPOPO,1,Empty,4077000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2012,1,Administration,LIMPOPO,1,Empty,574000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2013,1,Administration,LIMPOPO,1,Empty,301000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,1,Administration,LIMPOPO,1,Empty,1216000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,1,Administration,LIMPOPO,1,Empty,3666000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2015,1,Administration,LIMPOPO,1,Empty,2777000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2016,1,Administration,LIMPOPO,1,Empty,2933000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2017,1,Administration,LIMPOPO,1,Empty,3082000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2011,1,Administration,LIMPOPO,1,Empty,35616000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2012,1,Administration,LIMPOPO,1,Empty,30039000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2013,1,Administration,LIMPOPO,1,Empty,21573000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2014,1,Administration,LIMPOPO,1,Empty,22516000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2014,1,Administration,LIMPOPO,1,Empty,22321000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2015,1,Administration,LIMPOPO,1,Empty,24454000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2016,1,Administration,LIMPOPO,1,Empty,24657000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2017,1,Administration,LIMPOPO,1,Empty,25890000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2011,1,Administration,LIMPOPO,1,Empty,7023000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2012,1,Administration,LIMPOPO,1,Empty,46137000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2013,1,Administration,LIMPOPO,1,Empty,22351000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2014,1,Administration,LIMPOPO,1,Empty,39960000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2014,1,Administration,LIMPOPO,1,Empty,39960000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2015,1,Administration,LIMPOPO,1,Empty,39510000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2016,1,Administration,LIMPOPO,1,Empty,41613000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2017,1,Administration,LIMPOPO,1,Empty,43694000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2011,1,Administration,LIMPOPO,1,Empty,9597000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2012,1,Administration,LIMPOPO,1,Empty,3023000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2013,1,Administration,LIMPOPO,1,Empty,1668000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2014,1,Administration,LIMPOPO,1,Empty,1476000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2014,1,Administration,LIMPOPO,1,Empty,1456000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2015,1,Administration,LIMPOPO,1,Empty,1458000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2016,1,Administration,LIMPOPO,1,Empty,1538000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2017,1,Administration,LIMPOPO,1,Empty,1615000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Basic education,Basic education,2012,1,Administration,LIMPOPO,1,Empty,877000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2011,1,Administration,LIMPOPO,1,Empty,1738000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2012,1,Administration,LIMPOPO,1,Empty,658000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2013,1,Administration,LIMPOPO,1,Empty,2405000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2014,1,Administration,LIMPOPO,1,Empty,1709000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2014,1,Administration,LIMPOPO,1,Empty,2209000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2015,1,Administration,LIMPOPO,1,Empty,3709000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2016,1,Administration,LIMPOPO,1,Empty,3913000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2017,1,Administration,LIMPOPO,1,Empty,4108000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2011,1,Administration,LIMPOPO,1,Empty,17689000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2012,1,Administration,LIMPOPO,1,Empty,6555000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2013,1,Administration,LIMPOPO,1,Empty,4865000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2014,1,Administration,LIMPOPO,1,Empty,10154000,1
Main appropriation,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2014,1,Administration,LIMPOPO,1,Empty,10787000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2015,1,Administration,LIMPOPO,1,Empty,6771000,1
Main appropriation,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2016,1,Administration,LIMPOPO,1,Empty,7094000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2017,1,Administration,LIMPOPO,1,Empty,7450000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2011,1,Administration,LIMPOPO,1,Empty,3653000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2012,1,Administration,LIMPOPO,1,Empty,1240000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2013,1,Administration,LIMPOPO,1,Empty,678000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2014,1,Administration,LIMPOPO,1,Empty,1629000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2014,1,Administration,LIMPOPO,1,Empty,1984000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2015,1,Administration,LIMPOPO,1,Empty,1308000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2016,1,Administration,LIMPOPO,1,Empty,1441000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2017,1,Administration,LIMPOPO,1,Empty,1513000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Entertainment,Entertainment,Basic education,Basic education,2013,1,Administration,LIMPOPO,1,Empty,3000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Entertainment,Entertainment,Basic education,Basic education,2014,1,Administration,LIMPOPO,1,Empty,2000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Entertainment,Entertainment,Basic education,Basic education,2014,1,Administration,LIMPOPO,1,Empty,2000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Entertainment,Entertainment,Basic education,Basic education,2015,1,Administration,LIMPOPO,1,Empty,2000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Entertainment,Entertainment,Basic education,Basic education,2016,1,Administration,LIMPOPO,1,Empty,2000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Entertainment,Entertainment,Basic education,Basic education,2017,1,Administration,LIMPOPO,1,Empty,2000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2011,1,Administration,LIMPOPO,1,Empty,10436000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2012,1,Administration,LIMPOPO,1,Empty,17676000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2013,1,Administration,LIMPOPO,1,Empty,12321000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2014,1,Administration,LIMPOPO,1,Empty,16034000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2014,1,Administration,LIMPOPO,1,Empty,16034000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2015,1,Administration,LIMPOPO,1,Empty,15071000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2016,1,Administration,LIMPOPO,1,Empty,15899000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2017,1,Administration,LIMPOPO,1,Empty,16694000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Basic education,Basic education,2013,1,Administration,LIMPOPO,1,Empty,93000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Basic education,Basic education,2014,1,Administration,LIMPOPO,1,Empty,60000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Basic education,Basic education,2015,1,Administration,LIMPOPO,1,Empty,125000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Basic education,Basic education,2016,1,Administration,LIMPOPO,1,Empty,125000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Basic education,Basic education,2017,1,Administration,LIMPOPO,1,Empty,131000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Basic education,Basic education,2011,1,Administration,LIMPOPO,1,Empty,71000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Basic education,Basic education,2013,1,Administration,LIMPOPO,1,Empty,29000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Basic education,Basic education,2014,1,Administration,LIMPOPO,1,Empty,149000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Basic education,Basic education,2014,1,Administration,LIMPOPO,1,Empty,149000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Basic education,Basic education,2011,1,Administration,LIMPOPO,1,Empty,-6000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Basic education,Basic education,2014,1,Administration,LIMPOPO,1,Empty,35000,1
Main appropriation,Education,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Basic education,Basic education,2014,1,Administration,LIMPOPO,1,Empty,35000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2011,1,Administration,LIMPOPO,1,Empty,490000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2013,1,Administration,LIMPOPO,1,Empty,5000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2015,1,Administration,LIMPOPO,1,Empty,15000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2016,1,Administration,LIMPOPO,1,Empty,16000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2017,1,Administration,LIMPOPO,1,Empty,17000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2013,1,Administration,LIMPOPO,1,Empty,1000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2015,1,Administration,LIMPOPO,1,Empty,100000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2016,1,Administration,LIMPOPO,1,Empty,100000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2017,1,Administration,LIMPOPO,1,Empty,105000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2012,1,Administration,LIMPOPO,1,Empty,5000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2011,1,Administration,LIMPOPO,1,Empty,26330000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2012,1,Administration,LIMPOPO,1,Empty,27134000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2013,1,Administration,LIMPOPO,1,Empty,24987000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2014,1,Administration,LIMPOPO,1,Empty,25190000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2014,1,Administration,LIMPOPO,1,Empty,25190000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2015,1,Administration,LIMPOPO,1,Empty,26704000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2016,1,Administration,LIMPOPO,1,Empty,28117000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2017,1,Administration,LIMPOPO,1,Empty,29523000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2011,1,Administration,LIMPOPO,1,Empty,4959000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2012,1,Administration,LIMPOPO,1,Empty,6600000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2013,1,Administration,LIMPOPO,1,Empty,5952000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2014,1,Administration,LIMPOPO,1,Empty,212000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2014,1,Administration,LIMPOPO,1,Empty,163000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2015,1,Administration,LIMPOPO,1,Empty,7549000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2016,1,Administration,LIMPOPO,1,Empty,7427000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2017,1,Administration,LIMPOPO,1,Empty,7798000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2011,1,Administration,LIMPOPO,1,Empty,686000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2012,1,Administration,LIMPOPO,1,Empty,6095000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2013,1,Administration,LIMPOPO,1,Empty,5731000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2014,1,Administration,LIMPOPO,1,Empty,19546000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2014,1,Administration,LIMPOPO,1,Empty,19932000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2015,1,Administration,LIMPOPO,1,Empty,7171000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2016,1,Administration,LIMPOPO,1,Empty,7465000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2017,1,Administration,LIMPOPO,1,Empty,7839000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2012,1,Administration,LIMPOPO,1,Empty,145000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2013,1,Administration,LIMPOPO,1,Empty,9000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2011,1,Administration,LIMPOPO,1,Empty,110000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2012,1,Administration,LIMPOPO,1,Empty,59000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2013,1,Administration,LIMPOPO,1,Empty,764000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2014,1,Administration,LIMPOPO,1,Empty,-100000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2015,1,Administration,LIMPOPO,1,Empty,3514000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2016,1,Administration,LIMPOPO,1,Empty,3807000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2017,1,Administration,LIMPOPO,1,Empty,3997000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2011,1,Administration,LIMPOPO,1,Empty,72776000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2012,1,Administration,LIMPOPO,1,Empty,34886000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2013,1,Administration,LIMPOPO,1,Empty,35721000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,Administration,LIMPOPO,1,Empty,21559000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,Administration,LIMPOPO,1,Empty,18819000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,1,Administration,LIMPOPO,1,Empty,33684000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2016,1,Administration,LIMPOPO,1,Empty,34800000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2017,1,Administration,LIMPOPO,1,Empty,36506000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2011,1,Administration,LIMPOPO,1,Empty,1162000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2012,1,Administration,LIMPOPO,1,Empty,119000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2013,1,Administration,LIMPOPO,1,Empty,691000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2014,1,Administration,LIMPOPO,1,Empty,781000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2014,1,Administration,LIMPOPO,1,Empty,281000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2015,1,Administration,LIMPOPO,1,Empty,882000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2016,1,Administration,LIMPOPO,1,Empty,949000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2017,1,Administration,LIMPOPO,1,Empty,998000,1
Audited Outcome,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2011,1,Administration,LIMPOPO,1,Empty,2118000,1
Audited Outcome,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2012,1,Administration,LIMPOPO,1,Empty,951000,1
Audited Outcome,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2013,1,Administration,LIMPOPO,1,Empty,420000,1
Adjusted appropriation,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2014,1,Administration,LIMPOPO,1,Empty,6939000,1
Main appropriation,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2014,1,Administration,LIMPOPO,1,Empty,5819000,1
Medium Term Estimates,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2015,1,Administration,LIMPOPO,1,Empty,6153000,1
Main appropriation,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2016,1,Administration,LIMPOPO,1,Empty,6584000,1
Medium Term Estimates,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2017,1,Administration,LIMPOPO,1,Empty,6890000,1
Audited Outcome,Education,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Basic education,Basic education,2012,1,Administration,LIMPOPO,1,Empty,422000,1
Audited Outcome,Education,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Basic education,Basic education,2013,1,Administration,LIMPOPO,1,Empty,711000,1
Adjusted appropriation,Education,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Basic education,Basic education,2014,1,Administration,LIMPOPO,1,Empty,11105000,1
Main appropriation,Education,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Basic education,Basic education,2014,1,Administration,LIMPOPO,1,Empty,11105000,1
Medium Term Estimates,Education,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Basic education,Basic education,2015,1,Administration,LIMPOPO,1,Empty,12361000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2011,1,Administration,LIMPOPO,1,Empty,9431000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2012,1,Administration,LIMPOPO,1,Empty,4137000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2013,1,Administration,LIMPOPO,1,Empty,11647000,1
Adjusted appropriation,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2014,1,Administration,LIMPOPO,1,Empty,10542000,1
Main appropriation,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2014,1,Administration,LIMPOPO,1,Empty,10542000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2015,1,Administration,LIMPOPO,1,Empty,10542000,1
Main appropriation,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2016,1,Administration,LIMPOPO,1,Empty,11101000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2017,1,Administration,LIMPOPO,1,Empty,11656000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2011,1,Administration,LIMPOPO,1,Empty,7938000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2012,1,Administration,LIMPOPO,1,Empty,25261000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2013,1,Administration,LIMPOPO,1,Empty,16143000,1
Adjusted appropriation,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2014,1,Administration,LIMPOPO,1,Empty,18859000,1
Main appropriation,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2014,1,Administration,LIMPOPO,1,Empty,18859000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2015,1,Administration,LIMPOPO,1,Empty,19047000,1
Main appropriation,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2016,1,Administration,LIMPOPO,1,Empty,20057000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2017,1,Administration,LIMPOPO,1,Empty,21060000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2011,1,Administration,LIMPOPO,1,Empty,3621000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2012,1,Administration,LIMPOPO,1,Empty,2636000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2013,1,Administration,LIMPOPO,1,Empty,6700000,1
Adjusted appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,Administration,LIMPOPO,1,Empty,11518000,1
Main appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,Administration,LIMPOPO,1,Empty,11518000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2015,1,Administration,LIMPOPO,1,Empty,12420000,1
Main appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2016,1,Administration,LIMPOPO,1,Empty,13078000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2017,1,Administration,LIMPOPO,1,Empty,13732000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Basic education,Basic education,2011,1,Administration,LIMPOPO,1,Empty,267000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Basic education,Basic education,2012,1,Administration,LIMPOPO,1,Empty,221000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Basic education,Basic education,2013,1,Administration,LIMPOPO,1,Empty,225000,1
Adjusted appropriation,Education,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Basic education,Basic education,2014,1,Administration,LIMPOPO,1,Empty,380000,1
Main appropriation,Education,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Basic education,Basic education,2014,1,Administration,LIMPOPO,1,Empty,380000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Basic education,Basic education,2015,1,Administration,LIMPOPO,1,Empty,380000,1
Main appropriation,Education,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Basic education,Basic education,2016,1,Administration,LIMPOPO,1,Empty,401000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Basic education,Basic education,2017,1,Administration,LIMPOPO,1,Empty,421000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2011,1,Early Childhood Development,LIMPOPO,1,Empty,98710000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2012,1,Early Childhood Development,LIMPOPO,1,Empty,74284000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2013,1,Early Childhood Development,LIMPOPO,1,Empty,88408000,1
Adjusted appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Early Childhood Development,LIMPOPO,1,Empty,102874000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Early Childhood Development,LIMPOPO,1,Empty,107554000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,1,Early Childhood Development,LIMPOPO,1,Empty,102539000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2016,1,Early Childhood Development,LIMPOPO,1,Empty,106501000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2017,1,Early Childhood Development,LIMPOPO,1,Empty,113210000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2011,1,Early Childhood Development,LIMPOPO,1,Empty,334000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2012,1,Early Childhood Development,LIMPOPO,1,Empty,499000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2013,1,Early Childhood Development,LIMPOPO,1,Empty,1013000,1
Adjusted appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Early Childhood Development,LIMPOPO,1,Empty,2130000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Early Childhood Development,LIMPOPO,1,Empty,2130000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,1,Early Childhood Development,LIMPOPO,1,Empty,3287000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2016,1,Early Childhood Development,LIMPOPO,1,Empty,3485000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2017,1,Early Childhood Development,LIMPOPO,1,Empty,3704000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2011,1,Early Childhood Development,LIMPOPO,1,Empty,10000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2014,1,Early Childhood Development,LIMPOPO,1,Empty,45000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2014,1,Early Childhood Development,LIMPOPO,1,Empty,45000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2011,1,Early Childhood Development,LIMPOPO,1,Empty,10000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2012,1,Early Childhood Development,LIMPOPO,1,Empty,24000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2014,1,Early Childhood Development,LIMPOPO,1,Empty,-7000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2014,1,Early Childhood Development,LIMPOPO,1,Empty,23000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2011,1,Early Childhood Development,LIMPOPO,1,Empty,13125000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2012,1,Early Childhood Development,LIMPOPO,1,Empty,25000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2014,1,Early Childhood Development,LIMPOPO,1,Empty,6456000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2014,1,Early Childhood Development,LIMPOPO,1,Empty,6456000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2011,1,Early Childhood Development,LIMPOPO,1,Empty,27056000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2013,1,Early Childhood Development,LIMPOPO,1,Empty,89000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2014,1,Early Childhood Development,LIMPOPO,1,Empty,1581000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2014,1,Early Childhood Development,LIMPOPO,1,Empty,1581000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2015,1,Early Childhood Development,LIMPOPO,1,Empty,1566000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2016,1,Early Childhood Development,LIMPOPO,1,Empty,1652000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2017,1,Early Childhood Development,LIMPOPO,1,Empty,1735000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2011,1,Early Childhood Development,LIMPOPO,1,Empty,210000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2012,1,Early Childhood Development,LIMPOPO,1,Empty,12826000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2013,1,Early Childhood Development,LIMPOPO,1,Empty,69000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,1,Early Childhood Development,LIMPOPO,1,Empty,-40000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2015,1,Early Childhood Development,LIMPOPO,1,Empty,2211000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2016,1,Early Childhood Development,LIMPOPO,1,Empty,2213000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2017,1,Early Childhood Development,LIMPOPO,1,Empty,2344000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2012,1,Early Childhood Development,LIMPOPO,1,Empty,2000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2011,1,Early Childhood Development,LIMPOPO,1,Empty,19657000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2012,1,Early Childhood Development,LIMPOPO,1,Empty,16788000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2013,1,Early Childhood Development,LIMPOPO,1,Empty,8938000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2014,1,Early Childhood Development,LIMPOPO,1,Empty,13787000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2014,1,Early Childhood Development,LIMPOPO,1,Empty,15290000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2015,1,Early Childhood Development,LIMPOPO,1,Empty,13353000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2016,1,Early Childhood Development,LIMPOPO,1,Empty,12390000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2017,1,Early Childhood Development,LIMPOPO,1,Empty,12547000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2015,1,Early Childhood Development,LIMPOPO,1,Empty,250000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2016,1,Early Childhood Development,LIMPOPO,1,Empty,250000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2017,1,Early Childhood Development,LIMPOPO,1,Empty,250000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2012,1,Early Childhood Development,LIMPOPO,1,Empty,6835000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2013,1,Early Childhood Development,LIMPOPO,1,Empty,3485000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2014,1,Early Childhood Development,LIMPOPO,1,Empty,2202000,1
Main appropriation,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2014,1,Early Childhood Development,LIMPOPO,1,Empty,1967000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2015,1,Early Childhood Development,LIMPOPO,1,Empty,2875000,1
Main appropriation,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2016,1,Early Childhood Development,LIMPOPO,1,Empty,2943000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2017,1,Early Childhood Development,LIMPOPO,1,Empty,2980000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2014,1,Early Childhood Development,LIMPOPO,1,Empty,280000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2014,1,Early Childhood Development,LIMPOPO,1,Empty,280000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2013,1,Early Childhood Development,LIMPOPO,1,Empty,14148000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2014,1,Early Childhood Development,LIMPOPO,1,Empty,28694000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2014,1,Early Childhood Development,LIMPOPO,1,Empty,28694000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2015,1,Early Childhood Development,LIMPOPO,1,Empty,32773000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2016,1,Early Childhood Development,LIMPOPO,1,Empty,35202000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2017,1,Early Childhood Development,LIMPOPO,1,Empty,37606000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2015,1,Early Childhood Development,LIMPOPO,1,Empty,24000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2016,1,Early Childhood Development,LIMPOPO,1,Empty,25000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2017,1,Early Childhood Development,LIMPOPO,1,Empty,26000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2011,1,Early Childhood Development,LIMPOPO,1,Empty,10000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2012,1,Early Childhood Development,LIMPOPO,1,Empty,26000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2013,1,Early Childhood Development,LIMPOPO,1,Empty,28000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2015,1,Early Childhood Development,LIMPOPO,1,Empty,35000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2016,1,Early Childhood Development,LIMPOPO,1,Empty,37000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2017,1,Early Childhood Development,LIMPOPO,1,Empty,39000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2011,1,Early Childhood Development,LIMPOPO,1,Empty,4670000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2012,1,Early Childhood Development,LIMPOPO,1,Empty,616000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2013,1,Early Childhood Development,LIMPOPO,1,Empty,231000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,Early Childhood Development,LIMPOPO,1,Empty,5529000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,Early Childhood Development,LIMPOPO,1,Empty,5734000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,1,Early Childhood Development,LIMPOPO,1,Empty,4366000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2016,1,Early Childhood Development,LIMPOPO,1,Empty,4506000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2017,1,Early Childhood Development,LIMPOPO,1,Empty,4653000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2014,1,Early Childhood Development,LIMPOPO,1,Empty,40000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2011,1,Early Childhood Development,LIMPOPO,1,Empty,109000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2013,1,Early Childhood Development,LIMPOPO,1,Empty,380000,1
Adjusted appropriation,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2014,1,Early Childhood Development,LIMPOPO,1,Empty,69000,1
Main appropriation,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2014,1,Early Childhood Development,LIMPOPO,1,Empty,69000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2015,1,Early Childhood Development,LIMPOPO,1,Empty,69000,1
Main appropriation,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2016,1,Early Childhood Development,LIMPOPO,1,Empty,73000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2017,1,Early Childhood Development,LIMPOPO,1,Empty,77000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2012,1,Early Childhood Development,LIMPOPO,1,Empty,164000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2013,1,Early Childhood Development,LIMPOPO,1,Empty,863000,1
Adjusted appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,Early Childhood Development,LIMPOPO,1,Empty,6183000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2015,1,Early Childhood Development,LIMPOPO,1,Empty,1478000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2011,1,Examination and Education Related Services,LIMPOPO,1,Empty,124991000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2012,1,Examination and Education Related Services,LIMPOPO,1,Empty,133618000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2013,1,Examination and Education Related Services,LIMPOPO,1,Empty,144331000,1
Adjusted appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Examination and Education Related Services,LIMPOPO,1,Empty,145963000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Examination and Education Related Services,LIMPOPO,1,Empty,145963000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,1,Examination and Education Related Services,LIMPOPO,1,Empty,162243000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2016,1,Examination and Education Related Services,LIMPOPO,1,Empty,173321000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2017,1,Examination and Education Related Services,LIMPOPO,1,Empty,184600000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2011,1,Examination and Education Related Services,LIMPOPO,1,Empty,5385000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2012,1,Examination and Education Related Services,LIMPOPO,1,Empty,6293000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2013,1,Examination and Education Related Services,LIMPOPO,1,Empty,5358000,1
Adjusted appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Examination and Education Related Services,LIMPOPO,1,Empty,8293000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Examination and Education Related Services,LIMPOPO,1,Empty,8293000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,1,Examination and Education Related Services,LIMPOPO,1,Empty,9122000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2016,1,Examination and Education Related Services,LIMPOPO,1,Empty,9723000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2017,1,Examination and Education Related Services,LIMPOPO,1,Empty,10304000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2014,1,Examination and Education Related Services,LIMPOPO,1,Empty,25000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2014,1,Examination and Education Related Services,LIMPOPO,1,Empty,20000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2015,1,Examination and Education Related Services,LIMPOPO,1,Empty,10000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2016,1,Examination and Education Related Services,LIMPOPO,1,Empty,11000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2017,1,Examination and Education Related Services,LIMPOPO,1,Empty,12000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2011,1,Examination and Education Related Services,LIMPOPO,1,Empty,367000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2013,1,Examination and Education Related Services,LIMPOPO,1,Empty,100000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2014,1,Examination and Education Related Services,LIMPOPO,1,Empty,650000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2014,1,Examination and Education Related Services,LIMPOPO,1,Empty,1164000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2015,1,Examination and Education Related Services,LIMPOPO,1,Empty,1847000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2016,1,Examination and Education Related Services,LIMPOPO,1,Empty,2115000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2017,1,Examination and Education Related Services,LIMPOPO,1,Empty,3846000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2011,1,Examination and Education Related Services,LIMPOPO,1,Empty,5714000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2012,1,Examination and Education Related Services,LIMPOPO,1,Empty,18745000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2013,1,Examination and Education Related Services,LIMPOPO,1,Empty,8924000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2014,1,Examination and Education Related Services,LIMPOPO,1,Empty,18781000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2014,1,Examination and Education Related Services,LIMPOPO,1,Empty,14805000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2015,1,Examination and Education Related Services,LIMPOPO,1,Empty,22147000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2016,1,Examination and Education Related Services,LIMPOPO,1,Empty,23897000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2017,1,Examination and Education Related Services,LIMPOPO,1,Empty,24147000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2013,1,Examination and Education Related Services,LIMPOPO,1,Empty,31000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2014,1,Examination and Education Related Services,LIMPOPO,1,Empty,1551000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2014,1,Examination and Education Related Services,LIMPOPO,1,Empty,484000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2015,1,Examination and Education Related Services,LIMPOPO,1,Empty,5814000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2016,1,Examination and Education Related Services,LIMPOPO,1,Empty,5482000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2017,1,Examination and Education Related Services,LIMPOPO,1,Empty,5159000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2011,1,Examination and Education Related Services,LIMPOPO,1,Empty,14950000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2012,1,Examination and Education Related Services,LIMPOPO,1,Empty,11775000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2013,1,Examination and Education Related Services,LIMPOPO,1,Empty,11582000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,1,Examination and Education Related Services,LIMPOPO,1,Empty,10437000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,1,Examination and Education Related Services,LIMPOPO,1,Empty,9347000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2015,1,Examination and Education Related Services,LIMPOPO,1,Empty,15326000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2016,1,Examination and Education Related Services,LIMPOPO,1,Empty,16168000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2017,1,Examination and Education Related Services,LIMPOPO,1,Empty,17766000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2011,1,Examination and Education Related Services,LIMPOPO,1,Empty,323000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2012,1,Examination and Education Related Services,LIMPOPO,1,Empty,400000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2013,1,Examination and Education Related Services,LIMPOPO,1,Empty,159000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2014,1,Examination and Education Related Services,LIMPOPO,1,Empty,626000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2014,1,Examination and Education Related Services,LIMPOPO,1,Empty,603000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2015,1,Examination and Education Related Services,LIMPOPO,1,Empty,1162000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2016,1,Examination and Education Related Services,LIMPOPO,1,Empty,1209000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2017,1,Examination and Education Related Services,LIMPOPO,1,Empty,1258000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2011,1,Examination and Education Related Services,LIMPOPO,1,Empty,1124000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2012,1,Examination and Education Related Services,LIMPOPO,1,Empty,1867000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2013,1,Examination and Education Related Services,LIMPOPO,1,Empty,4924000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2014,1,Examination and Education Related Services,LIMPOPO,1,Empty,4864000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2014,1,Examination and Education Related Services,LIMPOPO,1,Empty,4890000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2015,1,Examination and Education Related Services,LIMPOPO,1,Empty,5146000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2016,1,Examination and Education Related Services,LIMPOPO,1,Empty,5358000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2017,1,Examination and Education Related Services,LIMPOPO,1,Empty,5626000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2011,1,Examination and Education Related Services,LIMPOPO,1,Empty,12052000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2012,1,Examination and Education Related Services,LIMPOPO,1,Empty,10177000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2014,1,Examination and Education Related Services,LIMPOPO,1,Empty,6568000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2014,1,Examination and Education Related Services,LIMPOPO,1,Empty,12274000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2015,1,Examination and Education Related Services,LIMPOPO,1,Empty,4399000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2016,1,Examination and Education Related Services,LIMPOPO,1,Empty,4641000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2017,1,Examination and Education Related Services,LIMPOPO,1,Empty,4873000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2011,1,Examination and Education Related Services,LIMPOPO,1,Empty,5082000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2012,1,Examination and Education Related Services,LIMPOPO,1,Empty,603000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2013,1,Examination and Education Related Services,LIMPOPO,1,Empty,1613000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2014,1,Examination and Education Related Services,LIMPOPO,1,Empty,7097000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2014,1,Examination and Education Related Services,LIMPOPO,1,Empty,7686000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2015,1,Examination and Education Related Services,LIMPOPO,1,Empty,4107000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2016,1,Examination and Education Related Services,LIMPOPO,1,Empty,4357000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2017,1,Examination and Education Related Services,LIMPOPO,1,Empty,6706000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2011,1,Examination and Education Related Services,LIMPOPO,1,Empty,20227000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2012,1,Examination and Education Related Services,LIMPOPO,1,Empty,60054000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2013,1,Examination and Education Related Services,LIMPOPO,1,Empty,41120000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2014,1,Examination and Education Related Services,LIMPOPO,1,Empty,56448000,1
Main appropriation,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2014,1,Examination and Education Related Services,LIMPOPO,1,Empty,52348000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2015,1,Examination and Education Related Services,LIMPOPO,1,Empty,57699000,1
Main appropriation,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2016,1,Examination and Education Related Services,LIMPOPO,1,Empty,60636000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2017,1,Examination and Education Related Services,LIMPOPO,1,Empty,64286000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2011,1,Examination and Education Related Services,LIMPOPO,1,Empty,5013000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2012,1,Examination and Education Related Services,LIMPOPO,1,Empty,4845000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2013,1,Examination and Education Related Services,LIMPOPO,1,Empty,3825000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2014,1,Examination and Education Related Services,LIMPOPO,1,Empty,6838000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2014,1,Examination and Education Related Services,LIMPOPO,1,Empty,7143000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2015,1,Examination and Education Related Services,LIMPOPO,1,Empty,5825000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2016,1,Examination and Education Related Services,LIMPOPO,1,Empty,6130000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2017,1,Examination and Education Related Services,LIMPOPO,1,Empty,6441000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Basic education,Basic education,2014,1,Examination and Education Related Services,LIMPOPO,1,Empty,135000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Basic education,Basic education,2015,1,Examination and Education Related Services,LIMPOPO,1,Empty,142000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Basic education,Basic education,2016,1,Examination and Education Related Services,LIMPOPO,1,Empty,150000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Basic education,Basic education,2017,1,Examination and Education Related Services,LIMPOPO,1,Empty,158000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2011,1,Examination and Education Related Services,LIMPOPO,1,Empty,7159000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2013,1,Examination and Education Related Services,LIMPOPO,1,Empty,5505000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2014,1,Examination and Education Related Services,LIMPOPO,1,Empty,4101000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2014,1,Examination and Education Related Services,LIMPOPO,1,Empty,4123000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2015,1,Examination and Education Related Services,LIMPOPO,1,Empty,1688000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2016,1,Examination and Education Related Services,LIMPOPO,1,Empty,2391000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2017,1,Examination and Education Related Services,LIMPOPO,1,Empty,3701000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2012,1,Examination and Education Related Services,LIMPOPO,1,Empty,171000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2014,1,Examination and Education Related Services,LIMPOPO,1,Empty,100000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2015,1,Examination and Education Related Services,LIMPOPO,1,Empty,106000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Basic education,Basic education,2013,1,Examination and Education Related Services,LIMPOPO,1,Empty,5001000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Basic education,Basic education,2014,1,Examination and Education Related Services,LIMPOPO,1,Empty,9580000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Basic education,Basic education,2014,1,Examination and Education Related Services,LIMPOPO,1,Empty,9591000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2011,1,Examination and Education Related Services,LIMPOPO,1,Empty,4936000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2014,1,Examination and Education Related Services,LIMPOPO,1,Empty,463000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2014,1,Examination and Education Related Services,LIMPOPO,1,Empty,63000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2015,1,Examination and Education Related Services,LIMPOPO,1,Empty,1000000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2016,1,Examination and Education Related Services,LIMPOPO,1,Empty,660000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2017,1,Examination and Education Related Services,LIMPOPO,1,Empty,470000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2011,1,Examination and Education Related Services,LIMPOPO,1,Empty,84000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2012,1,Examination and Education Related Services,LIMPOPO,1,Empty,221000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2013,1,Examination and Education Related Services,LIMPOPO,1,Empty,614000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2014,1,Examination and Education Related Services,LIMPOPO,1,Empty,666000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2014,1,Examination and Education Related Services,LIMPOPO,1,Empty,3682000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2015,1,Examination and Education Related Services,LIMPOPO,1,Empty,2167000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2016,1,Examination and Education Related Services,LIMPOPO,1,Empty,3829000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2017,1,Examination and Education Related Services,LIMPOPO,1,Empty,2570000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2011,1,Examination and Education Related Services,LIMPOPO,1,Empty,62000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2012,1,Examination and Education Related Services,LIMPOPO,1,Empty,4447000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2013,1,Examination and Education Related Services,LIMPOPO,1,Empty,3407000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2014,1,Examination and Education Related Services,LIMPOPO,1,Empty,5260000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2014,1,Examination and Education Related Services,LIMPOPO,1,Empty,3560000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2015,1,Examination and Education Related Services,LIMPOPO,1,Empty,3965000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2016,1,Examination and Education Related Services,LIMPOPO,1,Empty,4165000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2017,1,Examination and Education Related Services,LIMPOPO,1,Empty,4373000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2014,1,Examination and Education Related Services,LIMPOPO,1,Empty,5000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2014,1,Examination and Education Related Services,LIMPOPO,1,Empty,5000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2015,1,Examination and Education Related Services,LIMPOPO,1,Empty,100000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2011,1,Examination and Education Related Services,LIMPOPO,1,Empty,13615000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2012,1,Examination and Education Related Services,LIMPOPO,1,Empty,11993000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2013,1,Examination and Education Related Services,LIMPOPO,1,Empty,7170000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,Examination and Education Related Services,LIMPOPO,1,Empty,9294000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,Examination and Education Related Services,LIMPOPO,1,Empty,9541000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,1,Examination and Education Related Services,LIMPOPO,1,Empty,10172000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2016,1,Examination and Education Related Services,LIMPOPO,1,Empty,11490000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2017,1,Examination and Education Related Services,LIMPOPO,1,Empty,8869000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2011,1,Examination and Education Related Services,LIMPOPO,1,Empty,2538000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2012,1,Examination and Education Related Services,LIMPOPO,1,Empty,2694000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2013,1,Examination and Education Related Services,LIMPOPO,1,Empty,848000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2014,1,Examination and Education Related Services,LIMPOPO,1,Empty,999000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2014,1,Examination and Education Related Services,LIMPOPO,1,Empty,2999000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2015,1,Examination and Education Related Services,LIMPOPO,1,Empty,2900000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2016,1,Examination and Education Related Services,LIMPOPO,1,Empty,1581000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2017,1,Examination and Education Related Services,LIMPOPO,1,Empty,1660000,1
Adjusted appropriation,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2014,1,Examination and Education Related Services,LIMPOPO,1,Empty,3235000,1
Main appropriation,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2014,1,Examination and Education Related Services,LIMPOPO,1,Empty,1395000,1
Medium Term Estimates,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2015,1,Examination and Education Related Services,LIMPOPO,1,Empty,1595000,1
Main appropriation,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2016,1,Examination and Education Related Services,LIMPOPO,1,Empty,1470000,1
Medium Term Estimates,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2017,1,Examination and Education Related Services,LIMPOPO,1,Empty,1544000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2012,1,Examination and Education Related Services,LIMPOPO,1,Empty,13794000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2013,1,Examination and Education Related Services,LIMPOPO,1,Empty,18409000,1
Adjusted appropriation,Education,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2014,1,Examination and Education Related Services,LIMPOPO,1,Empty,39941000,1
Main appropriation,Education,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2014,1,Examination and Education Related Services,LIMPOPO,1,Empty,39941000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2015,1,Examination and Education Related Services,LIMPOPO,1,Empty,21516000,1
Main appropriation,Education,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2016,1,Examination and Education Related Services,LIMPOPO,1,Empty,22878000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2017,1,Examination and Education Related Services,LIMPOPO,1,Empty,24321000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2011,1,Examination and Education Related Services,LIMPOPO,1,Empty,161000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2012,1,Examination and Education Related Services,LIMPOPO,1,Empty,1526000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2013,1,Examination and Education Related Services,LIMPOPO,1,Empty,452000,1
Adjusted appropriation,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2014,1,Examination and Education Related Services,LIMPOPO,1,Empty,1394000,1
Main appropriation,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2014,1,Examination and Education Related Services,LIMPOPO,1,Empty,1394000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2015,1,Examination and Education Related Services,LIMPOPO,1,Empty,1394000,1
Main appropriation,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2016,1,Examination and Education Related Services,LIMPOPO,1,Empty,1468000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2017,1,Examination and Education Related Services,LIMPOPO,1,Empty,1537000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2013,1,INDEPENDENT SCHOOLS SUBSIDIES,LIMPOPO,1,Empty,133000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2011,1,INDEPENDENT SCHOOLS SUBSIDIES,LIMPOPO,1,Empty,71588000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2012,1,INDEPENDENT SCHOOLS SUBSIDIES,LIMPOPO,1,Empty,86515000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2013,1,INDEPENDENT SCHOOLS SUBSIDIES,LIMPOPO,1,Empty,93344000,1
Adjusted appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,INDEPENDENT SCHOOLS SUBSIDIES,LIMPOPO,1,Empty,112496000,1
Main appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,INDEPENDENT SCHOOLS SUBSIDIES,LIMPOPO,1,Empty,112496000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2015,1,INDEPENDENT SCHOOLS SUBSIDIES,LIMPOPO,1,Empty,118458000,1
Main appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2016,1,INDEPENDENT SCHOOLS SUBSIDIES,LIMPOPO,1,Empty,124736000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2017,1,INDEPENDENT SCHOOLS SUBSIDIES,LIMPOPO,1,Empty,130973000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2012,1,Infrastructure Development,LIMPOPO,1,Empty,37000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2013,1,Infrastructure Development,LIMPOPO,1,Empty,2112000,1
Adjusted appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Infrastructure Development,LIMPOPO,1,Empty,8093000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Infrastructure Development,LIMPOPO,1,Empty,8093000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,1,Infrastructure Development,LIMPOPO,1,Empty,8093000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2016,1,Infrastructure Development,LIMPOPO,1,Empty,8603000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2017,1,Infrastructure Development,LIMPOPO,1,Empty,9033000,1
Adjusted appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Infrastructure Development,LIMPOPO,1,Empty,1542000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Infrastructure Development,LIMPOPO,1,Empty,1542000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,1,Infrastructure Development,LIMPOPO,1,Empty,1542000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2016,1,Infrastructure Development,LIMPOPO,1,Empty,1639000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2017,1,Infrastructure Development,LIMPOPO,1,Empty,1721000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2012,1,Infrastructure Development,LIMPOPO,1,Empty,77000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2012,1,Infrastructure Development,LIMPOPO,1,Empty,7524000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2014,1,Infrastructure Development,LIMPOPO,1,Empty,88000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2014,1,Infrastructure Development,LIMPOPO,1,Empty,88000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2015,1,Infrastructure Development,LIMPOPO,1,Empty,88000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2016,1,Infrastructure Development,LIMPOPO,1,Empty,93000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2017,1,Infrastructure Development,LIMPOPO,1,Empty,98000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2014,1,Infrastructure Development,LIMPOPO,1,Empty,67000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2014,1,Infrastructure Development,LIMPOPO,1,Empty,67000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2013,1,Infrastructure Development,LIMPOPO,1,Empty,12061000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2014,1,Infrastructure Development,LIMPOPO,1,Empty,40185000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2014,1,Infrastructure Development,LIMPOPO,1,Empty,40495000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2015,1,Infrastructure Development,LIMPOPO,1,Empty,49757000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2016,1,Infrastructure Development,LIMPOPO,1,Empty,52394000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2017,1,Infrastructure Development,LIMPOPO,1,Empty,55014000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2013,1,Infrastructure Development,LIMPOPO,1,Empty,16000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,Infrastructure Development,LIMPOPO,1,Empty,210000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,Infrastructure Development,LIMPOPO,1,Empty,210000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,1,Infrastructure Development,LIMPOPO,1,Empty,210000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2016,1,Infrastructure Development,LIMPOPO,1,Empty,221000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2017,1,Infrastructure Development,LIMPOPO,1,Empty,232000,1
Audited Outcome,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2011,1,Infrastructure Development,LIMPOPO,1,Empty,1220617000,1
Audited Outcome,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2012,1,Infrastructure Development,LIMPOPO,1,Empty,556782000,1
Audited Outcome,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2013,1,Infrastructure Development,LIMPOPO,1,Empty,1132849000,1
Adjusted appropriation,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2014,1,Infrastructure Development,LIMPOPO,1,Empty,1258130000,1
Main appropriation,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2014,1,Infrastructure Development,LIMPOPO,1,Empty,1058130000,1
Medium Term Estimates,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2015,1,Infrastructure Development,LIMPOPO,1,Empty,745371000,1
Main appropriation,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2016,1,Infrastructure Development,LIMPOPO,1,Empty,782364000,1
Medium Term Estimates,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2017,1,Infrastructure Development,LIMPOPO,1,Empty,887418000,1
Adjusted appropriation,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2014,1,Infrastructure Development,LIMPOPO,1,Empty,310000,1
Medium Term Estimates,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2015,1,Infrastructure Development,LIMPOPO,1,Empty,67000,1
Main appropriation,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2016,1,Infrastructure Development,LIMPOPO,1,Empty,70000,1
Medium Term Estimates,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2017,1,Infrastructure Development,LIMPOPO,1,Empty,74000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2011,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,13330147000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2012,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,14095634000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2013,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,15009890000,1
Adjusted appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,15866000000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,15732950000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,16854264000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2016,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,17915035000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2017,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,19046206000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2011,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,1989782000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2012,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,2106200000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2013,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,2253733000,1
Adjusted appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,2344053000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,2327103000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,2771817000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2016,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,2951840000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2017,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,3137669000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2011,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,98000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2012,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,415000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2014,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,280000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2014,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,450000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2015,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,600000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2016,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,605000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2017,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,640000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2011,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,603000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2012,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,202000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2013,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,67000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2014,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,514000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2014,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,514000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2015,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,192000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2016,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,232000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2017,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,242000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2011,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,780694000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2012,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,858007000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2013,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,749091000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2014,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,878157000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2014,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,875057000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2015,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,803606000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2016,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,877982000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2017,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,919608000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2011,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,57075000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2012,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,4044000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2013,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,60000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2014,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,56350000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2014,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,57893000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2015,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,916000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2016,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,920000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2017,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,980000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Basic education,Basic education,2011,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,4272000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2011,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,63028000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2012,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,30046000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2013,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,23671000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2014,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,18489000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2014,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,14079000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2015,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,9742000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2016,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,10259000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2017,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,10772000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2011,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,4231000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2012,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,3336000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2013,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,9704000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,112000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,528000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2015,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,3090000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2016,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,3108000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2017,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,3175000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2013,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,10553000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2014,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,1579000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2014,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,2028000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2015,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,2273000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2016,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,2363000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2017,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,1068000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2011,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,162000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2012,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,10847000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2013,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,269000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2014,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,4375000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2014,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,4375000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2015,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,625000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2016,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,708000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2017,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,743000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2011,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,13586000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2012,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,18844000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2013,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,4942000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2014,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,-30000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2015,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,3193000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2016,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,15217000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2017,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,17231000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2011,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,3113000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2012,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,1189000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2013,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,6885000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2014,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,41059000,1
Main appropriation,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2014,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,13280000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2015,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,12275000,1
Main appropriation,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2016,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,13135000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2017,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,11785000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2011,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,2374000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2012,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,31986000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2013,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,32481000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2014,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,52990000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2014,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,58601000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2015,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,31254000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2016,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,27405000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2017,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,14808000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2013,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,745000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Basic education,Basic education,2015,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,1000000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Basic education,Basic education,2016,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,1400000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Basic education,Basic education,2017,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,1500000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Basic education,Basic education,2012,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,5198000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Basic education,Basic education,2011,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,1032000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Basic education,Basic education,2012,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,7419000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2011,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,288643000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2012,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,491519000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2013,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,416615000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2014,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,480208000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2014,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,488898000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2015,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,351813000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2016,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,356629000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2017,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,223428000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2011,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,3338000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2012,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,186000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2014,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,309000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2014,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,309000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2013,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,28678000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2014,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,1760000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2014,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,2000000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2015,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,37404000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2016,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,39596000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2017,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,42111000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2014,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,2500000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2014,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,2000000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2015,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,3448000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2016,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,3748000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2017,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,3973000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2011,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,1071000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2012,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,77748000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2013,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,145000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2011,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,89000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2013,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,8735000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2014,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,3334000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2014,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,3334000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2015,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,3395000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2016,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,3469000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2017,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,3642000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2012,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,45000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2015,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,10000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2016,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,11000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2017,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,12000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2011,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,250000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2012,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,247000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2013,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,148000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2014,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,600000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2014,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,600000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2015,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,5640000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2011,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,108146000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2012,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,104675000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2013,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,104634000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2014,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,151995000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2014,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,152995000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2015,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,141103000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2016,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,145630000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2017,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,152911000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2011,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,21223000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2012,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,7354000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2013,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,3217000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,10309000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,13580000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,19936000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2016,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,21255000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2017,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,21792000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2011,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,160000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2012,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,42000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2013,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,336000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2014,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,20000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2015,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,625000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2016,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,631000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2017,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,632000,1
Audited Outcome,Education,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Basic education,Basic education,2012,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,1000,1
Audited Outcome,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2011,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,7570000,1
Audited Outcome,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2012,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,10965000,1
Adjusted appropriation,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2014,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,14700000,1
Main appropriation,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2014,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,14700000,1
Audited Outcome,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2011,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,7012000,1
Audited Outcome,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2012,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,2971000,1
Audited Outcome,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2013,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,3008000,1
Adjusted appropriation,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2014,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,10518000,1
Main appropriation,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2014,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,16448000,1
Medium Term Estimates,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2015,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,21242000,1
Main appropriation,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2016,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,21673000,1
Medium Term Estimates,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2017,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,17277000,1
Adjusted appropriation,Education,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Basic education,Basic education,2014,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,3800000,1
Main appropriation,Education,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Basic education,Basic education,2014,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,3800000,1
Adjusted appropriation,Education,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Basic education,Basic education,2014,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,2000000,1
Main appropriation,Education,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Basic education,Basic education,2014,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,2000000,1
Medium Term Estimates,Education,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Basic education,Basic education,2017,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,5300000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2011,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,4000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2012,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,9000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2013,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,249000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2011,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,85221000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2012,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,115467000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2013,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,127463000,1
Adjusted appropriation,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2014,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,106080000,1
Main appropriation,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2014,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,106080000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2015,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,145932000,1
Main appropriation,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2016,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,155417000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2017,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,163220000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2011,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,451013000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2012,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,498165000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2013,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,760278000,1
Adjusted appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,926293000,1
Main appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,918293000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2015,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,702719000,1
Main appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2016,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,723694000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2017,1,PUBLIC ORDINARY SCHOOLS EDUCATION,LIMPOPO,1,Empty,617824000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2011,1,PUBLIC SPECIAL SCHOOLS EDUCATION,LIMPOPO,1,Empty,217269000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2012,1,PUBLIC SPECIAL SCHOOLS EDUCATION,LIMPOPO,1,Empty,241174000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2013,1,PUBLIC SPECIAL SCHOOLS EDUCATION,LIMPOPO,1,Empty,263183000,1
Adjusted appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,PUBLIC SPECIAL SCHOOLS EDUCATION,LIMPOPO,1,Empty,290587000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,PUBLIC SPECIAL SCHOOLS EDUCATION,LIMPOPO,1,Empty,290587000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,1,PUBLIC SPECIAL SCHOOLS EDUCATION,LIMPOPO,1,Empty,310347000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2016,1,PUBLIC SPECIAL SCHOOLS EDUCATION,LIMPOPO,1,Empty,330519000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2017,1,PUBLIC SPECIAL SCHOOLS EDUCATION,LIMPOPO,1,Empty,351342000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2011,1,PUBLIC SPECIAL SCHOOLS EDUCATION,LIMPOPO,1,Empty,32713000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2012,1,PUBLIC SPECIAL SCHOOLS EDUCATION,LIMPOPO,1,Empty,36038000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2013,1,PUBLIC SPECIAL SCHOOLS EDUCATION,LIMPOPO,1,Empty,43219000,1
Adjusted appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,PUBLIC SPECIAL SCHOOLS EDUCATION,LIMPOPO,1,Empty,39292000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,PUBLIC SPECIAL SCHOOLS EDUCATION,LIMPOPO,1,Empty,39292000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,1,PUBLIC SPECIAL SCHOOLS EDUCATION,LIMPOPO,1,Empty,41964000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2016,1,PUBLIC SPECIAL SCHOOLS EDUCATION,LIMPOPO,1,Empty,44692000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2017,1,PUBLIC SPECIAL SCHOOLS EDUCATION,LIMPOPO,1,Empty,47507000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2011,1,PUBLIC SPECIAL SCHOOLS EDUCATION,LIMPOPO,1,Empty,309000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2012,1,PUBLIC SPECIAL SCHOOLS EDUCATION,LIMPOPO,1,Empty,87000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2013,1,PUBLIC SPECIAL SCHOOLS EDUCATION,LIMPOPO,1,Empty,2000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2013,1,PUBLIC SPECIAL SCHOOLS EDUCATION,LIMPOPO,1,Empty,1000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2011,1,PUBLIC SPECIAL SCHOOLS EDUCATION,LIMPOPO,1,Empty,234000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2012,1,PUBLIC SPECIAL SCHOOLS EDUCATION,LIMPOPO,1,Empty,70000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2011,1,PUBLIC SPECIAL SCHOOLS EDUCATION,LIMPOPO,1,Empty,73000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2012,1,PUBLIC SPECIAL SCHOOLS EDUCATION,LIMPOPO,1,Empty,4000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2011,1,PUBLIC SPECIAL SCHOOLS EDUCATION,LIMPOPO,1,Empty,208000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2012,1,PUBLIC SPECIAL SCHOOLS EDUCATION,LIMPOPO,1,Empty,726000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2013,1,PUBLIC SPECIAL SCHOOLS EDUCATION,LIMPOPO,1,Empty,27000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,PUBLIC SPECIAL SCHOOLS EDUCATION,LIMPOPO,1,Empty,1088000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,PUBLIC SPECIAL SCHOOLS EDUCATION,LIMPOPO,1,Empty,1088000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,1,PUBLIC SPECIAL SCHOOLS EDUCATION,LIMPOPO,1,Empty,1138000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2016,1,PUBLIC SPECIAL SCHOOLS EDUCATION,LIMPOPO,1,Empty,1198000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2017,1,PUBLIC SPECIAL SCHOOLS EDUCATION,LIMPOPO,1,Empty,1258000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2011,1,PUBLIC SPECIAL SCHOOLS EDUCATION,LIMPOPO,1,Empty,840000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2012,1,PUBLIC SPECIAL SCHOOLS EDUCATION,LIMPOPO,1,Empty,985000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2013,1,PUBLIC SPECIAL SCHOOLS EDUCATION,LIMPOPO,1,Empty,1666000,1
Adjusted appropriation,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2014,1,PUBLIC SPECIAL SCHOOLS EDUCATION,LIMPOPO,1,Empty,974000,1
Main appropriation,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2014,1,PUBLIC SPECIAL SCHOOLS EDUCATION,LIMPOPO,1,Empty,974000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2015,1,PUBLIC SPECIAL SCHOOLS EDUCATION,LIMPOPO,1,Empty,974000,1
Main appropriation,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2016,1,PUBLIC SPECIAL SCHOOLS EDUCATION,LIMPOPO,1,Empty,1026000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2017,1,PUBLIC SPECIAL SCHOOLS EDUCATION,LIMPOPO,1,Empty,1077000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2011,1,PUBLIC SPECIAL SCHOOLS EDUCATION,LIMPOPO,1,Empty,37298000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2012,1,PUBLIC SPECIAL SCHOOLS EDUCATION,LIMPOPO,1,Empty,43112000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2013,1,PUBLIC SPECIAL SCHOOLS EDUCATION,LIMPOPO,1,Empty,45085000,1
Adjusted appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,PUBLIC SPECIAL SCHOOLS EDUCATION,LIMPOPO,1,Empty,47666000,1
Main appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,PUBLIC SPECIAL SCHOOLS EDUCATION,LIMPOPO,1,Empty,47666000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2015,1,PUBLIC SPECIAL SCHOOLS EDUCATION,LIMPOPO,1,Empty,50192000,1
Main appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2016,1,PUBLIC SPECIAL SCHOOLS EDUCATION,LIMPOPO,1,Empty,52852000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2017,1,PUBLIC SPECIAL SCHOOLS EDUCATION,LIMPOPO,1,Empty,55495000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2011,1,Administration,MPUMALANGA,1,Empty,609904000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2012,1,Administration,MPUMALANGA,1,Empty,718320000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2013,1,Administration,MPUMALANGA,1,Empty,706863000,1
Adjusted appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Administration,MPUMALANGA,1,Empty,726120000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Administration,MPUMALANGA,1,Empty,791267000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,1,Administration,MPUMALANGA,1,Empty,743786000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2016,1,Administration,MPUMALANGA,1,Empty,864128000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2017,1,Administration,MPUMALANGA,1,Empty,909927000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2011,1,Administration,MPUMALANGA,1,Empty,102991000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2012,1,Administration,MPUMALANGA,1,Empty,40904000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2013,1,Administration,MPUMALANGA,1,Empty,115471000,1
Adjusted appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Administration,MPUMALANGA,1,Empty,151655000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Administration,MPUMALANGA,1,Empty,154899000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,1,Administration,MPUMALANGA,1,Empty,164802000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2016,1,Administration,MPUMALANGA,1,Empty,173867000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2017,1,Administration,MPUMALANGA,1,Empty,183082000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2011,1,Administration,MPUMALANGA,1,Empty,653000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2012,1,Administration,MPUMALANGA,1,Empty,575000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2013,1,Administration,MPUMALANGA,1,Empty,639000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2014,1,Administration,MPUMALANGA,1,Empty,776000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2014,1,Administration,MPUMALANGA,1,Empty,776000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2015,1,Administration,MPUMALANGA,1,Empty,977000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2016,1,Administration,MPUMALANGA,1,Empty,1031000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2017,1,Administration,MPUMALANGA,1,Empty,1085000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2011,1,Administration,MPUMALANGA,1,Empty,2280000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2012,1,Administration,MPUMALANGA,1,Empty,3506000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2013,1,Administration,MPUMALANGA,1,Empty,2974000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2014,1,Administration,MPUMALANGA,1,Empty,1500000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2014,1,Administration,MPUMALANGA,1,Empty,773000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2015,1,Administration,MPUMALANGA,1,Empty,1762000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2016,1,Administration,MPUMALANGA,1,Empty,1859000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2017,1,Administration,MPUMALANGA,1,Empty,1957000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2011,1,Administration,MPUMALANGA,1,Empty,229000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2012,1,Administration,MPUMALANGA,1,Empty,61000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2013,1,Administration,MPUMALANGA,1,Empty,75000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2014,1,Administration,MPUMALANGA,1,Empty,520000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2014,1,Administration,MPUMALANGA,1,Empty,450000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2015,1,Administration,MPUMALANGA,1,Empty,250000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2016,1,Administration,MPUMALANGA,1,Empty,264000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2017,1,Administration,MPUMALANGA,1,Empty,278000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2011,1,Administration,MPUMALANGA,1,Empty,1167000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2012,1,Administration,MPUMALANGA,1,Empty,715000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2013,1,Administration,MPUMALANGA,1,Empty,1565000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2014,1,Administration,MPUMALANGA,1,Empty,1272000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2014,1,Administration,MPUMALANGA,1,Empty,1950000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2015,1,Administration,MPUMALANGA,1,Empty,3480000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2016,1,Administration,MPUMALANGA,1,Empty,3671000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2017,1,Administration,MPUMALANGA,1,Empty,3865000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Basic education,Basic education,2011,1,Administration,MPUMALANGA,1,Empty,6243000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Basic education,Basic education,2012,1,Administration,MPUMALANGA,1,Empty,9723000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Basic education,Basic education,2013,1,Administration,MPUMALANGA,1,Empty,8485000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Basic education,Basic education,2014,1,Administration,MPUMALANGA,1,Empty,11442000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Basic education,Basic education,2014,1,Administration,MPUMALANGA,1,Empty,12300000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Basic education,Basic education,2015,1,Administration,MPUMALANGA,1,Empty,13627000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Basic education,Basic education,2016,1,Administration,MPUMALANGA,1,Empty,17408000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Basic education,Basic education,2017,1,Administration,MPUMALANGA,1,Empty,18331000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2011,1,Administration,MPUMALANGA,1,Empty,7193000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2012,1,Administration,MPUMALANGA,1,Empty,3000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2011,1,Administration,MPUMALANGA,1,Empty,2152000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2012,1,Administration,MPUMALANGA,1,Empty,3583000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2013,1,Administration,MPUMALANGA,1,Empty,2728000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,1,Administration,MPUMALANGA,1,Empty,4697000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,1,Administration,MPUMALANGA,1,Empty,153000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2015,1,Administration,MPUMALANGA,1,Empty,82000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2016,1,Administration,MPUMALANGA,1,Empty,2496000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2017,1,Administration,MPUMALANGA,1,Empty,2628000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2011,1,Administration,MPUMALANGA,1,Empty,26607000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2012,1,Administration,MPUMALANGA,1,Empty,28759000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2013,1,Administration,MPUMALANGA,1,Empty,21898000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2014,1,Administration,MPUMALANGA,1,Empty,23932000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2014,1,Administration,MPUMALANGA,1,Empty,16322000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2015,1,Administration,MPUMALANGA,1,Empty,25254000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2016,1,Administration,MPUMALANGA,1,Empty,31918000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2017,1,Administration,MPUMALANGA,1,Empty,33609000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2011,1,Administration,MPUMALANGA,1,Empty,10861000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2012,1,Administration,MPUMALANGA,1,Empty,19148000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2013,1,Administration,MPUMALANGA,1,Empty,25006000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2014,1,Administration,MPUMALANGA,1,Empty,27098000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2014,1,Administration,MPUMALANGA,1,Empty,27000000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2015,1,Administration,MPUMALANGA,1,Empty,38990000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2016,1,Administration,MPUMALANGA,1,Empty,42189000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2017,1,Administration,MPUMALANGA,1,Empty,44424000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2011,1,Administration,MPUMALANGA,1,Empty,10288000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2012,1,Administration,MPUMALANGA,1,Empty,14322000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2013,1,Administration,MPUMALANGA,1,Empty,10138000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2014,1,Administration,MPUMALANGA,1,Empty,2449000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2014,1,Administration,MPUMALANGA,1,Empty,1500000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2015,1,Administration,MPUMALANGA,1,Empty,3269000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2016,1,Administration,MPUMALANGA,1,Empty,3449000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2017,1,Administration,MPUMALANGA,1,Empty,3632000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Basic education,Basic education,2011,1,Administration,MPUMALANGA,1,Empty,1873000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Basic education,Basic education,2012,1,Administration,MPUMALANGA,1,Empty,2260000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Basic education,Basic education,2013,1,Administration,MPUMALANGA,1,Empty,1273000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Basic education,Basic education,2014,1,Administration,MPUMALANGA,1,Empty,3719000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Basic education,Basic education,2014,1,Administration,MPUMALANGA,1,Empty,2000000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Basic education,Basic education,2015,1,Administration,MPUMALANGA,1,Empty,3721000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Basic education,Basic education,2016,1,Administration,MPUMALANGA,1,Empty,3926000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Basic education,Basic education,2017,1,Administration,MPUMALANGA,1,Empty,4134000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2011,1,Administration,MPUMALANGA,1,Empty,681000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2012,1,Administration,MPUMALANGA,1,Empty,1329000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2013,1,Administration,MPUMALANGA,1,Empty,1368000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2014,1,Administration,MPUMALANGA,1,Empty,4448000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2014,1,Administration,MPUMALANGA,1,Empty,149000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2015,1,Administration,MPUMALANGA,1,Empty,3841000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2016,1,Administration,MPUMALANGA,1,Empty,4053000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2017,1,Administration,MPUMALANGA,1,Empty,4268000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2011,1,Administration,MPUMALANGA,1,Empty,5598000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2012,1,Administration,MPUMALANGA,1,Empty,15682000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2013,1,Administration,MPUMALANGA,1,Empty,6395000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2014,1,Administration,MPUMALANGA,1,Empty,8171000,1
Main appropriation,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2014,1,Administration,MPUMALANGA,1,Empty,12421000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2015,1,Administration,MPUMALANGA,1,Empty,15352000,1
Main appropriation,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2016,1,Administration,MPUMALANGA,1,Empty,16196000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2017,1,Administration,MPUMALANGA,1,Empty,17055000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2011,1,Administration,MPUMALANGA,1,Empty,6315000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2012,1,Administration,MPUMALANGA,1,Empty,8414000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2013,1,Administration,MPUMALANGA,1,Empty,862000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2014,1,Administration,MPUMALANGA,1,Empty,8669000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2014,1,Administration,MPUMALANGA,1,Empty,7181000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2015,1,Administration,MPUMALANGA,1,Empty,11566000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2016,1,Administration,MPUMALANGA,1,Empty,12202000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2017,1,Administration,MPUMALANGA,1,Empty,12848000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2011,1,Administration,MPUMALANGA,1,Empty,14281000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2012,1,Administration,MPUMALANGA,1,Empty,16463000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2013,1,Administration,MPUMALANGA,1,Empty,15948000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2014,1,Administration,MPUMALANGA,1,Empty,10295000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2014,1,Administration,MPUMALANGA,1,Empty,10325000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2015,1,Administration,MPUMALANGA,1,Empty,20800000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2016,1,Administration,MPUMALANGA,1,Empty,24054000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2017,1,Administration,MPUMALANGA,1,Empty,25329000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Basic education,Basic education,2013,1,Administration,MPUMALANGA,1,Empty,7000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Basic education,Basic education,2011,1,Administration,MPUMALANGA,1,Empty,145000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Basic education,Basic education,2012,1,Administration,MPUMALANGA,1,Empty,199000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Basic education,Basic education,2013,1,Administration,MPUMALANGA,1,Empty,89000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Basic education,Basic education,2014,1,Administration,MPUMALANGA,1,Empty,56000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Basic education,Basic education,2013,1,Administration,MPUMALANGA,1,Empty,4000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Basic education,Basic education,2014,1,Administration,MPUMALANGA,1,Empty,5000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2012,1,Administration,MPUMALANGA,1,Empty,661000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2013,1,Administration,MPUMALANGA,1,Empty,290000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2011,1,Administration,MPUMALANGA,1,Empty,72000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2012,1,Administration,MPUMALANGA,1,Empty,173000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2013,1,Administration,MPUMALANGA,1,Empty,46000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2014,1,Administration,MPUMALANGA,1,Empty,93000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Basic education,Basic education,2011,1,Administration,MPUMALANGA,1,Empty,50000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2011,1,Administration,MPUMALANGA,1,Empty,12000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2013,1,Administration,MPUMALANGA,1,Empty,80000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2011,1,Administration,MPUMALANGA,1,Empty,22992000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2012,1,Administration,MPUMALANGA,1,Empty,33346000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2013,1,Administration,MPUMALANGA,1,Empty,30741000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2014,1,Administration,MPUMALANGA,1,Empty,40946000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2014,1,Administration,MPUMALANGA,1,Empty,50324000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2015,1,Administration,MPUMALANGA,1,Empty,47322000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2016,1,Administration,MPUMALANGA,1,Empty,49925000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2017,1,Administration,MPUMALANGA,1,Empty,52571000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2011,1,Administration,MPUMALANGA,1,Empty,2468000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2012,1,Administration,MPUMALANGA,1,Empty,9215000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2013,1,Administration,MPUMALANGA,1,Empty,10457000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2014,1,Administration,MPUMALANGA,1,Empty,8556000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2014,1,Administration,MPUMALANGA,1,Empty,2324000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2015,1,Administration,MPUMALANGA,1,Empty,10394000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2016,1,Administration,MPUMALANGA,1,Empty,32066000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2017,1,Administration,MPUMALANGA,1,Empty,33765000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2011,1,Administration,MPUMALANGA,1,Empty,2440000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2012,1,Administration,MPUMALANGA,1,Empty,29620000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2013,1,Administration,MPUMALANGA,1,Empty,15627000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2014,1,Administration,MPUMALANGA,1,Empty,24522000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2014,1,Administration,MPUMALANGA,1,Empty,23798000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2015,1,Administration,MPUMALANGA,1,Empty,29726000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2016,1,Administration,MPUMALANGA,1,Empty,31361000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2017,1,Administration,MPUMALANGA,1,Empty,33023000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2011,1,Administration,MPUMALANGA,1,Empty,908000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2012,1,Administration,MPUMALANGA,1,Empty,600000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2013,1,Administration,MPUMALANGA,1,Empty,704000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2014,1,Administration,MPUMALANGA,1,Empty,3422000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2015,1,Administration,MPUMALANGA,1,Empty,1097000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2016,1,Administration,MPUMALANGA,1,Empty,1158000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2017,1,Administration,MPUMALANGA,1,Empty,1219000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2011,1,Administration,MPUMALANGA,1,Empty,7898000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2012,1,Administration,MPUMALANGA,1,Empty,14120000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2013,1,Administration,MPUMALANGA,1,Empty,2386000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2014,1,Administration,MPUMALANGA,1,Empty,4586000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2014,1,Administration,MPUMALANGA,1,Empty,4638000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2015,1,Administration,MPUMALANGA,1,Empty,11581000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2016,1,Administration,MPUMALANGA,1,Empty,12218000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2017,1,Administration,MPUMALANGA,1,Empty,12865000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2011,1,Administration,MPUMALANGA,1,Empty,23899000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2012,1,Administration,MPUMALANGA,1,Empty,52416000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2013,1,Administration,MPUMALANGA,1,Empty,51905000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,Administration,MPUMALANGA,1,Empty,39507000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,Administration,MPUMALANGA,1,Empty,40385000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,1,Administration,MPUMALANGA,1,Empty,86649000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2016,1,Administration,MPUMALANGA,1,Empty,82975000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2017,1,Administration,MPUMALANGA,1,Empty,87372000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2011,1,Administration,MPUMALANGA,1,Empty,2971000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2012,1,Administration,MPUMALANGA,1,Empty,1650000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2013,1,Administration,MPUMALANGA,1,Empty,1888000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2014,1,Administration,MPUMALANGA,1,Empty,1141000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2014,1,Administration,MPUMALANGA,1,Empty,1670000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2015,1,Administration,MPUMALANGA,1,Empty,1461000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2016,1,Administration,MPUMALANGA,1,Empty,2596000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2017,1,Administration,MPUMALANGA,1,Empty,2733000,1
Audited Outcome,Education,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Basic education,Basic education,2011,1,Administration,MPUMALANGA,1,Empty,903000,1
Audited Outcome,Education,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Basic education,Basic education,2013,1,Administration,MPUMALANGA,1,Empty,132000,1
Audited Outcome,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2011,1,Administration,MPUMALANGA,1,Empty,8000,1
Audited Outcome,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2011,1,Administration,MPUMALANGA,1,Empty,7299000,1
Audited Outcome,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2012,1,Administration,MPUMALANGA,1,Empty,11213000,1
Audited Outcome,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2013,1,Administration,MPUMALANGA,1,Empty,3287000,1
Adjusted appropriation,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2014,1,Administration,MPUMALANGA,1,Empty,9423000,1
Main appropriation,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2014,1,Administration,MPUMALANGA,1,Empty,7290000,1
Medium Term Estimates,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2015,1,Administration,MPUMALANGA,1,Empty,20756000,1
Main appropriation,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2016,1,Administration,MPUMALANGA,1,Empty,21898000,1
Medium Term Estimates,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2017,1,Administration,MPUMALANGA,1,Empty,23058000,1
Audited Outcome,Education,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Basic education,Basic education,2011,1,Administration,MPUMALANGA,1,Empty,906000,1
Audited Outcome,Education,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Basic education,Basic education,2013,1,Administration,MPUMALANGA,1,Empty,1020000,1
Adjusted appropriation,Education,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Basic education,Basic education,2014,1,Administration,MPUMALANGA,1,Empty,7800000,1
Main appropriation,Education,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Basic education,Basic education,2014,1,Administration,MPUMALANGA,1,Empty,7800000,1
Medium Term Estimates,Education,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Basic education,Basic education,2015,1,Administration,MPUMALANGA,1,Empty,1800000,1
Main appropriation,Education,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Basic education,Basic education,2016,1,Administration,MPUMALANGA,1,Empty,8229000,1
Medium Term Estimates,Education,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Basic education,Basic education,2017,1,Administration,MPUMALANGA,1,Empty,8665000,1
Audited Outcome,Education,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Basic education,Basic education,2012,1,Administration,MPUMALANGA,1,Empty,16000,1
Audited Outcome,Education,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Basic education,Basic education,2013,1,Administration,MPUMALANGA,1,Empty,2508000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2012,1,Administration,MPUMALANGA,1,Empty,1556000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2013,1,Administration,MPUMALANGA,1,Empty,349000,1
Adjusted appropriation,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2014,1,Administration,MPUMALANGA,1,Empty,1000000,1
Main appropriation,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2014,1,Administration,MPUMALANGA,1,Empty,1000000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2015,1,Administration,MPUMALANGA,1,Empty,3641000,1
Main appropriation,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2016,1,Administration,MPUMALANGA,1,Empty,3841000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2017,1,Administration,MPUMALANGA,1,Empty,4045000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2011,1,Administration,MPUMALANGA,1,Empty,1731000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2012,1,Administration,MPUMALANGA,1,Empty,1623000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2013,1,Administration,MPUMALANGA,1,Empty,8748000,1
Adjusted appropriation,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2014,1,Administration,MPUMALANGA,1,Empty,4187000,1
Main appropriation,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2014,1,Administration,MPUMALANGA,1,Empty,4187000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2015,1,Administration,MPUMALANGA,1,Empty,4380000,1
Main appropriation,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2016,1,Administration,MPUMALANGA,1,Empty,4621000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2017,1,Administration,MPUMALANGA,1,Empty,4865000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2015,1,Administration,MPUMALANGA,1,Empty,1000000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Basic education,Basic education,2011,1,Administration,MPUMALANGA,1,Empty,60000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Basic education,Basic education,2012,1,Administration,MPUMALANGA,1,Empty,148000,1
Adjusted appropriation,Education,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Basic education,Basic education,2014,1,Administration,MPUMALANGA,1,Empty,2880000,1
Main appropriation,Education,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Basic education,Basic education,2014,1,Administration,MPUMALANGA,1,Empty,2880000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Basic education,Basic education,2015,1,Administration,MPUMALANGA,1,Empty,400000,1
Main appropriation,Education,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Basic education,Basic education,2016,1,Administration,MPUMALANGA,1,Empty,422000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Basic education,Basic education,2017,1,Administration,MPUMALANGA,1,Empty,444000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2011,1,Early Childhood Development,MPUMALANGA,1,Empty,128807000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2012,1,Early Childhood Development,MPUMALANGA,1,Empty,133562000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2013,1,Early Childhood Development,MPUMALANGA,1,Empty,134449000,1
Adjusted appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Early Childhood Development,MPUMALANGA,1,Empty,127249000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Early Childhood Development,MPUMALANGA,1,Empty,131849000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,1,Early Childhood Development,MPUMALANGA,1,Empty,186277000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2016,1,Early Childhood Development,MPUMALANGA,1,Empty,140835000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2017,1,Early Childhood Development,MPUMALANGA,1,Empty,148299000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2011,1,Early Childhood Development,MPUMALANGA,1,Empty,1865000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2012,1,Early Childhood Development,MPUMALANGA,1,Empty,1715000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2013,1,Early Childhood Development,MPUMALANGA,1,Empty,1501000,1
Adjusted appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Early Childhood Development,MPUMALANGA,1,Empty,13123000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Early Childhood Development,MPUMALANGA,1,Empty,13123000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,1,Early Childhood Development,MPUMALANGA,1,Empty,13963000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2016,1,Early Childhood Development,MPUMALANGA,1,Empty,14731000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2017,1,Early Childhood Development,MPUMALANGA,1,Empty,15512000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2012,1,Early Childhood Development,MPUMALANGA,1,Empty,42000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2013,1,Early Childhood Development,MPUMALANGA,1,Empty,16000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2011,1,Early Childhood Development,MPUMALANGA,1,Empty,481000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2012,1,Early Childhood Development,MPUMALANGA,1,Empty,84000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2011,1,Early Childhood Development,MPUMALANGA,1,Empty,71000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2011,1,Early Childhood Development,MPUMALANGA,1,Empty,558000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2012,1,Early Childhood Development,MPUMALANGA,1,Empty,45000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2013,1,Early Childhood Development,MPUMALANGA,1,Empty,6000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2014,1,Early Childhood Development,MPUMALANGA,1,Empty,1800000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2011,1,Early Childhood Development,MPUMALANGA,1,Empty,3000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2011,1,Early Childhood Development,MPUMALANGA,1,Empty,57000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2012,1,Early Childhood Development,MPUMALANGA,1,Empty,4000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2011,1,Early Childhood Development,MPUMALANGA,1,Empty,461000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2012,1,Early Childhood Development,MPUMALANGA,1,Empty,8736000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2013,1,Early Childhood Development,MPUMALANGA,1,Empty,20370000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2014,1,Early Childhood Development,MPUMALANGA,1,Empty,22474000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2014,1,Early Childhood Development,MPUMALANGA,1,Empty,28382000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2015,1,Early Childhood Development,MPUMALANGA,1,Empty,29914000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2016,1,Early Childhood Development,MPUMALANGA,1,Empty,31559000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2017,1,Early Childhood Development,MPUMALANGA,1,Empty,33232000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2014,1,Early Childhood Development,MPUMALANGA,1,Empty,76000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2012,1,Early Childhood Development,MPUMALANGA,1,Empty,27000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2011,1,Early Childhood Development,MPUMALANGA,1,Empty,9125000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2012,1,Early Childhood Development,MPUMALANGA,1,Empty,8591000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2013,1,Early Childhood Development,MPUMALANGA,1,Empty,6928000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2014,1,Early Childhood Development,MPUMALANGA,1,Empty,96000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2014,1,Early Childhood Development,MPUMALANGA,1,Empty,96000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2015,1,Early Childhood Development,MPUMALANGA,1,Empty,9691000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2016,1,Early Childhood Development,MPUMALANGA,1,Empty,10224000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2017,1,Early Childhood Development,MPUMALANGA,1,Empty,10765000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2011,1,Early Childhood Development,MPUMALANGA,1,Empty,252000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2012,1,Early Childhood Development,MPUMALANGA,1,Empty,1029000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2013,1,Early Childhood Development,MPUMALANGA,1,Empty,106000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,Early Childhood Development,MPUMALANGA,1,Empty,4000000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,Early Childhood Development,MPUMALANGA,1,Empty,4000000,1
Audited Outcome,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2012,1,Early Childhood Development,MPUMALANGA,1,Empty,88000,1
Adjusted appropriation,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2014,1,Early Childhood Development,MPUMALANGA,1,Empty,4032000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2011,1,Early Childhood Development,MPUMALANGA,1,Empty,119000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2012,1,Early Childhood Development,MPUMALANGA,1,Empty,170000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2013,1,Early Childhood Development,MPUMALANGA,1,Empty,442000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2011,1,Early Childhood Development,MPUMALANGA,1,Empty,13165000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2012,1,Early Childhood Development,MPUMALANGA,1,Empty,23693000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2013,1,Early Childhood Development,MPUMALANGA,1,Empty,27865000,1
Adjusted appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,Early Childhood Development,MPUMALANGA,1,Empty,14952000,1
Main appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,Early Childhood Development,MPUMALANGA,1,Empty,14952000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2015,1,Early Childhood Development,MPUMALANGA,1,Empty,28182000,1
Main appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2016,1,Early Childhood Development,MPUMALANGA,1,Empty,20509000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2017,1,Early Childhood Development,MPUMALANGA,1,Empty,21596000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2011,1,Examination and Education Related Services,MPUMALANGA,1,Empty,80606000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2012,1,Examination and Education Related Services,MPUMALANGA,1,Empty,70173000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2013,1,Examination and Education Related Services,MPUMALANGA,1,Empty,86036000,1
Adjusted appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Examination and Education Related Services,MPUMALANGA,1,Empty,75274000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Examination and Education Related Services,MPUMALANGA,1,Empty,99274000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,1,Examination and Education Related Services,MPUMALANGA,1,Empty,91714000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2016,1,Examination and Education Related Services,MPUMALANGA,1,Empty,108483000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2017,1,Examination and Education Related Services,MPUMALANGA,1,Empty,110463000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2013,1,Examination and Education Related Services,MPUMALANGA,1,Empty,109000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2011,1,Examination and Education Related Services,MPUMALANGA,1,Empty,26000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2014,1,Examination and Education Related Services,MPUMALANGA,1,Empty,344000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2014,1,Examination and Education Related Services,MPUMALANGA,1,Empty,500000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2015,1,Examination and Education Related Services,MPUMALANGA,1,Empty,1000000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2016,1,Examination and Education Related Services,MPUMALANGA,1,Empty,1055000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2017,1,Examination and Education Related Services,MPUMALANGA,1,Empty,1111000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2011,1,Examination and Education Related Services,MPUMALANGA,1,Empty,10019000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2012,1,Examination and Education Related Services,MPUMALANGA,1,Empty,34000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2013,1,Examination and Education Related Services,MPUMALANGA,1,Empty,3037000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2014,1,Examination and Education Related Services,MPUMALANGA,1,Empty,1100000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2014,1,Examination and Education Related Services,MPUMALANGA,1,Empty,3000000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2015,1,Examination and Education Related Services,MPUMALANGA,1,Empty,3162000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2016,1,Examination and Education Related Services,MPUMALANGA,1,Empty,3336000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2017,1,Examination and Education Related Services,MPUMALANGA,1,Empty,3513000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2011,1,Examination and Education Related Services,MPUMALANGA,1,Empty,6000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2012,1,Examination and Education Related Services,MPUMALANGA,1,Empty,17000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2014,1,Examination and Education Related Services,MPUMALANGA,1,Empty,151000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2011,1,Examination and Education Related Services,MPUMALANGA,1,Empty,151886000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2012,1,Examination and Education Related Services,MPUMALANGA,1,Empty,58920000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2013,1,Examination and Education Related Services,MPUMALANGA,1,Empty,79065000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2014,1,Examination and Education Related Services,MPUMALANGA,1,Empty,16610000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2014,1,Examination and Education Related Services,MPUMALANGA,1,Empty,71610000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2015,1,Examination and Education Related Services,MPUMALANGA,1,Empty,16000000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2016,1,Examination and Education Related Services,MPUMALANGA,1,Empty,16880000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2017,1,Examination and Education Related Services,MPUMALANGA,1,Empty,17775000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2011,1,Examination and Education Related Services,MPUMALANGA,1,Empty,2411000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2012,1,Examination and Education Related Services,MPUMALANGA,1,Empty,939000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2013,1,Examination and Education Related Services,MPUMALANGA,1,Empty,204000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,1,Examination and Education Related Services,MPUMALANGA,1,Empty,4858000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,1,Examination and Education Related Services,MPUMALANGA,1,Empty,4742000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2015,1,Examination and Education Related Services,MPUMALANGA,1,Empty,5245000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2016,1,Examination and Education Related Services,MPUMALANGA,1,Empty,4148000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2017,1,Examination and Education Related Services,MPUMALANGA,1,Empty,4356000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2011,1,Examination and Education Related Services,MPUMALANGA,1,Empty,11000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2012,1,Examination and Education Related Services,MPUMALANGA,1,Empty,210000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2013,1,Examination and Education Related Services,MPUMALANGA,1,Empty,1000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2011,1,Examination and Education Related Services,MPUMALANGA,1,Empty,1000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2012,1,Examination and Education Related Services,MPUMALANGA,1,Empty,2068000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2013,1,Examination and Education Related Services,MPUMALANGA,1,Empty,243000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2014,1,Examination and Education Related Services,MPUMALANGA,1,Empty,8500000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2014,1,Examination and Education Related Services,MPUMALANGA,1,Empty,4000000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2015,1,Examination and Education Related Services,MPUMALANGA,1,Empty,7000000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2016,1,Examination and Education Related Services,MPUMALANGA,1,Empty,7385000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2017,1,Examination and Education Related Services,MPUMALANGA,1,Empty,7390000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2011,1,Examination and Education Related Services,MPUMALANGA,1,Empty,1932000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2012,1,Examination and Education Related Services,MPUMALANGA,1,Empty,29000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2013,1,Examination and Education Related Services,MPUMALANGA,1,Empty,1144000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2014,1,Examination and Education Related Services,MPUMALANGA,1,Empty,490000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2011,1,Examination and Education Related Services,MPUMALANGA,1,Empty,10245000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2012,1,Examination and Education Related Services,MPUMALANGA,1,Empty,30782000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2013,1,Examination and Education Related Services,MPUMALANGA,1,Empty,7436000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2014,1,Examination and Education Related Services,MPUMALANGA,1,Empty,2529000,1
Main appropriation,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2014,1,Examination and Education Related Services,MPUMALANGA,1,Empty,14400000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2015,1,Examination and Education Related Services,MPUMALANGA,1,Empty,21593000,1
Main appropriation,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2016,1,Examination and Education Related Services,MPUMALANGA,1,Empty,22694000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2017,1,Examination and Education Related Services,MPUMALANGA,1,Empty,23897000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2011,1,Examination and Education Related Services,MPUMALANGA,1,Empty,35000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2012,1,Examination and Education Related Services,MPUMALANGA,1,Empty,423000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2014,1,Examination and Education Related Services,MPUMALANGA,1,Empty,270000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2014,1,Examination and Education Related Services,MPUMALANGA,1,Empty,270000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2011,1,Examination and Education Related Services,MPUMALANGA,1,Empty,537000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2013,1,Examination and Education Related Services,MPUMALANGA,1,Empty,609000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2014,1,Examination and Education Related Services,MPUMALANGA,1,Empty,2165000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2014,1,Examination and Education Related Services,MPUMALANGA,1,Empty,3261000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2011,1,Examination and Education Related Services,MPUMALANGA,1,Empty,56000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2012,1,Examination and Education Related Services,MPUMALANGA,1,Empty,15515000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2013,1,Examination and Education Related Services,MPUMALANGA,1,Empty,19625000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2014,1,Examination and Education Related Services,MPUMALANGA,1,Empty,20092000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2012,1,Examination and Education Related Services,MPUMALANGA,1,Empty,2427000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2014,1,Examination and Education Related Services,MPUMALANGA,1,Empty,4607000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2014,1,Examination and Education Related Services,MPUMALANGA,1,Empty,4607000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2015,1,Examination and Education Related Services,MPUMALANGA,1,Empty,5067000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2016,1,Examination and Education Related Services,MPUMALANGA,1,Empty,4797000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2017,1,Examination and Education Related Services,MPUMALANGA,1,Empty,5037000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2012,1,Examination and Education Related Services,MPUMALANGA,1,Empty,281000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2013,1,Examination and Education Related Services,MPUMALANGA,1,Empty,356000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2014,1,Examination and Education Related Services,MPUMALANGA,1,Empty,5500000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2014,1,Examination and Education Related Services,MPUMALANGA,1,Empty,1500000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2015,1,Examination and Education Related Services,MPUMALANGA,1,Empty,1500000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2016,1,Examination and Education Related Services,MPUMALANGA,1,Empty,1582000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2017,1,Examination and Education Related Services,MPUMALANGA,1,Empty,1666000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2011,1,Examination and Education Related Services,MPUMALANGA,1,Empty,966000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2012,1,Examination and Education Related Services,MPUMALANGA,1,Empty,955000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2014,1,Examination and Education Related Services,MPUMALANGA,1,Empty,6584000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2014,1,Examination and Education Related Services,MPUMALANGA,1,Empty,7932000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2015,1,Examination and Education Related Services,MPUMALANGA,1,Empty,7832000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2016,1,Examination and Education Related Services,MPUMALANGA,1,Empty,9529000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2017,1,Examination and Education Related Services,MPUMALANGA,1,Empty,10384000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2012,1,Examination and Education Related Services,MPUMALANGA,1,Empty,4528000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2011,1,Examination and Education Related Services,MPUMALANGA,1,Empty,16008000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2012,1,Examination and Education Related Services,MPUMALANGA,1,Empty,13206000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2013,1,Examination and Education Related Services,MPUMALANGA,1,Empty,22711000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,Examination and Education Related Services,MPUMALANGA,1,Empty,3111000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,Examination and Education Related Services,MPUMALANGA,1,Empty,7111000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,1,Examination and Education Related Services,MPUMALANGA,1,Empty,13192000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2016,1,Examination and Education Related Services,MPUMALANGA,1,Empty,7586000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2017,1,Examination and Education Related Services,MPUMALANGA,1,Empty,7986000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2011,1,Examination and Education Related Services,MPUMALANGA,1,Empty,19591000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2012,1,Examination and Education Related Services,MPUMALANGA,1,Empty,711000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2013,1,Examination and Education Related Services,MPUMALANGA,1,Empty,17008000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2014,1,Examination and Education Related Services,MPUMALANGA,1,Empty,13313000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2014,1,Examination and Education Related Services,MPUMALANGA,1,Empty,22813000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2015,1,Examination and Education Related Services,MPUMALANGA,1,Empty,23746000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2016,1,Examination and Education Related Services,MPUMALANGA,1,Empty,25277000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2017,1,Examination and Education Related Services,MPUMALANGA,1,Empty,26607000,1
Audited Outcome,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2011,1,Examination and Education Related Services,MPUMALANGA,1,Empty,184000,1
Audited Outcome,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2013,1,Examination and Education Related Services,MPUMALANGA,1,Empty,26000,1
Adjusted appropriation,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2014,1,Examination and Education Related Services,MPUMALANGA,1,Empty,1746000,1
Main appropriation,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2014,1,Examination and Education Related Services,MPUMALANGA,1,Empty,650000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2011,1,Examination and Education Related Services,MPUMALANGA,1,Empty,4751000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2012,1,Examination and Education Related Services,MPUMALANGA,1,Empty,4997000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2013,1,Examination and Education Related Services,MPUMALANGA,1,Empty,3803000,1
Adjusted appropriation,Education,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2014,1,Examination and Education Related Services,MPUMALANGA,1,Empty,28508000,1
Main appropriation,Education,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2014,1,Examination and Education Related Services,MPUMALANGA,1,Empty,28508000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2015,1,Examination and Education Related Services,MPUMALANGA,1,Empty,33000000,1
Main appropriation,Education,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2016,1,Examination and Education Related Services,MPUMALANGA,1,Empty,34815000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2017,1,Examination and Education Related Services,MPUMALANGA,1,Empty,36660000,1
Adjusted appropriation,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2014,1,Examination and Education Related Services,MPUMALANGA,1,Empty,55000000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2015,1,Examination and Education Related Services,MPUMALANGA,1,Empty,84000000,1
Main appropriation,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2016,1,Examination and Education Related Services,MPUMALANGA,1,Empty,88620000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2017,1,Examination and Education Related Services,MPUMALANGA,1,Empty,93317000,1
Adjusted appropriation,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2014,1,Examination and Education Related Services,MPUMALANGA,1,Empty,9000,1
Main appropriation,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2014,1,Examination and Education Related Services,MPUMALANGA,1,Empty,9000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2015,1,Examination and Education Related Services,MPUMALANGA,1,Empty,9000,1
Main appropriation,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2016,1,Examination and Education Related Services,MPUMALANGA,1,Empty,9000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2017,1,Examination and Education Related Services,MPUMALANGA,1,Empty,9000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2011,1,Examination and Education Related Services,MPUMALANGA,1,Empty,56084000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2012,1,Examination and Education Related Services,MPUMALANGA,1,Empty,105915000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2013,1,Examination and Education Related Services,MPUMALANGA,1,Empty,98000000,1
Adjusted appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,Examination and Education Related Services,MPUMALANGA,1,Empty,87650000,1
Main appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,Examination and Education Related Services,MPUMALANGA,1,Empty,87650000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2015,1,Examination and Education Related Services,MPUMALANGA,1,Empty,221088000,1
Main appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2016,1,Examination and Education Related Services,MPUMALANGA,1,Empty,228815000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2017,1,Examination and Education Related Services,MPUMALANGA,1,Empty,245375000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2011,1,INDEPENDENT SCHOOLS SUBSIDIES,MPUMALANGA,1,Empty,11474000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2012,1,INDEPENDENT SCHOOLS SUBSIDIES,MPUMALANGA,1,Empty,12381000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2013,1,INDEPENDENT SCHOOLS SUBSIDIES,MPUMALANGA,1,Empty,15338000,1
Adjusted appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,INDEPENDENT SCHOOLS SUBSIDIES,MPUMALANGA,1,Empty,18000000,1
Main appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,INDEPENDENT SCHOOLS SUBSIDIES,MPUMALANGA,1,Empty,18000000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2015,1,INDEPENDENT SCHOOLS SUBSIDIES,MPUMALANGA,1,Empty,19044000,1
Main appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2016,1,INDEPENDENT SCHOOLS SUBSIDIES,MPUMALANGA,1,Empty,20092000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2017,1,INDEPENDENT SCHOOLS SUBSIDIES,MPUMALANGA,1,Empty,21157000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2012,1,Infrastructure Development,MPUMALANGA,1,Empty,403000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2013,1,Infrastructure Development,MPUMALANGA,1,Empty,6458000,1
Adjusted appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Infrastructure Development,MPUMALANGA,1,Empty,8914000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Infrastructure Development,MPUMALANGA,1,Empty,9847000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,1,Infrastructure Development,MPUMALANGA,1,Empty,26000000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2016,1,Infrastructure Development,MPUMALANGA,1,Empty,11901000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2017,1,Infrastructure Development,MPUMALANGA,1,Empty,12532000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2012,1,Infrastructure Development,MPUMALANGA,1,Empty,49000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2013,1,Infrastructure Development,MPUMALANGA,1,Empty,825000,1
Adjusted appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Infrastructure Development,MPUMALANGA,1,Empty,933000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2013,1,Infrastructure Development,MPUMALANGA,1,Empty,168000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2014,1,Infrastructure Development,MPUMALANGA,1,Empty,200000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2015,1,Infrastructure Development,MPUMALANGA,1,Empty,2213000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,1,Infrastructure Development,MPUMALANGA,1,Empty,20000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2013,1,Infrastructure Development,MPUMALANGA,1,Empty,30000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2014,1,Infrastructure Development,MPUMALANGA,1,Empty,215000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2014,1,Infrastructure Development,MPUMALANGA,1,Empty,32900000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2014,1,Infrastructure Development,MPUMALANGA,1,Empty,50000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2013,1,Infrastructure Development,MPUMALANGA,1,Empty,32000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2014,1,Infrastructure Development,MPUMALANGA,1,Empty,96000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2012,1,Infrastructure Development,MPUMALANGA,1,Empty,29669000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2013,1,Infrastructure Development,MPUMALANGA,1,Empty,7335000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2014,1,Infrastructure Development,MPUMALANGA,1,Empty,2500000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2014,1,Infrastructure Development,MPUMALANGA,1,Empty,16000000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2015,1,Infrastructure Development,MPUMALANGA,1,Empty,18177000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2016,1,Infrastructure Development,MPUMALANGA,1,Empty,19177000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2017,1,Infrastructure Development,MPUMALANGA,1,Empty,20193000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2013,1,Infrastructure Development,MPUMALANGA,1,Empty,27000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2014,1,Infrastructure Development,MPUMALANGA,1,Empty,158000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2012,1,Infrastructure Development,MPUMALANGA,1,Empty,561000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2013,1,Infrastructure Development,MPUMALANGA,1,Empty,17116000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2014,1,Infrastructure Development,MPUMALANGA,1,Empty,10080000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2014,1,Infrastructure Development,MPUMALANGA,1,Empty,295000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2012,1,Infrastructure Development,MPUMALANGA,1,Empty,1000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2013,1,Infrastructure Development,MPUMALANGA,1,Empty,528000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,Infrastructure Development,MPUMALANGA,1,Empty,973000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,Infrastructure Development,MPUMALANGA,1,Empty,1807000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,1,Infrastructure Development,MPUMALANGA,1,Empty,1360000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2016,1,Infrastructure Development,MPUMALANGA,1,Empty,1435000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2017,1,Infrastructure Development,MPUMALANGA,1,Empty,1511000,1
Audited Outcome,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2011,1,Infrastructure Development,MPUMALANGA,1,Empty,598283000,1
Audited Outcome,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2012,1,Infrastructure Development,MPUMALANGA,1,Empty,608910000,1
Audited Outcome,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2013,1,Infrastructure Development,MPUMALANGA,1,Empty,681006000,1
Adjusted appropriation,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2014,1,Infrastructure Development,MPUMALANGA,1,Empty,983299000,1
Main appropriation,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2014,1,Infrastructure Development,MPUMALANGA,1,Empty,879555000,1
Medium Term Estimates,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2015,1,Infrastructure Development,MPUMALANGA,1,Empty,912672000,1
Main appropriation,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2016,1,Infrastructure Development,MPUMALANGA,1,Empty,977992000,1
Medium Term Estimates,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2017,1,Infrastructure Development,MPUMALANGA,1,Empty,931268000,1
Audited Outcome,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2013,1,Infrastructure Development,MPUMALANGA,1,Empty,190000,1
Adjusted appropriation,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2014,1,Infrastructure Development,MPUMALANGA,1,Empty,400000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2012,1,Infrastructure Development,MPUMALANGA,1,Empty,3183000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2013,1,Infrastructure Development,MPUMALANGA,1,Empty,17000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2012,1,Infrastructure Development,MPUMALANGA,1,Empty,17101000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2011,1,PUBLIC SPECIAL SCHOOLS EDUCATION,MPUMALANGA,1,Empty,121683000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2012,1,PUBLIC SPECIAL SCHOOLS EDUCATION,MPUMALANGA,1,Empty,128755000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2013,1,PUBLIC SPECIAL SCHOOLS EDUCATION,MPUMALANGA,1,Empty,129276000,1
Adjusted appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,PUBLIC SPECIAL SCHOOLS EDUCATION,MPUMALANGA,1,Empty,152563000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,PUBLIC SPECIAL SCHOOLS EDUCATION,MPUMALANGA,1,Empty,150149000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,1,PUBLIC SPECIAL SCHOOLS EDUCATION,MPUMALANGA,1,Empty,182544000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2016,1,PUBLIC SPECIAL SCHOOLS EDUCATION,MPUMALANGA,1,Empty,176455000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2017,1,PUBLIC SPECIAL SCHOOLS EDUCATION,MPUMALANGA,1,Empty,185807000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2011,1,PUBLIC SPECIAL SCHOOLS EDUCATION,MPUMALANGA,1,Empty,22306000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2012,1,PUBLIC SPECIAL SCHOOLS EDUCATION,MPUMALANGA,1,Empty,23449000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2013,1,PUBLIC SPECIAL SCHOOLS EDUCATION,MPUMALANGA,1,Empty,23486000,1
Adjusted appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,PUBLIC SPECIAL SCHOOLS EDUCATION,MPUMALANGA,1,Empty,21539000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,PUBLIC SPECIAL SCHOOLS EDUCATION,MPUMALANGA,1,Empty,21653000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2016,1,PUBLIC SPECIAL SCHOOLS EDUCATION,MPUMALANGA,1,Empty,24032000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2017,1,PUBLIC SPECIAL SCHOOLS EDUCATION,MPUMALANGA,1,Empty,25306000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2012,1,PUBLIC SPECIAL SCHOOLS EDUCATION,MPUMALANGA,1,Empty,320000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2012,1,PUBLIC SPECIAL SCHOOLS EDUCATION,MPUMALANGA,1,Empty,4000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2012,1,PUBLIC SPECIAL SCHOOLS EDUCATION,MPUMALANGA,1,Empty,773000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2011,1,PUBLIC SPECIAL SCHOOLS EDUCATION,MPUMALANGA,1,Empty,114000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2012,1,PUBLIC SPECIAL SCHOOLS EDUCATION,MPUMALANGA,1,Empty,377000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2013,1,PUBLIC SPECIAL SCHOOLS EDUCATION,MPUMALANGA,1,Empty,34000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2013,1,PUBLIC SPECIAL SCHOOLS EDUCATION,MPUMALANGA,1,Empty,12000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2012,1,PUBLIC SPECIAL SCHOOLS EDUCATION,MPUMALANGA,1,Empty,7000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2011,1,PUBLIC SPECIAL SCHOOLS EDUCATION,MPUMALANGA,1,Empty,4647000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2012,1,PUBLIC SPECIAL SCHOOLS EDUCATION,MPUMALANGA,1,Empty,1866000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2013,1,PUBLIC SPECIAL SCHOOLS EDUCATION,MPUMALANGA,1,Empty,4302000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2014,1,PUBLIC SPECIAL SCHOOLS EDUCATION,MPUMALANGA,1,Empty,5600000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2014,1,PUBLIC SPECIAL SCHOOLS EDUCATION,MPUMALANGA,1,Empty,6300000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2015,1,PUBLIC SPECIAL SCHOOLS EDUCATION,MPUMALANGA,1,Empty,6723000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2016,1,PUBLIC SPECIAL SCHOOLS EDUCATION,MPUMALANGA,1,Empty,7093000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2017,1,PUBLIC SPECIAL SCHOOLS EDUCATION,MPUMALANGA,1,Empty,7469000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2013,1,PUBLIC SPECIAL SCHOOLS EDUCATION,MPUMALANGA,1,Empty,460000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2014,1,PUBLIC SPECIAL SCHOOLS EDUCATION,MPUMALANGA,1,Empty,700000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2012,1,PUBLIC SPECIAL SCHOOLS EDUCATION,MPUMALANGA,1,Empty,75000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2011,1,PUBLIC SPECIAL SCHOOLS EDUCATION,MPUMALANGA,1,Empty,2305000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2011,1,PUBLIC SPECIAL SCHOOLS EDUCATION,MPUMALANGA,1,Empty,859000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2012,1,PUBLIC SPECIAL SCHOOLS EDUCATION,MPUMALANGA,1,Empty,291000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2013,1,PUBLIC SPECIAL SCHOOLS EDUCATION,MPUMALANGA,1,Empty,319000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2014,1,PUBLIC SPECIAL SCHOOLS EDUCATION,MPUMALANGA,1,Empty,660000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2014,1,PUBLIC SPECIAL SCHOOLS EDUCATION,MPUMALANGA,1,Empty,929000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2015,1,PUBLIC SPECIAL SCHOOLS EDUCATION,MPUMALANGA,1,Empty,1980000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2016,1,PUBLIC SPECIAL SCHOOLS EDUCATION,MPUMALANGA,1,Empty,2089000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2017,1,PUBLIC SPECIAL SCHOOLS EDUCATION,MPUMALANGA,1,Empty,2200000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2011,1,PUBLIC SPECIAL SCHOOLS EDUCATION,MPUMALANGA,1,Empty,1038000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2012,1,PUBLIC SPECIAL SCHOOLS EDUCATION,MPUMALANGA,1,Empty,474000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2013,1,PUBLIC SPECIAL SCHOOLS EDUCATION,MPUMALANGA,1,Empty,1729000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,PUBLIC SPECIAL SCHOOLS EDUCATION,MPUMALANGA,1,Empty,269000,1
Audited Outcome,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2012,1,PUBLIC SPECIAL SCHOOLS EDUCATION,MPUMALANGA,1,Empty,4369000,1
Audited Outcome,Education,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Basic education,Basic education,2013,1,PUBLIC SPECIAL SCHOOLS EDUCATION,MPUMALANGA,1,Empty,4293000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2011,1,PUBLIC SPECIAL SCHOOLS EDUCATION,MPUMALANGA,1,Empty,343000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2012,1,PUBLIC SPECIAL SCHOOLS EDUCATION,MPUMALANGA,1,Empty,635000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2013,1,PUBLIC SPECIAL SCHOOLS EDUCATION,MPUMALANGA,1,Empty,584000,1
Adjusted appropriation,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2014,1,PUBLIC SPECIAL SCHOOLS EDUCATION,MPUMALANGA,1,Empty,453000,1
Main appropriation,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2014,1,PUBLIC SPECIAL SCHOOLS EDUCATION,MPUMALANGA,1,Empty,453000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2015,1,PUBLIC SPECIAL SCHOOLS EDUCATION,MPUMALANGA,1,Empty,477000,1
Main appropriation,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2016,1,PUBLIC SPECIAL SCHOOLS EDUCATION,MPUMALANGA,1,Empty,503000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2017,1,PUBLIC SPECIAL SCHOOLS EDUCATION,MPUMALANGA,1,Empty,530000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2011,1,PUBLIC SPECIAL SCHOOLS EDUCATION,MPUMALANGA,1,Empty,37797000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2012,1,PUBLIC SPECIAL SCHOOLS EDUCATION,MPUMALANGA,1,Empty,36635000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2013,1,PUBLIC SPECIAL SCHOOLS EDUCATION,MPUMALANGA,1,Empty,31430000,1
Adjusted appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,PUBLIC SPECIAL SCHOOLS EDUCATION,MPUMALANGA,1,Empty,32387000,1
Main appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,PUBLIC SPECIAL SCHOOLS EDUCATION,MPUMALANGA,1,Empty,32387000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2015,1,PUBLIC SPECIAL SCHOOLS EDUCATION,MPUMALANGA,1,Empty,34136000,1
Main appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2016,1,PUBLIC SPECIAL SCHOOLS EDUCATION,MPUMALANGA,1,Empty,36013000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2017,1,PUBLIC SPECIAL SCHOOLS EDUCATION,MPUMALANGA,1,Empty,37922000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2011,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,7728994000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2012,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,8391133000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2013,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,8950244000,1
Adjusted appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,9861022000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,9810933000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,10190795000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2016,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,10893686000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2017,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,11471052000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2011,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,1321870000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2012,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,1403061000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2013,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,1464045000,1
Adjusted appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,1400881000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,1404394000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,1494275000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2016,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,1576460000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2017,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,1660050000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2011,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,17000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2012,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,2450000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2013,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,5553000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2014,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,282000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2015,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,572000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2016,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,603000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2017,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,635000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2011,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,1840000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2012,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,1454000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2013,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,521000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2014,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,33000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2011,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,347386000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2012,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,445005000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2013,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,415388000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2014,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,466458000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2014,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,440143000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2015,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,456708000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2016,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,479662000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2017,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,503359000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2011,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,5923000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2012,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,18474000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2013,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,324000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2014,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,1306000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2015,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,1005000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2016,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,1060000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2017,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,1116000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2013,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,236000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2011,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,15126000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2012,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,11403000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2013,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,10610000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,4348000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,2327000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2015,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,3175000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2016,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,5934000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2017,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,6249000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2011,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,48000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2012,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,53000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2013,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,1255000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2014,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,1821000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2014,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,39000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2015,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,118000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2016,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,124000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2017,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,131000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2011,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,571000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2015,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,13588000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2016,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,14336000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2017,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,15096000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2011,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,4989000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2012,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,800000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2014,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,671000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Basic education,Basic education,2011,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,8306000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2011,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,1111000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2012,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,3361000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2013,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,1583000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2014,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,-7882000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2014,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,3967000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2015,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,199000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2016,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,210000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2017,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,221000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2011,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,18484000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2012,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,3848000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2013,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,537000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2014,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,8835000,1
Main appropriation,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2014,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,18418000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2015,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,4239000,1
Main appropriation,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2016,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,4472000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2017,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,4709000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2011,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,3858000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2012,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,2298000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2013,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,1037000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2014,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,821000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2014,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,56000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2015,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,2800000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2016,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,2954000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2017,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,3111000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Basic education,Basic education,2012,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,1345000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Basic education,Basic education,2011,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,14122000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Basic education,Basic education,2012,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,12271000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Basic education,Basic education,2013,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,763000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2011,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,292242000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2012,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,509554000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2013,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,547611000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2014,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,452870000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2014,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,400584000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2015,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,389613000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2016,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,458517000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2017,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,482827000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2012,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,6501000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Basic education,Basic education,2011,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,4000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Basic education,Basic education,2012,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,34000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Basic education,Basic education,2013,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,28000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Basic education,Basic education,2014,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,7000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Basic education,Basic education,2012,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,492000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2013,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,88415000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2014,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,65097000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2014,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,75268000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2015,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,53516000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2016,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,31927000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2017,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,33619000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2011,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,20939000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2012,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,21063000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2013,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,23447000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2014,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,554000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2014,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,456000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2015,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,25274000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2016,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,26569000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2017,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,27977000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2011,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,34646000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2012,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,39349000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2013,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,2238000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2014,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,-3853000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2014,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,7347000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2015,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,10106000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2016,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,10662000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2017,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,11227000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2011,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,34050000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2012,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,40907000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2013,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,5626000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2014,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,26000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2015,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,2367000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2016,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,580000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2017,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,611000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2011,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,557000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2012,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,446000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2013,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,457000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2014,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,1113000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2011,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,35004000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2012,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,37556000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2013,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,50159000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2014,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,76658000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2014,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,83410000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2015,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,68571000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2016,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,84742000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2017,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,89233000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2011,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,28628000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2012,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,33290000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2013,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,27802000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,39663000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,11379000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,39707000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2016,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,48009000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2017,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,50546000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2011,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,1885000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2012,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,745000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2013,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,474000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2014,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,4142000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2014,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,1142000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2015,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,2980000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2016,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,3144000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2017,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,3311000,1
Audited Outcome,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2011,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,21780000,1
Audited Outcome,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2012,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,8357000,1
Audited Outcome,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2013,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,1499000,1
Adjusted appropriation,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2014,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,28253000,1
Main appropriation,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2014,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,17250000,1
Audited Outcome,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2011,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,8983000,1
Audited Outcome,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2012,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,13036000,1
Audited Outcome,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2013,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,2103000,1
Adjusted appropriation,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2014,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,7983000,1
Main appropriation,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2014,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,11892000,1
Medium Term Estimates,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2015,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,21502000,1
Main appropriation,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2016,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,23112000,1
Medium Term Estimates,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2017,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,22468000,1
Adjusted appropriation,Education,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Basic education,Basic education,2014,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,600000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2011,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,36044000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2012,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,50748000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2013,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,38560000,1
Adjusted appropriation,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2014,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,46473000,1
Main appropriation,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2014,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,46473000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2015,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,62641000,1
Main appropriation,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2016,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,97737000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2017,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,102917000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2011,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,381996000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2012,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,404712000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2013,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,504507000,1
Adjusted appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,569922000,1
Main appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,591503000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2015,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,732751000,1
Main appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2016,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,773053000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2017,1,Public Ordinary Schools Education,MPUMALANGA,1,Empty,814026000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2011,1,Administration,NORTHERN CAPE,1,Empty,232432000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2012,1,Administration,NORTHERN CAPE,1,Empty,267769000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2013,1,Administration,NORTHERN CAPE,1,Empty,322789000,1
Adjusted appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Administration,NORTHERN CAPE,1,Empty,339943000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Administration,NORTHERN CAPE,1,Empty,334943000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,1,Administration,NORTHERN CAPE,1,Empty,331089000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2016,1,Administration,NORTHERN CAPE,1,Empty,347644000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2017,1,Administration,NORTHERN CAPE,1,Empty,365026000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2011,1,Administration,NORTHERN CAPE,1,Empty,34246000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2012,1,Administration,NORTHERN CAPE,1,Empty,40671000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2013,1,Administration,NORTHERN CAPE,1,Empty,47716000,1
Adjusted appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Administration,NORTHERN CAPE,1,Empty,50820000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Administration,NORTHERN CAPE,1,Empty,50820000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,1,Administration,NORTHERN CAPE,1,Empty,65092000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2016,1,Administration,NORTHERN CAPE,1,Empty,68347000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2017,1,Administration,NORTHERN CAPE,1,Empty,71765000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2011,1,Administration,NORTHERN CAPE,1,Empty,288000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2012,1,Administration,NORTHERN CAPE,1,Empty,320000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2013,1,Administration,NORTHERN CAPE,1,Empty,299000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2014,1,Administration,NORTHERN CAPE,1,Empty,301000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2014,1,Administration,NORTHERN CAPE,1,Empty,301000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2015,1,Administration,NORTHERN CAPE,1,Empty,320000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2016,1,Administration,NORTHERN CAPE,1,Empty,336000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2017,1,Administration,NORTHERN CAPE,1,Empty,353000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2011,1,Administration,NORTHERN CAPE,1,Empty,6735000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2012,1,Administration,NORTHERN CAPE,1,Empty,2879000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2013,1,Administration,NORTHERN CAPE,1,Empty,2014000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2014,1,Administration,NORTHERN CAPE,1,Empty,4830000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2014,1,Administration,NORTHERN CAPE,1,Empty,4830000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2015,1,Administration,NORTHERN CAPE,1,Empty,682000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2016,1,Administration,NORTHERN CAPE,1,Empty,717000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2017,1,Administration,NORTHERN CAPE,1,Empty,753000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2011,1,Administration,NORTHERN CAPE,1,Empty,6141000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2012,1,Administration,NORTHERN CAPE,1,Empty,7351000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2013,1,Administration,NORTHERN CAPE,1,Empty,5860000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2014,1,Administration,NORTHERN CAPE,1,Empty,14156000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2014,1,Administration,NORTHERN CAPE,1,Empty,14156000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2015,1,Administration,NORTHERN CAPE,1,Empty,12527000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2016,1,Administration,NORTHERN CAPE,1,Empty,13154000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2017,1,Administration,NORTHERN CAPE,1,Empty,13811000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2011,1,Administration,NORTHERN CAPE,1,Empty,2279000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2012,1,Administration,NORTHERN CAPE,1,Empty,563000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2013,1,Administration,NORTHERN CAPE,1,Empty,203000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2014,1,Administration,NORTHERN CAPE,1,Empty,1202000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2014,1,Administration,NORTHERN CAPE,1,Empty,1202000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2015,1,Administration,NORTHERN CAPE,1,Empty,594000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2016,1,Administration,NORTHERN CAPE,1,Empty,623000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2017,1,Administration,NORTHERN CAPE,1,Empty,655000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Basic education,Basic education,2011,1,Administration,NORTHERN CAPE,1,Empty,7993000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Basic education,Basic education,2012,1,Administration,NORTHERN CAPE,1,Empty,7306000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Basic education,Basic education,2013,1,Administration,NORTHERN CAPE,1,Empty,7595000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Basic education,Basic education,2014,1,Administration,NORTHERN CAPE,1,Empty,8012000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Basic education,Basic education,2014,1,Administration,NORTHERN CAPE,1,Empty,8012000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Basic education,Basic education,2015,1,Administration,NORTHERN CAPE,1,Empty,10198000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Basic education,Basic education,2016,1,Administration,NORTHERN CAPE,1,Empty,10708000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Basic education,Basic education,2017,1,Administration,NORTHERN CAPE,1,Empty,11243000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2011,1,Administration,NORTHERN CAPE,1,Empty,844000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2012,1,Administration,NORTHERN CAPE,1,Empty,938000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2013,1,Administration,NORTHERN CAPE,1,Empty,614000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2014,1,Administration,NORTHERN CAPE,1,Empty,3030000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2014,1,Administration,NORTHERN CAPE,1,Empty,3030000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2015,1,Administration,NORTHERN CAPE,1,Empty,909000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2016,1,Administration,NORTHERN CAPE,1,Empty,954000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2017,1,Administration,NORTHERN CAPE,1,Empty,1001000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2011,1,Administration,NORTHERN CAPE,1,Empty,8261000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2012,1,Administration,NORTHERN CAPE,1,Empty,10576000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2013,1,Administration,NORTHERN CAPE,1,Empty,7478000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,1,Administration,NORTHERN CAPE,1,Empty,6768000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,1,Administration,NORTHERN CAPE,1,Empty,6768000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2015,1,Administration,NORTHERN CAPE,1,Empty,4777000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2016,1,Administration,NORTHERN CAPE,1,Empty,5016000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2017,1,Administration,NORTHERN CAPE,1,Empty,5267000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2011,1,Administration,NORTHERN CAPE,1,Empty,7753000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2012,1,Administration,NORTHERN CAPE,1,Empty,6512000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2013,1,Administration,NORTHERN CAPE,1,Empty,6996000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2014,1,Administration,NORTHERN CAPE,1,Empty,7800000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2014,1,Administration,NORTHERN CAPE,1,Empty,7800000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2015,1,Administration,NORTHERN CAPE,1,Empty,14098000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2016,1,Administration,NORTHERN CAPE,1,Empty,14453000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2017,1,Administration,NORTHERN CAPE,1,Empty,15176000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2011,1,Administration,NORTHERN CAPE,1,Empty,4018000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2012,1,Administration,NORTHERN CAPE,1,Empty,2596000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2013,1,Administration,NORTHERN CAPE,1,Empty,2417000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2014,1,Administration,NORTHERN CAPE,1,Empty,5802000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2014,1,Administration,NORTHERN CAPE,1,Empty,5802000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2015,1,Administration,NORTHERN CAPE,1,Empty,7355000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2016,1,Administration,NORTHERN CAPE,1,Empty,7723000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2017,1,Administration,NORTHERN CAPE,1,Empty,8109000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Basic education,Basic education,2011,1,Administration,NORTHERN CAPE,1,Empty,1502000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Basic education,Basic education,2012,1,Administration,NORTHERN CAPE,1,Empty,473000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Basic education,Basic education,2013,1,Administration,NORTHERN CAPE,1,Empty,1595000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Basic education,Basic education,2014,1,Administration,NORTHERN CAPE,1,Empty,1530000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Basic education,Basic education,2014,1,Administration,NORTHERN CAPE,1,Empty,1530000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Basic education,Basic education,2015,1,Administration,NORTHERN CAPE,1,Empty,2100000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Basic education,Basic education,2016,1,Administration,NORTHERN CAPE,1,Empty,2205000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Basic education,Basic education,2017,1,Administration,NORTHERN CAPE,1,Empty,2315000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2011,1,Administration,NORTHERN CAPE,1,Empty,419000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2013,1,Administration,NORTHERN CAPE,1,Empty,1550000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2014,1,Administration,NORTHERN CAPE,1,Empty,1500000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2014,1,Administration,NORTHERN CAPE,1,Empty,1500000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2015,1,Administration,NORTHERN CAPE,1,Empty,1160000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2016,1,Administration,NORTHERN CAPE,1,Empty,1218000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2017,1,Administration,NORTHERN CAPE,1,Empty,1279000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2011,1,Administration,NORTHERN CAPE,1,Empty,7740000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2012,1,Administration,NORTHERN CAPE,1,Empty,7223000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2013,1,Administration,NORTHERN CAPE,1,Empty,3330000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2014,1,Administration,NORTHERN CAPE,1,Empty,9382000,1
Main appropriation,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2014,1,Administration,NORTHERN CAPE,1,Empty,9382000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2015,1,Administration,NORTHERN CAPE,1,Empty,2268000,1
Main appropriation,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2016,1,Administration,NORTHERN CAPE,1,Empty,2382000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2017,1,Administration,NORTHERN CAPE,1,Empty,2502000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2011,1,Administration,NORTHERN CAPE,1,Empty,4030000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2012,1,Administration,NORTHERN CAPE,1,Empty,151000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2013,1,Administration,NORTHERN CAPE,1,Empty,158000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2014,1,Administration,NORTHERN CAPE,1,Empty,480000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2014,1,Administration,NORTHERN CAPE,1,Empty,480000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2015,1,Administration,NORTHERN CAPE,1,Empty,124000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2016,1,Administration,NORTHERN CAPE,1,Empty,130000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2017,1,Administration,NORTHERN CAPE,1,Empty,137000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Entertainment,Entertainment,Basic education,Basic education,2011,1,Administration,NORTHERN CAPE,1,Empty,301000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Entertainment,Entertainment,Basic education,Basic education,2012,1,Administration,NORTHERN CAPE,1,Empty,337000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Entertainment,Entertainment,Basic education,Basic education,2013,1,Administration,NORTHERN CAPE,1,Empty,331000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Entertainment,Entertainment,Basic education,Basic education,2015,1,Administration,NORTHERN CAPE,1,Empty,550000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Entertainment,Entertainment,Basic education,Basic education,2016,1,Administration,NORTHERN CAPE,1,Empty,578000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Entertainment,Entertainment,Basic education,Basic education,2017,1,Administration,NORTHERN CAPE,1,Empty,607000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2013,1,Administration,NORTHERN CAPE,1,Empty,151000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2014,1,Administration,NORTHERN CAPE,1,Empty,260000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2014,1,Administration,NORTHERN CAPE,1,Empty,260000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2015,1,Administration,NORTHERN CAPE,1,Empty,672000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2016,1,Administration,NORTHERN CAPE,1,Empty,705000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2017,1,Administration,NORTHERN CAPE,1,Empty,741000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Housing,Housing,Basic education,Basic education,2011,1,Administration,NORTHERN CAPE,1,Empty,5000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Basic education,Basic education,2011,1,Administration,NORTHERN CAPE,1,Empty,14000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Basic education,Basic education,2012,1,Administration,NORTHERN CAPE,1,Empty,17000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Basic education,Basic education,2014,1,Administration,NORTHERN CAPE,1,Empty,279000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Basic education,Basic education,2014,1,Administration,NORTHERN CAPE,1,Empty,279000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Basic education,Basic education,2016,1,Administration,NORTHERN CAPE,1,Empty,-1000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Basic education,Basic education,2017,1,Administration,NORTHERN CAPE,1,Empty,-1000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Basic education,Basic education,2011,1,Administration,NORTHERN CAPE,1,Empty,3535000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Basic education,Basic education,2012,1,Administration,NORTHERN CAPE,1,Empty,5184000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Basic education,Basic education,2013,1,Administration,NORTHERN CAPE,1,Empty,1154000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Basic education,Basic education,2014,1,Administration,NORTHERN CAPE,1,Empty,1450000,1
Main appropriation,Education,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Basic education,Basic education,2014,1,Administration,NORTHERN CAPE,1,Empty,1450000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Basic education,Basic education,2015,1,Administration,NORTHERN CAPE,1,Empty,1387000,1
Main appropriation,Education,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Basic education,Basic education,2016,1,Administration,NORTHERN CAPE,1,Empty,1456000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Basic education,Basic education,2017,1,Administration,NORTHERN CAPE,1,Empty,1529000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2011,1,Administration,NORTHERN CAPE,1,Empty,17220000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2012,1,Administration,NORTHERN CAPE,1,Empty,1606000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2013,1,Administration,NORTHERN CAPE,1,Empty,220000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2014,1,Administration,NORTHERN CAPE,1,Empty,1600000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2014,1,Administration,NORTHERN CAPE,1,Empty,1600000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2015,1,Administration,NORTHERN CAPE,1,Empty,1896000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2016,1,Administration,NORTHERN CAPE,1,Empty,1991000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2017,1,Administration,NORTHERN CAPE,1,Empty,2091000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2011,1,Administration,NORTHERN CAPE,1,Empty,119000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2012,1,Administration,NORTHERN CAPE,1,Empty,780000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2013,1,Administration,NORTHERN CAPE,1,Empty,20000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2014,1,Administration,NORTHERN CAPE,1,Empty,192000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2014,1,Administration,NORTHERN CAPE,1,Empty,192000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2016,1,Administration,NORTHERN CAPE,1,Empty,1000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2017,1,Administration,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Basic education,Basic education,2012,1,Administration,NORTHERN CAPE,1,Empty,20000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Basic education,Basic education,2014,1,Administration,NORTHERN CAPE,1,Empty,22000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Basic education,Basic education,2014,1,Administration,NORTHERN CAPE,1,Empty,22000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Basic education,Basic education,2016,1,Administration,NORTHERN CAPE,1,Empty,0,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Basic education,Basic education,2017,1,Administration,NORTHERN CAPE,1,Empty,0,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2012,1,Administration,NORTHERN CAPE,1,Empty,979000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2013,1,Administration,NORTHERN CAPE,1,Empty,29000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2015,1,Administration,NORTHERN CAPE,1,Empty,217000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2016,1,Administration,NORTHERN CAPE,1,Empty,228000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2017,1,Administration,NORTHERN CAPE,1,Empty,239000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2011,1,Administration,NORTHERN CAPE,1,Empty,10628000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2012,1,Administration,NORTHERN CAPE,1,Empty,6417000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2013,1,Administration,NORTHERN CAPE,1,Empty,707000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2014,1,Administration,NORTHERN CAPE,1,Empty,-1850000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2014,1,Administration,NORTHERN CAPE,1,Empty,10150000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2011,1,Administration,NORTHERN CAPE,1,Empty,2627000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2012,1,Administration,NORTHERN CAPE,1,Empty,3303000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2013,1,Administration,NORTHERN CAPE,1,Empty,3963000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2014,1,Administration,NORTHERN CAPE,1,Empty,6103000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2014,1,Administration,NORTHERN CAPE,1,Empty,6103000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2015,1,Administration,NORTHERN CAPE,1,Empty,2631000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2016,1,Administration,NORTHERN CAPE,1,Empty,2762000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2017,1,Administration,NORTHERN CAPE,1,Empty,2900000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2011,1,Administration,NORTHERN CAPE,1,Empty,16170000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2012,1,Administration,NORTHERN CAPE,1,Empty,16142000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2013,1,Administration,NORTHERN CAPE,1,Empty,15906000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2014,1,Administration,NORTHERN CAPE,1,Empty,15746000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2014,1,Administration,NORTHERN CAPE,1,Empty,15746000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2015,1,Administration,NORTHERN CAPE,1,Empty,19824000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2016,1,Administration,NORTHERN CAPE,1,Empty,20815000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2017,1,Administration,NORTHERN CAPE,1,Empty,21855000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2012,1,Administration,NORTHERN CAPE,1,Empty,97000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2014,1,Administration,NORTHERN CAPE,1,Empty,90000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2014,1,Administration,NORTHERN CAPE,1,Empty,90000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2015,1,Administration,NORTHERN CAPE,1,Empty,240000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2016,1,Administration,NORTHERN CAPE,1,Empty,252000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2017,1,Administration,NORTHERN CAPE,1,Empty,265000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2011,1,Administration,NORTHERN CAPE,1,Empty,3152000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2012,1,Administration,NORTHERN CAPE,1,Empty,5773000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2013,1,Administration,NORTHERN CAPE,1,Empty,19465000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2014,1,Administration,NORTHERN CAPE,1,Empty,6472000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2014,1,Administration,NORTHERN CAPE,1,Empty,6472000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2016,1,Administration,NORTHERN CAPE,1,Empty,0,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2017,1,Administration,NORTHERN CAPE,1,Empty,0,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2011,1,Administration,NORTHERN CAPE,1,Empty,7222000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2012,1,Administration,NORTHERN CAPE,1,Empty,7966000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2013,1,Administration,NORTHERN CAPE,1,Empty,5000000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2014,1,Administration,NORTHERN CAPE,1,Empty,4950000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2014,1,Administration,NORTHERN CAPE,1,Empty,4950000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2015,1,Administration,NORTHERN CAPE,1,Empty,90000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2016,1,Administration,NORTHERN CAPE,1,Empty,94000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2017,1,Administration,NORTHERN CAPE,1,Empty,99000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2011,1,Administration,NORTHERN CAPE,1,Empty,32172000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2012,1,Administration,NORTHERN CAPE,1,Empty,34944000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2013,1,Administration,NORTHERN CAPE,1,Empty,39570000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,Administration,NORTHERN CAPE,1,Empty,33691000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,Administration,NORTHERN CAPE,1,Empty,33691000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,1,Administration,NORTHERN CAPE,1,Empty,34102000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2016,1,Administration,NORTHERN CAPE,1,Empty,35807000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2017,1,Administration,NORTHERN CAPE,1,Empty,37597000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2011,1,Administration,NORTHERN CAPE,1,Empty,11872000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2012,1,Administration,NORTHERN CAPE,1,Empty,10381000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2013,1,Administration,NORTHERN CAPE,1,Empty,310000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2014,1,Administration,NORTHERN CAPE,1,Empty,1876000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2014,1,Administration,NORTHERN CAPE,1,Empty,1876000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2015,1,Administration,NORTHERN CAPE,1,Empty,9470000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2016,1,Administration,NORTHERN CAPE,1,Empty,9944000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2017,1,Administration,NORTHERN CAPE,1,Empty,10441000,1
Audited Outcome,Education,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Basic education,Basic education,2011,1,Administration,NORTHERN CAPE,1,Empty,83000,1
Audited Outcome,Education,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Basic education,Basic education,2012,1,Administration,NORTHERN CAPE,1,Empty,109000,1
Audited Outcome,Education,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Basic education,Basic education,2013,1,Administration,NORTHERN CAPE,1,Empty,89000,1
Audited Outcome,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Basic education,Basic education,2013,1,Administration,NORTHERN CAPE,1,Empty,11000,1
Audited Outcome,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2011,1,Administration,NORTHERN CAPE,1,Empty,5004000,1
Audited Outcome,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2012,1,Administration,NORTHERN CAPE,1,Empty,10375000,1
Audited Outcome,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2013,1,Administration,NORTHERN CAPE,1,Empty,12296000,1
Adjusted appropriation,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2014,1,Administration,NORTHERN CAPE,1,Empty,12030000,1
Main appropriation,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2014,1,Administration,NORTHERN CAPE,1,Empty,30000,1
Medium Term Estimates,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2015,1,Administration,NORTHERN CAPE,1,Empty,15132000,1
Main appropriation,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2016,1,Administration,NORTHERN CAPE,1,Empty,15889000,1
Medium Term Estimates,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2017,1,Administration,NORTHERN CAPE,1,Empty,16683000,1
Audited Outcome,Education,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Basic education,Basic education,2011,1,Administration,NORTHERN CAPE,1,Empty,58000,1
Audited Outcome,Education,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Basic education,Basic education,2013,1,Administration,NORTHERN CAPE,1,Empty,814000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2013,1,Administration,NORTHERN CAPE,1,Empty,2000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2015,1,Administration,NORTHERN CAPE,1,Empty,5000,1
Main appropriation,Education,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2016,1,Administration,NORTHERN CAPE,1,Empty,5000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2017,1,Administration,NORTHERN CAPE,1,Empty,5000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2011,1,Administration,NORTHERN CAPE,1,Empty,6636000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2012,1,Administration,NORTHERN CAPE,1,Empty,13162000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2013,1,Administration,NORTHERN CAPE,1,Empty,7425000,1
Adjusted appropriation,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2014,1,Administration,NORTHERN CAPE,1,Empty,5055000,1
Main appropriation,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2014,1,Administration,NORTHERN CAPE,1,Empty,5055000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2015,1,Administration,NORTHERN CAPE,1,Empty,200000,1
Main appropriation,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2016,1,Administration,NORTHERN CAPE,1,Empty,210000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2017,1,Administration,NORTHERN CAPE,1,Empty,221000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2012,1,Administration,NORTHERN CAPE,1,Empty,2482000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2013,1,Administration,NORTHERN CAPE,1,Empty,73000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Basic education,Basic education,2011,1,Administration,NORTHERN CAPE,1,Empty,4000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2011,1,Early Childhood Development,NORTHERN CAPE,1,Empty,13087000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2012,1,Early Childhood Development,NORTHERN CAPE,1,Empty,13592000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2013,1,Early Childhood Development,NORTHERN CAPE,1,Empty,57704000,1
Adjusted appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Early Childhood Development,NORTHERN CAPE,1,Empty,57091000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Early Childhood Development,NORTHERN CAPE,1,Empty,65483000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,1,Early Childhood Development,NORTHERN CAPE,1,Empty,56263000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2016,1,Early Childhood Development,NORTHERN CAPE,1,Empty,59076000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2017,1,Early Childhood Development,NORTHERN CAPE,1,Empty,90010000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2011,1,Early Childhood Development,NORTHERN CAPE,1,Empty,1986000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2012,1,Early Childhood Development,NORTHERN CAPE,1,Empty,2190000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2013,1,Early Childhood Development,NORTHERN CAPE,1,Empty,2608000,1
Adjusted appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Early Childhood Development,NORTHERN CAPE,1,Empty,6058000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Early Childhood Development,NORTHERN CAPE,1,Empty,6058000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,1,Early Childhood Development,NORTHERN CAPE,1,Empty,8408000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2016,1,Early Childhood Development,NORTHERN CAPE,1,Empty,8828000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2017,1,Early Childhood Development,NORTHERN CAPE,1,Empty,6803000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2011,1,Early Childhood Development,NORTHERN CAPE,1,Empty,152000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2012,1,Early Childhood Development,NORTHERN CAPE,1,Empty,472000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2013,1,Early Childhood Development,NORTHERN CAPE,1,Empty,29000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2014,1,Early Childhood Development,NORTHERN CAPE,1,Empty,40000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2014,1,Early Childhood Development,NORTHERN CAPE,1,Empty,40000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2015,1,Early Childhood Development,NORTHERN CAPE,1,Empty,42000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2016,1,Early Childhood Development,NORTHERN CAPE,1,Empty,44000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2017,1,Early Childhood Development,NORTHERN CAPE,1,Empty,54000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2014,1,Early Childhood Development,NORTHERN CAPE,1,Empty,136000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2014,1,Early Childhood Development,NORTHERN CAPE,1,Empty,136000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2015,1,Early Childhood Development,NORTHERN CAPE,1,Empty,960000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2016,1,Early Childhood Development,NORTHERN CAPE,1,Empty,1008000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2017,1,Early Childhood Development,NORTHERN CAPE,1,Empty,150000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2011,1,Early Childhood Development,NORTHERN CAPE,1,Empty,766000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2012,1,Early Childhood Development,NORTHERN CAPE,1,Empty,14000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2014,1,Early Childhood Development,NORTHERN CAPE,1,Empty,-540000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2014,1,Early Childhood Development,NORTHERN CAPE,1,Empty,960000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2016,1,Early Childhood Development,NORTHERN CAPE,1,Empty,0,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2017,1,Early Childhood Development,NORTHERN CAPE,1,Empty,1061000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2011,1,Early Childhood Development,NORTHERN CAPE,1,Empty,35000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2012,1,Early Childhood Development,NORTHERN CAPE,1,Empty,19000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2013,1,Early Childhood Development,NORTHERN CAPE,1,Empty,219000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,1,Early Childhood Development,NORTHERN CAPE,1,Empty,254000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,1,Early Childhood Development,NORTHERN CAPE,1,Empty,254000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2015,1,Early Childhood Development,NORTHERN CAPE,1,Empty,433000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2016,1,Early Childhood Development,NORTHERN CAPE,1,Empty,455000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2017,1,Early Childhood Development,NORTHERN CAPE,1,Empty,283000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2014,1,Early Childhood Development,NORTHERN CAPE,1,Empty,15000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2014,1,Early Childhood Development,NORTHERN CAPE,1,Empty,15000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2016,1,Early Childhood Development,NORTHERN CAPE,1,Empty,0,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2017,1,Early Childhood Development,NORTHERN CAPE,1,Empty,52000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2013,1,Early Childhood Development,NORTHERN CAPE,1,Empty,174000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2015,1,Early Childhood Development,NORTHERN CAPE,1,Empty,0,1
Main appropriation,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2016,1,Early Childhood Development,NORTHERN CAPE,1,Empty,0,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2011,1,Early Childhood Development,NORTHERN CAPE,1,Empty,430000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2012,1,Early Childhood Development,NORTHERN CAPE,1,Empty,123000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2013,1,Early Childhood Development,NORTHERN CAPE,1,Empty,99000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2014,1,Early Childhood Development,NORTHERN CAPE,1,Empty,216000,1
Main appropriation,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2014,1,Early Childhood Development,NORTHERN CAPE,1,Empty,216000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2015,1,Early Childhood Development,NORTHERN CAPE,1,Empty,69000,1
Main appropriation,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2016,1,Early Childhood Development,NORTHERN CAPE,1,Empty,72000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2017,1,Early Childhood Development,NORTHERN CAPE,1,Empty,247000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2011,1,Early Childhood Development,NORTHERN CAPE,1,Empty,87000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2012,1,Early Childhood Development,NORTHERN CAPE,1,Empty,42000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2011,1,Early Childhood Development,NORTHERN CAPE,1,Empty,2871000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2012,1,Early Childhood Development,NORTHERN CAPE,1,Empty,30000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2013,1,Early Childhood Development,NORTHERN CAPE,1,Empty,474000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2014,1,Early Childhood Development,NORTHERN CAPE,1,Empty,590000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2014,1,Early Childhood Development,NORTHERN CAPE,1,Empty,590000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2015,1,Early Childhood Development,NORTHERN CAPE,1,Empty,640000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2016,1,Early Childhood Development,NORTHERN CAPE,1,Empty,672000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2017,1,Early Childhood Development,NORTHERN CAPE,1,Empty,1345000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2012,1,Early Childhood Development,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2013,1,Early Childhood Development,NORTHERN CAPE,1,Empty,477000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2014,1,Early Childhood Development,NORTHERN CAPE,1,Empty,-64000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2015,1,Early Childhood Development,NORTHERN CAPE,1,Empty,1447000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2016,1,Early Childhood Development,NORTHERN CAPE,1,Empty,1519000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2011,1,Early Childhood Development,NORTHERN CAPE,1,Empty,66000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2012,1,Early Childhood Development,NORTHERN CAPE,1,Empty,140000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2013,1,Early Childhood Development,NORTHERN CAPE,1,Empty,42000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2016,1,Early Childhood Development,NORTHERN CAPE,1,Empty,0,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2017,1,Early Childhood Development,NORTHERN CAPE,1,Empty,952000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2012,1,Early Childhood Development,NORTHERN CAPE,1,Empty,84000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2013,1,Early Childhood Development,NORTHERN CAPE,1,Empty,6000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2011,1,Early Childhood Development,NORTHERN CAPE,1,Empty,324000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2012,1,Early Childhood Development,NORTHERN CAPE,1,Empty,4390000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2013,1,Early Childhood Development,NORTHERN CAPE,1,Empty,232000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2014,1,Early Childhood Development,NORTHERN CAPE,1,Empty,2600000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2014,1,Early Childhood Development,NORTHERN CAPE,1,Empty,2950000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2015,1,Early Childhood Development,NORTHERN CAPE,1,Empty,3549000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2016,1,Early Childhood Development,NORTHERN CAPE,1,Empty,3727000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2017,1,Early Childhood Development,NORTHERN CAPE,1,Empty,4362000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2011,1,Early Childhood Development,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2013,1,Early Childhood Development,NORTHERN CAPE,1,Empty,17000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2014,1,Early Childhood Development,NORTHERN CAPE,1,Empty,346000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2014,1,Early Childhood Development,NORTHERN CAPE,1,Empty,346000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2015,1,Early Childhood Development,NORTHERN CAPE,1,Empty,4000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2016,1,Early Childhood Development,NORTHERN CAPE,1,Empty,4000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2017,1,Early Childhood Development,NORTHERN CAPE,1,Empty,176000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2011,1,Early Childhood Development,NORTHERN CAPE,1,Empty,916000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2012,1,Early Childhood Development,NORTHERN CAPE,1,Empty,734000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2013,1,Early Childhood Development,NORTHERN CAPE,1,Empty,905000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,Early Childhood Development,NORTHERN CAPE,1,Empty,2108000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,Early Childhood Development,NORTHERN CAPE,1,Empty,2278000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,1,Early Childhood Development,NORTHERN CAPE,1,Empty,3990000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2016,1,Early Childhood Development,NORTHERN CAPE,1,Empty,4189000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2017,1,Early Childhood Development,NORTHERN CAPE,1,Empty,957000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2012,1,Early Childhood Development,NORTHERN CAPE,1,Empty,45000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2013,1,Early Childhood Development,NORTHERN CAPE,1,Empty,18000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2014,1,Early Childhood Development,NORTHERN CAPE,1,Empty,3000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2014,1,Early Childhood Development,NORTHERN CAPE,1,Empty,3000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2015,1,Early Childhood Development,NORTHERN CAPE,1,Empty,52000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2016,1,Early Childhood Development,NORTHERN CAPE,1,Empty,55000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2017,1,Early Childhood Development,NORTHERN CAPE,1,Empty,3000,1
Audited Outcome,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2011,1,Early Childhood Development,NORTHERN CAPE,1,Empty,86000,1
Adjusted appropriation,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2014,1,Early Childhood Development,NORTHERN CAPE,1,Empty,6000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2011,1,Early Childhood Development,NORTHERN CAPE,1,Empty,2000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2012,1,Early Childhood Development,NORTHERN CAPE,1,Empty,2363000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2013,1,Early Childhood Development,NORTHERN CAPE,1,Empty,147000,1
Adjusted appropriation,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2014,1,Early Childhood Development,NORTHERN CAPE,1,Empty,26000,1
Main appropriation,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2016,1,Early Childhood Development,NORTHERN CAPE,1,Empty,0,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2017,1,Early Childhood Development,NORTHERN CAPE,1,Empty,54000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2011,1,Early Childhood Development,NORTHERN CAPE,1,Empty,35521000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2012,1,Early Childhood Development,NORTHERN CAPE,1,Empty,47945000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2013,1,Early Childhood Development,NORTHERN CAPE,1,Empty,11626000,1
Adjusted appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,Early Childhood Development,NORTHERN CAPE,1,Empty,13465000,1
Main appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,Early Childhood Development,NORTHERN CAPE,1,Empty,5073000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2015,1,Early Childhood Development,NORTHERN CAPE,1,Empty,14011000,1
Main appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2016,1,Early Childhood Development,NORTHERN CAPE,1,Empty,14712000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2017,1,Early Childhood Development,NORTHERN CAPE,1,Empty,15839000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2011,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,30909000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2012,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,47368000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2013,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,43054000,1
Adjusted appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,49273000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,49273000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,53444000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2016,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,56117000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2017,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,58923000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2011,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,3770000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2012,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,4452000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2013,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,3720000,1
Adjusted appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,6872000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,6872000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,7968000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2016,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,8366000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2017,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,8785000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2011,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,599000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2012,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,237000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2013,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,16000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2014,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,739000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2014,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,739000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2015,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,75000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2016,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,78000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2017,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,82000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2011,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,17124000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2012,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,31418000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2013,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,9286000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2014,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,10424000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2014,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,7831000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2015,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,11401000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2016,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,8746000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2017,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,9178000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2011,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,378000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2012,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,19000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2013,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,113000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2014,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,2496000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2014,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,2496000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2015,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,692000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2016,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,454000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2017,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,764000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2011,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,1519000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2012,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,2664000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2013,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,1992000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,1207000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,1207000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2015,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,2997000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2016,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,3147000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2017,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,3304000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2011,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,110000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2012,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,62000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2013,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,99000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2014,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,338000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2014,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,338000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2015,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,179000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2016,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,188000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2017,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,197000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2011,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,3563000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2012,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,2837000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2013,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,6019000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2014,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,3346000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2014,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,3346000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2015,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,10497000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2016,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,11022000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2017,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,11573000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2011,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,92000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2013,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,695000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2014,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,21000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2014,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,21000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2015,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,469000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2016,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,492000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2017,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,516000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2011,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,9914000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2012,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,6896000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2013,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,7222000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2014,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,5131000,1
Main appropriation,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2014,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,5131000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2015,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,10717000,1
Main appropriation,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2016,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,11252000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2017,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,11819000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2011,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,510000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2012,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,108000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2013,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,110000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2014,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,133000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2014,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,133000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2015,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,2000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2016,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,3000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2017,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,3000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Basic education,Basic education,2012,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Basic education,Basic education,2011,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,34000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Basic education,Basic education,2012,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,19000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Basic education,Basic education,2013,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,3000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Basic education,Basic education,2015,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,-2000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Basic education,Basic education,2017,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,2000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2011,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,238000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2012,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,874000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2013,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,905000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2014,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,2448000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2014,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,2448000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2016,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,0,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2017,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,0,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2011,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,26000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2012,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,475000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2013,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,35000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2014,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,27000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2014,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,27000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2016,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,0,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2017,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Basic education,Basic education,2011,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,84000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Basic education,Basic education,2014,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,7000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Basic education,Basic education,2014,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,7000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Basic education,Basic education,2016,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,0,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Basic education,Basic education,2017,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,0,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2012,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,87000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2015,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,135000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2016,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,142000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2017,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,149000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2011,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,2557000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2012,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,2459000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2013,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,322000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2014,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,305000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2014,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,305000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2015,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,305000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2016,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,321000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2017,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,338000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2011,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,925000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2012,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,986000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2013,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,1580000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2014,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,722000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2014,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,722000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2015,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,960000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2016,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,1008000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2017,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,1059000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2011,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,3891000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2012,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,3760000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2013,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,7473000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2014,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,4315000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2014,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,2386000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2015,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,5264000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2016,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,5527000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2017,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,5803000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2012,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,51000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2011,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,781000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2012,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,44000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2013,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,1347000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2011,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,647000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2012,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,449000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2013,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,810000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2014,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,988000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2014,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,988000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2015,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,621000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2016,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,652000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2017,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,391000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2011,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,7097000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2012,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,5292000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2013,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,5568000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,5444000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,5444000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,5078000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2016,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,5332000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2017,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,5599000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2011,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,3752000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2012,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,564000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2013,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,413000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2014,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,6823000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2014,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,6823000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2015,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,146000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2016,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,153000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2017,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,160000,1
Audited Outcome,Education,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Basic education,Basic education,2011,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,Education,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Basic education,Basic education,2012,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2011,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,1944000,1
Audited Outcome,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2012,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,3909000,1
Audited Outcome,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2013,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,5901000,1
Adjusted appropriation,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2014,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,5737000,1
Main appropriation,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2014,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,5737000,1
Medium Term Estimates,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2015,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,17947000,1
Main appropriation,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2016,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,18844000,1
Medium Term Estimates,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2017,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,19795000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2011,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,3635000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2012,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,3575000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2013,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,3444000,1
Adjusted appropriation,Education,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2014,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,4386000,1
Main appropriation,Education,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2014,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,4386000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2015,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,10390000,1
Main appropriation,Education,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2016,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,10910000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2017,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,11458000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2011,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,540000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2012,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,185000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2013,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,147000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2015,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,5160000,1
Main appropriation,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2016,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,5418000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2017,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,5689000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2011,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,19538000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2012,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,15342000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2013,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,15820000,1
Adjusted appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,18659000,1
Main appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,11684000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2015,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,11135000,1
Main appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2016,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,11692000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2017,1,Examination and Education Related Services,NORTHERN CAPE,1,Empty,12276000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2013,1,INDEPENDENT SCHOOL SUBSIDY,NORTHERN CAPE,1,Empty,211000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2011,1,INDEPENDENT SCHOOL SUBSIDY,NORTHERN CAPE,1,Empty,7797000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2012,1,INDEPENDENT SCHOOL SUBSIDY,NORTHERN CAPE,1,Empty,8901000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2013,1,INDEPENDENT SCHOOL SUBSIDY,NORTHERN CAPE,1,Empty,7703000,1
Adjusted appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,INDEPENDENT SCHOOL SUBSIDY,NORTHERN CAPE,1,Empty,8736000,1
Main appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,INDEPENDENT SCHOOL SUBSIDY,NORTHERN CAPE,1,Empty,9495000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2015,1,INDEPENDENT SCHOOL SUBSIDY,NORTHERN CAPE,1,Empty,8309000,1
Main appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2016,1,INDEPENDENT SCHOOL SUBSIDY,NORTHERN CAPE,1,Empty,8724000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2017,1,INDEPENDENT SCHOOL SUBSIDY,NORTHERN CAPE,1,Empty,9161000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2011,1,Infrastructure Development,NORTHERN CAPE,1,Empty,1583000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2012,1,Infrastructure Development,NORTHERN CAPE,1,Empty,2512000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2013,1,Infrastructure Development,NORTHERN CAPE,1,Empty,14662000,1
Adjusted appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Infrastructure Development,NORTHERN CAPE,1,Empty,11964000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Infrastructure Development,NORTHERN CAPE,1,Empty,11964000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,1,Infrastructure Development,NORTHERN CAPE,1,Empty,21870000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2016,1,Infrastructure Development,NORTHERN CAPE,1,Empty,3200000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2017,1,Infrastructure Development,NORTHERN CAPE,1,Empty,3360000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2011,1,Infrastructure Development,NORTHERN CAPE,1,Empty,158000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2012,1,Infrastructure Development,NORTHERN CAPE,1,Empty,233000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2013,1,Infrastructure Development,NORTHERN CAPE,1,Empty,1786000,1
Adjusted appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Infrastructure Development,NORTHERN CAPE,1,Empty,148000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Infrastructure Development,NORTHERN CAPE,1,Empty,148000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,1,Infrastructure Development,NORTHERN CAPE,1,Empty,3268000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2016,1,Infrastructure Development,NORTHERN CAPE,1,Empty,224000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2017,1,Infrastructure Development,NORTHERN CAPE,1,Empty,235000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2016,1,Infrastructure Development,NORTHERN CAPE,1,Empty,307000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2017,1,Infrastructure Development,NORTHERN CAPE,1,Empty,322000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2011,1,Infrastructure Development,NORTHERN CAPE,1,Empty,4000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2012,1,Infrastructure Development,NORTHERN CAPE,1,Empty,12000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2013,1,Infrastructure Development,NORTHERN CAPE,1,Empty,101000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2015,1,Infrastructure Development,NORTHERN CAPE,1,Empty,292000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2016,1,Infrastructure Development,NORTHERN CAPE,1,Empty,5000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2017,1,Infrastructure Development,NORTHERN CAPE,1,Empty,6000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2011,1,Infrastructure Development,NORTHERN CAPE,1,Empty,311000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2011,1,Infrastructure Development,NORTHERN CAPE,1,Empty,46000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2012,1,Infrastructure Development,NORTHERN CAPE,1,Empty,539000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2013,1,Infrastructure Development,NORTHERN CAPE,1,Empty,159000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2014,1,Infrastructure Development,NORTHERN CAPE,1,Empty,56000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2014,1,Infrastructure Development,NORTHERN CAPE,1,Empty,56000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2015,1,Infrastructure Development,NORTHERN CAPE,1,Empty,5000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2016,1,Infrastructure Development,NORTHERN CAPE,1,Empty,50000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2017,1,Infrastructure Development,NORTHERN CAPE,1,Empty,53000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2011,1,Infrastructure Development,NORTHERN CAPE,1,Empty,206000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2012,1,Infrastructure Development,NORTHERN CAPE,1,Empty,9000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2013,1,Infrastructure Development,NORTHERN CAPE,1,Empty,9000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2015,1,Infrastructure Development,NORTHERN CAPE,1,Empty,48000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2016,1,Infrastructure Development,NORTHERN CAPE,1,Empty,34000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2017,1,Infrastructure Development,NORTHERN CAPE,1,Empty,35000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2014,1,Infrastructure Development,NORTHERN CAPE,1,Empty,5000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2014,1,Infrastructure Development,NORTHERN CAPE,1,Empty,5000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2015,1,Infrastructure Development,NORTHERN CAPE,1,Empty,32000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2016,1,Infrastructure Development,NORTHERN CAPE,1,Empty,53000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2017,1,Infrastructure Development,NORTHERN CAPE,1,Empty,55000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2013,1,Infrastructure Development,NORTHERN CAPE,1,Empty,2533000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2015,1,Infrastructure Development,NORTHERN CAPE,1,Empty,50000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Basic education,Basic education,2012,1,Infrastructure Development,NORTHERN CAPE,1,Empty,183000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Basic education,Basic education,2015,1,Infrastructure Development,NORTHERN CAPE,1,Empty,8000000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2011,1,Infrastructure Development,NORTHERN CAPE,1,Empty,545000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2013,1,Infrastructure Development,NORTHERN CAPE,1,Empty,375000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2015,1,Infrastructure Development,NORTHERN CAPE,1,Empty,140000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2016,1,Infrastructure Development,NORTHERN CAPE,1,Empty,97000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2017,1,Infrastructure Development,NORTHERN CAPE,1,Empty,101000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2011,1,Infrastructure Development,NORTHERN CAPE,1,Empty,170000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2012,1,Infrastructure Development,NORTHERN CAPE,1,Empty,18000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2013,1,Infrastructure Development,NORTHERN CAPE,1,Empty,112000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2014,1,Infrastructure Development,NORTHERN CAPE,1,Empty,65000,1
Main appropriation,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2014,1,Infrastructure Development,NORTHERN CAPE,1,Empty,65000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2015,1,Infrastructure Development,NORTHERN CAPE,1,Empty,92000,1
Main appropriation,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2016,1,Infrastructure Development,NORTHERN CAPE,1,Empty,5110000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2017,1,Infrastructure Development,NORTHERN CAPE,1,Empty,5366000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2011,1,Infrastructure Development,NORTHERN CAPE,1,Empty,1017000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2012,1,Infrastructure Development,NORTHERN CAPE,1,Empty,68000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2013,1,Infrastructure Development,NORTHERN CAPE,1,Empty,17656000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Basic education,Basic education,2012,1,Infrastructure Development,NORTHERN CAPE,1,Empty,49000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2012,1,Infrastructure Development,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2013,1,Infrastructure Development,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2013,1,Infrastructure Development,NORTHERN CAPE,1,Empty,295000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2015,1,Infrastructure Development,NORTHERN CAPE,1,Empty,8370000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2016,1,Infrastructure Development,NORTHERN CAPE,1,Empty,147000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2017,1,Infrastructure Development,NORTHERN CAPE,1,Empty,154000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Medsas inventory interface,Medsas inventory interface,Basic education,Basic education,2016,1,Infrastructure Development,NORTHERN CAPE,1,Empty,126000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Medsas inventory interface,Medsas inventory interface,Basic education,Basic education,2017,1,Infrastructure Development,NORTHERN CAPE,1,Empty,132000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2011,1,Infrastructure Development,NORTHERN CAPE,1,Empty,2864000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2012,1,Infrastructure Development,NORTHERN CAPE,1,Empty,3953000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2013,1,Infrastructure Development,NORTHERN CAPE,1,Empty,3636000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2014,1,Infrastructure Development,NORTHERN CAPE,1,Empty,5939000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2014,1,Infrastructure Development,NORTHERN CAPE,1,Empty,5939000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2015,1,Infrastructure Development,NORTHERN CAPE,1,Empty,10432000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2013,1,Infrastructure Development,NORTHERN CAPE,1,Empty,188000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2015,1,Infrastructure Development,NORTHERN CAPE,1,Empty,325000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2011,1,Infrastructure Development,NORTHERN CAPE,1,Empty,26211000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2012,1,Infrastructure Development,NORTHERN CAPE,1,Empty,7115000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2013,1,Infrastructure Development,NORTHERN CAPE,1,Empty,11750000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2014,1,Infrastructure Development,NORTHERN CAPE,1,Empty,22100000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2014,1,Infrastructure Development,NORTHERN CAPE,1,Empty,22100000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2015,1,Infrastructure Development,NORTHERN CAPE,1,Empty,54093000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2016,1,Infrastructure Development,NORTHERN CAPE,1,Empty,54000000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2017,1,Infrastructure Development,NORTHERN CAPE,1,Empty,55000000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2011,1,Infrastructure Development,NORTHERN CAPE,1,Empty,5000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2012,1,Infrastructure Development,NORTHERN CAPE,1,Empty,100000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2016,1,Infrastructure Development,NORTHERN CAPE,1,Empty,341000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2017,1,Infrastructure Development,NORTHERN CAPE,1,Empty,358000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2016,1,Infrastructure Development,NORTHERN CAPE,1,Empty,841000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2017,1,Infrastructure Development,NORTHERN CAPE,1,Empty,883000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2011,1,Infrastructure Development,NORTHERN CAPE,1,Empty,252000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2012,1,Infrastructure Development,NORTHERN CAPE,1,Empty,269000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2013,1,Infrastructure Development,NORTHERN CAPE,1,Empty,585000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,Infrastructure Development,NORTHERN CAPE,1,Empty,238000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,Infrastructure Development,NORTHERN CAPE,1,Empty,238000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,1,Infrastructure Development,NORTHERN CAPE,1,Empty,801000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2011,1,Infrastructure Development,NORTHERN CAPE,1,Empty,32000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2014,1,Infrastructure Development,NORTHERN CAPE,1,Empty,2000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2014,1,Infrastructure Development,NORTHERN CAPE,1,Empty,2000,1
Audited Outcome,Education,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Basic education,Basic education,2012,1,Infrastructure Development,NORTHERN CAPE,1,Empty,17000,1
Audited Outcome,Education,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Basic education,Basic education,2013,1,Infrastructure Development,NORTHERN CAPE,1,Empty,9000,1
Audited Outcome,Education,Empty,Current payments,Interest and rent on land,Interest and rent on land,Rent on land,Basic education,Basic education,2011,1,Infrastructure Development,NORTHERN CAPE,1,Empty,7000,1
Audited Outcome,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2011,1,Infrastructure Development,NORTHERN CAPE,1,Empty,284534000,1
Audited Outcome,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2012,1,Infrastructure Development,NORTHERN CAPE,1,Empty,231263000,1
Audited Outcome,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2013,1,Infrastructure Development,NORTHERN CAPE,1,Empty,313182000,1
Adjusted appropriation,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2014,1,Infrastructure Development,NORTHERN CAPE,1,Empty,313381000,1
Main appropriation,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2014,1,Infrastructure Development,NORTHERN CAPE,1,Empty,314381000,1
Medium Term Estimates,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2015,1,Infrastructure Development,NORTHERN CAPE,1,Empty,339628000,1
Main appropriation,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2016,1,Infrastructure Development,NORTHERN CAPE,1,Empty,305545000,1
Medium Term Estimates,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2017,1,Infrastructure Development,NORTHERN CAPE,1,Empty,245000000,1
Audited Outcome,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Basic education,Basic education,2013,1,Infrastructure Development,NORTHERN CAPE,1,Empty,3000000,1
Medium Term Estimates,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Basic education,Basic education,2015,1,Infrastructure Development,NORTHERN CAPE,1,Empty,7500000,1
Audited Outcome,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2011,1,Infrastructure Development,NORTHERN CAPE,1,Empty,206000,1
Audited Outcome,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2012,1,Infrastructure Development,NORTHERN CAPE,1,Empty,10508000,1
Audited Outcome,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2013,1,Infrastructure Development,NORTHERN CAPE,1,Empty,1593000,1
Adjusted appropriation,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2014,1,Infrastructure Development,NORTHERN CAPE,1,Empty,1000000,1
Audited Outcome,Education,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Basic education,Basic education,2013,1,Infrastructure Development,NORTHERN CAPE,1,Empty,360000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2012,1,Infrastructure Development,NORTHERN CAPE,1,Empty,450000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2011,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,2156641000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2012,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,2306824000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2013,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,2515567000,1
Adjusted appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,2614012000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,2605012000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,2854020000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2016,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,3002880000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2017,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,3129771000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2011,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,337008000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2012,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,350336000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2013,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,355281000,1
Adjusted appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,451320000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,451320000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,420227000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2016,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,456756000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2017,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,479594000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2011,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,90000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2012,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,8000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2013,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,3000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2016,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,0,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2017,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,0,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2011,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,2005000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2012,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,661000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2013,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,300000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,741000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,741000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2015,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,355000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2016,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,372000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2017,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,391000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2011,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,522000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2012,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,579000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2013,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,196000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,540000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,540000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2015,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,304000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2016,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,320000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2017,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,336000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2011,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,1429000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2012,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,384000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2013,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,126000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,756000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,756000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2015,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,781000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2016,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,820000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2017,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,861000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Basic education,Basic education,2011,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,42000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Basic education,Basic education,2012,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,35000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2011,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,200000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2015,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,2121000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2016,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,2228000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2017,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,2339000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2011,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,2901000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2012,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,2388000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2013,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,1118000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,2296000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,2296000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2015,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,2027000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2016,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,2127000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2017,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,2234000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2011,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,348000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2012,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,93000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2013,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,668000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,520000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,520000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2015,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,513000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2016,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,539000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2017,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,566000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2011,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,107000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2012,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,725000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2013,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,103000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,1077000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,1077000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2015,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,1077000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2016,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,1131000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2017,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,1188000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Basic education,Basic education,2012,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,7000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2011,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,1345000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2013,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,132000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,817000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,817000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2015,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,11678000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2016,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,5503000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2017,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,527000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2011,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,6334000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2012,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,712000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2013,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,176000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2014,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,750000,1
Main appropriation,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2014,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,750000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2015,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,228000,1
Main appropriation,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2016,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,239000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2017,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,251000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2011,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,710000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2012,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,125000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2013,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,2000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,376000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,376000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2015,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,115000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2016,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,121000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2017,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,127000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2013,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,4000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Basic education,Basic education,2011,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,635000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Basic education,Basic education,2012,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,135000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Basic education,Basic education,2011,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,526000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Basic education,Basic education,2012,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,364000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Basic education,Basic education,2013,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,319000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Basic education,Basic education,2014,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,-452000,1
Main appropriation,Education,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Basic education,Basic education,2014,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,547000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Basic education,Basic education,2015,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,547000,1
Main appropriation,Education,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Basic education,Basic education,2016,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,574000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Basic education,Basic education,2017,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,603000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2011,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,41483000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2012,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,89352000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2013,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,91501000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,58126000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,62009000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2015,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,36858000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2016,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,38697000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2017,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,40632000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2011,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,16000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2012,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,22000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Basic education,Basic education,2013,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,35000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2012,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,319000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2013,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,577000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2016,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,0,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2017,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,0,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2011,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,2000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2012,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,185000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2013,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,7892000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,26000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,26000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2011,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,604000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2012,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,282000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2013,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,21000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,46000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,491000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2015,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,514000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2016,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,540000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2017,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,567000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2011,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,2092000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2012,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,729000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2013,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,600000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,5134000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,2132000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2015,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,16760000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2016,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,17598000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2017,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,20155000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2011,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,3300000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2012,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,649000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2013,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,75000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2011,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,2505000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2012,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,469000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2013,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,1575000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,2547000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,2547000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2015,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,6291000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2016,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,6605000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2017,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,6935000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2011,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,98293000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2012,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,10450000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2013,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,2764000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,1592000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,1592000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2015,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,315000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2016,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,330000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2017,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,347000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2011,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,10115000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2012,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,10662000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2013,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,5555000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,3218000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,4274000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,7726000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2016,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,8112000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2017,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,8518000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2011,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,1459000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2012,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,711000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2013,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,435000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,1856000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,1856000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2015,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,221000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2016,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,232000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2017,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,244000,1
Audited Outcome,Education,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Basic education,Basic education,2011,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,820000,1
Audited Outcome,Education,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Basic education,Basic education,2012,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,21000,1
Audited Outcome,Education,Empty,Current payments,Interest and rent on land,Interest and rent on land,Rent on land,Basic education,Basic education,2011,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,793000,1
Audited Outcome,Education,Empty,Current payments,Interest and rent on land,Interest and rent on land,Rent on land,Basic education,Basic education,2012,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,885000,1
Audited Outcome,Education,Empty,Current payments,Interest and rent on land,Interest and rent on land,Rent on land,Basic education,Basic education,2013,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,1135000,1
Adjusted appropriation,Education,Empty,Current payments,Interest and rent on land,Interest and rent on land,Rent on land,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,980000,1
Main appropriation,Education,Empty,Current payments,Interest and rent on land,Interest and rent on land,Rent on land,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,980000,1
Medium Term Estimates,Education,Empty,Current payments,Interest and rent on land,Interest and rent on land,Rent on land,Basic education,Basic education,2015,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,1028000,1
Main appropriation,Education,Empty,Current payments,Interest and rent on land,Interest and rent on land,Rent on land,Basic education,Basic education,2016,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,1079000,1
Medium Term Estimates,Education,Empty,Current payments,Interest and rent on land,Interest and rent on land,Rent on land,Basic education,Basic education,2017,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,1133000,1
Audited Outcome,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2011,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,5000,1
Audited Outcome,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Basic education,Basic education,2012,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,2000,1
Audited Outcome,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2011,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,5331000,1
Audited Outcome,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2012,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,2720000,1
Audited Outcome,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2013,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,2410000,1
Adjusted appropriation,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,993000,1
Main appropriation,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,112000,1
Medium Term Estimates,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2015,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,50000,1
Main appropriation,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2016,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,293000,1
Medium Term Estimates,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2017,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,308000,1
Audited Outcome,Education,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Basic education,Basic education,2011,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,6000,1
Audited Outcome,Education,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Basic education,Basic education,2012,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,1441000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2012,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,3000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2013,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2011,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,34089000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2012,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,37691000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2013,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,45379000,1
Adjusted appropriation,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,27200000,1
Main appropriation,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,27200000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2015,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,32728000,1
Main appropriation,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2016,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,34366000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2017,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,36084000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2011,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,5000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2011,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,240949000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2012,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,274462000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2013,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,283344000,1
Adjusted appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,329411000,1
Main appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,311511000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2015,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,333882000,1
Main appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2016,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,350577000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2017,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,368106000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Basic education,Basic education,2011,1,Public Ordinary School Education,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2011,1,Public Special School Education,NORTHERN CAPE,1,Empty,63445000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2012,1,Public Special School Education,NORTHERN CAPE,1,Empty,64357000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2013,1,Public Special School Education,NORTHERN CAPE,1,Empty,62668000,1
Adjusted appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Public Special School Education,NORTHERN CAPE,1,Empty,64190000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Public Special School Education,NORTHERN CAPE,1,Empty,53927000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,1,Public Special School Education,NORTHERN CAPE,1,Empty,77793000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2016,1,Public Special School Education,NORTHERN CAPE,1,Empty,81683000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2017,1,Public Special School Education,NORTHERN CAPE,1,Empty,85767000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2011,1,Public Special School Education,NORTHERN CAPE,1,Empty,10165000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2012,1,Public Special School Education,NORTHERN CAPE,1,Empty,10185000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2013,1,Public Special School Education,NORTHERN CAPE,1,Empty,10672000,1
Adjusted appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Public Special School Education,NORTHERN CAPE,1,Empty,15881000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Public Special School Education,NORTHERN CAPE,1,Empty,15881000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,1,Public Special School Education,NORTHERN CAPE,1,Empty,11624000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2016,1,Public Special School Education,NORTHERN CAPE,1,Empty,12205000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2017,1,Public Special School Education,NORTHERN CAPE,1,Empty,12816000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2011,1,Public Special School Education,NORTHERN CAPE,1,Empty,16000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2013,1,Public Special School Education,NORTHERN CAPE,1,Empty,36000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2015,1,Public Special School Education,NORTHERN CAPE,1,Empty,370000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2016,1,Public Special School Education,NORTHERN CAPE,1,Empty,389000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2017,1,Public Special School Education,NORTHERN CAPE,1,Empty,408000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2011,1,Public Special School Education,NORTHERN CAPE,1,Empty,8000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2012,1,Public Special School Education,NORTHERN CAPE,1,Empty,2000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2013,1,Public Special School Education,NORTHERN CAPE,1,Empty,30000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2014,1,Public Special School Education,NORTHERN CAPE,1,Empty,73000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2014,1,Public Special School Education,NORTHERN CAPE,1,Empty,73000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2016,1,Public Special School Education,NORTHERN CAPE,1,Empty,0,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2017,1,Public Special School Education,NORTHERN CAPE,1,Empty,0,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2011,1,Public Special School Education,NORTHERN CAPE,1,Empty,179000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2012,1,Public Special School Education,NORTHERN CAPE,1,Empty,4000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2013,1,Public Special School Education,NORTHERN CAPE,1,Empty,25000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2015,1,Public Special School Education,NORTHERN CAPE,1,Empty,6000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2016,1,Public Special School Education,NORTHERN CAPE,1,Empty,6000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2017,1,Public Special School Education,NORTHERN CAPE,1,Empty,7000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2011,1,Public Special School Education,NORTHERN CAPE,1,Empty,1000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2014,1,Public Special School Education,NORTHERN CAPE,1,Empty,6000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2014,1,Public Special School Education,NORTHERN CAPE,1,Empty,6000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2011,1,Public Special School Education,NORTHERN CAPE,1,Empty,20000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2013,1,Public Special School Education,NORTHERN CAPE,1,Empty,36000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2014,1,Public Special School Education,NORTHERN CAPE,1,Empty,1100000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2014,1,Public Special School Education,NORTHERN CAPE,1,Empty,1100000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2015,1,Public Special School Education,NORTHERN CAPE,1,Empty,15000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2016,1,Public Special School Education,NORTHERN CAPE,1,Empty,16000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2017,1,Public Special School Education,NORTHERN CAPE,1,Empty,16000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2011,1,Public Special School Education,NORTHERN CAPE,1,Empty,40000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2012,1,Public Special School Education,NORTHERN CAPE,1,Empty,69000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2013,1,Public Special School Education,NORTHERN CAPE,1,Empty,11000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2014,1,Public Special School Education,NORTHERN CAPE,1,Empty,59000,1
Main appropriation,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2014,1,Public Special School Education,NORTHERN CAPE,1,Empty,59000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2015,1,Public Special School Education,NORTHERN CAPE,1,Empty,1000,1
Main appropriation,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2016,1,Public Special School Education,NORTHERN CAPE,1,Empty,1000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2017,1,Public Special School Education,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2011,1,Public Special School Education,NORTHERN CAPE,1,Empty,26000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Basic education,Basic education,2011,1,Public Special School Education,NORTHERN CAPE,1,Empty,518000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Basic education,Basic education,2012,1,Public Special School Education,NORTHERN CAPE,1,Empty,109000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Basic education,Basic education,2011,1,Public Special School Education,NORTHERN CAPE,1,Empty,26000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Basic education,Basic education,2012,1,Public Special School Education,NORTHERN CAPE,1,Empty,27000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2011,1,Public Special School Education,NORTHERN CAPE,1,Empty,2000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2012,1,Public Special School Education,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Basic education,Basic education,2011,1,Public Special School Education,NORTHERN CAPE,1,Empty,53000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Basic education,Basic education,2012,1,Public Special School Education,NORTHERN CAPE,1,Empty,35000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Basic education,Basic education,2013,1,Public Special School Education,NORTHERN CAPE,1,Empty,47000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Basic education,Basic education,2014,1,Public Special School Education,NORTHERN CAPE,1,Empty,52000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Basic education,Basic education,2014,1,Public Special School Education,NORTHERN CAPE,1,Empty,52000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Basic education,Basic education,2016,1,Public Special School Education,NORTHERN CAPE,1,Empty,0,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Basic education,Basic education,2017,1,Public Special School Education,NORTHERN CAPE,1,Empty,0,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2012,1,Public Special School Education,NORTHERN CAPE,1,Empty,8000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2015,1,Public Special School Education,NORTHERN CAPE,1,Empty,84000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2016,1,Public Special School Education,NORTHERN CAPE,1,Empty,88000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2017,1,Public Special School Education,NORTHERN CAPE,1,Empty,93000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2013,1,Public Special School Education,NORTHERN CAPE,1,Empty,2000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2014,1,Public Special School Education,NORTHERN CAPE,1,Empty,12000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2014,1,Public Special School Education,NORTHERN CAPE,1,Empty,12000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2016,1,Public Special School Education,NORTHERN CAPE,1,Empty,0,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2017,1,Public Special School Education,NORTHERN CAPE,1,Empty,0,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2011,1,Public Special School Education,NORTHERN CAPE,1,Empty,170000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2012,1,Public Special School Education,NORTHERN CAPE,1,Empty,29000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2014,1,Public Special School Education,NORTHERN CAPE,1,Empty,176000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2014,1,Public Special School Education,NORTHERN CAPE,1,Empty,557000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2016,1,Public Special School Education,NORTHERN CAPE,1,Empty,0,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2017,1,Public Special School Education,NORTHERN CAPE,1,Empty,0,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2011,1,Public Special School Education,NORTHERN CAPE,1,Empty,5000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2014,1,Public Special School Education,NORTHERN CAPE,1,Empty,435000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2014,1,Public Special School Education,NORTHERN CAPE,1,Empty,435000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2015,1,Public Special School Education,NORTHERN CAPE,1,Empty,555000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2016,1,Public Special School Education,NORTHERN CAPE,1,Empty,583000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2017,1,Public Special School Education,NORTHERN CAPE,1,Empty,612000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2011,1,Public Special School Education,NORTHERN CAPE,1,Empty,48000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2012,1,Public Special School Education,NORTHERN CAPE,1,Empty,57000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2013,1,Public Special School Education,NORTHERN CAPE,1,Empty,33000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2011,1,Public Special School Education,NORTHERN CAPE,1,Empty,260000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2012,1,Public Special School Education,NORTHERN CAPE,1,Empty,148000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2013,1,Public Special School Education,NORTHERN CAPE,1,Empty,369000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,1,Public Special School Education,NORTHERN CAPE,1,Empty,602000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2016,1,Public Special School Education,NORTHERN CAPE,1,Empty,632000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2017,1,Public Special School Education,NORTHERN CAPE,1,Empty,664000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2011,1,Public Special School Education,NORTHERN CAPE,1,Empty,38000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2012,1,Public Special School Education,NORTHERN CAPE,1,Empty,21000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2013,1,Public Special School Education,NORTHERN CAPE,1,Empty,1000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2015,1,Public Special School Education,NORTHERN CAPE,1,Empty,9000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2016,1,Public Special School Education,NORTHERN CAPE,1,Empty,9000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2017,1,Public Special School Education,NORTHERN CAPE,1,Empty,10000,1
Adjusted appropriation,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Basic education,Basic education,2014,1,Public Special School Education,NORTHERN CAPE,1,Empty,1137000,1
Main appropriation,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Basic education,Basic education,2014,1,Public Special School Education,NORTHERN CAPE,1,Empty,1137000,1
Main appropriation,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Basic education,Basic education,2016,1,Public Special School Education,NORTHERN CAPE,1,Empty,0,1
Medium Term Estimates,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Basic education,Basic education,2017,1,Public Special School Education,NORTHERN CAPE,1,Empty,0,1
Audited Outcome,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2011,1,Public Special School Education,NORTHERN CAPE,1,Empty,59000,1
Audited Outcome,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2012,1,Public Special School Education,NORTHERN CAPE,1,Empty,167000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2011,1,Public Special School Education,NORTHERN CAPE,1,Empty,2447000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2012,1,Public Special School Education,NORTHERN CAPE,1,Empty,2432000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2013,1,Public Special School Education,NORTHERN CAPE,1,Empty,2748000,1
Adjusted appropriation,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2014,1,Public Special School Education,NORTHERN CAPE,1,Empty,2704000,1
Main appropriation,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2014,1,Public Special School Education,NORTHERN CAPE,1,Empty,2704000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2015,1,Public Special School Education,NORTHERN CAPE,1,Empty,3255000,1
Main appropriation,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2016,1,Public Special School Education,NORTHERN CAPE,1,Empty,3418000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2017,1,Public Special School Education,NORTHERN CAPE,1,Empty,3589000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2011,1,Public Special School Education,NORTHERN CAPE,1,Empty,5554000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2012,1,Public Special School Education,NORTHERN CAPE,1,Empty,6125000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2013,1,Public Special School Education,NORTHERN CAPE,1,Empty,6723000,1
Adjusted appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,Public Special School Education,NORTHERN CAPE,1,Empty,8112000,1
Main appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,Public Special School Education,NORTHERN CAPE,1,Empty,8112000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2015,1,Public Special School Education,NORTHERN CAPE,1,Empty,9980000,1
Main appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2016,1,Public Special School Education,NORTHERN CAPE,1,Empty,10479000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2017,1,Public Special School Education,NORTHERN CAPE,1,Empty,11003000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2011,1,Administration,WESTERN CAPE,1,Empty,541469000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2012,1,Administration,WESTERN CAPE,1,Empty,553954000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2013,1,Administration,WESTERN CAPE,1,Empty,606946000,1
Adjusted appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Administration,WESTERN CAPE,1,Empty,688827000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Administration,WESTERN CAPE,1,Empty,681643000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,1,Administration,WESTERN CAPE,1,Empty,717211000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2016,1,Administration,WESTERN CAPE,1,Empty,766950000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2017,1,Administration,WESTERN CAPE,1,Empty,818630000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2011,1,Administration,WESTERN CAPE,1,Empty,73798000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2012,1,Administration,WESTERN CAPE,1,Empty,77373000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2013,1,Administration,WESTERN CAPE,1,Empty,88177000,1
Adjusted appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Administration,WESTERN CAPE,1,Empty,98434000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Administration,WESTERN CAPE,1,Empty,98502000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,1,Administration,WESTERN CAPE,1,Empty,104047000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2016,1,Administration,WESTERN CAPE,1,Empty,111316000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2017,1,Administration,WESTERN CAPE,1,Empty,118876000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2011,1,Administration,WESTERN CAPE,1,Empty,753000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2012,1,Administration,WESTERN CAPE,1,Empty,665000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2013,1,Administration,WESTERN CAPE,1,Empty,576000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2014,1,Administration,WESTERN CAPE,1,Empty,738000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2014,1,Administration,WESTERN CAPE,1,Empty,942000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2015,1,Administration,WESTERN CAPE,1,Empty,773000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2016,1,Administration,WESTERN CAPE,1,Empty,816000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2017,1,Administration,WESTERN CAPE,1,Empty,858000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2011,1,Administration,WESTERN CAPE,1,Empty,5196000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2012,1,Administration,WESTERN CAPE,1,Empty,7205000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2013,1,Administration,WESTERN CAPE,1,Empty,4703000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2014,1,Administration,WESTERN CAPE,1,Empty,6166000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2014,1,Administration,WESTERN CAPE,1,Empty,5193000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2015,1,Administration,WESTERN CAPE,1,Empty,6256000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2016,1,Administration,WESTERN CAPE,1,Empty,6586000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2017,1,Administration,WESTERN CAPE,1,Empty,6915000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2011,1,Administration,WESTERN CAPE,1,Empty,3282000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2012,1,Administration,WESTERN CAPE,1,Empty,3770000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2013,1,Administration,WESTERN CAPE,1,Empty,7448000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2014,1,Administration,WESTERN CAPE,1,Empty,10177000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2014,1,Administration,WESTERN CAPE,1,Empty,17720000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2015,1,Administration,WESTERN CAPE,1,Empty,14006000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2016,1,Administration,WESTERN CAPE,1,Empty,14776000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2017,1,Administration,WESTERN CAPE,1,Empty,15515000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2011,1,Administration,WESTERN CAPE,1,Empty,4459000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2012,1,Administration,WESTERN CAPE,1,Empty,9383000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2013,1,Administration,WESTERN CAPE,1,Empty,3317000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2014,1,Administration,WESTERN CAPE,1,Empty,10037000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2014,1,Administration,WESTERN CAPE,1,Empty,9053000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2015,1,Administration,WESTERN CAPE,1,Empty,11450000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2016,1,Administration,WESTERN CAPE,1,Empty,12054000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2017,1,Administration,WESTERN CAPE,1,Empty,12657000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Basic education,Basic education,2011,1,Administration,WESTERN CAPE,1,Empty,11177000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Basic education,Basic education,2012,1,Administration,WESTERN CAPE,1,Empty,11390000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Basic education,Basic education,2013,1,Administration,WESTERN CAPE,1,Empty,11892000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Basic education,Basic education,2014,1,Administration,WESTERN CAPE,1,Empty,12563000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Basic education,Basic education,2014,1,Administration,WESTERN CAPE,1,Empty,15786000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Basic education,Basic education,2015,1,Administration,WESTERN CAPE,1,Empty,13738000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Basic education,Basic education,2016,1,Administration,WESTERN CAPE,1,Empty,14494000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Basic education,Basic education,2017,1,Administration,WESTERN CAPE,1,Empty,15219000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2011,1,Administration,WESTERN CAPE,1,Empty,2378000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2012,1,Administration,WESTERN CAPE,1,Empty,633000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2013,1,Administration,WESTERN CAPE,1,Empty,521000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2014,1,Administration,WESTERN CAPE,1,Empty,728000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2014,1,Administration,WESTERN CAPE,1,Empty,728000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2015,1,Administration,WESTERN CAPE,1,Empty,770000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2016,1,Administration,WESTERN CAPE,1,Empty,812000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2017,1,Administration,WESTERN CAPE,1,Empty,853000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2011,1,Administration,WESTERN CAPE,1,Empty,3345000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2012,1,Administration,WESTERN CAPE,1,Empty,1558000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2013,1,Administration,WESTERN CAPE,1,Empty,4550000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,1,Administration,WESTERN CAPE,1,Empty,6465000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,1,Administration,WESTERN CAPE,1,Empty,6093000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2015,1,Administration,WESTERN CAPE,1,Empty,6158000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2016,1,Administration,WESTERN CAPE,1,Empty,6459000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2017,1,Administration,WESTERN CAPE,1,Empty,6783000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2011,1,Administration,WESTERN CAPE,1,Empty,8790000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2012,1,Administration,WESTERN CAPE,1,Empty,11004000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2013,1,Administration,WESTERN CAPE,1,Empty,10629000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2014,1,Administration,WESTERN CAPE,1,Empty,13172000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2014,1,Administration,WESTERN CAPE,1,Empty,10424000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2015,1,Administration,WESTERN CAPE,1,Empty,13775000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2016,1,Administration,WESTERN CAPE,1,Empty,14521000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2017,1,Administration,WESTERN CAPE,1,Empty,15245000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2011,1,Administration,WESTERN CAPE,1,Empty,13836000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2012,1,Administration,WESTERN CAPE,1,Empty,16250000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2013,1,Administration,WESTERN CAPE,1,Empty,15169000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2014,1,Administration,WESTERN CAPE,1,Empty,21139000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2014,1,Administration,WESTERN CAPE,1,Empty,14324000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2015,1,Administration,WESTERN CAPE,1,Empty,22473000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2016,1,Administration,WESTERN CAPE,1,Empty,24705000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2017,1,Administration,WESTERN CAPE,1,Empty,24937000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2011,1,Administration,WESTERN CAPE,1,Empty,35840000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2012,1,Administration,WESTERN CAPE,1,Empty,31493000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2013,1,Administration,WESTERN CAPE,1,Empty,32736000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2014,1,Administration,WESTERN CAPE,1,Empty,36270000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2014,1,Administration,WESTERN CAPE,1,Empty,29216000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2015,1,Administration,WESTERN CAPE,1,Empty,37301000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2016,1,Administration,WESTERN CAPE,1,Empty,39350000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2017,1,Administration,WESTERN CAPE,1,Empty,41318000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Basic education,Basic education,2011,1,Administration,WESTERN CAPE,1,Empty,4169000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Basic education,Basic education,2012,1,Administration,WESTERN CAPE,1,Empty,3343000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Basic education,Basic education,2013,1,Administration,WESTERN CAPE,1,Empty,6235000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Basic education,Basic education,2014,1,Administration,WESTERN CAPE,1,Empty,2143000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Basic education,Basic education,2014,1,Administration,WESTERN CAPE,1,Empty,2283000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Basic education,Basic education,2015,1,Administration,WESTERN CAPE,1,Empty,2443000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Basic education,Basic education,2016,1,Administration,WESTERN CAPE,1,Empty,2578000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Basic education,Basic education,2017,1,Administration,WESTERN CAPE,1,Empty,2707000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2011,1,Administration,WESTERN CAPE,1,Empty,1640000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2012,1,Administration,WESTERN CAPE,1,Empty,793000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2013,1,Administration,WESTERN CAPE,1,Empty,57000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2014,1,Administration,WESTERN CAPE,1,Empty,1341000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2014,1,Administration,WESTERN CAPE,1,Empty,1969000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2015,1,Administration,WESTERN CAPE,1,Empty,1283000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2016,1,Administration,WESTERN CAPE,1,Empty,1336000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2017,1,Administration,WESTERN CAPE,1,Empty,1401000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2011,1,Administration,WESTERN CAPE,1,Empty,6425000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2012,1,Administration,WESTERN CAPE,1,Empty,7947000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2013,1,Administration,WESTERN CAPE,1,Empty,10729000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2014,1,Administration,WESTERN CAPE,1,Empty,10766000,1
Main appropriation,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2014,1,Administration,WESTERN CAPE,1,Empty,12830000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2015,1,Administration,WESTERN CAPE,1,Empty,11651000,1
Main appropriation,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2016,1,Administration,WESTERN CAPE,1,Empty,12284000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2017,1,Administration,WESTERN CAPE,1,Empty,12896000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2011,1,Administration,WESTERN CAPE,1,Empty,8161000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2012,1,Administration,WESTERN CAPE,1,Empty,6433000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2013,1,Administration,WESTERN CAPE,1,Empty,4074000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2014,1,Administration,WESTERN CAPE,1,Empty,8947000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2014,1,Administration,WESTERN CAPE,1,Empty,9480000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2015,1,Administration,WESTERN CAPE,1,Empty,8989000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2016,1,Administration,WESTERN CAPE,1,Empty,9480000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2017,1,Administration,WESTERN CAPE,1,Empty,9951000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Entertainment,Entertainment,Basic education,Basic education,2011,1,Administration,WESTERN CAPE,1,Empty,249000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Entertainment,Entertainment,Basic education,Basic education,2012,1,Administration,WESTERN CAPE,1,Empty,249000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Entertainment,Entertainment,Basic education,Basic education,2013,1,Administration,WESTERN CAPE,1,Empty,375000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Entertainment,Entertainment,Basic education,Basic education,2014,1,Administration,WESTERN CAPE,1,Empty,333000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Entertainment,Entertainment,Basic education,Basic education,2014,1,Administration,WESTERN CAPE,1,Empty,505000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Entertainment,Entertainment,Basic education,Basic education,2015,1,Administration,WESTERN CAPE,1,Empty,308000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Entertainment,Entertainment,Basic education,Basic education,2016,1,Administration,WESTERN CAPE,1,Empty,316000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Entertainment,Entertainment,Basic education,Basic education,2017,1,Administration,WESTERN CAPE,1,Empty,328000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2011,1,Administration,WESTERN CAPE,1,Empty,11492000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2012,1,Administration,WESTERN CAPE,1,Empty,16854000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2014,1,Administration,WESTERN CAPE,1,Empty,20078000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2014,1,Administration,WESTERN CAPE,1,Empty,16554000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2015,1,Administration,WESTERN CAPE,1,Empty,21145000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2016,1,Administration,WESTERN CAPE,1,Empty,22312000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2017,1,Administration,WESTERN CAPE,1,Empty,23430000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Basic education,Basic education,2012,1,Administration,WESTERN CAPE,1,Empty,3000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Basic education,Basic education,2013,1,Administration,WESTERN CAPE,1,Empty,9000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2011,1,Administration,WESTERN CAPE,1,Empty,5324000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2012,1,Administration,WESTERN CAPE,1,Empty,1048000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2013,1,Administration,WESTERN CAPE,1,Empty,847000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2014,1,Administration,WESTERN CAPE,1,Empty,5531000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2014,1,Administration,WESTERN CAPE,1,Empty,11250000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2015,1,Administration,WESTERN CAPE,1,Empty,1432000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2016,1,Administration,WESTERN CAPE,1,Empty,1509000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2017,1,Administration,WESTERN CAPE,1,Empty,1585000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2011,1,Administration,WESTERN CAPE,1,Empty,54000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2012,1,Administration,WESTERN CAPE,1,Empty,102000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2013,1,Administration,WESTERN CAPE,1,Empty,202000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2014,1,Administration,WESTERN CAPE,1,Empty,263000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2014,1,Administration,WESTERN CAPE,1,Empty,204000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2015,1,Administration,WESTERN CAPE,1,Empty,254000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2016,1,Administration,WESTERN CAPE,1,Empty,266000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2017,1,Administration,WESTERN CAPE,1,Empty,279000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Basic education,Basic education,2013,1,Administration,WESTERN CAPE,1,Empty,11000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2012,1,Administration,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2013,1,Administration,WESTERN CAPE,1,Empty,45301000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2014,1,Administration,WESTERN CAPE,1,Empty,137869000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2014,1,Administration,WESTERN CAPE,1,Empty,60173000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2015,1,Administration,WESTERN CAPE,1,Empty,288122000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2016,1,Administration,WESTERN CAPE,1,Empty,219587000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2017,1,Administration,WESTERN CAPE,1,Empty,235818000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2011,1,Administration,WESTERN CAPE,1,Empty,3405000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2012,1,Administration,WESTERN CAPE,1,Empty,8901000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2013,1,Administration,WESTERN CAPE,1,Empty,1726000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2014,1,Administration,WESTERN CAPE,1,Empty,2492000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2014,1,Administration,WESTERN CAPE,1,Empty,4277000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2015,1,Administration,WESTERN CAPE,1,Empty,2550000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2016,1,Administration,WESTERN CAPE,1,Empty,2684000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2017,1,Administration,WESTERN CAPE,1,Empty,2818000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2011,1,Administration,WESTERN CAPE,1,Empty,2680000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2012,1,Administration,WESTERN CAPE,1,Empty,3490000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2013,1,Administration,WESTERN CAPE,1,Empty,4705000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2014,1,Administration,WESTERN CAPE,1,Empty,4423000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2014,1,Administration,WESTERN CAPE,1,Empty,1868000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2015,1,Administration,WESTERN CAPE,1,Empty,4321000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2016,1,Administration,WESTERN CAPE,1,Empty,4537000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2017,1,Administration,WESTERN CAPE,1,Empty,4765000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2011,1,Administration,WESTERN CAPE,1,Empty,24890000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2012,1,Administration,WESTERN CAPE,1,Empty,31015000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2013,1,Administration,WESTERN CAPE,1,Empty,14052000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2014,1,Administration,WESTERN CAPE,1,Empty,9881000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2014,1,Administration,WESTERN CAPE,1,Empty,13035000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2015,1,Administration,WESTERN CAPE,1,Empty,9415000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2016,1,Administration,WESTERN CAPE,1,Empty,9876000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2017,1,Administration,WESTERN CAPE,1,Empty,10374000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2011,1,Administration,WESTERN CAPE,1,Empty,70000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2012,1,Administration,WESTERN CAPE,1,Empty,90000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2013,1,Administration,WESTERN CAPE,1,Empty,288000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2014,1,Administration,WESTERN CAPE,1,Empty,167000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2014,1,Administration,WESTERN CAPE,1,Empty,186000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2015,1,Administration,WESTERN CAPE,1,Empty,159000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2016,1,Administration,WESTERN CAPE,1,Empty,166000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2017,1,Administration,WESTERN CAPE,1,Empty,174000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2011,1,Administration,WESTERN CAPE,1,Empty,7468000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2012,1,Administration,WESTERN CAPE,1,Empty,5040000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2013,1,Administration,WESTERN CAPE,1,Empty,834000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2014,1,Administration,WESTERN CAPE,1,Empty,1422000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2014,1,Administration,WESTERN CAPE,1,Empty,1135000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2015,1,Administration,WESTERN CAPE,1,Empty,1474000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2016,1,Administration,WESTERN CAPE,1,Empty,1555000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2017,1,Administration,WESTERN CAPE,1,Empty,1633000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2011,1,Administration,WESTERN CAPE,1,Empty,116000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2012,1,Administration,WESTERN CAPE,1,Empty,335000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2013,1,Administration,WESTERN CAPE,1,Empty,465000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2014,1,Administration,WESTERN CAPE,1,Empty,1287000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2014,1,Administration,WESTERN CAPE,1,Empty,274000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2015,1,Administration,WESTERN CAPE,1,Empty,1111000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2016,1,Administration,WESTERN CAPE,1,Empty,1163000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2017,1,Administration,WESTERN CAPE,1,Empty,1220000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2011,1,Administration,WESTERN CAPE,1,Empty,11976000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2012,1,Administration,WESTERN CAPE,1,Empty,10623000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2013,1,Administration,WESTERN CAPE,1,Empty,30310000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,Administration,WESTERN CAPE,1,Empty,13702000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,Administration,WESTERN CAPE,1,Empty,15561000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,1,Administration,WESTERN CAPE,1,Empty,12994000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2016,1,Administration,WESTERN CAPE,1,Empty,13660000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2017,1,Administration,WESTERN CAPE,1,Empty,14337000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2011,1,Administration,WESTERN CAPE,1,Empty,900000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2012,1,Administration,WESTERN CAPE,1,Empty,1450000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2013,1,Administration,WESTERN CAPE,1,Empty,591000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2014,1,Administration,WESTERN CAPE,1,Empty,3168000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2014,1,Administration,WESTERN CAPE,1,Empty,4689000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2015,1,Administration,WESTERN CAPE,1,Empty,3351000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2016,1,Administration,WESTERN CAPE,1,Empty,3534000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2017,1,Administration,WESTERN CAPE,1,Empty,3710000,1
Audited Outcome,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Basic education,Basic education,2011,1,Administration,WESTERN CAPE,1,Empty,7375000,1
Audited Outcome,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Basic education,Basic education,2012,1,Administration,WESTERN CAPE,1,Empty,8414000,1
Audited Outcome,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2011,1,Administration,WESTERN CAPE,1,Empty,32722000,1
Audited Outcome,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2012,1,Administration,WESTERN CAPE,1,Empty,23297000,1
Audited Outcome,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2013,1,Administration,WESTERN CAPE,1,Empty,1266000,1
Adjusted appropriation,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2014,1,Administration,WESTERN CAPE,1,Empty,16171000,1
Main appropriation,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2014,1,Administration,WESTERN CAPE,1,Empty,54256000,1
Medium Term Estimates,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2015,1,Administration,WESTERN CAPE,1,Empty,11340000,1
Main appropriation,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2016,1,Administration,WESTERN CAPE,1,Empty,10202000,1
Medium Term Estimates,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2017,1,Administration,WESTERN CAPE,1,Empty,10715000,1
Audited Outcome,Education,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Basic education,Basic education,2011,1,Administration,WESTERN CAPE,1,Empty,12908000,1
Audited Outcome,Education,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Basic education,Basic education,2012,1,Administration,WESTERN CAPE,1,Empty,16163000,1
Audited Outcome,Education,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Basic education,Basic education,2013,1,Administration,WESTERN CAPE,1,Empty,17672000,1
Adjusted appropriation,Education,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Basic education,Basic education,2014,1,Administration,WESTERN CAPE,1,Empty,16545000,1
Main appropriation,Education,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Basic education,Basic education,2014,1,Administration,WESTERN CAPE,1,Empty,14105000,1
Medium Term Estimates,Education,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Basic education,Basic education,2015,1,Administration,WESTERN CAPE,1,Empty,17504000,1
Main appropriation,Education,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Basic education,Basic education,2016,1,Administration,WESTERN CAPE,1,Empty,18760000,1
Medium Term Estimates,Education,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Basic education,Basic education,2017,1,Administration,WESTERN CAPE,1,Empty,19977000,1
Audited Outcome,Education,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Basic education,Basic education,2011,1,Administration,WESTERN CAPE,1,Empty,1850000,1
Audited Outcome,Education,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Basic education,Basic education,2012,1,Administration,WESTERN CAPE,1,Empty,856000,1
Audited Outcome,Education,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Basic education,Basic education,2013,1,Administration,WESTERN CAPE,1,Empty,12000,1
Main appropriation,Education,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Basic education,Basic education,2014,1,Administration,WESTERN CAPE,1,Empty,1430000,1
Audited Outcome,Education,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Basic education,Basic education,2011,1,Administration,WESTERN CAPE,1,Empty,2042000,1
Audited Outcome,Education,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Basic education,Basic education,2012,1,Administration,WESTERN CAPE,1,Empty,18236000,1
Audited Outcome,Education,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Basic education,Basic education,2013,1,Administration,WESTERN CAPE,1,Empty,12266000,1
Adjusted appropriation,Education,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Basic education,Basic education,2014,1,Administration,WESTERN CAPE,1,Empty,4564000,1
Main appropriation,Education,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Basic education,Basic education,2014,1,Administration,WESTERN CAPE,1,Empty,4564000,1
Medium Term Estimates,Education,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Basic education,Basic education,2015,1,Administration,WESTERN CAPE,1,Empty,4829000,1
Main appropriation,Education,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Basic education,Basic education,2016,1,Administration,WESTERN CAPE,1,Empty,5095000,1
Medium Term Estimates,Education,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Basic education,Basic education,2017,1,Administration,WESTERN CAPE,1,Empty,5350000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2012,1,Administration,WESTERN CAPE,1,Empty,8000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2013,1,Administration,WESTERN CAPE,1,Empty,774000,1
Adjusted appropriation,Education,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2014,1,Administration,WESTERN CAPE,1,Empty,6000,1
Main appropriation,Education,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2014,1,Administration,WESTERN CAPE,1,Empty,6000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2015,1,Administration,WESTERN CAPE,1,Empty,6000,1
Main appropriation,Education,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2016,1,Administration,WESTERN CAPE,1,Empty,6000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2017,1,Administration,WESTERN CAPE,1,Empty,6000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2011,1,Administration,WESTERN CAPE,1,Empty,1713000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2012,1,Administration,WESTERN CAPE,1,Empty,4400000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2013,1,Administration,WESTERN CAPE,1,Empty,2225000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2011,1,Administration,WESTERN CAPE,1,Empty,8856000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2012,1,Administration,WESTERN CAPE,1,Empty,5335000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2013,1,Administration,WESTERN CAPE,1,Empty,9954000,1
Adjusted appropriation,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2014,1,Administration,WESTERN CAPE,1,Empty,5914000,1
Main appropriation,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2014,1,Administration,WESTERN CAPE,1,Empty,5878000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2015,1,Administration,WESTERN CAPE,1,Empty,6257000,1
Main appropriation,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2016,1,Administration,WESTERN CAPE,1,Empty,6601000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2017,1,Administration,WESTERN CAPE,1,Empty,6932000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2011,1,Administration,WESTERN CAPE,1,Empty,112838000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2012,1,Administration,WESTERN CAPE,1,Empty,93324000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2013,1,Administration,WESTERN CAPE,1,Empty,81162000,1
Adjusted appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,Administration,WESTERN CAPE,1,Empty,51025000,1
Main appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,Administration,WESTERN CAPE,1,Empty,49950000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2015,1,Administration,WESTERN CAPE,1,Empty,51340000,1
Main appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2016,1,Administration,WESTERN CAPE,1,Empty,54164000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2017,1,Administration,WESTERN CAPE,1,Empty,56873000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2011,1,Early Childhood Development,WESTERN CAPE,1,Empty,54674000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2012,1,Early Childhood Development,WESTERN CAPE,1,Empty,55118000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2013,1,Early Childhood Development,WESTERN CAPE,1,Empty,63142000,1
Adjusted appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Early Childhood Development,WESTERN CAPE,1,Empty,54906000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Early Childhood Development,WESTERN CAPE,1,Empty,70006000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,1,Early Childhood Development,WESTERN CAPE,1,Empty,137686000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2016,1,Early Childhood Development,WESTERN CAPE,1,Empty,145041000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2017,1,Early Childhood Development,WESTERN CAPE,1,Empty,153105000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2011,1,Early Childhood Development,WESTERN CAPE,1,Empty,9181000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2012,1,Early Childhood Development,WESTERN CAPE,1,Empty,9085000,1
Adjusted appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Early Childhood Development,WESTERN CAPE,1,Empty,11132000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Early Childhood Development,WESTERN CAPE,1,Empty,11132000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,1,Early Childhood Development,WESTERN CAPE,1,Empty,11889000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2016,1,Early Childhood Development,WESTERN CAPE,1,Empty,12662000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2017,1,Early Childhood Development,WESTERN CAPE,1,Empty,13459000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2011,1,Early Childhood Development,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2012,1,Early Childhood Development,WESTERN CAPE,1,Empty,5000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2013,1,Early Childhood Development,WESTERN CAPE,1,Empty,49000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2014,1,Early Childhood Development,WESTERN CAPE,1,Empty,4000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2014,1,Early Childhood Development,WESTERN CAPE,1,Empty,4000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2015,1,Early Childhood Development,WESTERN CAPE,1,Empty,4000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2016,1,Early Childhood Development,WESTERN CAPE,1,Empty,4000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2017,1,Early Childhood Development,WESTERN CAPE,1,Empty,4000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2011,1,Early Childhood Development,WESTERN CAPE,1,Empty,35963000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2012,1,Early Childhood Development,WESTERN CAPE,1,Empty,27927000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2013,1,Early Childhood Development,WESTERN CAPE,1,Empty,49801000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2014,1,Early Childhood Development,WESTERN CAPE,1,Empty,44468000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2014,1,Early Childhood Development,WESTERN CAPE,1,Empty,41701000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2015,1,Early Childhood Development,WESTERN CAPE,1,Empty,46270000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2016,1,Early Childhood Development,WESTERN CAPE,1,Empty,45739000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2017,1,Early Childhood Development,WESTERN CAPE,1,Empty,48025000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2011,1,Early Childhood Development,WESTERN CAPE,1,Empty,5530000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2011,1,Early Childhood Development,WESTERN CAPE,1,Empty,75000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2012,1,Early Childhood Development,WESTERN CAPE,1,Empty,65000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2013,1,Early Childhood Development,WESTERN CAPE,1,Empty,196000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,1,Early Childhood Development,WESTERN CAPE,1,Empty,47000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,1,Early Childhood Development,WESTERN CAPE,1,Empty,101000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2015,1,Early Childhood Development,WESTERN CAPE,1,Empty,50000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2016,1,Early Childhood Development,WESTERN CAPE,1,Empty,53000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2017,1,Early Childhood Development,WESTERN CAPE,1,Empty,56000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2011,1,Early Childhood Development,WESTERN CAPE,1,Empty,1000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2014,1,Early Childhood Development,WESTERN CAPE,1,Empty,5000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2014,1,Early Childhood Development,WESTERN CAPE,1,Empty,71000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2015,1,Early Childhood Development,WESTERN CAPE,1,Empty,5000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2016,1,Early Childhood Development,WESTERN CAPE,1,Empty,5000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2017,1,Early Childhood Development,WESTERN CAPE,1,Empty,5000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2011,1,Early Childhood Development,WESTERN CAPE,1,Empty,75000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2012,1,Early Childhood Development,WESTERN CAPE,1,Empty,23000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2013,1,Early Childhood Development,WESTERN CAPE,1,Empty,253000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2014,1,Early Childhood Development,WESTERN CAPE,1,Empty,47000,1
Main appropriation,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2014,1,Early Childhood Development,WESTERN CAPE,1,Empty,462000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2015,1,Early Childhood Development,WESTERN CAPE,1,Empty,50000,1
Main appropriation,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2016,1,Early Childhood Development,WESTERN CAPE,1,Empty,53000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2017,1,Early Childhood Development,WESTERN CAPE,1,Empty,56000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2013,1,Early Childhood Development,WESTERN CAPE,1,Empty,11000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2011,1,Early Childhood Development,WESTERN CAPE,1,Empty,5936000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2012,1,Early Childhood Development,WESTERN CAPE,1,Empty,4058000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2013,1,Early Childhood Development,WESTERN CAPE,1,Empty,7976000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2014,1,Early Childhood Development,WESTERN CAPE,1,Empty,4877000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2014,1,Early Childhood Development,WESTERN CAPE,1,Empty,11128000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2015,1,Early Childhood Development,WESTERN CAPE,1,Empty,5160000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2016,1,Early Childhood Development,WESTERN CAPE,1,Empty,5444000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2017,1,Early Childhood Development,WESTERN CAPE,1,Empty,5716000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2014,1,Early Childhood Development,WESTERN CAPE,1,Empty,3138000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2015,1,Early Childhood Development,WESTERN CAPE,1,Empty,3320000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2016,1,Early Childhood Development,WESTERN CAPE,1,Empty,3503000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2017,1,Early Childhood Development,WESTERN CAPE,1,Empty,3678000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2013,1,Early Childhood Development,WESTERN CAPE,1,Empty,4000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2011,1,Early Childhood Development,WESTERN CAPE,1,Empty,77000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2013,1,Early Childhood Development,WESTERN CAPE,1,Empty,91000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2013,1,Early Childhood Development,WESTERN CAPE,1,Empty,5000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2014,1,Early Childhood Development,WESTERN CAPE,1,Empty,1000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2014,1,Early Childhood Development,WESTERN CAPE,1,Empty,2000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2015,1,Early Childhood Development,WESTERN CAPE,1,Empty,1000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2016,1,Early Childhood Development,WESTERN CAPE,1,Empty,1000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2017,1,Early Childhood Development,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2011,1,Early Childhood Development,WESTERN CAPE,1,Empty,100000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2012,1,Early Childhood Development,WESTERN CAPE,1,Empty,704000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2013,1,Early Childhood Development,WESTERN CAPE,1,Empty,159000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2014,1,Early Childhood Development,WESTERN CAPE,1,Empty,53000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2014,1,Early Childhood Development,WESTERN CAPE,1,Empty,1321000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2015,1,Early Childhood Development,WESTERN CAPE,1,Empty,1190000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2016,1,Early Childhood Development,WESTERN CAPE,1,Empty,993000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2017,1,Early Childhood Development,WESTERN CAPE,1,Empty,1044000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2011,1,Early Childhood Development,WESTERN CAPE,1,Empty,2519000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2012,1,Early Childhood Development,WESTERN CAPE,1,Empty,2963000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2013,1,Early Childhood Development,WESTERN CAPE,1,Empty,3541000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2014,1,Early Childhood Development,WESTERN CAPE,1,Empty,7231000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2014,1,Early Childhood Development,WESTERN CAPE,1,Empty,7231000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2015,1,Early Childhood Development,WESTERN CAPE,1,Empty,7430000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2016,1,Early Childhood Development,WESTERN CAPE,1,Empty,7839000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2017,1,Early Childhood Development,WESTERN CAPE,1,Empty,8231000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2011,1,Early Childhood Development,WESTERN CAPE,1,Empty,63000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2012,1,Early Childhood Development,WESTERN CAPE,1,Empty,45000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2013,1,Early Childhood Development,WESTERN CAPE,1,Empty,58000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,Early Childhood Development,WESTERN CAPE,1,Empty,79000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,Early Childhood Development,WESTERN CAPE,1,Empty,105000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,1,Early Childhood Development,WESTERN CAPE,1,Empty,83000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2016,1,Early Childhood Development,WESTERN CAPE,1,Empty,87000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2017,1,Early Childhood Development,WESTERN CAPE,1,Empty,91000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2011,1,Early Childhood Development,WESTERN CAPE,1,Empty,8000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2012,1,Early Childhood Development,WESTERN CAPE,1,Empty,7000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2013,1,Early Childhood Development,WESTERN CAPE,1,Empty,18000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2014,1,Early Childhood Development,WESTERN CAPE,1,Empty,1000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2014,1,Early Childhood Development,WESTERN CAPE,1,Empty,15000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2015,1,Early Childhood Development,WESTERN CAPE,1,Empty,1000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2016,1,Early Childhood Development,WESTERN CAPE,1,Empty,1000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2017,1,Early Childhood Development,WESTERN CAPE,1,Empty,1000,1
Main appropriation,Education,Empty,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,Basic education,Basic education,2014,1,Early Childhood Development,WESTERN CAPE,1,Empty,3816000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2011,1,Early Childhood Development,WESTERN CAPE,1,Empty,199000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2012,1,Early Childhood Development,WESTERN CAPE,1,Empty,1012000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2013,1,Early Childhood Development,WESTERN CAPE,1,Empty,170000,1
Adjusted appropriation,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2014,1,Early Childhood Development,WESTERN CAPE,1,Empty,1564000,1
Main appropriation,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2014,1,Early Childhood Development,WESTERN CAPE,1,Empty,1564000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2015,1,Early Childhood Development,WESTERN CAPE,1,Empty,1655000,1
Main appropriation,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2016,1,Early Childhood Development,WESTERN CAPE,1,Empty,1746000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2017,1,Early Childhood Development,WESTERN CAPE,1,Empty,1834000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2011,1,Early Childhood Development,WESTERN CAPE,1,Empty,225191000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2012,1,Early Childhood Development,WESTERN CAPE,1,Empty,282882000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2013,1,Early Childhood Development,WESTERN CAPE,1,Empty,340061000,1
Adjusted appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,Early Childhood Development,WESTERN CAPE,1,Empty,387896000,1
Main appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,Early Childhood Development,WESTERN CAPE,1,Empty,373790000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2015,1,Early Childhood Development,WESTERN CAPE,1,Empty,404397000,1
Main appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2016,1,Early Childhood Development,WESTERN CAPE,1,Empty,426639000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2017,1,Early Childhood Development,WESTERN CAPE,1,Empty,447972000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2011,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,94074000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2012,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,105348000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2013,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,116396000,1
Adjusted appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,127044000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,126188000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,144206000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2016,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,153818000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2017,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,163811000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2011,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,5663000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2012,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,5620000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2013,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,5800000,1
Adjusted appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,6118000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,6118000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,7008000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2016,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,7497000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2017,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,7987000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2012,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,15000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2014,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,210000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2015,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,210000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2016,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,210000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2017,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,210000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2011,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,234000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2012,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,8000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2013,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,121000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2014,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,61000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2014,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,1079000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2015,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,39000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2016,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,41000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2017,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,43000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2011,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,2908000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2012,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,5860000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2013,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,2910000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2014,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,3712000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2014,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,1441000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2015,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,7985000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2016,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,8425000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2017,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,8871000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2011,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,26000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2012,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,80000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2013,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,284000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2014,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,10843000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2014,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,78000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2015,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,12378000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2016,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,12558000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2017,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,3630000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2011,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,398000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2012,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,256000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2013,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,1252000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,9854000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,785000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2015,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,9379000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2016,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,9893000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2017,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,10381000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2011,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,765000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2012,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,835000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2013,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,815000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2014,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,334000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2014,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,241000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2015,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,353000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2016,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,373000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2017,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,392000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2011,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2012,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2013,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,1000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2014,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,1534000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2014,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,1534000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2011,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,8000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2012,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,60000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2013,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,409000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2014,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,2278000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2014,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,4452000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2015,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,549000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2016,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,579000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2017,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,608000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2011,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,18502000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2012,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,24885000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2013,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,8782000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2014,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,6633000,1
Main appropriation,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2014,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,22736000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2015,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,9184000,1
Main appropriation,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2016,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,9688000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2017,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,10173000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2011,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,16000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2012,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,15000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2013,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,752000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2014,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,2883000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2014,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,4000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2015,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,313000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2016,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,330000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2017,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,346000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Entertainment,Entertainment,Basic education,Basic education,2011,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,4000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Entertainment,Entertainment,Basic education,Basic education,2012,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,3000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Entertainment,Entertainment,Basic education,Basic education,2013,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,14000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Entertainment,Entertainment,Basic education,Basic education,2014,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,2000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Entertainment,Entertainment,Basic education,Basic education,2014,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,6000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Entertainment,Entertainment,Basic education,Basic education,2015,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,2000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Entertainment,Entertainment,Basic education,Basic education,2016,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,2000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Entertainment,Entertainment,Basic education,Basic education,2017,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2011,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,38000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2012,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,149000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2014,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,703000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2014,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,135000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2015,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,1018000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2016,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,1074000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2017,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,1130000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2011,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,3731000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2012,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,1941000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2013,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,1887000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2014,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,3385000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2014,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,815000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2011,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,3000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2012,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,59000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2013,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,4000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2014,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,493000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2014,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,1000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2015,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,416000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2016,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,439000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2017,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,461000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Basic education,Basic education,2011,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,38000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Basic education,Basic education,2012,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,360000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Basic education,Basic education,2013,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,291000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2014,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,2164000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2015,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,1607000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2016,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,1695000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2017,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,1785000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2011,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,985000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2012,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,2841000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2013,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,2553000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2014,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,3170000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2014,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,3144000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2015,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,3354000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2016,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,3538000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2017,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,3715000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2011,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,4677000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2012,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,8413000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2013,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,10271000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2014,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,13388000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2014,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,6886000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2015,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,18651000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2016,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,17692000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2017,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,18892000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2011,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,935000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2012,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,1070000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2013,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,1354000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2014,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,2230000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2014,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,6173000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2015,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,3224000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2016,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,3402000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2017,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,3574000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2011,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,2472000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2012,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,3770000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2013,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,12536000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2014,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,1388000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2015,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,1469000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2016,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,1550000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2017,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,1628000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2011,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,687000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2012,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,1498000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2013,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,3505000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2014,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,2632000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2014,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,1309000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2015,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,1530000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2016,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,1614000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2017,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,1700000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2011,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,14000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2012,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,17000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2013,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,130000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2014,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,4000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2011,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,4761000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2012,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,5940000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2013,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,7518000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,6196000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,1808000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,6534000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2016,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,6894000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2017,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,7239000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2011,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,6820000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2012,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,8415000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2013,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,1047000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2014,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,1091000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2014,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,7609000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2015,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,1129000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2016,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,1191000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2017,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,1251000,1
Audited Outcome,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2011,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,36000,1
Audited Outcome,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2012,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,149000,1
Audited Outcome,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Basic education,Basic education,2012,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,5000,1
Audited Outcome,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Basic education,Basic education,2013,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,14000,1
Audited Outcome,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2011,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,75000,1
Audited Outcome,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2012,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,125000,1
Audited Outcome,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2013,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,523000,1
Adjusted appropriation,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2014,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,206000,1
Main appropriation,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2014,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,206000,1
Medium Term Estimates,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2015,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,218000,1
Main appropriation,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2016,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,230000,1
Medium Term Estimates,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2017,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,242000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2011,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,5256000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2012,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,5524000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2013,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,5811000,1
Adjusted appropriation,Education,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2014,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,6096000,1
Main appropriation,Education,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2014,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,6096000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2015,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,6450000,1
Main appropriation,Education,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2016,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,6805000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2017,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,7145000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2011,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,3939000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2012,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,4706000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2013,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,3751000,1
Adjusted appropriation,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2014,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,5000000,1
Main appropriation,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2014,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,5000000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2015,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,3000000,1
Main appropriation,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2016,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,1500000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2011,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,5000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2012,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,436000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2013,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,391000,1
Adjusted appropriation,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2014,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,69000,1
Main appropriation,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2014,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,69000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2015,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,73000,1
Main appropriation,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2016,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,77000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2017,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,81000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2011,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,2806000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2012,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,-5000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2013,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,15431000,1
Adjusted appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,36164000,1
Main appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,35864000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2015,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,39070000,1
Main appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2016,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,39096000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2017,1,Examination and Education Related Services,WESTERN CAPE,1,Empty,7109000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2011,1,Independent School Subsidies,WESTERN CAPE,1,Empty,63554000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2012,1,Independent School Subsidies,WESTERN CAPE,1,Empty,72697000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2013,1,Independent School Subsidies,WESTERN CAPE,1,Empty,84648000,1
Adjusted appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,Independent School Subsidies,WESTERN CAPE,1,Empty,90326000,1
Main appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,Independent School Subsidies,WESTERN CAPE,1,Empty,90326000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2015,1,Independent School Subsidies,WESTERN CAPE,1,Empty,95384000,1
Main appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2016,1,Independent School Subsidies,WESTERN CAPE,1,Empty,99544000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2017,1,Independent School Subsidies,WESTERN CAPE,1,Empty,104521000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2012,1,Infrastructure Development,WESTERN CAPE,1,Empty,449000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2013,1,Infrastructure Development,WESTERN CAPE,1,Empty,5383000,1
Adjusted appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Infrastructure Development,WESTERN CAPE,1,Empty,8903000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Infrastructure Development,WESTERN CAPE,1,Empty,3903000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,1,Infrastructure Development,WESTERN CAPE,1,Empty,5864000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2012,1,Infrastructure Development,WESTERN CAPE,1,Empty,7000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2013,1,Infrastructure Development,WESTERN CAPE,1,Empty,63000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2014,1,Infrastructure Development,WESTERN CAPE,1,Empty,43000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2014,1,Infrastructure Development,WESTERN CAPE,1,Empty,43000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2012,1,Infrastructure Development,WESTERN CAPE,1,Empty,70000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2013,1,Infrastructure Development,WESTERN CAPE,1,Empty,18000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2013,1,Infrastructure Development,WESTERN CAPE,1,Empty,588000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2014,1,Infrastructure Development,WESTERN CAPE,1,Empty,7135000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2015,1,Infrastructure Development,WESTERN CAPE,1,Empty,6658000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2014,1,Infrastructure Development,WESTERN CAPE,1,Empty,60000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2014,1,Infrastructure Development,WESTERN CAPE,1,Empty,60000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2015,1,Infrastructure Development,WESTERN CAPE,1,Empty,64000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2013,1,Infrastructure Development,WESTERN CAPE,1,Empty,5206000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2014,1,Infrastructure Development,WESTERN CAPE,1,Empty,8000000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2014,1,Infrastructure Development,WESTERN CAPE,1,Empty,2500000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2015,1,Infrastructure Development,WESTERN CAPE,1,Empty,2500000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2016,1,Infrastructure Development,WESTERN CAPE,1,Empty,2500000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2017,1,Infrastructure Development,WESTERN CAPE,1,Empty,2500000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2011,1,Infrastructure Development,WESTERN CAPE,1,Empty,147149000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2012,1,Infrastructure Development,WESTERN CAPE,1,Empty,152502000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2013,1,Infrastructure Development,WESTERN CAPE,1,Empty,188213000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2014,1,Infrastructure Development,WESTERN CAPE,1,Empty,230871000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2014,1,Infrastructure Development,WESTERN CAPE,1,Empty,196323000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2015,1,Infrastructure Development,WESTERN CAPE,1,Empty,338518000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2016,1,Infrastructure Development,WESTERN CAPE,1,Empty,352911000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2017,1,Infrastructure Development,WESTERN CAPE,1,Empty,305120000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2013,1,Infrastructure Development,WESTERN CAPE,1,Empty,122000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2013,1,Infrastructure Development,WESTERN CAPE,1,Empty,810000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,Infrastructure Development,WESTERN CAPE,1,Empty,68000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,Infrastructure Development,WESTERN CAPE,1,Empty,68000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,1,Infrastructure Development,WESTERN CAPE,1,Empty,72000,1
Audited Outcome,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2011,1,Infrastructure Development,WESTERN CAPE,1,Empty,396747000,1
Audited Outcome,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2012,1,Infrastructure Development,WESTERN CAPE,1,Empty,343287000,1
Audited Outcome,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2013,1,Infrastructure Development,WESTERN CAPE,1,Empty,640273000,1
Adjusted appropriation,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2014,1,Infrastructure Development,WESTERN CAPE,1,Empty,996868000,1
Main appropriation,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2014,1,Infrastructure Development,WESTERN CAPE,1,Empty,553217000,1
Medium Term Estimates,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2015,1,Infrastructure Development,WESTERN CAPE,1,Empty,915529000,1
Main appropriation,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2016,1,Infrastructure Development,WESTERN CAPE,1,Empty,732796000,1
Medium Term Estimates,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Basic education,Basic education,2017,1,Infrastructure Development,WESTERN CAPE,1,Empty,815780000,1
Audited Outcome,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Basic education,Basic education,2011,1,Infrastructure Development,WESTERN CAPE,1,Empty,187099000,1
Audited Outcome,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Basic education,Basic education,2012,1,Infrastructure Development,WESTERN CAPE,1,Empty,164219000,1
Audited Outcome,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Basic education,Basic education,2013,1,Infrastructure Development,WESTERN CAPE,1,Empty,70701000,1
Adjusted appropriation,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Basic education,Basic education,2014,1,Infrastructure Development,WESTERN CAPE,1,Empty,145427000,1
Main appropriation,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Basic education,Basic education,2014,1,Infrastructure Development,WESTERN CAPE,1,Empty,99768000,1
Medium Term Estimates,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Basic education,Basic education,2015,1,Infrastructure Development,WESTERN CAPE,1,Empty,158022000,1
Main appropriation,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Basic education,Basic education,2016,1,Infrastructure Development,WESTERN CAPE,1,Empty,193732000,1
Medium Term Estimates,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Basic education,Basic education,2017,1,Infrastructure Development,WESTERN CAPE,1,Empty,164920000,1
Audited Outcome,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2012,1,Infrastructure Development,WESTERN CAPE,1,Empty,320000,1
Adjusted appropriation,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2014,1,Infrastructure Development,WESTERN CAPE,1,Empty,80000,1
Main appropriation,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2014,1,Infrastructure Development,WESTERN CAPE,1,Empty,80000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2011,1,Infrastructure Development,WESTERN CAPE,1,Empty,3199000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2012,1,Infrastructure Development,WESTERN CAPE,1,Empty,89818000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2013,1,Infrastructure Development,WESTERN CAPE,1,Empty,142935000,1
Adjusted appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,Infrastructure Development,WESTERN CAPE,1,Empty,317000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2011,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,7216354000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2012,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,7776197000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2013,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,9625958000,1
Adjusted appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,8984268000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,8888084000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,9746881000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2016,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,10276181000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2017,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,10798846000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2011,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,1130568000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2012,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,1210669000,1
Adjusted appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,1351783000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,1351783000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,1443711000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2016,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,1537558000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2017,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,1634431000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2011,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,15000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2012,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,125000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2013,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,35000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2014,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,6000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2014,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,8000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2015,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,51000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2016,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,54000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Basic education,Basic education,2017,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,57000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2011,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,1051000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2012,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,1173000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2013,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,821000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2014,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,1398000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2014,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,1133000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2015,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,1606000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2016,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,1699000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2017,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,1784000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2011,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,217569000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2012,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,221867000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2013,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,235337000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2014,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,247527000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2014,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,243531000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2015,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,257311000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2016,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,270695000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2017,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,283925000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2011,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,69000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2012,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,329000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2013,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,332000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2014,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,54000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2014,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,263000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2015,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,69000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2016,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,73000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Basic education,Basic education,2017,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,76000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2011,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,10654000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2012,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,3653000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2013,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,4148000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2014,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,4510000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2014,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,4795000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2015,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,4895000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2016,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,5166000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Basic education,Basic education,2017,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,5426000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2011,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,7000000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2012,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,8616000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2013,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,8239000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,9624000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,9684000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2015,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,9819000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2016,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,9472000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2017,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,9795000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2011,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,627000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2012,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,202000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2013,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,205000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2014,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,257000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2014,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,316000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2015,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,274000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2016,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,287000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Communication,Communication,Basic education,Basic education,2017,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,301000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2011,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,43000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2012,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,78000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2013,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,674000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2014,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,12000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2011,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,1795000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2012,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,4450000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2013,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,1446000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2014,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,5091000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2014,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,6058000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2015,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,5183000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2016,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,5468000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2017,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,5742000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Basic education,Basic education,2012,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,7823000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Basic education,Basic education,2011,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,3000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2011,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,249000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2012,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,1127000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2013,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,76000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2014,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,2001000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2014,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,1394000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2015,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,2110000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2016,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,2219000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2017,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,2321000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2011,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,5918000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2012,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,4585000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2013,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,8865000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2014,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,2687000,1
Main appropriation,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2014,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,4165000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2015,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,3206000,1
Main appropriation,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2016,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,3322000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2017,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,3438000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2011,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,126000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2012,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,359000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2013,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,960000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2014,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,315000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2014,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,13316000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2015,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,555000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2016,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,583000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Contractors,Contractors,Basic education,Basic education,2017,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,612000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Entertainment,Entertainment,Basic education,Basic education,2011,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,74000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Entertainment,Entertainment,Basic education,Basic education,2012,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,1000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Entertainment,Entertainment,Basic education,Basic education,2014,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,2000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Entertainment,Entertainment,Basic education,Basic education,2014,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,2000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Entertainment,Entertainment,Basic education,Basic education,2015,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,2000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Entertainment,Entertainment,Basic education,Basic education,2016,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,2000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Entertainment,Entertainment,Basic education,Basic education,2017,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2011,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,340000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2014,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,717000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2014,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,977000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2015,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,1057000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2016,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,1116000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2017,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,1175000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Basic education,Basic education,2011,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,861000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Basic education,Basic education,2012,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,837000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Basic education,Basic education,2013,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,981000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2011,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,213817000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2012,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,245479000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2013,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,373952000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2014,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,237714000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2014,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,353408000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2015,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,123818000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2016,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,184267000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2017,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,178611000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2011,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,68000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2012,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,53000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2013,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,31000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2014,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,41000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2014,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,39000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2015,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,43000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2016,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,45000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Basic education,Basic education,2017,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,47000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2011,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,29816000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2012,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,26719000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2013,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,46583000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2014,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,71067000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2014,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,65702000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2015,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,77661000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2016,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,80743000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2017,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,88180000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2011,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,3002000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2012,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,2035000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2013,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,177000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2014,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,33273000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2014,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,28575000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2015,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,34201000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2016,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,37011000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2017,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,38702000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2011,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,350000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2012,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,688000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2013,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,-10000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2014,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,961000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2014,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,772000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2015,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,1020000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2016,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,1077000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Operating payments,Operating payments,Basic education,Basic education,2017,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,1133000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2011,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,105593000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2012,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,54571000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2013,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,53485000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2014,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,70656000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2014,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,78496000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2015,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,83221000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2016,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,87424000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2017,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,91885000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2011,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,44000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2012,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,58000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2013,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,13000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2014,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,15000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2014,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,25000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2015,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,127000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2016,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,133000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Basic education,Basic education,2017,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,139000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2011,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,14889000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2012,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,18881000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2013,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,5112000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2014,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,13951000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2014,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,23543000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2015,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,13816000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2016,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,29122000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2017,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,30189000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2011,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,160911000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2012,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,190465000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2013,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,207203000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2014,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,216897000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2014,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,203551000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2015,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,229223000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2016,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,241831000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2017,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,253922000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2011,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,10246000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2012,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,9982000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2013,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,10424000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,5584000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,6622000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,5957000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2016,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,6266000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2017,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,6584000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2011,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,7633000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2012,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,7628000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2013,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,4318000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2014,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,2715000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2014,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,8187000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2015,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,2873000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2016,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,2642000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2017,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,2775000,1
Audited Outcome,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Basic education,Basic education,2012,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,414000,1
Audited Outcome,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Basic education,Basic education,2013,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,546000,1
Adjusted appropriation,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Basic education,Basic education,2014,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,11376000,1
Main appropriation,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Basic education,Basic education,2014,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,6330000,1
Audited Outcome,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2011,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,2241000,1
Audited Outcome,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2012,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,2544000,1
Audited Outcome,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2013,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,1864000,1
Adjusted appropriation,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2014,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,311000,1
Main appropriation,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2014,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,311000,1
Medium Term Estimates,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2015,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,329000,1
Main appropriation,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2016,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,346000,1
Medium Term Estimates,Education,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Basic education,Basic education,2017,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,363000,1
Audited Outcome,Education,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Basic education,Basic education,2011,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,388000,1
Audited Outcome,Education,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Basic education,Basic education,2012,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,456000,1
Audited Outcome,Education,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Basic education,Basic education,2013,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,577000,1
Adjusted appropriation,Education,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Basic education,Basic education,2014,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,380000,1
Main appropriation,Education,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Basic education,Basic education,2014,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,380000,1
Medium Term Estimates,Education,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Basic education,Basic education,2015,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,402000,1
Main appropriation,Education,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Basic education,Basic education,2016,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,424000,1
Medium Term Estimates,Education,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Basic education,Basic education,2017,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,446000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2012,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2013,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,81000,1
Adjusted appropriation,Education,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2014,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,2000,1
Main appropriation,Education,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2014,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,2000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2015,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,2000,1
Main appropriation,Education,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2016,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,2000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Basic education,Basic education,2017,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2011,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,16037000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Basic education,Basic education,2012,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,13211000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2011,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,24821000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2012,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,47837000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2013,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,50835000,1
Adjusted appropriation,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2014,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,24087000,1
Main appropriation,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2014,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,10466000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2015,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,25485000,1
Main appropriation,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2016,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,26887000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2017,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,28232000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2011,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,584577000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2012,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,582362000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2013,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,715760000,1
Adjusted appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,783805000,1
Main appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,765728000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2015,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,779548000,1
Main appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2016,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,899454000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2017,1,Public Ordinary School Education,WESTERN CAPE,1,Empty,947625000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2011,1,Public Special School Education,WESTERN CAPE,1,Empty,527227000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2012,1,Public Special School Education,WESTERN CAPE,1,Empty,581990000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2013,1,Public Special School Education,WESTERN CAPE,1,Empty,666350000,1
Adjusted appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Public Special School Education,WESTERN CAPE,1,Empty,764474000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2014,1,Public Special School Education,WESTERN CAPE,1,Empty,757717000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2015,1,Public Special School Education,WESTERN CAPE,1,Empty,773420000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2016,1,Public Special School Education,WESTERN CAPE,1,Empty,813438000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Basic education,Basic education,2017,1,Public Special School Education,WESTERN CAPE,1,Empty,863645000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2011,1,Public Special School Education,WESTERN CAPE,1,Empty,80086000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2012,1,Public Special School Education,WESTERN CAPE,1,Empty,86889000,1
Audited Outcome,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2013,1,Public Special School Education,WESTERN CAPE,1,Empty,94949000,1
Adjusted appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Public Special School Education,WESTERN CAPE,1,Empty,106940000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2014,1,Public Special School Education,WESTERN CAPE,1,Empty,106940000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2015,1,Public Special School Education,WESTERN CAPE,1,Empty,114211000,1
Main appropriation,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2016,1,Public Special School Education,WESTERN CAPE,1,Empty,121635000,1
Medium Term Estimates,Education,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Basic education,Basic education,2017,1,Public Special School Education,WESTERN CAPE,1,Empty,129298000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2011,1,Public Special School Education,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2012,1,Public Special School Education,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Advertising,Advertising,Basic education,Basic education,2013,1,Public Special School Education,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2011,1,Public Special School Education,WESTERN CAPE,1,Empty,42000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Basic education,Basic education,2012,1,Public Special School Education,WESTERN CAPE,1,Empty,31000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2011,1,Public Special School Education,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2012,1,Public Special School Education,WESTERN CAPE,1,Empty,21000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,1,Public Special School Education,WESTERN CAPE,1,Empty,11000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2014,1,Public Special School Education,WESTERN CAPE,1,Empty,11000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2015,1,Public Special School Education,WESTERN CAPE,1,Empty,12000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2016,1,Public Special School Education,WESTERN CAPE,1,Empty,13000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Basic education,Basic education,2017,1,Public Special School Education,WESTERN CAPE,1,Empty,14000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2014,1,Public Special School Education,WESTERN CAPE,1,Empty,53000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2014,1,Public Special School Education,WESTERN CAPE,1,Empty,53000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2015,1,Public Special School Education,WESTERN CAPE,1,Empty,56000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2016,1,Public Special School Education,WESTERN CAPE,1,Empty,59000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Computer services,Computer services,Basic education,Basic education,2017,1,Public Special School Education,WESTERN CAPE,1,Empty,62000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2014,1,Public Special School Education,WESTERN CAPE,1,Empty,1787000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2014,1,Public Special School Education,WESTERN CAPE,1,Empty,1787000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2015,1,Public Special School Education,WESTERN CAPE,1,Empty,1891000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2016,1,Public Special School Education,WESTERN CAPE,1,Empty,1995000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Basic education,Basic education,2017,1,Public Special School Education,WESTERN CAPE,1,Empty,2100000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2011,1,Public Special School Education,WESTERN CAPE,1,Empty,59000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2012,1,Public Special School Education,WESTERN CAPE,1,Empty,77000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2013,1,Public Special School Education,WESTERN CAPE,1,Empty,67000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2014,1,Public Special School Education,WESTERN CAPE,1,Empty,13000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2014,1,Public Special School Education,WESTERN CAPE,1,Empty,13000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2015,1,Public Special School Education,WESTERN CAPE,1,Empty,14000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2016,1,Public Special School Education,WESTERN CAPE,1,Empty,15000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Basic education,Basic education,2017,1,Public Special School Education,WESTERN CAPE,1,Empty,16000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2014,1,Public Special School Education,WESTERN CAPE,1,Empty,3000,1
Main appropriation,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2014,1,Public Special School Education,WESTERN CAPE,1,Empty,3000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2015,1,Public Special School Education,WESTERN CAPE,1,Empty,3000,1
Main appropriation,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2016,1,Public Special School Education,WESTERN CAPE,1,Empty,3000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Basic education,Basic education,2017,1,Public Special School Education,WESTERN CAPE,1,Empty,3000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2011,1,Public Special School Education,WESTERN CAPE,1,Empty,2004000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2012,1,Public Special School Education,WESTERN CAPE,1,Empty,4765000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2014,1,Public Special School Education,WESTERN CAPE,1,Empty,5339000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2014,1,Public Special School Education,WESTERN CAPE,1,Empty,5339000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2015,1,Public Special School Education,WESTERN CAPE,1,Empty,5649000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2016,1,Public Special School Education,WESTERN CAPE,1,Empty,5960000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Basic education,Basic education,2017,1,Public Special School Education,WESTERN CAPE,1,Empty,6276000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2011,1,Public Special School Education,WESTERN CAPE,1,Empty,672000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2012,1,Public Special School Education,WESTERN CAPE,1,Empty,195000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2013,1,Public Special School Education,WESTERN CAPE,1,Empty,582000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2014,1,Public Special School Education,WESTERN CAPE,1,Empty,615000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2014,1,Public Special School Education,WESTERN CAPE,1,Empty,615000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2015,1,Public Special School Education,WESTERN CAPE,1,Empty,651000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2016,1,Public Special School Education,WESTERN CAPE,1,Empty,687000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Basic education,Basic education,2017,1,Public Special School Education,WESTERN CAPE,1,Empty,723000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2014,1,Public Special School Education,WESTERN CAPE,1,Empty,3330000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2014,1,Public Special School Education,WESTERN CAPE,1,Empty,3330000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2015,1,Public Special School Education,WESTERN CAPE,1,Empty,3523000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2016,1,Public Special School Education,WESTERN CAPE,1,Empty,3717000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Basic education,Basic education,2017,1,Public Special School Education,WESTERN CAPE,1,Empty,3914000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2014,1,Public Special School Education,WESTERN CAPE,1,Empty,14837000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2014,1,Public Special School Education,WESTERN CAPE,1,Empty,14377000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2015,1,Public Special School Education,WESTERN CAPE,1,Empty,15928000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2016,1,Public Special School Education,WESTERN CAPE,1,Empty,17050000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Operating leases,Operating leases,Basic education,Basic education,2017,1,Public Special School Education,WESTERN CAPE,1,Empty,17954000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2011,1,Public Special School Education,WESTERN CAPE,1,Empty,9992000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2012,1,Public Special School Education,WESTERN CAPE,1,Empty,2532000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2013,1,Public Special School Education,WESTERN CAPE,1,Empty,2781000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2014,1,Public Special School Education,WESTERN CAPE,1,Empty,93000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2014,1,Public Special School Education,WESTERN CAPE,1,Empty,93000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2015,1,Public Special School Education,WESTERN CAPE,1,Empty,98000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2016,1,Public Special School Education,WESTERN CAPE,1,Empty,103000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Property payments,Property payments,Basic education,Basic education,2017,1,Public Special School Education,WESTERN CAPE,1,Empty,108000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2011,1,Public Special School Education,WESTERN CAPE,1,Empty,401000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2012,1,Public Special School Education,WESTERN CAPE,1,Empty,901000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Training and development,Training and development,Basic education,Basic education,2013,1,Public Special School Education,WESTERN CAPE,1,Empty,2386000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Basic education,Basic education,2013,1,Public Special School Education,WESTERN CAPE,1,Empty,78000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2011,1,Public Special School Education,WESTERN CAPE,1,Empty,6000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2012,1,Public Special School Education,WESTERN CAPE,1,Empty,38000,1
Audited Outcome,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2013,1,Public Special School Education,WESTERN CAPE,1,Empty,7839000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,Public Special School Education,WESTERN CAPE,1,Empty,13000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2014,1,Public Special School Education,WESTERN CAPE,1,Empty,13000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2015,1,Public Special School Education,WESTERN CAPE,1,Empty,13000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2016,1,Public Special School Education,WESTERN CAPE,1,Empty,13000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Basic education,Basic education,2017,1,Public Special School Education,WESTERN CAPE,1,Empty,13000,1
Adjusted appropriation,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2014,1,Public Special School Education,WESTERN CAPE,1,Empty,9000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2014,1,Public Special School Education,WESTERN CAPE,1,Empty,9000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2015,1,Public Special School Education,WESTERN CAPE,1,Empty,11000,1
Main appropriation,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2016,1,Public Special School Education,WESTERN CAPE,1,Empty,12000,1
Medium Term Estimates,Education,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Basic education,Basic education,2017,1,Public Special School Education,WESTERN CAPE,1,Empty,13000,1
Audited Outcome,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Basic education,Basic education,2012,1,Public Special School Education,WESTERN CAPE,1,Empty,6454000,1
Adjusted appropriation,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Basic education,Basic education,2014,1,Public Special School Education,WESTERN CAPE,1,Empty,10668000,1
Main appropriation,Education,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Basic education,Basic education,2014,1,Public Special School Education,WESTERN CAPE,1,Empty,10668000,1
Audited Outcome,Education,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Basic education,Basic education,2011,1,Public Special School Education,WESTERN CAPE,1,Empty,6579000,1
Audited Outcome,Education,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Basic education,Basic education,2012,1,Public Special School Education,WESTERN CAPE,1,Empty,4778000,1
Audited Outcome,Education,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Basic education,Basic education,2013,1,Public Special School Education,WESTERN CAPE,1,Empty,3329000,1
Adjusted appropriation,Education,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Basic education,Basic education,2014,1,Public Special School Education,WESTERN CAPE,1,Empty,3016000,1
Main appropriation,Education,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Basic education,Basic education,2014,1,Public Special School Education,WESTERN CAPE,1,Empty,3016000,1
Medium Term Estimates,Education,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Basic education,Basic education,2015,1,Public Special School Education,WESTERN CAPE,1,Empty,3028000,1
Main appropriation,Education,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Basic education,Basic education,2016,1,Public Special School Education,WESTERN CAPE,1,Empty,3195000,1
Medium Term Estimates,Education,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Basic education,Basic education,2017,1,Public Special School Education,WESTERN CAPE,1,Empty,3364000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2011,1,Public Special School Education,WESTERN CAPE,1,Empty,1117000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2012,1,Public Special School Education,WESTERN CAPE,1,Empty,2267000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2013,1,Public Special School Education,WESTERN CAPE,1,Empty,3435000,1
Adjusted appropriation,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2014,1,Public Special School Education,WESTERN CAPE,1,Empty,1467000,1
Main appropriation,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2014,1,Public Special School Education,WESTERN CAPE,1,Empty,1467000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2015,1,Public Special School Education,WESTERN CAPE,1,Empty,1552000,1
Main appropriation,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2016,1,Public Special School Education,WESTERN CAPE,1,Empty,1637000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Basic education,Basic education,2017,1,Public Special School Education,WESTERN CAPE,1,Empty,1724000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2011,1,Public Special School Education,WESTERN CAPE,1,Empty,126595000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2012,1,Public Special School Education,WESTERN CAPE,1,Empty,129161000,1
Audited Outcome,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2013,1,Public Special School Education,WESTERN CAPE,1,Empty,128540000,1
Adjusted appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,Public Special School Education,WESTERN CAPE,1,Empty,132863000,1
Main appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2014,1,Public Special School Education,WESTERN CAPE,1,Empty,137361000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2015,1,Public Special School Education,WESTERN CAPE,1,Empty,139025000,1
Main appropriation,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2016,1,Public Special School Education,WESTERN CAPE,1,Empty,145611000,1
Medium Term Estimates,Education,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Basic education,Basic education,2017,1,Public Special School Education,WESTERN CAPE,1,Empty,153328000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,22299000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,28083000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,26514000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,28617000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,28547000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTHERN CAPE,1,Empty,30547000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTHERN CAPE,1,Empty,32067000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTHERN CAPE,1,Empty,33670000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,3886000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,3641000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,4432000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,4432000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTHERN CAPE,1,Empty,5019000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTHERN CAPE,1,Empty,5284000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTHERN CAPE,1,Empty,5548000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,129000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,171000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,41000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,43000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,43000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTHERN CAPE,1,Empty,9000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,277000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,154000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,65000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,80000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,80000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTHERN CAPE,1,Empty,100000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTHERN CAPE,1,Empty,106000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTHERN CAPE,1,Empty,73000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,71000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,58000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,250000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,113000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,113000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTHERN CAPE,1,Empty,118000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTHERN CAPE,1,Empty,124000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTHERN CAPE,1,Empty,130000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,2232000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,2143000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,2402000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,2314000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,2314000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTHERN CAPE,1,Empty,1846000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTHERN CAPE,1,Empty,1848000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTHERN CAPE,1,Empty,1940000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,133000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,114000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,80000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,22000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,22000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTHERN CAPE,1,Empty,18000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTHERN CAPE,1,Empty,19000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTHERN CAPE,1,Empty,20000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,219000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,132000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,207000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,146000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,146000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTHERN CAPE,1,Empty,227000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTHERN CAPE,1,Empty,239000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTHERN CAPE,1,Empty,251000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,22000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,778000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,696000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,830000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,830000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTHERN CAPE,1,Empty,634000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTHERN CAPE,1,Empty,847000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTHERN CAPE,1,Empty,889000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,802000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,868000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,155000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,7000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,7000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTHERN CAPE,1,Empty,7000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTHERN CAPE,1,Empty,7000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTHERN CAPE,1,Empty,7000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,33000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,486000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,39000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,137000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,184000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,340000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,366000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,1292000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,816000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,816000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTHERN CAPE,1,Empty,981000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTHERN CAPE,1,Empty,949000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTHERN CAPE,1,Empty,996000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,444000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,236000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,1120000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,1427000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,1427000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTHERN CAPE,1,Empty,960000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTHERN CAPE,1,Empty,1011000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTHERN CAPE,1,Empty,959000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,100000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,320000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,35000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,121000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,121000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTHERN CAPE,1,Empty,94000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTHERN CAPE,1,Empty,257000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTHERN CAPE,1,Empty,270000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,889000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,150000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,79000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,99000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,99000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTHERN CAPE,1,Empty,54000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTHERN CAPE,1,Empty,110000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTHERN CAPE,1,Empty,116000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,23000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,39000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,50000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,563000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,401000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,305000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,120000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,120000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTHERN CAPE,1,Empty,135000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTHERN CAPE,1,Empty,142000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTHERN CAPE,1,Empty,149000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,16000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,4000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,24000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,24000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTHERN CAPE,1,Empty,74000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTHERN CAPE,1,Empty,78000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTHERN CAPE,1,Empty,47000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Medsas inventory interface,Medsas inventory interface,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,72000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Medsas inventory interface,Medsas inventory interface,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,72000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Medsas inventory interface,Medsas inventory interface,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTHERN CAPE,1,Empty,75000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Medsas inventory interface,Medsas inventory interface,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTHERN CAPE,1,Empty,79000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Medsas inventory interface,Medsas inventory interface,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTHERN CAPE,1,Empty,83000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,8019000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,6834000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,9151000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,8603000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,8603000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTHERN CAPE,1,Empty,8765000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTHERN CAPE,1,Empty,8300000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTHERN CAPE,1,Empty,9126000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,191000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,232000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,119000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,239000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,239000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTHERN CAPE,1,Empty,239000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTHERN CAPE,1,Empty,46000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTHERN CAPE,1,Empty,48000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,3293000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,4026000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,1009000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,1358000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,1358000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTHERN CAPE,1,Empty,1407000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTHERN CAPE,1,Empty,1482000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTHERN CAPE,1,Empty,1556000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,125000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,289000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,57000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,57000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTHERN CAPE,1,Empty,378000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTHERN CAPE,1,Empty,398000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTHERN CAPE,1,Empty,418000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTHERN CAPE,1,Empty,932000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTHERN CAPE,1,Empty,979000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,2379000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,2783000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,3751000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,3931000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,4001000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTHERN CAPE,1,Empty,3122000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTHERN CAPE,1,Empty,3397000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTHERN CAPE,1,Empty,3567000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,10000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,136000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,21000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,22000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,22000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTHERN CAPE,1,Empty,22000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTHERN CAPE,1,Empty,23000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTHERN CAPE,1,Empty,24000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Interest and rent on land,Interest and rent on land,Rent on land,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,37000,1
Audited Outcome,Environment and Nature Conservation,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,72000,1
Audited Outcome,Environment and Nature Conservation,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,289000,1
Audited Outcome,Environment and Nature Conservation,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,190000,1
Audited Outcome,Environment and Nature Conservation,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,1073000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,656000,1
Main appropriation,Environment and Nature Conservation,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,656000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTHERN CAPE,1,Empty,150000,1
Main appropriation,Environment and Nature Conservation,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTHERN CAPE,1,Empty,576000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTHERN CAPE,1,Empty,605000,1
Audited Outcome,Environment and Nature Conservation,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,927000,1
Audited Outcome,Environment and Nature Conservation,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,873000,1
Audited Outcome,Environment and Nature Conservation,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,1351000,1
Audited Outcome,Environment and Nature Conservation,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,Environment and Nature Conservation,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,122000,1
Audited Outcome,Environment and Nature Conservation,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,25000,1
Audited Outcome,Environment and Nature Conservation,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,183000,1
Audited Outcome,Environment and Nature Conservation,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,Environment and Nature Conservation,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,Environment and Nature Conservation,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTHERN CAPE,1,Empty,122000,1
Audited Outcome,Environment and Nature Conservation,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTHERN CAPE,1,Empty,86000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,200000,1
Main appropriation,Environment and Nature Conservation,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTHERN CAPE,1,Empty,200000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTHERN CAPE,1,Empty,200000,1
Main appropriation,Environment and Nature Conservation,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTHERN CAPE,1,Empty,211000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTHERN CAPE,1,Empty,212000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,12634000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,12927000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,13825000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,17708000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,16958000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,18692000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,19289000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,19763000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,2295000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,1422000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,1506000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,1506000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,1738000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,1897000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,1992000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,15000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2012,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,29000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,105000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,192000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,192000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2015,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,215000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2016,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,227000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,239000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2011,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,97000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2012,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,47000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,40000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,40000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2015,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,6000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2016,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,7000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2017,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,7000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,137000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,80000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,10000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,200000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,200000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,200000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,250000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,263000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2011,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,4000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2013,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,69000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2014,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,118000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2014,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,118000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2015,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,92000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2016,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,97000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2017,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,102000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,14000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,5000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,54000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,46000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,46000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,49000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,71000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,94000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,15000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,150000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,150000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,250000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,300000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,315000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2011,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,29000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,80000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,80000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2015,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,80000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2016,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,90000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2017,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,95000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2015,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,108000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2016,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,114000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2017,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,119000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,68000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,31000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,120000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,120000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,88000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,75000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,40000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,144000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,144000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,146000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,198000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,239000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,40000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,99000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2011,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,2150000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2012,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,554000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2013,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,2131000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,3159000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,1859000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2015,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,2291000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2016,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,2464000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2017,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,2567000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2011,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,69000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2012,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,43000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2013,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,19000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2014,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,838000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2014,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,838000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2015,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,642000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2016,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,676000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2017,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,710000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,55000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,77000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,67000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,300000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,300000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,228000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,400000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,420000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,12000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2013,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,3000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,213000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,213000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,213000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,250000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,263000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Medsas inventory interface,Medsas inventory interface,Economic affairs,"Industrial development, trade and innovation",2014,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,13000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Medsas inventory interface,Medsas inventory interface,Economic affairs,"Industrial development, trade and innovation",2014,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,13000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Medsas inventory interface,Medsas inventory interface,Economic affairs,"Industrial development, trade and innovation",2015,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,20000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Medsas inventory interface,Medsas inventory interface,Economic affairs,"Industrial development, trade and innovation",2016,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,265000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Medsas inventory interface,Medsas inventory interface,Economic affairs,"Industrial development, trade and innovation",2017,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,278000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,440000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,5000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,5000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2015,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,10000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2016,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,11000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,72000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,140000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,160000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,208000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,208000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,45000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,47000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,50000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2012,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,-30000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2013,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,210000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,392000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,392000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2013,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,54000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,155000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,155000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2015,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,200000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2016,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,211000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2017,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,137000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2011,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,16000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2012,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,18000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2013,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,105000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2014,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,110000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2014,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,110000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2015,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,115000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2016,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,121000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2017,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,127000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,1413000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,883000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,2283000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,1476000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,2226000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,1779000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,1194000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,1724000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,5000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,10000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,51000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,51000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,102000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,106000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,111000,1
Audited Outcome,Environment and Nature Conservation,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2012,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,22000,1
Audited Outcome,Environment and Nature Conservation,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,148000,1
Audited Outcome,Environment and Nature Conservation,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,1256000,1
Audited Outcome,Environment and Nature Conservation,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,5357000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,1539000,1
Main appropriation,Environment and Nature Conservation,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,1539000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,150000,1
Main appropriation,Environment and Nature Conservation,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,169000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,177000,1
Audited Outcome,Environment and Nature Conservation,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2011,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,4000,1
Audited Outcome,Environment and Nature Conservation,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2012,1,BIODIVERSITY MANAGEMENT,NORTHERN CAPE,1,Empty,12000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,3242000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,7088000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,7419000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,8584000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,8834000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,9467000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,10146000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,10653000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,344000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,782000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,910000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,910000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,960000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,1011000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,1061000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,30000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2012,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,12000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,22000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,22000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,22000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2015,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,68000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2016,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,72000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,75000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2011,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,9000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2015,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,1000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2016,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,1000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2017,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,9000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,28000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,61000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,7000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,7000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,133000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,140000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,147000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2014,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,34000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2014,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,34000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,3000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,60000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,48000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,48000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,176000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,185000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,195000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2013,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,61000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2013,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,28000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2015,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,43000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2016,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,45000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2017,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,48000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,100000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,35000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,92000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,63000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,63000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,333000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,369000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,387000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,29000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,3000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2011,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,281000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2012,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,-601000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2013,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,100000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,749000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,749000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2015,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,369000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2016,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,389000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2017,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,408000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,2000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,127000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,300000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,316000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,332000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,32000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,61000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,64000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,67000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,7000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Medsas inventory interface,Medsas inventory interface,Economic affairs,"Industrial development, trade and innovation",2015,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,462000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Medsas inventory interface,Medsas inventory interface,Economic affairs,"Industrial development, trade and innovation",2016,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,486000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Medsas inventory interface,Medsas inventory interface,Economic affairs,"Industrial development, trade and innovation",2017,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,511000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,30000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,64000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,132000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,100000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,96000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,96000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2011,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,41000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2013,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,94000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,53000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,53000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2015,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,91000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2016,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,96000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2017,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,101000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,649000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,1088000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,211000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,724000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,474000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,739000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,625000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,614000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,9000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,9000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,9000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,9000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,9000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,10000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2014,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,90000,1
Main appropriation,Environment and Nature Conservation,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2014,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,90000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2015,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,90000,1
Main appropriation,Environment and Nature Conservation,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2016,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,95000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2017,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,100000,1
Audited Outcome,Environment and Nature Conservation,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,963000,1
Audited Outcome,Environment and Nature Conservation,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,1081000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,35000,1
Main appropriation,Environment and Nature Conservation,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,35000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,60000,1
Main appropriation,Environment and Nature Conservation,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,63000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,66000,1
Audited Outcome,Environment and Nature Conservation,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2013,1,COMPLIANCE AND ENFORCEMENT,NORTHERN CAPE,1,Empty,164000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,4270000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,6460000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,6307000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,7314000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,8343000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,8557000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,7788000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,8177000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,649000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,1218000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,1253000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,1253000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,1399000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,1473000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,1547000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,11000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2012,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,16000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,67000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,69000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,69000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2015,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,95000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2016,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,100000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,105000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2011,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,16000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2012,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,62000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,20000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,22000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,22000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,21000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,6000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,15000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,60000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,60000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,256000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,174000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,78000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,181000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,181000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,59000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,62000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,65000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,50000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,80000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,84000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,88000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2011,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,100000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2012,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,100000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,5000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,35000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,35000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,69000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,65000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,91000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,124000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,124000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,80000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,84000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,88000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,54000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,73000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,20000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,20000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2011,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,215000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2012,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,38000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2013,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,290000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,377000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,377000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2015,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,548000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2016,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,643000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2017,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,675000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2015,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,150000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,10000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,3000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,12000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,14000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2015,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,40000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2016,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,42000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2017,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,44000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,4000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,230000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,65000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,69000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,75000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2013,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,82000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,72000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,124000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,50000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,59000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,59000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,15000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,16000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,17000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2012,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,5000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2013,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,30000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,15000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,15000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2015,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,90000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2016,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,95000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2017,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,100000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2011,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,13000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2012,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,46000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,83000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,83000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2011,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,100000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2012,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,34000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2013,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,254000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,65000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,65000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,630000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,763000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,388000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,1228000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,199000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,656000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,120000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,93000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,17000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,20000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,34000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,40000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,40000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,25000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,26000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,28000,1
Audited Outcome,Environment and Nature Conservation,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2011,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,228000,1
Audited Outcome,Environment and Nature Conservation,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2012,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,348000,1
Audited Outcome,Environment and Nature Conservation,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,33000,1
Audited Outcome,Environment and Nature Conservation,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,554000,1
Audited Outcome,Environment and Nature Conservation,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,618000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,203000,1
Main appropriation,Environment and Nature Conservation,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,203000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,150000,1
Main appropriation,Environment and Nature Conservation,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,156000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,164000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,24000,1
Main appropriation,Environment and Nature Conservation,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,24000,1
Audited Outcome,Environment and Nature Conservation,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2013,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,2000,1
Audited Outcome,Environment and Nature Conservation,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2011,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,Environment and Nature Conservation,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2012,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,12000,1
Audited Outcome,Environment and Nature Conservation,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Economic affairs,"Industrial development, trade and innovation",2012,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,20000,1
Audited Outcome,Environment and Nature Conservation,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2013,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,Environment and Nature Conservation,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2011,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,20000,1
Audited Outcome,Environment and Nature Conservation,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,"Industrial development, trade and innovation",2013,1,ENVIRONMENTAL EMPOWERMENT SERVICES,NORTHERN CAPE,1,Empty,34000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,5004000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,5433000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,5547000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,6854000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,6854000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,8151000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,8460000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,8733000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,485000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,368000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,719000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,719000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,512000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,539000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,566000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,18000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2012,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,15000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,64000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,79000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,79000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2015,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,-200000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2016,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,-75000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,-79000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2011,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,9000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2012,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,50000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,44000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,37000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,37000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2015,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,58000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2016,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,61000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2017,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,64000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,144000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,114000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,39000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,39000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,155000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,161000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,137000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2011,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,18000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2012,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,43000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2014,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,34000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2014,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,34000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,31000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,9000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,21000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,65000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,65000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,80000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,84000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,88000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,16000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2011,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,31000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2011,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,93000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2015,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,12000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2016,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,13000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2017,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,13000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2014,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,6000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2014,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,6000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2015,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,56000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2016,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,59000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2017,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,62000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,57000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,14000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,6000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,6000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,71000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,75000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,79000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,64000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,63000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,84000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,26000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,26000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,210000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,70000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,74000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,1000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,13000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,13000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2011,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,724000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2012,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,12000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2013,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,271000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,174000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,174000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2015,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,327000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2016,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,245000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2017,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,93000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2013,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,30000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2014,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,15000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2014,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,15000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,3000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,5000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,21000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,1000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,12000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,12000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,17000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,18000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,19000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Medsas inventory interface,Medsas inventory interface,Economic affairs,"Industrial development, trade and innovation",2015,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,63000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Medsas inventory interface,Medsas inventory interface,Economic affairs,"Industrial development, trade and innovation",2016,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,66000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Medsas inventory interface,Medsas inventory interface,Economic affairs,"Industrial development, trade and innovation",2017,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,70000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,124000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2013,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,27000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2015,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,64000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2016,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,67000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2017,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,70000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,41000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,65000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,25000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,25000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2015,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,47000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2016,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,49000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2017,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,52000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2011,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,79000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2012,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,57000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,46000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,46000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,638000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,534000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,781000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,707000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,707000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,131000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,314000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,645000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,42000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,77000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,28000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,50000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,50000,1
Audited Outcome,Environment and Nature Conservation,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,118000,1
Audited Outcome,Environment and Nature Conservation,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,1105000,1
Audited Outcome,Environment and Nature Conservation,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,605000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,661000,1
Main appropriation,Environment and Nature Conservation,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,661000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,200000,1
Main appropriation,Environment and Nature Conservation,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,309000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,325000,1
Audited Outcome,Environment and Nature Conservation,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2011,1,"ENVIRONMENTAL POLICY,PLANNING AND COORDINATION",NORTHERN CAPE,1,Empty,169000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,5038000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,7314000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,5175000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,6865000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,6865000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,7918000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,8497000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,9416000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,755000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,1217000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,1289000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,1289000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,1458000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,1535000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,1612000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,53000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2012,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,51000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,59000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,59000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2011,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,91000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2012,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,109000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,145000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,18000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,18000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2015,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,207000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2016,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,218000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2017,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,229000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,15000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,9000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,10000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,10000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,69000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,69000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,195000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,39000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,150000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,154000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,154000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,287000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,302000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,392000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,62000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,52000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,52000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,55000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,58000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,61000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2011,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,841000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2012,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,118000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2013,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,71000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2015,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,77000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2016,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,81000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2017,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,85000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,44000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,30000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,30000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,52000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,102000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,137000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,155000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,155000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,152000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,213000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,299000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,45000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,1000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,1000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,1000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,1000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2011,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,1084000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2012,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,-2000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2013,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,53000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,1123000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,1123000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2015,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,10000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2016,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,63000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2017,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,66000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,6000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,237000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,44000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,66000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,6000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,9000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,9000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,9000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,9000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,10000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2013,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,65000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,243000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,243000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2015,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,81000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2016,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,191000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2017,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,126000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2011,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,7000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2012,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,41000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2013,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,207000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,-73000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,-73000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2015,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,300000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2016,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,701000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2017,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,661000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2011,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,106000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2012,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2013,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,34000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,1287000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,804000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,1464000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,1292000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,1292000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,1248000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,2083000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,1649000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,245000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,27000,1
Audited Outcome,Environment and Nature Conservation,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,132000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,147000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,147000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,259000,1
Main appropriation,Environment and Nature Conservation,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,273000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,286000,1
Audited Outcome,Environment and Nature Conservation,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,24000,1
Audited Outcome,Environment and Nature Conservation,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,1299000,1
Audited Outcome,Environment and Nature Conservation,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,998000,1
Adjusted appropriation,Environment and Nature Conservation,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,881000,1
Main appropriation,Environment and Nature Conservation,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,881000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,1150000,1
Main appropriation,Environment and Nature Conservation,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,200000,1
Medium Term Estimates,Environment and Nature Conservation,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,210000,1
Audited Outcome,Environment and Nature Conservation,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2013,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,25000,1
Audited Outcome,Environment and Nature Conservation,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Economic affairs,"Industrial development, trade and innovation",2011,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,930000,1
Audited Outcome,Environment and Nature Conservation,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Economic affairs,"Industrial development, trade and innovation",2012,1,ENVIRONMENTAL QUALITY MANAGEMENT,NORTHERN CAPE,1,Empty,1020000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,26009000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,29115000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,32970000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,37026000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,37844000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,WESTERN CAPE,1,Empty,39232000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,WESTERN CAPE,1,Empty,43671000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,WESTERN CAPE,1,Empty,47561000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,3243000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,3553000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,3985000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,4864000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,4606000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,WESTERN CAPE,1,Empty,4858000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,WESTERN CAPE,1,Empty,5537000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,WESTERN CAPE,1,Empty,5885000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,13000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,18000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,11000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,36000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,17000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,WESTERN CAPE,1,Empty,262000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,WESTERN CAPE,1,Empty,273000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,WESTERN CAPE,1,Empty,283000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,19000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,369000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,465000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,1260000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,1382000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,WESTERN CAPE,1,Empty,720000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,WESTERN CAPE,1,Empty,835000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,WESTERN CAPE,1,Empty,940000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,341000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,14000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,243000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,307000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,205000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,59000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,45000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,WESTERN CAPE,1,Empty,3000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,2761000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,2201000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,3438000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,3370000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,2200000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,WESTERN CAPE,1,Empty,2400000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,WESTERN CAPE,1,Empty,2550000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,WESTERN CAPE,1,Empty,2660000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,295000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,191000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,147000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,300000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,300000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,WESTERN CAPE,1,Empty,300000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,WESTERN CAPE,1,Empty,300000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,WESTERN CAPE,1,Empty,300000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,107000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,157000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,162000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,86000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,73000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,WESTERN CAPE,1,Empty,131000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,WESTERN CAPE,1,Empty,116000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,WESTERN CAPE,1,Empty,147000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,336000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,386000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,445000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,456000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,521000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,WESTERN CAPE,1,Empty,499000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,WESTERN CAPE,1,Empty,504000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,WESTERN CAPE,1,Empty,506000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,292000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,566000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,1318000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,2267000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,3071000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,WESTERN CAPE,1,Empty,3352000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,WESTERN CAPE,1,Empty,1933000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,WESTERN CAPE,1,Empty,1895000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,519000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,365000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,355000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,1271000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,450000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,WESTERN CAPE,1,Empty,110000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,WESTERN CAPE,1,Empty,115000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,WESTERN CAPE,1,Empty,120000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,288000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,53000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,59000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,106000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,62000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,WESTERN CAPE,1,Empty,83000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,WESTERN CAPE,1,Empty,91000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,WESTERN CAPE,1,Empty,105000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,375000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,681000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,440000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,407000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,432000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,WESTERN CAPE,1,Empty,264000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,WESTERN CAPE,1,Empty,284000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,WESTERN CAPE,1,Empty,296000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,1380000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,49000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,27000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,97000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,23000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,WESTERN CAPE,1,Empty,658000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,WESTERN CAPE,1,Empty,759000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,WESTERN CAPE,1,Empty,802000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,12000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,11000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,13000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,35000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,35000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,WESTERN CAPE,1,Empty,36000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,WESTERN CAPE,1,Empty,39000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,WESTERN CAPE,1,Empty,40000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,396000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,343000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,489000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,426000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,457000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,WESTERN CAPE,1,Empty,417000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,WESTERN CAPE,1,Empty,434000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,WESTERN CAPE,1,Empty,451000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,449000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,656000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,437000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,576000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,623000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,WESTERN CAPE,1,Empty,479000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,WESTERN CAPE,1,Empty,482000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,WESTERN CAPE,1,Empty,482000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,69000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,80000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,261000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,592000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,524000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,WESTERN CAPE,1,Empty,446000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,WESTERN CAPE,1,Empty,456000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,WESTERN CAPE,1,Empty,428000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,3000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,50000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,78000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,223000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,353000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,585000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,486000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,WESTERN CAPE,1,Empty,406000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,WESTERN CAPE,1,Empty,430000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,WESTERN CAPE,1,Empty,456000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,473000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,798000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,810000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,583000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,837000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,WESTERN CAPE,1,Empty,744000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,WESTERN CAPE,1,Empty,794000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,WESTERN CAPE,1,Empty,838000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,74000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,44000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,71000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,45000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,57000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,WESTERN CAPE,1,Empty,58000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,WESTERN CAPE,1,Empty,56000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,WESTERN CAPE,1,Empty,71000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,1843000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,734000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,665000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,1561000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,257000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,WESTERN CAPE,1,Empty,492000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,WESTERN CAPE,1,Empty,155000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,WESTERN CAPE,1,Empty,210000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,1668000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,1877000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,2094000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,1860000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,WESTERN CAPE,1,Empty,2080000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,WESTERN CAPE,1,Empty,2130000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,WESTERN CAPE,1,Empty,2245000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,22000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,3000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,1000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,174000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,3000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,3000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,6000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,6000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,WESTERN CAPE,1,Empty,6000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,WESTERN CAPE,1,Empty,6000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,WESTERN CAPE,1,Empty,6000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,85000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,55000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,22000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,60000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,WESTERN CAPE,1,Empty,60000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,WESTERN CAPE,1,Empty,60000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,WESTERN CAPE,1,Empty,65000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,WESTERN CAPE,1,Empty,70000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,WESTERN CAPE,1,Empty,88000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,WESTERN CAPE,1,Empty,17000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,3001000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,2980000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,3298000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,3631000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,4275000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,6057000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,6899000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,7365000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,515000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,517000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,541000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,492000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,595000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,735000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,866000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,923000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,8000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,4000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,7000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,4000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,11000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,13000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,24000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,9000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,9000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,12000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,12000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,13000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,29000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,25000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,25000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,28000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,37000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,49000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,50000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,50000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2011,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,1454000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2012,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,2049000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2013,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,2091000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,8840000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,4932000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2015,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,8104000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2016,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,5175000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2017,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,5669000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,55000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,2000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,1000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,3000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,3000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,3000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,5000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,20000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,19000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,30000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,43000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,26000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,28000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,30000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,1000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,1000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,2000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,2000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2015,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,2000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2016,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,2000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2017,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2011,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,44000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2012,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,59000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2013,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,63000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,45000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,37000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2015,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,38000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2016,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,40000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2017,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,43000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,1000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,500000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2011,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,16000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2012,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,6000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2013,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,19000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,44000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,52000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2015,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,68000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2016,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,83000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2017,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,93000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,264000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,196000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,315000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,131000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,65000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,114000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,121000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,128000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,7000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,2000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,2000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,2000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,3000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,20000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,36000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,5000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,22000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,6000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,37000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,7000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,7000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2011,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,192842000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2012,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,208466000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2013,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,221908000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,240503000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,230203000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2015,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,243974000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2016,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,251717000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2017,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,264464000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2011,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,482000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2012,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,500000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2013,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,500000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2014,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,2615000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2014,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,500000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2015,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,1400000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2016,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,1400000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2017,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,1400000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2014,1,BIODIVERSITY MANAGEMENT,WESTERN CAPE,1,Empty,243000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,8348000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,9327000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,11480000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,15137000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,16774000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,16971000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,16600000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,17552000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,1181000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,1312000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,1219000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,1658000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,1736000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,1946000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,2189000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,2314000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2012,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,4000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,23000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,6000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,49000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,46000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,17000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,31000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,30000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,24000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,17000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,7000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,15000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,77000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,25000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,26000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,28000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,32000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,99000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,133000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,127000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,175000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,201000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,206000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,207000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,206000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,300000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,300000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2015,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,300000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2016,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,300000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2011,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,9000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2012,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,1000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,35000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,10000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2011,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,5561000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2012,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,3470000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2013,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,2967000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2014,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,1693000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2014,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,2500000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2015,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,2000000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2016,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,2200000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2017,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,2300000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,35000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,23000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,12000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,70000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,41000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,30000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,34000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,37000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,33000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,81000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,79000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,111000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,90000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,85000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,95000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,103000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2011,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2012,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,1000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,3000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,3000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2015,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,3000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2016,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,3000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2017,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,3000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2011,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,178000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2013,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,178000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,229000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,161000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2015,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,258000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2016,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,270000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2017,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,280000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,59000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2012,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,126000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2013,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,43000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,74000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,102000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2015,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,44000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2016,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,44000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2017,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,44000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,7000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,72000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,27000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,7000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,81000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,83000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,84000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2011,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,21000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2012,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,38000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2013,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,35000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,45000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,186000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2015,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,192000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2016,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,205000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2017,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,238000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,437000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,501000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,597000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,502000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,493000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,601000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,629000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,653000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,6000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,3000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,37000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,7000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,7000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,8000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,91000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,168000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,26000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,192000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,145000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,136000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,149000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,52000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2012,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2011,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,11000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2012,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,10000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2013,1,COMPLIANCE AND ENFORCEMENT,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Development Planning,WESTERN CAPE,1,Empty,24169000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Development Planning,WESTERN CAPE,1,Empty,24835000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Development Planning,WESTERN CAPE,1,Empty,28814000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Development Planning,WESTERN CAPE,1,Empty,28987000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Development Planning,WESTERN CAPE,1,Empty,30761000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Development Planning,WESTERN CAPE,1,Empty,38264000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Development Planning,WESTERN CAPE,1,Empty,40953000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Development Planning,WESTERN CAPE,1,Empty,43715000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Development Planning,WESTERN CAPE,1,Empty,3169000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Development Planning,WESTERN CAPE,1,Empty,3243000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,Development Planning,WESTERN CAPE,1,Empty,3623000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Development Planning,WESTERN CAPE,1,Empty,3452000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Development Planning,WESTERN CAPE,1,Empty,3872000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Development Planning,WESTERN CAPE,1,Empty,4245000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Development Planning,WESTERN CAPE,1,Empty,4541000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Development Planning,WESTERN CAPE,1,Empty,4848000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Development Planning,WESTERN CAPE,1,Empty,17000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2011,1,Development Planning,WESTERN CAPE,1,Empty,35000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2012,1,Development Planning,WESTERN CAPE,1,Empty,151000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,Development Planning,WESTERN CAPE,1,Empty,159000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Development Planning,WESTERN CAPE,1,Empty,3000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,Development Planning,WESTERN CAPE,1,Empty,31000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,Development Planning,WESTERN CAPE,1,Empty,51000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,Development Planning,WESTERN CAPE,1,Empty,5000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Development Planning,WESTERN CAPE,1,Empty,1000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,Development Planning,WESTERN CAPE,1,Empty,5000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2015,1,Development Planning,WESTERN CAPE,1,Empty,200000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2016,1,Development Planning,WESTERN CAPE,1,Empty,200000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2017,1,Development Planning,WESTERN CAPE,1,Empty,200000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Development Planning,WESTERN CAPE,1,Empty,54000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Development Planning,WESTERN CAPE,1,Empty,24000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Development Planning,WESTERN CAPE,1,Empty,49000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Development Planning,WESTERN CAPE,1,Empty,34000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Development Planning,WESTERN CAPE,1,Empty,34000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Development Planning,WESTERN CAPE,1,Empty,27000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Development Planning,WESTERN CAPE,1,Empty,33000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Development Planning,WESTERN CAPE,1,Empty,45000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,Development Planning,WESTERN CAPE,1,Empty,181000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,Development Planning,WESTERN CAPE,1,Empty,243000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,Development Planning,WESTERN CAPE,1,Empty,270000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Development Planning,WESTERN CAPE,1,Empty,225000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Development Planning,WESTERN CAPE,1,Empty,193000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,Development Planning,WESTERN CAPE,1,Empty,248000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,Development Planning,WESTERN CAPE,1,Empty,248000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,Development Planning,WESTERN CAPE,1,Empty,250000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2011,1,Development Planning,WESTERN CAPE,1,Empty,8000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2012,1,Development Planning,WESTERN CAPE,1,Empty,52000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2011,1,Development Planning,WESTERN CAPE,1,Empty,6552000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2012,1,Development Planning,WESTERN CAPE,1,Empty,4330000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2013,1,Development Planning,WESTERN CAPE,1,Empty,3507000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Development Planning,WESTERN CAPE,1,Empty,1447000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Development Planning,WESTERN CAPE,1,Empty,3857000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2015,1,Development Planning,WESTERN CAPE,1,Empty,7636000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2016,1,Development Planning,WESTERN CAPE,1,Empty,8247000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2017,1,Development Planning,WESTERN CAPE,1,Empty,7210000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2011,1,Development Planning,WESTERN CAPE,1,Empty,100000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Development Planning,WESTERN CAPE,1,Empty,45000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Development Planning,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Development Planning,WESTERN CAPE,1,Empty,1000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Development Planning,WESTERN CAPE,1,Empty,30000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Development Planning,WESTERN CAPE,1,Empty,3000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Development Planning,WESTERN CAPE,1,Empty,25000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Development Planning,WESTERN CAPE,1,Empty,30000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Development Planning,WESTERN CAPE,1,Empty,32000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,Development Planning,WESTERN CAPE,1,Empty,93000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,Development Planning,WESTERN CAPE,1,Empty,115000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,Development Planning,WESTERN CAPE,1,Empty,120000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Development Planning,WESTERN CAPE,1,Empty,179000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Development Planning,WESTERN CAPE,1,Empty,198000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,Development Planning,WESTERN CAPE,1,Empty,227000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,Development Planning,WESTERN CAPE,1,Empty,237000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,Development Planning,WESTERN CAPE,1,Empty,258000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,Development Planning,WESTERN CAPE,1,Empty,46000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,Development Planning,WESTERN CAPE,1,Empty,1000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Development Planning,WESTERN CAPE,1,Empty,21900000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,Development Planning,WESTERN CAPE,1,Empty,214000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,Development Planning,WESTERN CAPE,1,Empty,5760000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,Development Planning,WESTERN CAPE,1,Empty,20514000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2011,1,Development Planning,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2012,1,Development Planning,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2013,1,Development Planning,WESTERN CAPE,1,Empty,2000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Development Planning,WESTERN CAPE,1,Empty,3000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Development Planning,WESTERN CAPE,1,Empty,3000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2015,1,Development Planning,WESTERN CAPE,1,Empty,4000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2016,1,Development Planning,WESTERN CAPE,1,Empty,4000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2017,1,Development Planning,WESTERN CAPE,1,Empty,4000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2013,1,Development Planning,WESTERN CAPE,1,Empty,210000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,Development Planning,WESTERN CAPE,1,Empty,69000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,Development Planning,WESTERN CAPE,1,Empty,66000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2015,1,Development Planning,WESTERN CAPE,1,Empty,238000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2016,1,Development Planning,WESTERN CAPE,1,Empty,253000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2017,1,Development Planning,WESTERN CAPE,1,Empty,267000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,Development Planning,WESTERN CAPE,1,Empty,33000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2012,1,Development Planning,WESTERN CAPE,1,Empty,73000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2013,1,Development Planning,WESTERN CAPE,1,Empty,43000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Development Planning,WESTERN CAPE,1,Empty,67000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Development Planning,WESTERN CAPE,1,Empty,91000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2015,1,Development Planning,WESTERN CAPE,1,Empty,104000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2016,1,Development Planning,WESTERN CAPE,1,Empty,104000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2017,1,Development Planning,WESTERN CAPE,1,Empty,104000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Development Planning,WESTERN CAPE,1,Empty,3000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Development Planning,WESTERN CAPE,1,Empty,188000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Development Planning,WESTERN CAPE,1,Empty,62000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Development Planning,WESTERN CAPE,1,Empty,75000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Development Planning,WESTERN CAPE,1,Empty,284000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Development Planning,WESTERN CAPE,1,Empty,290000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Development Planning,WESTERN CAPE,1,Empty,292000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2011,1,Development Planning,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2011,1,Development Planning,WESTERN CAPE,1,Empty,38000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2012,1,Development Planning,WESTERN CAPE,1,Empty,638000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2013,1,Development Planning,WESTERN CAPE,1,Empty,130000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Development Planning,WESTERN CAPE,1,Empty,572000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Development Planning,WESTERN CAPE,1,Empty,607000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2015,1,Development Planning,WESTERN CAPE,1,Empty,865000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2016,1,Development Planning,WESTERN CAPE,1,Empty,945000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2017,1,Development Planning,WESTERN CAPE,1,Empty,1031000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Development Planning,WESTERN CAPE,1,Empty,628000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Development Planning,WESTERN CAPE,1,Empty,683000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Development Planning,WESTERN CAPE,1,Empty,649000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Development Planning,WESTERN CAPE,1,Empty,569000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Development Planning,WESTERN CAPE,1,Empty,398000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Development Planning,WESTERN CAPE,1,Empty,1523000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Development Planning,WESTERN CAPE,1,Empty,1656000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Development Planning,WESTERN CAPE,1,Empty,1802000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,Development Planning,WESTERN CAPE,1,Empty,5000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,Development Planning,WESTERN CAPE,1,Empty,44000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,Development Planning,WESTERN CAPE,1,Empty,27000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Development Planning,WESTERN CAPE,1,Empty,12000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Development Planning,WESTERN CAPE,1,Empty,12000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,Development Planning,WESTERN CAPE,1,Empty,35000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,Development Planning,WESTERN CAPE,1,Empty,45000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,Development Planning,WESTERN CAPE,1,Empty,55000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Development Planning,WESTERN CAPE,1,Empty,71000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Development Planning,WESTERN CAPE,1,Empty,145000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Development Planning,WESTERN CAPE,1,Empty,162000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Development Planning,WESTERN CAPE,1,Empty,137000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Development Planning,WESTERN CAPE,1,Empty,53000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Development Planning,WESTERN CAPE,1,Empty,236000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Development Planning,WESTERN CAPE,1,Empty,36000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Development Planning,WESTERN CAPE,1,Empty,16000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2013,1,Development Planning,WESTERN CAPE,1,Empty,1000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,Development Planning,WESTERN CAPE,1,Empty,1000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,Development Planning,WESTERN CAPE,1,Empty,1000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2015,1,Development Planning,WESTERN CAPE,1,Empty,2000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2016,1,Development Planning,WESTERN CAPE,1,Empty,2000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2017,1,Development Planning,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2011,1,Development Planning,WESTERN CAPE,1,Empty,24000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2012,1,Development Planning,WESTERN CAPE,1,Empty,13000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2013,1,Development Planning,WESTERN CAPE,1,Empty,7000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2014,1,Development Planning,WESTERN CAPE,1,Empty,2000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2014,1,Development Planning,WESTERN CAPE,1,Empty,2000000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2015,1,Development Planning,WESTERN CAPE,1,Empty,5000000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2016,1,Development Planning,WESTERN CAPE,1,Empty,5000000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2017,1,Development Planning,WESTERN CAPE,1,Empty,5000000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2015,1,Development Planning,WESTERN CAPE,1,Empty,5500000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2016,1,Development Planning,WESTERN CAPE,1,Empty,17000000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2017,1,Development Planning,WESTERN CAPE,1,Empty,27000000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2011,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,40000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2012,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,350000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,66000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,6000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,115000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,227000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,154000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,335000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,425000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,498000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,651000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,522000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2011,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,46000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2012,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,10000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2015,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,200000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2016,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,300000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2017,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,330000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,25000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,6000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,6000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,11000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,10000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,10000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,48000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,44000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,63000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,34000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,19000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,59000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,40000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,42000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,43000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,137000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,30000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,18000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,23000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,10000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,12000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,14000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2013,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,4000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2015,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,13000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2016,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,14000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2017,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,14000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,29000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,57000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,11000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,11000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,7000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,8000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,8000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2012,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,125000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,40000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,40000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2015,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,30000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2016,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,137000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2017,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,138000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2011,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,52000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2012,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,55000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2013,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,67000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,90000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,90000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2015,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,90000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2016,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,93000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2017,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,95000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,5000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,35000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,146000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,192000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,230000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,235000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,244000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,27000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,27000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,20000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,117000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,292000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,186000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,217000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,206000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2011,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,250000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2012,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,250000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2013,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,500000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,500000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,500000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2015,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,500000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2016,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,500000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2017,1,ENVIRONMENTAL EMPOWERMENT SERVICES,WESTERN CAPE,1,Empty,500000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,31623000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,33852000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,41002000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,45569000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,44765000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,47203000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,50409000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,53780000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,4815000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,5088000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,5375000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,5779000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,5689000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,6102000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,6504000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,6924000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,42000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2011,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,108000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2012,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,85000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,478000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,72000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2015,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,4000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2016,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,4000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2017,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,4000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,140000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,197000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,81000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,87000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,52000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,31000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,4000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,351000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,170000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,177000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,167000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,194000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,167000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,183000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,199000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,334000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,409000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,375000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,413000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,543000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,472000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,491000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,509000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2011,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2012,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,92000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2013,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,1571000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,1240000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,1350000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2015,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,1380000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2016,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,1428000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2017,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,1386000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2011,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,3489000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2012,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,4009000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2013,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,8416000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,7668000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,8823000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2015,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,12351000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2016,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,12367000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2017,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,12380000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,700000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,459000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,303000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,310000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,210000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,115000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,51000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,51000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,57000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,269000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,641000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,404000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,392000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,383000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,272000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,300000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,323000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,1040000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,645000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,699000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,1014000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,3331000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,2287000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,2367000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,2511000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2011,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,3000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2012,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2013,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,7000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,9000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,9000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2015,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,9000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2016,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,9000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2017,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,9000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2011,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,499000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2012,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,480000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2013,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,377000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,631000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,593000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2015,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,582000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2016,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,613000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2017,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,649000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,360000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2012,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,317000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2013,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,397000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,449000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,486000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2015,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,483000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2016,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,481000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2017,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,481000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,100000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,115000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,153000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,117000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,34000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,123000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,126000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,132000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2011,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2013,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,26000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,30000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2015,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,300000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2011,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,350000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2012,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,263000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2013,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,394000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,654000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,609000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2015,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,642000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2016,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,708000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2017,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,771000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,1344000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,1468000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,1925000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,1543000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,1444000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,1348000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,1422000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,1488000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,81000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,76000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,291000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,107000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,135000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,79000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,84000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,91000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,2725000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,4391000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,1227000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,504000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,224000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,468000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,832000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,628000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2011,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,24000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2012,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2011,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2012,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2013,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,1000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,3000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,3000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2015,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,2000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2016,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,2000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2017,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2012,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,94000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2013,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,61000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2014,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2012,1,ENVIRONMENTAL QUALITY MANAGEMENT,WESTERN CAPE,1,Empty,180000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,6169000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,7999000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,9255000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,9047000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,11358000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,12539000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,13544000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,14445000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,893000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,1177000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,1300000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,1180000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,1454000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,1600000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,1822000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,1942000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,9000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,12000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2011,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,440000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2012,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,1398000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,58000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,23000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,52000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,24000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,10000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,68000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,73000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,55000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,75000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,53000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,55000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,56000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,60000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,30000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,59000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,42000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,86000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,89000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,86000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,88000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,89000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2011,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,194000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2012,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,29000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2013,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,53000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,5000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,418000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2015,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,19000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2016,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,19000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2017,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,20000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2011,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,809000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2012,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,2969000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2013,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,2326000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,4109000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,8757000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2015,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,3556000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2016,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,2831000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2017,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,1950000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,50000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,7000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,8000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,2000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,8000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,6000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,7000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,80000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,141000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,78000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,179000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,179000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,159000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,173000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,185000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,45000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,42000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,3000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,1755000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,650000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,500000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,500000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,500000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2012,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2013,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,2000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,6000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,6000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2015,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,6000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2016,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,6000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2017,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,6000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2011,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,29000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2012,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,86000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2013,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,43000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,70000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,48000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2015,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,45000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2016,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,48000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2017,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,51000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,94000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2012,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,86000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2013,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,69000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,72000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,76000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2015,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,88000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2016,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,88000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2017,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,88000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,54000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,17000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,62000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,29000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,30000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,32000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2011,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,99000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2012,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,78000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2013,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,146000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,431000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,339000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2015,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,542000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2016,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,367000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2017,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,387000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2011,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,388000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,232000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,505000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,693000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,487000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,425000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,457000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,485000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,24000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,144000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,442000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,156000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,31000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,27000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,29000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,30000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,301000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,338000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,50000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,33000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,33000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,92000,1
Main appropriation,Environmental Affairs and Development Planning,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,194000,1
Medium Term Estimates,Environmental Affairs and Development Planning,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,59000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2013,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2012,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2013,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Economic affairs,"Industrial development, trade and innovation",2013,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,20000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2012,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,149000,1
Audited Outcome,Environmental Affairs and Development Planning,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2013,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,328000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Industrial development, trade and innovation",2014,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,6000,1
Adjusted appropriation,Environmental Affairs and Development Planning,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Industrial development, trade and innovation",2014,1,"Environmental Policy, Planning and Coordination",WESTERN CAPE,1,Empty,300000,1
Adjusted appropriation,FINANCE,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,1589000,1
Main appropriation,FINANCE,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,1589000,1
Audited Outcome,FINANCE,,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,93000,1
Audited Outcome,FINANCE,,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,88000,1
Audited Outcome,FINANCE,,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,1,Administration,GAUTENG,1,Empty,133000,1
Adjusted appropriation,FINANCE,,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,388000,1
Main appropriation,FINANCE,,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,500000,1
Medium Term Estimates,FINANCE,,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2015,1,Administration,GAUTENG,1,Empty,525000,1
Main appropriation,FINANCE,,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2016,1,Administration,GAUTENG,1,Empty,550000,1
Medium Term Estimates,FINANCE,,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2017,1,Administration,GAUTENG,1,Empty,577000,1
Audited Outcome,FINANCE,,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Subsidies on products and production (pe),General public services,General public administration and fiscal affairs,2013,1,Administration,GAUTENG,1,Empty,5000,1
Audited Outcome,FINANCE,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,3543000,1
Audited Outcome,FINANCE,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,8567000,1
Audited Outcome,FINANCE,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,1,Administration,GAUTENG,1,Empty,2946000,1
Adjusted appropriation,FINANCE,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,1177000,1
Main appropriation,FINANCE,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,200000,1
Medium Term Estimates,FINANCE,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,GAUTENG,1,Empty,55000,1
Main appropriation,FINANCE,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,1,Administration,GAUTENG,1,Empty,89000,1
Audited Outcome,FINANCE,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,95000,1
Audited Outcome,FINANCE,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2013,1,Administration,GAUTENG,1,Empty,635000,1
Audited Outcome,FINANCE,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,71535000,1
Audited Outcome,FINANCE,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,57307000,1
Audited Outcome,FINANCE,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Administration,GAUTENG,1,Empty,84937000,1
Adjusted appropriation,FINANCE,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,85976000,1
Main appropriation,FINANCE,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,120866000,1
Medium Term Estimates,FINANCE,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,GAUTENG,1,Empty,105973000,1
Main appropriation,FINANCE,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Administration,GAUTENG,1,Empty,113302000,1
Medium Term Estimates,FINANCE,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Administration,GAUTENG,1,Empty,120500000,1
Audited Outcome,FINANCE,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,7941000,1
Audited Outcome,FINANCE,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,18639000,1
Audited Outcome,FINANCE,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,1,Administration,GAUTENG,1,Empty,562000,1
Adjusted appropriation,FINANCE,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,12830000,1
Main appropriation,FINANCE,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,15079000,1
Medium Term Estimates,FINANCE,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Administration,GAUTENG,1,Empty,15310000,1
Main appropriation,FINANCE,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Administration,GAUTENG,1,Empty,16050000,1
Medium Term Estimates,FINANCE,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Administration,GAUTENG,1,Empty,16859000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,261000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,114000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,1,Administration,GAUTENG,1,Empty,155000,1
Adjusted appropriation,FINANCE,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,402000,1
Main appropriation,FINANCE,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,295000,1
Medium Term Estimates,FINANCE,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Administration,GAUTENG,1,Empty,226000,1
Main appropriation,FINANCE,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,1,Administration,GAUTENG,1,Empty,235000,1
Medium Term Estimates,FINANCE,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,1,Administration,GAUTENG,1,Empty,246000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,489000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,534000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,1,Administration,GAUTENG,1,Empty,1297000,1
Adjusted appropriation,FINANCE,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,1065000,1
Main appropriation,FINANCE,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,450000,1
Medium Term Estimates,FINANCE,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Administration,GAUTENG,1,Empty,460000,1
Main appropriation,FINANCE,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,1,Administration,GAUTENG,1,Empty,470000,1
Medium Term Estimates,FINANCE,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,1,Administration,GAUTENG,1,Empty,476000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,39000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,986000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,880000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2013,1,Administration,GAUTENG,1,Empty,75000,1
Adjusted appropriation,FINANCE,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,255000,1
Main appropriation,FINANCE,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,25000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,5871000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,3639000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2013,1,Administration,GAUTENG,1,Empty,4989000,1
Adjusted appropriation,FINANCE,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,4612000,1
Main appropriation,FINANCE,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,5230000,1
Medium Term Estimates,FINANCE,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2015,1,Administration,GAUTENG,1,Empty,5753000,1
Main appropriation,FINANCE,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2016,1,Administration,GAUTENG,1,Empty,6328000,1
Medium Term Estimates,FINANCE,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2017,1,Administration,GAUTENG,1,Empty,6644000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,1456000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,1620000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2013,1,Administration,GAUTENG,1,Empty,2038000,1
Adjusted appropriation,FINANCE,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,2310000,1
Main appropriation,FINANCE,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,1750000,1
Medium Term Estimates,FINANCE,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,1,Administration,GAUTENG,1,Empty,581000,1
Main appropriation,FINANCE,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2016,1,Administration,GAUTENG,1,Empty,620000,1
Medium Term Estimates,FINANCE,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2017,1,Administration,GAUTENG,1,Empty,659000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,240000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,118000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Administration,GAUTENG,1,Empty,194000,1
Adjusted appropriation,FINANCE,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,139000,1
Main appropriation,FINANCE,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,430000,1
Medium Term Estimates,FINANCE,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,GAUTENG,1,Empty,133000,1
Main appropriation,FINANCE,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Administration,GAUTENG,1,Empty,134000,1
Medium Term Estimates,FINANCE,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Administration,GAUTENG,1,Empty,136000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,8360000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,1433000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2013,1,Administration,GAUTENG,1,Empty,1325000,1
Adjusted appropriation,FINANCE,Current,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,1818000,1
Main appropriation,FINANCE,Current,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,1933000,1
Medium Term Estimates,FINANCE,Current,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2015,1,Administration,GAUTENG,1,Empty,1321000,1
Main appropriation,FINANCE,Current,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2016,1,Administration,GAUTENG,1,Empty,1317000,1
Medium Term Estimates,FINANCE,Current,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2017,1,Administration,GAUTENG,1,Empty,1318000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,56000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,15053000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,1,Administration,GAUTENG,1,Empty,123486000,1
Adjusted appropriation,FINANCE,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,16000,1
Main appropriation,FINANCE,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,12000,1
Medium Term Estimates,FINANCE,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Administration,GAUTENG,1,Empty,12000,1
Main appropriation,FINANCE,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,1,Administration,GAUTENG,1,Empty,13000,1
Medium Term Estimates,FINANCE,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,1,Administration,GAUTENG,1,Empty,13000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,2425000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,1116000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2013,1,Administration,GAUTENG,1,Empty,2665000,1
Adjusted appropriation,FINANCE,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,250000,1
Main appropriation,FINANCE,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,250000,1
Medium Term Estimates,FINANCE,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Administration,GAUTENG,1,Empty,4250000,1
Main appropriation,FINANCE,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2016,1,Administration,GAUTENG,1,Empty,250000,1
Medium Term Estimates,FINANCE,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2017,1,Administration,GAUTENG,1,Empty,250000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,22652000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,3448000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2013,1,Administration,GAUTENG,1,Empty,2771000,1
Adjusted appropriation,FINANCE,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,3619000,1
Main appropriation,FINANCE,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,3619000,1
Medium Term Estimates,FINANCE,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2015,1,Administration,GAUTENG,1,Empty,3785000,1
Main appropriation,FINANCE,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2016,1,Administration,GAUTENG,1,Empty,3960000,1
Medium Term Estimates,FINANCE,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2017,1,Administration,GAUTENG,1,Empty,4158000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,17000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,197000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,1,Administration,GAUTENG,1,Empty,519000,1
Adjusted appropriation,FINANCE,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,638000,1
Main appropriation,FINANCE,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,31000,1
Medium Term Estimates,FINANCE,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,GAUTENG,1,Empty,387000,1
Main appropriation,FINANCE,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,1,Administration,GAUTENG,1,Empty,495000,1
Medium Term Estimates,FINANCE,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,1,Administration,GAUTENG,1,Empty,520000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,1967000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,1725000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2013,1,Administration,GAUTENG,1,Empty,1520000,1
Adjusted appropriation,FINANCE,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,1587000,1
Main appropriation,FINANCE,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,1349000,1
Medium Term Estimates,FINANCE,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Administration,GAUTENG,1,Empty,637000,1
Main appropriation,FINANCE,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2016,1,Administration,GAUTENG,1,Empty,669000,1
Medium Term Estimates,FINANCE,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2017,1,Administration,GAUTENG,1,Empty,701000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,385000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,479000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,1,Administration,GAUTENG,1,Empty,656000,1
Adjusted appropriation,FINANCE,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,6135000,1
Main appropriation,FINANCE,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,86516000,1
Medium Term Estimates,FINANCE,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,1,Administration,GAUTENG,1,Empty,11304000,1
Main appropriation,FINANCE,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,1,Administration,GAUTENG,1,Empty,11308000,1
Medium Term Estimates,FINANCE,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,1,Administration,GAUTENG,1,Empty,11246000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,2000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,25000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2013,1,Administration,GAUTENG,1,Empty,1532000,1
Adjusted appropriation,FINANCE,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,2254000,1
Main appropriation,FINANCE,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,2474000,1
Medium Term Estimates,FINANCE,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,1,Administration,GAUTENG,1,Empty,2448000,1
Main appropriation,FINANCE,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,1,Administration,GAUTENG,1,Empty,2615000,1
Medium Term Estimates,FINANCE,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,1,Administration,GAUTENG,1,Empty,2746000,1
Main appropriation,FINANCE,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,50000,1
Main appropriation,FINANCE,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,General public administration and fiscal affairs,2016,1,Administration,GAUTENG,1,Empty,0,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,115000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,60000,1
Main appropriation,FINANCE,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,177000,1
Main appropriation,FINANCE,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2016,1,Administration,GAUTENG,1,Empty,0,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,11000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,68000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,54000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,5662000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,6549000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,1,Administration,GAUTENG,1,Empty,6868000,1
Adjusted appropriation,FINANCE,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,8196000,1
Main appropriation,FINANCE,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,8007000,1
Medium Term Estimates,FINANCE,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,1,Administration,GAUTENG,1,Empty,7071000,1
Main appropriation,FINANCE,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,1,Administration,GAUTENG,1,Empty,6683000,1
Medium Term Estimates,FINANCE,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,1,Administration,GAUTENG,1,Empty,6982000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,212000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,1965000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,1,Administration,GAUTENG,1,Empty,1987000,1
Adjusted appropriation,FINANCE,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,2829000,1
Main appropriation,FINANCE,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,2121000,1
Medium Term Estimates,FINANCE,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Administration,GAUTENG,1,Empty,2613000,1
Main appropriation,FINANCE,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,1,Administration,GAUTENG,1,Empty,2638000,1
Medium Term Estimates,FINANCE,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,1,Administration,GAUTENG,1,Empty,2666000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,6205000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,25246000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2013,1,Administration,GAUTENG,1,Empty,15483000,1
Adjusted appropriation,FINANCE,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,44847000,1
Main appropriation,FINANCE,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,40127000,1
Medium Term Estimates,FINANCE,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2015,1,Administration,GAUTENG,1,Empty,48249000,1
Main appropriation,FINANCE,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2016,1,Administration,GAUTENG,1,Empty,50702000,1
Medium Term Estimates,FINANCE,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2017,1,Administration,GAUTENG,1,Empty,84228000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,2000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,691000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,1899000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,1,Administration,GAUTENG,1,Empty,1648000,1
Adjusted appropriation,FINANCE,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,3427000,1
Main appropriation,FINANCE,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,2749000,1
Medium Term Estimates,FINANCE,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Administration,GAUTENG,1,Empty,1050000,1
Main appropriation,FINANCE,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,1,Administration,GAUTENG,1,Empty,1112000,1
Medium Term Estimates,FINANCE,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,1,Administration,GAUTENG,1,Empty,1175000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,1606000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,2302000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Administration,GAUTENG,1,Empty,2103000,1
Adjusted appropriation,FINANCE,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,2000000,1
Main appropriation,FINANCE,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,1500000,1
Medium Term Estimates,FINANCE,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,GAUTENG,1,Empty,1627000,1
Main appropriation,FINANCE,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Administration,GAUTENG,1,Empty,1870000,1
Medium Term Estimates,FINANCE,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Administration,GAUTENG,1,Empty,1963000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,483000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,1428000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,1,Administration,GAUTENG,1,Empty,1053000,1
Adjusted appropriation,FINANCE,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,2825000,1
Main appropriation,FINANCE,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,1841000,1
Medium Term Estimates,FINANCE,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Administration,GAUTENG,1,Empty,1501000,1
Main appropriation,FINANCE,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,1,Administration,GAUTENG,1,Empty,1558000,1
Medium Term Estimates,FINANCE,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,1,Administration,GAUTENG,1,Empty,1636000,1
Audited Outcome,FINANCE,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,785000,1
Audited Outcome,FINANCE,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,213000,1
Audited Outcome,FINANCE,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2013,1,Administration,GAUTENG,1,Empty,1036000,1
Audited Outcome,FINANCE,,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2011,1,Business Process Services,GAUTENG,1,Empty,65000,1
Audited Outcome,FINANCE,,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,1,Business Process Services,GAUTENG,1,Empty,46000,1
Audited Outcome,FINANCE,,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,1,Business Process Services,GAUTENG,1,Empty,215000,1
Adjusted appropriation,FINANCE,,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,1,Business Process Services,GAUTENG,1,Empty,8000,1
Audited Outcome,FINANCE,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2011,1,Business Process Services,GAUTENG,1,Empty,56332000,1
Audited Outcome,FINANCE,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Business Process Services,GAUTENG,1,Empty,65007000,1
Audited Outcome,FINANCE,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Business Process Services,GAUTENG,1,Empty,75774000,1
Adjusted appropriation,FINANCE,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Business Process Services,GAUTENG,1,Empty,67864000,1
Main appropriation,FINANCE,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Business Process Services,GAUTENG,1,Empty,71188000,1
Medium Term Estimates,FINANCE,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Business Process Services,GAUTENG,1,Empty,75148000,1
Main appropriation,FINANCE,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Business Process Services,GAUTENG,1,Empty,80202000,1
Medium Term Estimates,FINANCE,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Business Process Services,GAUTENG,1,Empty,85265000,1
Audited Outcome,FINANCE,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2011,1,Business Process Services,GAUTENG,1,Empty,6436000,1
Audited Outcome,FINANCE,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,1,Business Process Services,GAUTENG,1,Empty,1516000,1
Adjusted appropriation,FINANCE,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Business Process Services,GAUTENG,1,Empty,11654000,1
Main appropriation,FINANCE,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Business Process Services,GAUTENG,1,Empty,11955000,1
Medium Term Estimates,FINANCE,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Business Process Services,GAUTENG,1,Empty,12601000,1
Main appropriation,FINANCE,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Business Process Services,GAUTENG,1,Empty,13166000,1
Medium Term Estimates,FINANCE,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Business Process Services,GAUTENG,1,Empty,13755000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,1,Business Process Services,GAUTENG,1,Empty,29000,1
Adjusted appropriation,FINANCE,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Business Process Services,GAUTENG,1,Empty,166000,1
Main appropriation,FINANCE,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Business Process Services,GAUTENG,1,Empty,166000,1
Medium Term Estimates,FINANCE,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Business Process Services,GAUTENG,1,Empty,166000,1
Main appropriation,FINANCE,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,1,Business Process Services,GAUTENG,1,Empty,166000,1
Medium Term Estimates,FINANCE,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,1,Business Process Services,GAUTENG,1,Empty,166000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,1,Business Process Services,GAUTENG,1,Empty,244000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,1,Business Process Services,GAUTENG,1,Empty,42000,1
Main appropriation,FINANCE,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Business Process Services,GAUTENG,1,Empty,5000,1
Main appropriation,FINANCE,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,1,Business Process Services,GAUTENG,1,Empty,0,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2013,1,Business Process Services,GAUTENG,1,Empty,1000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,Business Process Services,GAUTENG,1,Empty,2000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Business Process Services,GAUTENG,1,Empty,2000,1
Adjusted appropriation,FINANCE,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Business Process Services,GAUTENG,1,Empty,8000,1
Main appropriation,FINANCE,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Business Process Services,GAUTENG,1,Empty,4000,1
Medium Term Estimates,FINANCE,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Business Process Services,GAUTENG,1,Empty,10000,1
Main appropriation,FINANCE,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Business Process Services,GAUTENG,1,Empty,11000,1
Medium Term Estimates,FINANCE,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Business Process Services,GAUTENG,1,Empty,11000,1
Main appropriation,FINANCE,Current,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2014,1,Business Process Services,GAUTENG,1,Empty,42000,1
Main appropriation,FINANCE,Current,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2016,1,Business Process Services,GAUTENG,1,Empty,0,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2011,1,Business Process Services,GAUTENG,1,Empty,1245000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,1,Business Process Services,GAUTENG,1,Empty,228000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,1,Business Process Services,GAUTENG,1,Empty,385000,1
Adjusted appropriation,FINANCE,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Business Process Services,GAUTENG,1,Empty,439000,1
Main appropriation,FINANCE,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Business Process Services,GAUTENG,1,Empty,477000,1
Medium Term Estimates,FINANCE,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Business Process Services,GAUTENG,1,Empty,542000,1
Main appropriation,FINANCE,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,1,Business Process Services,GAUTENG,1,Empty,547000,1
Medium Term Estimates,FINANCE,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,1,Business Process Services,GAUTENG,1,Empty,474000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2011,1,Business Process Services,GAUTENG,1,Empty,7000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2013,1,Business Process Services,GAUTENG,1,Empty,1000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,1,Business Process Services,GAUTENG,1,Empty,2000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2013,1,Business Process Services,GAUTENG,1,Empty,10000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2011,1,Business Process Services,GAUTENG,1,Empty,1258000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,1,Business Process Services,GAUTENG,1,Empty,64000,1
Adjusted appropriation,FINANCE,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Business Process Services,GAUTENG,1,Empty,111000,1
Medium Term Estimates,FINANCE,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,1,Business Process Services,GAUTENG,1,Empty,141000,1
Main appropriation,FINANCE,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,1,Business Process Services,GAUTENG,1,Empty,149000,1
Medium Term Estimates,FINANCE,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,1,Business Process Services,GAUTENG,1,Empty,155000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2012,1,Business Process Services,GAUTENG,1,Empty,1000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2011,1,Business Process Services,GAUTENG,1,Empty,-1000,1
Adjusted appropriation,FINANCE,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,1,Business Process Services,GAUTENG,1,Empty,129000,1
Medium Term Estimates,FINANCE,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,1,Business Process Services,GAUTENG,1,Empty,136000,1
Main appropriation,FINANCE,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,1,Business Process Services,GAUTENG,1,Empty,145000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,1,Business Process Services,GAUTENG,1,Empty,72000,1
Adjusted appropriation,FINANCE,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Business Process Services,GAUTENG,1,Empty,84000,1
Main appropriation,FINANCE,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Business Process Services,GAUTENG,1,Empty,105000,1
Medium Term Estimates,FINANCE,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Business Process Services,GAUTENG,1,Empty,100000,1
Main appropriation,FINANCE,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,1,Business Process Services,GAUTENG,1,Empty,108000,1
Medium Term Estimates,FINANCE,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,1,Business Process Services,GAUTENG,1,Empty,113000,1
Adjusted appropriation,FINANCE,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2014,1,Business Process Services,GAUTENG,1,Empty,25000,1
Medium Term Estimates,FINANCE,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2015,1,Business Process Services,GAUTENG,1,Empty,29000,1
Main appropriation,FINANCE,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2016,1,Business Process Services,GAUTENG,1,Empty,32000,1
Medium Term Estimates,FINANCE,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2017,1,Business Process Services,GAUTENG,1,Empty,166000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2011,1,Business Process Services,GAUTENG,1,Empty,5000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2011,1,Business Process Services,GAUTENG,1,Empty,3000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Business Process Services,GAUTENG,1,Empty,-1000,1
Medium Term Estimates,FINANCE,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Business Process Services,GAUTENG,1,Empty,80000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,1,Business Process Services,GAUTENG,1,Empty,1000,1
Adjusted appropriation,FINANCE,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Business Process Services,GAUTENG,1,Empty,128000,1
Main appropriation,FINANCE,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Business Process Services,GAUTENG,1,Empty,42000,1
Medium Term Estimates,FINANCE,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Business Process Services,GAUTENG,1,Empty,185000,1
Main appropriation,FINANCE,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,1,Business Process Services,GAUTENG,1,Empty,195000,1
Medium Term Estimates,FINANCE,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,1,Business Process Services,GAUTENG,1,Empty,205000,1
Audited Outcome,FINANCE,Current,Current payments,Interest and rent on land,Interest and rent on land,Rent on land,General public services,General public administration and fiscal affairs,2011,1,Business Process Services,GAUTENG,1,Empty,4000,1
Audited Outcome,FINANCE,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2011,1,Business Process Services,GAUTENG,1,Empty,13000,1
Audited Outcome,FINANCE,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2012,1,Business Process Services,GAUTENG,1,Empty,18000,1
Audited Outcome,FINANCE,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2013,1,Business Process Services,GAUTENG,1,Empty,1000,1
Audited Outcome,FINANCE,,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2011,1,ICT Shared Services,GAUTENG,1,Empty,62000,1
Audited Outcome,FINANCE,,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,1,ICT Shared Services,GAUTENG,1,Empty,89000,1
Audited Outcome,FINANCE,,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,1,ICT Shared Services,GAUTENG,1,Empty,35000,1
Adjusted appropriation,FINANCE,,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,1,ICT Shared Services,GAUTENG,1,Empty,90000,1
Audited Outcome,FINANCE,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2011,1,ICT Shared Services,GAUTENG,1,Empty,3860000,1
Audited Outcome,FINANCE,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,1,ICT Shared Services,GAUTENG,1,Empty,7512000,1
Audited Outcome,FINANCE,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,1,ICT Shared Services,GAUTENG,1,Empty,7762000,1
Adjusted appropriation,FINANCE,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,ICT Shared Services,GAUTENG,1,Empty,278599000,1
Main appropriation,FINANCE,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,ICT Shared Services,GAUTENG,1,Empty,1000000,1
Medium Term Estimates,FINANCE,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,ICT Shared Services,GAUTENG,1,Empty,10000000,1
Audited Outcome,FINANCE,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2011,1,ICT Shared Services,GAUTENG,1,Empty,2755000,1
Audited Outcome,FINANCE,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2012,1,ICT Shared Services,GAUTENG,1,Empty,82886000,1
Adjusted appropriation,FINANCE,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2014,1,ICT Shared Services,GAUTENG,1,Empty,84742000,1
Main appropriation,FINANCE,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2014,1,ICT Shared Services,GAUTENG,1,Empty,21892000,1
Audited Outcome,FINANCE,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2011,1,ICT Shared Services,GAUTENG,1,Empty,57178000,1
Audited Outcome,FINANCE,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,ICT Shared Services,GAUTENG,1,Empty,69664000,1
Audited Outcome,FINANCE,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,ICT Shared Services,GAUTENG,1,Empty,84096000,1
Adjusted appropriation,FINANCE,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,ICT Shared Services,GAUTENG,1,Empty,90551000,1
Main appropriation,FINANCE,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,ICT Shared Services,GAUTENG,1,Empty,119231000,1
Medium Term Estimates,FINANCE,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,ICT Shared Services,GAUTENG,1,Empty,119556000,1
Main appropriation,FINANCE,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,ICT Shared Services,GAUTENG,1,Empty,127854000,1
Medium Term Estimates,FINANCE,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,ICT Shared Services,GAUTENG,1,Empty,136065000,1
Audited Outcome,FINANCE,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2011,1,ICT Shared Services,GAUTENG,1,Empty,9593000,1
Audited Outcome,FINANCE,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,1,ICT Shared Services,GAUTENG,1,Empty,8143000,1
Adjusted appropriation,FINANCE,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,ICT Shared Services,GAUTENG,1,Empty,11414000,1
Main appropriation,FINANCE,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,ICT Shared Services,GAUTENG,1,Empty,14001000,1
Medium Term Estimates,FINANCE,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,ICT Shared Services,GAUTENG,1,Empty,14952000,1
Main appropriation,FINANCE,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,ICT Shared Services,GAUTENG,1,Empty,15802000,1
Medium Term Estimates,FINANCE,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,ICT Shared Services,GAUTENG,1,Empty,16646000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2011,1,ICT Shared Services,GAUTENG,1,Empty,5000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2011,1,ICT Shared Services,GAUTENG,1,Empty,513000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2012,1,ICT Shared Services,GAUTENG,1,Empty,37000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2013,1,ICT Shared Services,GAUTENG,1,Empty,17000,1
Adjusted appropriation,FINANCE,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2014,1,ICT Shared Services,GAUTENG,1,Empty,176000,1
Main appropriation,FINANCE,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2014,1,ICT Shared Services,GAUTENG,1,Empty,200000,1
Medium Term Estimates,FINANCE,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2015,1,ICT Shared Services,GAUTENG,1,Empty,100000,1
Main appropriation,FINANCE,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2016,1,ICT Shared Services,GAUTENG,1,Empty,100000,1
Medium Term Estimates,FINANCE,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2017,1,ICT Shared Services,GAUTENG,1,Empty,105000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2012,1,ICT Shared Services,GAUTENG,1,Empty,2325000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2013,1,ICT Shared Services,GAUTENG,1,Empty,5856000,1
Adjusted appropriation,FINANCE,Current,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2014,1,ICT Shared Services,GAUTENG,1,Empty,7036000,1
Main appropriation,FINANCE,Current,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2014,1,ICT Shared Services,GAUTENG,1,Empty,5532000,1
Medium Term Estimates,FINANCE,Current,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2015,1,ICT Shared Services,GAUTENG,1,Empty,5140000,1
Main appropriation,FINANCE,Current,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2016,1,ICT Shared Services,GAUTENG,1,Empty,5393000,1
Medium Term Estimates,FINANCE,Current,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2017,1,ICT Shared Services,GAUTENG,1,Empty,5701000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2011,1,ICT Shared Services,GAUTENG,1,Empty,144827000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,1,ICT Shared Services,GAUTENG,1,Empty,131020000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,1,ICT Shared Services,GAUTENG,1,Empty,558882000,1
Adjusted appropriation,FINANCE,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,ICT Shared Services,GAUTENG,1,Empty,387156000,1
Main appropriation,FINANCE,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,ICT Shared Services,GAUTENG,1,Empty,196991000,1
Medium Term Estimates,FINANCE,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,ICT Shared Services,GAUTENG,1,Empty,662797000,1
Main appropriation,FINANCE,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,1,ICT Shared Services,GAUTENG,1,Empty,609502000,1
Medium Term Estimates,FINANCE,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,1,ICT Shared Services,GAUTENG,1,Empty,577625000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2011,1,ICT Shared Services,GAUTENG,1,Empty,645485000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2012,1,ICT Shared Services,GAUTENG,1,Empty,581438000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2013,1,ICT Shared Services,GAUTENG,1,Empty,3687000,1
Adjusted appropriation,FINANCE,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,ICT Shared Services,GAUTENG,1,Empty,69221000,1
Main appropriation,FINANCE,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,ICT Shared Services,GAUTENG,1,Empty,392270000,1
Medium Term Estimates,FINANCE,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,ICT Shared Services,GAUTENG,1,Empty,4873000,1
Main appropriation,FINANCE,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2016,1,ICT Shared Services,GAUTENG,1,Empty,2349000,1
Medium Term Estimates,FINANCE,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2017,1,ICT Shared Services,GAUTENG,1,Empty,8816000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,1,ICT Shared Services,GAUTENG,1,Empty,4000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2011,1,ICT Shared Services,GAUTENG,1,Empty,332000,1
Adjusted appropriation,FINANCE,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,ICT Shared Services,GAUTENG,1,Empty,1000,1
Main appropriation,FINANCE,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,ICT Shared Services,GAUTENG,1,Empty,308000,1
Main appropriation,FINANCE,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2016,1,ICT Shared Services,GAUTENG,1,Empty,0,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2011,1,ICT Shared Services,GAUTENG,1,Empty,717000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,1,ICT Shared Services,GAUTENG,1,Empty,5511000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,1,ICT Shared Services,GAUTENG,1,Empty,6150000,1
Adjusted appropriation,FINANCE,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,ICT Shared Services,GAUTENG,1,Empty,12859000,1
Main appropriation,FINANCE,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,ICT Shared Services,GAUTENG,1,Empty,41255000,1
Medium Term Estimates,FINANCE,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,1,ICT Shared Services,GAUTENG,1,Empty,6689000,1
Main appropriation,FINANCE,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,1,ICT Shared Services,GAUTENG,1,Empty,5855000,1
Medium Term Estimates,FINANCE,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,1,ICT Shared Services,GAUTENG,1,Empty,7377000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2011,1,ICT Shared Services,GAUTENG,1,Empty,208000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,1,ICT Shared Services,GAUTENG,1,Empty,7815000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,1,ICT Shared Services,GAUTENG,1,Empty,18495000,1
Adjusted appropriation,FINANCE,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,1,ICT Shared Services,GAUTENG,1,Empty,30771000,1
Main appropriation,FINANCE,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,1,ICT Shared Services,GAUTENG,1,Empty,34212000,1
Medium Term Estimates,FINANCE,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,1,ICT Shared Services,GAUTENG,1,Empty,41519000,1
Main appropriation,FINANCE,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,1,ICT Shared Services,GAUTENG,1,Empty,47898000,1
Medium Term Estimates,FINANCE,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,1,ICT Shared Services,GAUTENG,1,Empty,55389000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2011,1,ICT Shared Services,GAUTENG,1,Empty,1783000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,1,ICT Shared Services,GAUTENG,1,Empty,160000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,1,ICT Shared Services,GAUTENG,1,Empty,107000,1
Adjusted appropriation,FINANCE,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,ICT Shared Services,GAUTENG,1,Empty,87000,1
Main appropriation,FINANCE,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,ICT Shared Services,GAUTENG,1,Empty,89000,1
Medium Term Estimates,FINANCE,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,ICT Shared Services,GAUTENG,1,Empty,133000,1
Main appropriation,FINANCE,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,1,ICT Shared Services,GAUTENG,1,Empty,134000,1
Medium Term Estimates,FINANCE,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,1,ICT Shared Services,GAUTENG,1,Empty,136000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2011,1,ICT Shared Services,GAUTENG,1,Empty,148000,1
Adjusted appropriation,FINANCE,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2014,1,ICT Shared Services,GAUTENG,1,Empty,761000,1
Main appropriation,FINANCE,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2014,1,ICT Shared Services,GAUTENG,1,Empty,2454000,1
Medium Term Estimates,FINANCE,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2015,1,ICT Shared Services,GAUTENG,1,Empty,798000,1
Main appropriation,FINANCE,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2016,1,ICT Shared Services,GAUTENG,1,Empty,798000,1
Medium Term Estimates,FINANCE,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2017,1,ICT Shared Services,GAUTENG,1,Empty,837000,1
Adjusted appropriation,FINANCE,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,ICT Shared Services,GAUTENG,1,Empty,31000,1
Main appropriation,FINANCE,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,ICT Shared Services,GAUTENG,1,Empty,56000,1
Medium Term Estimates,FINANCE,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,ICT Shared Services,GAUTENG,1,Empty,50000,1
Main appropriation,FINANCE,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,1,ICT Shared Services,GAUTENG,1,Empty,50000,1
Medium Term Estimates,FINANCE,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,1,ICT Shared Services,GAUTENG,1,Empty,52000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2011,1,ICT Shared Services,GAUTENG,1,Empty,50000,1
Adjusted appropriation,FINANCE,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,ICT Shared Services,GAUTENG,1,Empty,467000,1
Main appropriation,FINANCE,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,ICT Shared Services,GAUTENG,1,Empty,467000,1
Medium Term Estimates,FINANCE,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,ICT Shared Services,GAUTENG,1,Empty,419000,1
Main appropriation,FINANCE,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,ICT Shared Services,GAUTENG,1,Empty,419000,1
Medium Term Estimates,FINANCE,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,ICT Shared Services,GAUTENG,1,Empty,441000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,1,ICT Shared Services,GAUTENG,1,Empty,8000,1
Audited Outcome,FINANCE,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,1,ICT Shared Services,GAUTENG,1,Empty,30000,1
Medium Term Estimates,FINANCE,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,ICT Shared Services,GAUTENG,1,Empty,70000,1
Main appropriation,FINANCE,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,1,ICT Shared Services,GAUTENG,1,Empty,70000,1
Medium Term Estimates,FINANCE,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,1,ICT Shared Services,GAUTENG,1,Empty,74000,1
Audited Outcome,FINANCE,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,General public administration and fiscal affairs,2011,1,ICT Shared Services,GAUTENG,1,Empty,11329000,1
Audited Outcome,FINANCE,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2012,1,ICT Shared Services,GAUTENG,1,Empty,114000,1
Audited Outcome,FINANCE,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2013,1,ICT Shared Services,GAUTENG,1,Empty,10000,1
Audited Outcome,FINANCE,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2011,1,Administration,MPUMALANGA,1,Empty,34395000,1
Audited Outcome,FINANCE,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Administration,MPUMALANGA,1,Empty,33418000,1
Audited Outcome,FINANCE,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Administration,MPUMALANGA,1,Empty,35033000,1
Adjusted appropriation,FINANCE,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Administration,MPUMALANGA,1,Empty,35411000,1
Main appropriation,FINANCE,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Administration,MPUMALANGA,1,Empty,39119000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,MPUMALANGA,1,Empty,39147000,1
Main appropriation,FINANCE,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Administration,MPUMALANGA,1,Empty,43878000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Administration,MPUMALANGA,1,Empty,44820000,1
Audited Outcome,FINANCE,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2011,1,Administration,MPUMALANGA,1,Empty,3306000,1
Audited Outcome,FINANCE,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,1,Administration,MPUMALANGA,1,Empty,7940000,1
Audited Outcome,FINANCE,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,1,Administration,MPUMALANGA,1,Empty,8318000,1
Adjusted appropriation,FINANCE,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Administration,MPUMALANGA,1,Empty,7836000,1
Main appropriation,FINANCE,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Administration,MPUMALANGA,1,Empty,9898000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Administration,MPUMALANGA,1,Empty,6047000,1
Main appropriation,FINANCE,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Administration,MPUMALANGA,1,Empty,7937000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Administration,MPUMALANGA,1,Empty,11038000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2011,1,Administration,MPUMALANGA,1,Empty,202000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,1,Administration,MPUMALANGA,1,Empty,180000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,1,Administration,MPUMALANGA,1,Empty,330000,1
Adjusted appropriation,FINANCE,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Administration,MPUMALANGA,1,Empty,246000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Administration,MPUMALANGA,1,Empty,268000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Administration,MPUMALANGA,1,Empty,189000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,1,Administration,MPUMALANGA,1,Empty,210000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,1,Administration,MPUMALANGA,1,Empty,328000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2011,1,Administration,MPUMALANGA,1,Empty,686000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,1,Administration,MPUMALANGA,1,Empty,1064000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,1,Administration,MPUMALANGA,1,Empty,1374000,1
Adjusted appropriation,FINANCE,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Administration,MPUMALANGA,1,Empty,1512000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Administration,MPUMALANGA,1,Empty,945000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Administration,MPUMALANGA,1,Empty,664000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,1,Administration,MPUMALANGA,1,Empty,585000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,1,Administration,MPUMALANGA,1,Empty,568000,1
Adjusted appropriation,FINANCE,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2014,1,Administration,MPUMALANGA,1,Empty,461000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2014,1,Administration,MPUMALANGA,1,Empty,121000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2015,1,Administration,MPUMALANGA,1,Empty,151000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2016,1,Administration,MPUMALANGA,1,Empty,264000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2017,1,Administration,MPUMALANGA,1,Empty,278000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2011,1,Administration,MPUMALANGA,1,Empty,423000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2012,1,Administration,MPUMALANGA,1,Empty,393000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2013,1,Administration,MPUMALANGA,1,Empty,300000,1
Adjusted appropriation,FINANCE,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2014,1,Administration,MPUMALANGA,1,Empty,165000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2014,1,Administration,MPUMALANGA,1,Empty,315000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2015,1,Administration,MPUMALANGA,1,Empty,305000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2016,1,Administration,MPUMALANGA,1,Empty,111000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2017,1,Administration,MPUMALANGA,1,Empty,353000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2011,1,Administration,MPUMALANGA,1,Empty,5026000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2012,1,Administration,MPUMALANGA,1,Empty,3825000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2013,1,Administration,MPUMALANGA,1,Empty,2491000,1
Adjusted appropriation,FINANCE,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2014,1,Administration,MPUMALANGA,1,Empty,5097000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2014,1,Administration,MPUMALANGA,1,Empty,3432000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2015,1,Administration,MPUMALANGA,1,Empty,3964000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2016,1,Administration,MPUMALANGA,1,Empty,4000000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2017,1,Administration,MPUMALANGA,1,Empty,6824000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2011,1,Administration,MPUMALANGA,1,Empty,389000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2012,1,Administration,MPUMALANGA,1,Empty,2000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2011,1,Administration,MPUMALANGA,1,Empty,416000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,Administration,MPUMALANGA,1,Empty,582000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Administration,MPUMALANGA,1,Empty,584000,1
Adjusted appropriation,FINANCE,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Administration,MPUMALANGA,1,Empty,649000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Administration,MPUMALANGA,1,Empty,640000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,MPUMALANGA,1,Empty,258000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Administration,MPUMALANGA,1,Empty,628000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Administration,MPUMALANGA,1,Empty,609000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2011,1,Administration,MPUMALANGA,1,Empty,2801000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2012,1,Administration,MPUMALANGA,1,Empty,3294000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2013,1,Administration,MPUMALANGA,1,Empty,3316000,1
Adjusted appropriation,FINANCE,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2014,1,Administration,MPUMALANGA,1,Empty,2420000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2014,1,Administration,MPUMALANGA,1,Empty,2110000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2015,1,Administration,MPUMALANGA,1,Empty,2337000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2016,1,Administration,MPUMALANGA,1,Empty,2356000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2017,1,Administration,MPUMALANGA,1,Empty,2537000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2011,1,Administration,MPUMALANGA,1,Empty,216000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2012,1,Administration,MPUMALANGA,1,Empty,276000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2013,1,Administration,MPUMALANGA,1,Empty,254000,1
Adjusted appropriation,FINANCE,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Administration,MPUMALANGA,1,Empty,2606000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Administration,MPUMALANGA,1,Empty,715000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Administration,MPUMALANGA,1,Empty,1276000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2016,1,Administration,MPUMALANGA,1,Empty,476000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2017,1,Administration,MPUMALANGA,1,Empty,470000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2011,1,Administration,MPUMALANGA,1,Empty,138000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2012,1,Administration,MPUMALANGA,1,Empty,27000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2013,1,Administration,MPUMALANGA,1,Empty,152000,1
Adjusted appropriation,FINANCE,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2014,1,Administration,MPUMALANGA,1,Empty,40000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2014,1,Administration,MPUMALANGA,1,Empty,2000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2015,1,Administration,MPUMALANGA,1,Empty,5000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2016,1,Administration,MPUMALANGA,1,Empty,4000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2017,1,Administration,MPUMALANGA,1,Empty,6000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2011,1,Administration,MPUMALANGA,1,Empty,583000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,MPUMALANGA,1,Empty,611000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,1,Administration,MPUMALANGA,1,Empty,893000,1
Adjusted appropriation,FINANCE,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Administration,MPUMALANGA,1,Empty,742000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Administration,MPUMALANGA,1,Empty,692000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,MPUMALANGA,1,Empty,606000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,1,Administration,MPUMALANGA,1,Empty,112000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,1,Administration,MPUMALANGA,1,Empty,118000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2011,1,Administration,MPUMALANGA,1,Empty,1778000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2012,1,Administration,MPUMALANGA,1,Empty,1539000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2013,1,Administration,MPUMALANGA,1,Empty,1103000,1
Adjusted appropriation,FINANCE,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Administration,MPUMALANGA,1,Empty,1535000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Administration,MPUMALANGA,1,Empty,1943000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Administration,MPUMALANGA,1,Empty,1320000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2016,1,Administration,MPUMALANGA,1,Empty,1597000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2017,1,Administration,MPUMALANGA,1,Empty,1870000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2011,1,Administration,MPUMALANGA,1,Empty,262000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,1,Administration,MPUMALANGA,1,Empty,206000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,1,Administration,MPUMALANGA,1,Empty,189000,1
Adjusted appropriation,FINANCE,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Administration,MPUMALANGA,1,Empty,160000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Administration,MPUMALANGA,1,Empty,210000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,1,Administration,MPUMALANGA,1,Empty,329000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,1,Administration,MPUMALANGA,1,Empty,78000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,1,Administration,MPUMALANGA,1,Empty,82000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2011,1,Administration,MPUMALANGA,1,Empty,1438000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2012,1,Administration,MPUMALANGA,1,Empty,1506000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2013,1,Administration,MPUMALANGA,1,Empty,1527000,1
Adjusted appropriation,FINANCE,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,1,Administration,MPUMALANGA,1,Empty,1236000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,1,Administration,MPUMALANGA,1,Empty,1036000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,1,Administration,MPUMALANGA,1,Empty,1265000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,1,Administration,MPUMALANGA,1,Empty,1546000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,1,Administration,MPUMALANGA,1,Empty,1827000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2011,1,Administration,MPUMALANGA,1,Empty,73000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,MPUMALANGA,1,Empty,147000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2014,1,Administration,MPUMALANGA,1,Empty,36000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2011,1,Administration,MPUMALANGA,1,Empty,29000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,MPUMALANGA,1,Empty,23000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,General public administration and fiscal affairs,2011,1,Administration,MPUMALANGA,1,Empty,25000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2013,1,Administration,MPUMALANGA,1,Empty,54000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2011,1,Administration,MPUMALANGA,1,Empty,5518000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,1,Administration,MPUMALANGA,1,Empty,6095000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,1,Administration,MPUMALANGA,1,Empty,5933000,1
Adjusted appropriation,FINANCE,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,1,Administration,MPUMALANGA,1,Empty,6071000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,1,Administration,MPUMALANGA,1,Empty,5571000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,1,Administration,MPUMALANGA,1,Empty,8783000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,1,Administration,MPUMALANGA,1,Empty,9338000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,1,Administration,MPUMALANGA,1,Empty,8109000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2011,1,Administration,MPUMALANGA,1,Empty,486000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,1,Administration,MPUMALANGA,1,Empty,377000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,1,Administration,MPUMALANGA,1,Empty,346000,1
Adjusted appropriation,FINANCE,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Administration,MPUMALANGA,1,Empty,449000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Administration,MPUMALANGA,1,Empty,1141000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Administration,MPUMALANGA,1,Empty,433000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,1,Administration,MPUMALANGA,1,Empty,917000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,1,Administration,MPUMALANGA,1,Empty,1130000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2011,1,Administration,MPUMALANGA,1,Empty,1584000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2012,1,Administration,MPUMALANGA,1,Empty,3363000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2013,1,Administration,MPUMALANGA,1,Empty,2932000,1
Adjusted appropriation,FINANCE,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2014,1,Administration,MPUMALANGA,1,Empty,2429000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2014,1,Administration,MPUMALANGA,1,Empty,2689000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2015,1,Administration,MPUMALANGA,1,Empty,2437000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2016,1,Administration,MPUMALANGA,1,Empty,1881000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2017,1,Administration,MPUMALANGA,1,Empty,2749000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2012,1,Administration,MPUMALANGA,1,Empty,9000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2013,1,Administration,MPUMALANGA,1,Empty,27000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2011,1,Administration,MPUMALANGA,1,Empty,344000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,1,Administration,MPUMALANGA,1,Empty,871000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,1,Administration,MPUMALANGA,1,Empty,799000,1
Adjusted appropriation,FINANCE,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Administration,MPUMALANGA,1,Empty,695000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Administration,MPUMALANGA,1,Empty,1273000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Administration,MPUMALANGA,1,Empty,583000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,1,Administration,MPUMALANGA,1,Empty,1160000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,1,Administration,MPUMALANGA,1,Empty,1162000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2011,1,Administration,MPUMALANGA,1,Empty,27000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2012,1,Administration,MPUMALANGA,1,Empty,40000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2013,1,Administration,MPUMALANGA,1,Empty,86000,1
Adjusted appropriation,FINANCE,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2014,1,Administration,MPUMALANGA,1,Empty,35000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2014,1,Administration,MPUMALANGA,1,Empty,125000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2015,1,Administration,MPUMALANGA,1,Empty,46000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2016,1,Administration,MPUMALANGA,1,Empty,67000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2017,1,Administration,MPUMALANGA,1,Empty,70000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2011,1,Administration,MPUMALANGA,1,Empty,2967000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Administration,MPUMALANGA,1,Empty,4479000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Administration,MPUMALANGA,1,Empty,4622000,1
Adjusted appropriation,FINANCE,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Administration,MPUMALANGA,1,Empty,3715000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Administration,MPUMALANGA,1,Empty,4738000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,MPUMALANGA,1,Empty,2427000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Administration,MPUMALANGA,1,Empty,3137000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Administration,MPUMALANGA,1,Empty,3026000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2011,1,Administration,MPUMALANGA,1,Empty,350000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,1,Administration,MPUMALANGA,1,Empty,155000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,1,Administration,MPUMALANGA,1,Empty,314000,1
Adjusted appropriation,FINANCE,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Administration,MPUMALANGA,1,Empty,353000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Administration,MPUMALANGA,1,Empty,231000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Administration,MPUMALANGA,1,Empty,254000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,1,Administration,MPUMALANGA,1,Empty,239000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,1,Administration,MPUMALANGA,1,Empty,252000,1
Audited Outcome,FINANCE,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2011,1,Administration,MPUMALANGA,1,Empty,1025000,1
Audited Outcome,FINANCE,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,1,Administration,MPUMALANGA,1,Empty,552000,1
Audited Outcome,FINANCE,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,1,Administration,MPUMALANGA,1,Empty,1966000,1
Adjusted appropriation,FINANCE,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Administration,MPUMALANGA,1,Empty,1660000,1
Main appropriation,FINANCE,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Administration,MPUMALANGA,1,Empty,1610000,1
Medium Term Estimates,FINANCE,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,MPUMALANGA,1,Empty,831000,1
Main appropriation,FINANCE,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,1,Administration,MPUMALANGA,1,Empty,665000,1
Medium Term Estimates,FINANCE,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,1,Administration,MPUMALANGA,1,Empty,697000,1
Adjusted appropriation,FINANCE,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2014,1,Administration,MPUMALANGA,1,Empty,500000,1
Main appropriation,FINANCE,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2014,1,Administration,MPUMALANGA,1,Empty,550000,1
Medium Term Estimates,FINANCE,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,MPUMALANGA,1,Empty,500000,1
Audited Outcome,FINANCE,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2013,1,Administration,MPUMALANGA,1,Empty,75000,1
Audited Outcome,FINANCE,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2012,1,Administration,MPUMALANGA,1,Empty,2000,1
Audited Outcome,FINANCE,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2013,1,Administration,MPUMALANGA,1,Empty,435000,1
Adjusted appropriation,FINANCE,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2014,1,Administration,MPUMALANGA,1,Empty,463000,1
Main appropriation,FINANCE,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2014,1,Administration,MPUMALANGA,1,Empty,463000,1
Medium Term Estimates,FINANCE,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2015,1,Administration,MPUMALANGA,1,Empty,488000,1
Main appropriation,FINANCE,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2016,1,Administration,MPUMALANGA,1,Empty,518000,1
Medium Term Estimates,FINANCE,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2017,1,Administration,MPUMALANGA,1,Empty,544000,1
Audited Outcome,FINANCE,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2011,1,Administration,MPUMALANGA,1,Empty,1567000,1
Audited Outcome,FINANCE,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2012,1,Administration,MPUMALANGA,1,Empty,217000,1
Audited Outcome,FINANCE,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2013,1,Administration,MPUMALANGA,1,Empty,240000,1
Adjusted appropriation,FINANCE,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2014,1,Administration,MPUMALANGA,1,Empty,145000,1
Main appropriation,FINANCE,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2014,1,Administration,MPUMALANGA,1,Empty,33000,1
Medium Term Estimates,FINANCE,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2015,1,Administration,MPUMALANGA,1,Empty,35000,1
Main appropriation,FINANCE,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2016,1,Administration,MPUMALANGA,1,Empty,37000,1
Medium Term Estimates,FINANCE,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2017,1,Administration,MPUMALANGA,1,Empty,39000,1
Audited Outcome,FINANCE,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,General public services,General public administration and fiscal affairs,2011,1,Administration,MPUMALANGA,1,Empty,4000,1
Audited Outcome,FINANCE,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,General public services,General public administration and fiscal affairs,2012,1,Administration,MPUMALANGA,1,Empty,2000,1
Audited Outcome,FINANCE,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,General public services,General public administration and fiscal affairs,2013,1,Administration,MPUMALANGA,1,Empty,11000,1
Adjusted appropriation,FINANCE,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,General public services,General public administration and fiscal affairs,2014,1,Administration,MPUMALANGA,1,Empty,13000,1
Main appropriation,FINANCE,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,General public services,General public administration and fiscal affairs,2014,1,Administration,MPUMALANGA,1,Empty,13000,1
Medium Term Estimates,FINANCE,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,General public services,General public administration and fiscal affairs,2015,1,Administration,MPUMALANGA,1,Empty,8000,1
Main appropriation,FINANCE,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,General public services,General public administration and fiscal affairs,2016,1,Administration,MPUMALANGA,1,Empty,15000,1
Medium Term Estimates,FINANCE,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,General public services,General public administration and fiscal affairs,2017,1,Administration,MPUMALANGA,1,Empty,16000,1
Audited Outcome,FINANCE,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2011,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,31558000,1
Audited Outcome,FINANCE,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,33085000,1
Audited Outcome,FINANCE,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,36310000,1
Adjusted appropriation,FINANCE,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,39397000,1
Main appropriation,FINANCE,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,39527000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,45119000,1
Main appropriation,FINANCE,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,49916000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,48470000,1
Audited Outcome,FINANCE,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2011,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,7221000,1
Audited Outcome,FINANCE,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,8271000,1
Audited Outcome,FINANCE,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,9077000,1
Adjusted appropriation,FINANCE,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,10720000,1
Main appropriation,FINANCE,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,10861000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,6200000,1
Main appropriation,FINANCE,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,6529000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,12117000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2011,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,63000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,49000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,184000,1
Adjusted appropriation,FINANCE,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,189000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,109000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,152000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,132000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,140000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2011,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,1000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,13000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,32000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,38000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,40000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2011,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,239000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2012,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,113000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2013,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,94000,1
Adjusted appropriation,FINANCE,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,16000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,66000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2015,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,72000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2016,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,38000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2017,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,80000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2011,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,239000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,378000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,405000,1
Adjusted appropriation,FINANCE,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,367000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,354000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,104000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,173000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,468000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2011,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,403000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2012,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,437000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2013,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,494000,1
Adjusted appropriation,FINANCE,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,515000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,412000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2015,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,461000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2016,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,466000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2017,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,448000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2011,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,46681000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,54870000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,50693000,1
Adjusted appropriation,FINANCE,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,56068000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,53860000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,55830000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,47318000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,57799000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2011,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,836000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2012,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,136000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2013,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,424000,1
Adjusted appropriation,FINANCE,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,673000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,939000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,284000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2016,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,351000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2017,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,779000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,General public services,General public administration and fiscal affairs,2011,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,10000,1
Adjusted appropriation,FINANCE,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,116000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,16000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,102000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,21000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,22000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2011,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,110000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2012,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,303000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2013,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,181000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2017,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,730000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2011,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,43000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,206000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,467000,1
Adjusted appropriation,FINANCE,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,176000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,66000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,82000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2011,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,91000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2012,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,39000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2013,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,29000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2011,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,71000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,301000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,397000,1
Adjusted appropriation,FINANCE,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,501000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,375000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,477000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,422000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,444000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2011,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,842000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,1265000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,922000,1
Adjusted appropriation,FINANCE,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,1133000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,1126000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,1285000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,902000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,1457000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2011,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,768000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2012,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,96000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2013,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,139000,1
Adjusted appropriation,FINANCE,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,66000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,230000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2016,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,142000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2017,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,149000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2011,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,2464000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,3392000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,4039000,1
Adjusted appropriation,FINANCE,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,3887000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,3274000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,3151000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,3589000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,3666000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2011,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,363000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,415000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,442000,1
Adjusted appropriation,FINANCE,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,311000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,326000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,139000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,355000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,380000,1
Audited Outcome,FINANCE,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2011,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,2469000,1
Audited Outcome,FINANCE,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,2690000,1
Audited Outcome,FINANCE,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,1404000,1
Adjusted appropriation,FINANCE,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,2217000,1
Main appropriation,FINANCE,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,2217000,1
Medium Term Estimates,FINANCE,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,1700000,1
Main appropriation,FINANCE,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,1297000,1
Medium Term Estimates,FINANCE,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,932000,1
Audited Outcome,FINANCE,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2012,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,1553000,1
Audited Outcome,FINANCE,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2013,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,183000,1
Audited Outcome,FINANCE,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2012,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,2000,1
Audited Outcome,FINANCE,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2011,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,157000,1
Audited Outcome,FINANCE,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2012,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,16000,1
Audited Outcome,FINANCE,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2013,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,139000,1
Adjusted appropriation,FINANCE,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,MPUMALANGA,1,Empty,96000,1
Audited Outcome,FINANCE,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,MPUMALANGA,1,Empty,13151000,1
Audited Outcome,FINANCE,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,MPUMALANGA,1,Empty,12426000,1
Audited Outcome,FINANCE,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,MPUMALANGA,1,Empty,12983000,1
Adjusted appropriation,FINANCE,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,MPUMALANGA,1,Empty,14237000,1
Main appropriation,FINANCE,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,MPUMALANGA,1,Empty,14237000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,MPUMALANGA,1,Empty,15093000,1
Main appropriation,FINANCE,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,MPUMALANGA,1,Empty,16813000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,MPUMALANGA,1,Empty,18520000,1
Audited Outcome,FINANCE,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,MPUMALANGA,1,Empty,1947000,1
Audited Outcome,FINANCE,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,MPUMALANGA,1,Empty,3107000,1
Audited Outcome,FINANCE,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,MPUMALANGA,1,Empty,3246000,1
Adjusted appropriation,FINANCE,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,MPUMALANGA,1,Empty,4405000,1
Main appropriation,FINANCE,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,MPUMALANGA,1,Empty,4405000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,MPUMALANGA,1,Empty,4569000,1
Main appropriation,FINANCE,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,MPUMALANGA,1,Empty,4811000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,MPUMALANGA,1,Empty,4630000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,MPUMALANGA,1,Empty,56000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,MPUMALANGA,1,Empty,478000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,MPUMALANGA,1,Empty,131000,1
Adjusted appropriation,FINANCE,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,MPUMALANGA,1,Empty,74000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,MPUMALANGA,1,Empty,88000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,MPUMALANGA,1,Empty,70000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,MPUMALANGA,1,Empty,99000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,MPUMALANGA,1,Empty,96000,1
Adjusted appropriation,FINANCE,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,MPUMALANGA,1,Empty,44000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,MPUMALANGA,1,Empty,279000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,MPUMALANGA,1,Empty,342000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,MPUMALANGA,1,Empty,4888000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,MPUMALANGA,1,Empty,1526000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,MPUMALANGA,1,Empty,2578000,1
Adjusted appropriation,FINANCE,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,MPUMALANGA,1,Empty,520000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,MPUMALANGA,1,Empty,520000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,MPUMALANGA,1,Empty,368000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,MPUMALANGA,1,Empty,938000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,MPUMALANGA,1,Empty,1940000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,MPUMALANGA,1,Empty,120000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,MPUMALANGA,1,Empty,41000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,MPUMALANGA,1,Empty,48000,1
Adjusted appropriation,FINANCE,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,MPUMALANGA,1,Empty,35000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,MPUMALANGA,1,Empty,93000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,MPUMALANGA,1,Empty,28000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,MPUMALANGA,1,Empty,57000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,MPUMALANGA,1,Empty,166000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,MPUMALANGA,1,Empty,209000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,MPUMALANGA,1,Empty,199000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,MPUMALANGA,1,Empty,198000,1
Adjusted appropriation,FINANCE,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,MPUMALANGA,1,Empty,235000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,MPUMALANGA,1,Empty,235000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,MPUMALANGA,1,Empty,235000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,MPUMALANGA,1,Empty,258000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,MPUMALANGA,1,Empty,258000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,MPUMALANGA,1,Empty,3207000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,MPUMALANGA,1,Empty,3119000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,MPUMALANGA,1,Empty,3642000,1
Adjusted appropriation,FINANCE,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,MPUMALANGA,1,Empty,12777000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,MPUMALANGA,1,Empty,3473000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,MPUMALANGA,1,Empty,5630000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,MPUMALANGA,1,Empty,10434000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,MPUMALANGA,1,Empty,10058000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2011,1,Financial Governance,MPUMALANGA,1,Empty,35000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2012,1,Financial Governance,MPUMALANGA,1,Empty,567000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2013,1,Financial Governance,MPUMALANGA,1,Empty,56000,1
Adjusted appropriation,FINANCE,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Financial Governance,MPUMALANGA,1,Empty,65000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Financial Governance,MPUMALANGA,1,Empty,50000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Financial Governance,MPUMALANGA,1,Empty,50000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2016,1,Financial Governance,MPUMALANGA,1,Empty,79000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2017,1,Financial Governance,MPUMALANGA,1,Empty,83000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,MPUMALANGA,1,Empty,109000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,MPUMALANGA,1,Empty,177000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,MPUMALANGA,1,Empty,113000,1
Adjusted appropriation,FINANCE,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,MPUMALANGA,1,Empty,104000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,MPUMALANGA,1,Empty,111000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,MPUMALANGA,1,Empty,117000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,MPUMALANGA,1,Empty,143000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,MPUMALANGA,1,Empty,159000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,MPUMALANGA,1,Empty,125000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,MPUMALANGA,1,Empty,172000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,MPUMALANGA,1,Empty,183000,1
Adjusted appropriation,FINANCE,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,MPUMALANGA,1,Empty,200000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,MPUMALANGA,1,Empty,282000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,MPUMALANGA,1,Empty,267000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,MPUMALANGA,1,Empty,288000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,MPUMALANGA,1,Empty,326000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,MPUMALANGA,1,Empty,340000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,MPUMALANGA,1,Empty,1322000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,MPUMALANGA,1,Empty,4455000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,MPUMALANGA,1,Empty,2157000,1
Adjusted appropriation,FINANCE,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,MPUMALANGA,1,Empty,2802000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,MPUMALANGA,1,Empty,3808000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,MPUMALANGA,1,Empty,2561000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,MPUMALANGA,1,Empty,2017000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,MPUMALANGA,1,Empty,2334000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,MPUMALANGA,1,Empty,138000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,MPUMALANGA,1,Empty,2487000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,MPUMALANGA,1,Empty,639000,1
Adjusted appropriation,FINANCE,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,MPUMALANGA,1,Empty,304000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,MPUMALANGA,1,Empty,212000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,MPUMALANGA,1,Empty,24000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,MPUMALANGA,1,Empty,133000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,MPUMALANGA,1,Empty,244000,1
Audited Outcome,FINANCE,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,MPUMALANGA,1,Empty,1087000,1
Audited Outcome,FINANCE,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,MPUMALANGA,1,Empty,1207000,1
Main appropriation,FINANCE,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,MPUMALANGA,1,Empty,1074000,1
Medium Term Estimates,FINANCE,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,MPUMALANGA,1,Empty,1913000,1
Medium Term Estimates,FINANCE,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,MPUMALANGA,1,Empty,5700000,1
Audited Outcome,FINANCE,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,MPUMALANGA,1,Empty,14000,1
Audited Outcome,FINANCE,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resources Management,MPUMALANGA,1,Empty,29372000,1
Audited Outcome,FINANCE,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resources Management,MPUMALANGA,1,Empty,27072000,1
Audited Outcome,FINANCE,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resources Management,MPUMALANGA,1,Empty,37560000,1
Adjusted appropriation,FINANCE,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resources Management,MPUMALANGA,1,Empty,33214000,1
Main appropriation,FINANCE,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resources Management,MPUMALANGA,1,Empty,34663000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resources Management,MPUMALANGA,1,Empty,30793000,1
Main appropriation,FINANCE,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resources Management,MPUMALANGA,1,Empty,37025000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resources Management,MPUMALANGA,1,Empty,36489000,1
Audited Outcome,FINANCE,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resources Management,MPUMALANGA,1,Empty,8159000,1
Audited Outcome,FINANCE,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resources Management,MPUMALANGA,1,Empty,5641000,1
Audited Outcome,FINANCE,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resources Management,MPUMALANGA,1,Empty,8443000,1
Adjusted appropriation,FINANCE,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resources Management,MPUMALANGA,1,Empty,9206000,1
Main appropriation,FINANCE,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resources Management,MPUMALANGA,1,Empty,10001000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resources Management,MPUMALANGA,1,Empty,5282000,1
Main appropriation,FINANCE,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resources Management,MPUMALANGA,1,Empty,5560000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resources Management,MPUMALANGA,1,Empty,9123000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resources Management,MPUMALANGA,1,Empty,143000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resources Management,MPUMALANGA,1,Empty,80000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resources Management,MPUMALANGA,1,Empty,100000,1
Adjusted appropriation,FINANCE,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resources Management,MPUMALANGA,1,Empty,162000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resources Management,MPUMALANGA,1,Empty,252000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resources Management,MPUMALANGA,1,Empty,146000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resources Management,MPUMALANGA,1,Empty,140000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resources Management,MPUMALANGA,1,Empty,244000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resources Management,MPUMALANGA,1,Empty,2000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resources Management,MPUMALANGA,1,Empty,34000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resources Management,MPUMALANGA,1,Empty,546000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resources Management,MPUMALANGA,1,Empty,1997000,1
Adjusted appropriation,FINANCE,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resources Management,MPUMALANGA,1,Empty,1630000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resources Management,MPUMALANGA,1,Empty,1680000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resources Management,MPUMALANGA,1,Empty,320000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resources Management,MPUMALANGA,1,Empty,360000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resources Management,MPUMALANGA,1,Empty,641000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resources Management,MPUMALANGA,1,Empty,1132000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resources Management,MPUMALANGA,1,Empty,160000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resources Management,MPUMALANGA,1,Empty,114000,1
Adjusted appropriation,FINANCE,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resources Management,MPUMALANGA,1,Empty,163000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resources Management,MPUMALANGA,1,Empty,358000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resources Management,MPUMALANGA,1,Empty,154000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resources Management,MPUMALANGA,1,Empty,113000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resources Management,MPUMALANGA,1,Empty,272000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resources Management,MPUMALANGA,1,Empty,398000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resources Management,MPUMALANGA,1,Empty,381000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resources Management,MPUMALANGA,1,Empty,459000,1
Adjusted appropriation,FINANCE,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resources Management,MPUMALANGA,1,Empty,517000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resources Management,MPUMALANGA,1,Empty,538000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resources Management,MPUMALANGA,1,Empty,509000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resources Management,MPUMALANGA,1,Empty,485000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resources Management,MPUMALANGA,1,Empty,469000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resources Management,MPUMALANGA,1,Empty,192000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resources Management,MPUMALANGA,1,Empty,133000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resources Management,MPUMALANGA,1,Empty,140000,1
Adjusted appropriation,FINANCE,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resources Management,MPUMALANGA,1,Empty,240000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resources Management,MPUMALANGA,1,Empty,180000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resources Management,MPUMALANGA,1,Empty,151000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resources Management,MPUMALANGA,1,Empty,103000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resources Management,MPUMALANGA,1,Empty,221000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resources Management,MPUMALANGA,1,Empty,18612000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resources Management,MPUMALANGA,1,Empty,3365000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resources Management,MPUMALANGA,1,Empty,3398000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resources Management,MPUMALANGA,1,Empty,50000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resources Management,MPUMALANGA,1,Empty,14000000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resources Management,MPUMALANGA,1,Empty,791000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resources Management,MPUMALANGA,1,Empty,64000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resources Management,MPUMALANGA,1,Empty,25000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resources Management,MPUMALANGA,1,Empty,68000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2011,1,Sustainable Resources Management,MPUMALANGA,1,Empty,198000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2012,1,Sustainable Resources Management,MPUMALANGA,1,Empty,565000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2013,1,Sustainable Resources Management,MPUMALANGA,1,Empty,870000,1
Adjusted appropriation,FINANCE,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Sustainable Resources Management,MPUMALANGA,1,Empty,358000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Sustainable Resources Management,MPUMALANGA,1,Empty,360000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Sustainable Resources Management,MPUMALANGA,1,Empty,478000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2016,1,Sustainable Resources Management,MPUMALANGA,1,Empty,365000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2017,1,Sustainable Resources Management,MPUMALANGA,1,Empty,671000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resources Management,MPUMALANGA,1,Empty,163000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resources Management,MPUMALANGA,1,Empty,205000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resources Management,MPUMALANGA,1,Empty,209000,1
Adjusted appropriation,FINANCE,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resources Management,MPUMALANGA,1,Empty,169000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resources Management,MPUMALANGA,1,Empty,138000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resources Management,MPUMALANGA,1,Empty,176000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resources Management,MPUMALANGA,1,Empty,188000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resources Management,MPUMALANGA,1,Empty,160000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resources Management,MPUMALANGA,1,Empty,131000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resources Management,MPUMALANGA,1,Empty,161000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resources Management,MPUMALANGA,1,Empty,160000,1
Adjusted appropriation,FINANCE,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resources Management,MPUMALANGA,1,Empty,275000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resources Management,MPUMALANGA,1,Empty,285000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resources Management,MPUMALANGA,1,Empty,261000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resources Management,MPUMALANGA,1,Empty,280000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resources Management,MPUMALANGA,1,Empty,371000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resources Management,MPUMALANGA,1,Empty,5658000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resources Management,MPUMALANGA,1,Empty,4953000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resources Management,MPUMALANGA,1,Empty,5322000,1
Adjusted appropriation,FINANCE,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resources Management,MPUMALANGA,1,Empty,5462000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resources Management,MPUMALANGA,1,Empty,5345000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resources Management,MPUMALANGA,1,Empty,7576000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resources Management,MPUMALANGA,1,Empty,6758000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resources Management,MPUMALANGA,1,Empty,4950000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resources Management,MPUMALANGA,1,Empty,768000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resources Management,MPUMALANGA,1,Empty,572000,1
Audited Outcome,FINANCE,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resources Management,MPUMALANGA,1,Empty,1166000,1
Adjusted appropriation,FINANCE,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resources Management,MPUMALANGA,1,Empty,478000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resources Management,MPUMALANGA,1,Empty,673000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resources Management,MPUMALANGA,1,Empty,175000,1
Main appropriation,FINANCE,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resources Management,MPUMALANGA,1,Empty,103000,1
Medium Term Estimates,FINANCE,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resources Management,MPUMALANGA,1,Empty,530000,1
Audited Outcome,FINANCE,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resources Management,MPUMALANGA,1,Empty,82000,1
Audited Outcome,FINANCE,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resources Management,MPUMALANGA,1,Empty,98000,1
Audited Outcome,FINANCE,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resources Management,MPUMALANGA,1,Empty,42000,1
Adjusted appropriation,FINANCE,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resources Management,MPUMALANGA,1,Empty,40000,1
Main appropriation,FINANCE,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resources Management,MPUMALANGA,1,Empty,50000,1
Medium Term Estimates,FINANCE,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resources Management,MPUMALANGA,1,Empty,53000,1
Main appropriation,FINANCE,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resources Management,MPUMALANGA,1,Empty,56000,1
Audited Outcome,FINANCE,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resources Management,MPUMALANGA,1,Empty,10000,1
Audited Outcome,FINANCE,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resources Management,MPUMALANGA,1,Empty,35000,1
Audited Outcome,FINANCE,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resources Management,MPUMALANGA,1,Empty,3000000,1
Adjusted appropriation,FINANCE,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resources Management,MPUMALANGA,1,Empty,5688000,1
Main appropriation,FINANCE,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resources Management,MPUMALANGA,1,Empty,3000000,1
Medium Term Estimates,FINANCE,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resources Management,MPUMALANGA,1,Empty,3000000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2011,1,Administration,FREE STATE,1,Empty,24070000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,1,Administration,FREE STATE,1,Empty,26305000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,1,Administration,FREE STATE,1,Empty,29279000,1
Adjusted appropriation,Free State Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,36048000,1
Main appropriation,Free State Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,33300000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Administration,FREE STATE,1,Empty,44768000,1
Main appropriation,Free State Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,1,Administration,FREE STATE,1,Empty,47711000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,1,Administration,FREE STATE,1,Empty,50752000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2011,1,Administration,FREE STATE,1,Empty,4371000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2012,1,Administration,FREE STATE,1,Empty,5278000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2013,1,Administration,FREE STATE,1,Empty,6873000,1
Adjusted appropriation,Free State Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,5872000,1
Main appropriation,Free State Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,7400000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,1,Administration,FREE STATE,1,Empty,8190000,1
Main appropriation,Free State Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,1,Administration,FREE STATE,1,Empty,8731000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,1,Administration,FREE STATE,1,Empty,9291000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2011,1,Administration,FREE STATE,1,Empty,57000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2012,1,Administration,FREE STATE,1,Empty,62000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2013,1,Administration,FREE STATE,1,Empty,1169000,1
Adjusted appropriation,Free State Legislature,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,56000,1
Main appropriation,Free State Legislature,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,56000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,1,Administration,FREE STATE,1,Empty,60000,1
Main appropriation,Free State Legislature,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2016,1,Administration,FREE STATE,1,Empty,63000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2017,1,Administration,FREE STATE,1,Empty,66000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2011,1,Administration,FREE STATE,1,Empty,1848000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2012,1,Administration,FREE STATE,1,Empty,1919000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2013,1,Administration,FREE STATE,1,Empty,1162000,1
Adjusted appropriation,Free State Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,1320000,1
Main appropriation,Free State Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,1619000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,1,Administration,FREE STATE,1,Empty,1375000,1
Main appropriation,Free State Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2016,1,Administration,FREE STATE,1,Empty,1459000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2017,1,Administration,FREE STATE,1,Empty,1585000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2011,1,Administration,FREE STATE,1,Empty,519000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2012,1,Administration,FREE STATE,1,Empty,444000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2013,1,Administration,FREE STATE,1,Empty,448000,1
Adjusted appropriation,Free State Legislature,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,372000,1
Main appropriation,Free State Legislature,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,455000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2015,1,Administration,FREE STATE,1,Empty,441000,1
Main appropriation,Free State Legislature,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2016,1,Administration,FREE STATE,1,Empty,466000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2017,1,Administration,FREE STATE,1,Empty,490000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2011,1,Administration,FREE STATE,1,Empty,2408000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2012,1,Administration,FREE STATE,1,Empty,3162000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2013,1,Administration,FREE STATE,1,Empty,3760000,1
Adjusted appropriation,Free State Legislature,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,3991000,1
Main appropriation,Free State Legislature,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,3891000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2015,1,Administration,FREE STATE,1,Empty,3686000,1
Main appropriation,Free State Legislature,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2016,1,Administration,FREE STATE,1,Empty,3890000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2017,1,Administration,FREE STATE,1,Empty,4084000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2011,1,Administration,FREE STATE,1,Empty,22000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2012,1,Administration,FREE STATE,1,Empty,52000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2013,1,Administration,FREE STATE,1,Empty,21000,1
Adjusted appropriation,Free State Legislature,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,174000,1
Main appropriation,Free State Legislature,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,174000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2015,1,Administration,FREE STATE,1,Empty,183000,1
Main appropriation,Free State Legislature,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2016,1,Administration,FREE STATE,1,Empty,193000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2017,1,Administration,FREE STATE,1,Empty,203000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2011,1,Administration,FREE STATE,1,Empty,3627000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2012,1,Administration,FREE STATE,1,Empty,3190000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,1,Administration,FREE STATE,1,Empty,2837000,1
Adjusted appropriation,Free State Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,2032000,1
Main appropriation,Free State Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,2701000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,1,Administration,FREE STATE,1,Empty,2157000,1
Main appropriation,Free State Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,1,Administration,FREE STATE,1,Empty,2155000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,1,Administration,FREE STATE,1,Empty,2152000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2011,1,Administration,FREE STATE,1,Empty,1205000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2012,1,Administration,FREE STATE,1,Empty,1387000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2013,1,Administration,FREE STATE,1,Empty,806000,1
Adjusted appropriation,Free State Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,1162000,1
Main appropriation,Free State Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,1162000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2015,1,Administration,FREE STATE,1,Empty,817000,1
Main appropriation,Free State Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2016,1,Administration,FREE STATE,1,Empty,862000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2017,1,Administration,FREE STATE,1,Empty,904000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2011,1,Administration,FREE STATE,1,Empty,315000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2012,1,Administration,FREE STATE,1,Empty,32000,1
Adjusted appropriation,Free State Legislature,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,42000,1
Main appropriation,Free State Legislature,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,162000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2015,1,Administration,FREE STATE,1,Empty,164000,1
Main appropriation,Free State Legislature,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2016,1,Administration,FREE STATE,1,Empty,173000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2017,1,Administration,FREE STATE,1,Empty,181000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2011,1,Administration,FREE STATE,1,Empty,63000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2012,1,Administration,FREE STATE,1,Empty,235000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2013,1,Administration,FREE STATE,1,Empty,20000,1
Adjusted appropriation,Free State Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,136000,1
Main appropriation,Free State Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,107000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,1,Administration,FREE STATE,1,Empty,113000,1
Main appropriation,Free State Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2016,1,Administration,FREE STATE,1,Empty,118000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2017,1,Administration,FREE STATE,1,Empty,125000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2011,1,Administration,FREE STATE,1,Empty,596000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2012,1,Administration,FREE STATE,1,Empty,708000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2013,1,Administration,FREE STATE,1,Empty,377000,1
Adjusted appropriation,Free State Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,670000,1
Main appropriation,Free State Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,665000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2015,1,Administration,FREE STATE,1,Empty,784000,1
Main appropriation,Free State Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2016,1,Administration,FREE STATE,1,Empty,825000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2017,1,Administration,FREE STATE,1,Empty,867000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2011,1,Administration,FREE STATE,1,Empty,9104000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2012,1,Administration,FREE STATE,1,Empty,2417000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2013,1,Administration,FREE STATE,1,Empty,3910000,1
Adjusted appropriation,Free State Legislature,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,4892000,1
Main appropriation,Free State Legislature,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,7746000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,1,Administration,FREE STATE,1,Empty,4434000,1
Main appropriation,Free State Legislature,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2016,1,Administration,FREE STATE,1,Empty,4734000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2017,1,Administration,FREE STATE,1,Empty,5023000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2011,1,Administration,FREE STATE,1,Empty,573000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2012,1,Administration,FREE STATE,1,Empty,568000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2013,1,Administration,FREE STATE,1,Empty,1089000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,Executive and legislative organs,2013,1,Administration,FREE STATE,1,Empty,143000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2011,1,Administration,FREE STATE,1,Empty,223000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2012,1,Administration,FREE STATE,1,Empty,265000,1
Adjusted appropriation,Free State Legislature,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,603000,1
Main appropriation,Free State Legislature,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,150000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2015,1,Administration,FREE STATE,1,Empty,157000,1
Main appropriation,Free State Legislature,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2016,1,Administration,FREE STATE,1,Empty,164000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2017,1,Administration,FREE STATE,1,Empty,173000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2011,1,Administration,FREE STATE,1,Empty,591000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2012,1,Administration,FREE STATE,1,Empty,665000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2013,1,Administration,FREE STATE,1,Empty,731000,1
Adjusted appropriation,Free State Legislature,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,652000,1
Main appropriation,Free State Legislature,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,652000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2015,1,Administration,FREE STATE,1,Empty,689000,1
Main appropriation,Free State Legislature,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2016,1,Administration,FREE STATE,1,Empty,727000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2017,1,Administration,FREE STATE,1,Empty,764000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,General public services,Executive and legislative organs,2011,1,Administration,FREE STATE,1,Empty,1000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,General public services,Executive and legislative organs,2013,1,Administration,FREE STATE,1,Empty,2000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2011,1,Administration,FREE STATE,1,Empty,14000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2012,1,Administration,FREE STATE,1,Empty,44000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2013,1,Administration,FREE STATE,1,Empty,98000,1
Adjusted appropriation,Free State Legislature,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,14000,1
Main appropriation,Free State Legislature,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,14000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2015,1,Administration,FREE STATE,1,Empty,14000,1
Main appropriation,Free State Legislature,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2016,1,Administration,FREE STATE,1,Empty,16000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2017,1,Administration,FREE STATE,1,Empty,16000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,Executive and legislative organs,2012,1,Administration,FREE STATE,1,Empty,5000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,Executive and legislative organs,2013,1,Administration,FREE STATE,1,Empty,238000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2011,1,Administration,FREE STATE,1,Empty,405000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2012,1,Administration,FREE STATE,1,Empty,525000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2013,1,Administration,FREE STATE,1,Empty,617000,1
Adjusted appropriation,Free State Legislature,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,647000,1
Main appropriation,Free State Legislature,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,516000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2015,1,Administration,FREE STATE,1,Empty,698000,1
Main appropriation,Free State Legislature,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2016,1,Administration,FREE STATE,1,Empty,735000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2017,1,Administration,FREE STATE,1,Empty,773000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2011,1,Administration,FREE STATE,1,Empty,13487000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2012,1,Administration,FREE STATE,1,Empty,13707000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2013,1,Administration,FREE STATE,1,Empty,1499000,1
Adjusted appropriation,Free State Legislature,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,2392000,1
Main appropriation,Free State Legislature,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,16669000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,1,Administration,FREE STATE,1,Empty,2421000,1
Main appropriation,Free State Legislature,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,1,Administration,FREE STATE,1,Empty,2557000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,1,Administration,FREE STATE,1,Empty,2706000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2013,1,Administration,FREE STATE,1,Empty,13761000,1
Adjusted appropriation,Free State Legislature,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,13176000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2015,1,Administration,FREE STATE,1,Empty,15083000,1
Main appropriation,Free State Legislature,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2016,1,Administration,FREE STATE,1,Empty,15912000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2017,1,Administration,FREE STATE,1,Empty,16708000,1
Adjusted appropriation,Free State Legislature,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,90000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2015,1,Administration,FREE STATE,1,Empty,44000,1
Main appropriation,Free State Legislature,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2016,1,Administration,FREE STATE,1,Empty,46000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2017,1,Administration,FREE STATE,1,Empty,49000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2011,1,Administration,FREE STATE,1,Empty,226000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2012,1,Administration,FREE STATE,1,Empty,603000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2013,1,Administration,FREE STATE,1,Empty,262000,1
Adjusted appropriation,Free State Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,667000,1
Main appropriation,Free State Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,667000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,1,Administration,FREE STATE,1,Empty,704000,1
Main appropriation,Free State Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2016,1,Administration,FREE STATE,1,Empty,743000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2017,1,Administration,FREE STATE,1,Empty,780000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2011,1,Administration,FREE STATE,1,Empty,929000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2012,1,Administration,FREE STATE,1,Empty,966000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2013,1,Administration,FREE STATE,1,Empty,597000,1
Adjusted appropriation,Free State Legislature,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,950000,1
Main appropriation,Free State Legislature,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,839000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2015,1,Administration,FREE STATE,1,Empty,798000,1
Main appropriation,Free State Legislature,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2016,1,Administration,FREE STATE,1,Empty,912000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2017,1,Administration,FREE STATE,1,Empty,1153000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2011,1,Administration,FREE STATE,1,Empty,6895000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,1,Administration,FREE STATE,1,Empty,7066000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,1,Administration,FREE STATE,1,Empty,6821000,1
Adjusted appropriation,Free State Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,8056000,1
Main appropriation,Free State Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,7565000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,1,Administration,FREE STATE,1,Empty,6380000,1
Main appropriation,Free State Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,1,Administration,FREE STATE,1,Empty,7063000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,1,Administration,FREE STATE,1,Empty,7751000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2011,1,Administration,FREE STATE,1,Empty,256000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2012,1,Administration,FREE STATE,1,Empty,546000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2013,1,Administration,FREE STATE,1,Empty,110000,1
Adjusted appropriation,Free State Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,305000,1
Main appropriation,Free State Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,305000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,1,Administration,FREE STATE,1,Empty,313000,1
Main appropriation,Free State Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2016,1,Administration,FREE STATE,1,Empty,351000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2017,1,Administration,FREE STATE,1,Empty,428000,1
Audited Outcome,Free State Legislature,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,Executive and legislative organs,2011,1,Administration,FREE STATE,1,Empty,38498000,1
Audited Outcome,Free State Legislature,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,Executive and legislative organs,2012,1,Administration,FREE STATE,1,Empty,32099000,1
Audited Outcome,Free State Legislature,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2011,1,Administration,FREE STATE,1,Empty,942000,1
Audited Outcome,Free State Legislature,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2012,1,Administration,FREE STATE,1,Empty,2241000,1
Audited Outcome,Free State Legislature,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2013,1,Administration,FREE STATE,1,Empty,2208000,1
Adjusted appropriation,Free State Legislature,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,1483000,1
Main appropriation,Free State Legislature,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,1416000,1
Medium Term Estimates,Free State Legislature,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,1,Administration,FREE STATE,1,Empty,1748000,1
Main appropriation,Free State Legislature,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2016,1,Administration,FREE STATE,1,Empty,1644000,1
Medium Term Estimates,Free State Legislature,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2017,1,Administration,FREE STATE,1,Empty,1835000,1
Audited Outcome,Free State Legislature,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2011,1,Administration,FREE STATE,1,Empty,22000,1
Audited Outcome,Free State Legislature,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2012,1,Administration,FREE STATE,1,Empty,321000,1
Audited Outcome,Free State Legislature,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2013,1,Administration,FREE STATE,1,Empty,255000,1
Adjusted appropriation,Free State Legislature,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,111000,1
Main appropriation,Free State Legislature,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,17000,1
Medium Term Estimates,Free State Legislature,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2015,1,Administration,FREE STATE,1,Empty,129000,1
Main appropriation,Free State Legislature,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2016,1,Administration,FREE STATE,1,Empty,137000,1
Medium Term Estimates,Free State Legislature,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2017,1,Administration,FREE STATE,1,Empty,136000,1
Audited Outcome,Free State Legislature,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,Executive and legislative organs,2011,1,Administration,FREE STATE,1,Empty,49000,1
Audited Outcome,Free State Legislature,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,Executive and legislative organs,2012,1,Administration,FREE STATE,1,Empty,73000,1
Audited Outcome,Free State Legislature,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,Executive and legislative organs,2013,1,Administration,FREE STATE,1,Empty,12000,1
Audited Outcome,Free State Legislature,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,General public services,Executive and legislative organs,2012,1,Administration,FREE STATE,1,Empty,56000,1
Audited Outcome,Free State Legislature,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,General public services,Executive and legislative organs,2013,1,Administration,FREE STATE,1,Empty,24000,1
Adjusted appropriation,Free State Legislature,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,12000,1
Main appropriation,Free State Legislature,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,12000,1
Medium Term Estimates,Free State Legislature,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,General public services,Executive and legislative organs,2015,1,Administration,FREE STATE,1,Empty,13000,1
Main appropriation,Free State Legislature,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,General public services,Executive and legislative organs,2016,1,Administration,FREE STATE,1,Empty,13000,1
Medium Term Estimates,Free State Legislature,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,General public services,Executive and legislative organs,2017,1,Administration,FREE STATE,1,Empty,14000,1
Audited Outcome,Free State Legislature,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2011,1,Administration,FREE STATE,1,Empty,1367000,1
Audited Outcome,Free State Legislature,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2012,1,Administration,FREE STATE,1,Empty,1210000,1
Audited Outcome,Free State Legislature,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2013,1,Administration,FREE STATE,1,Empty,1690000,1
Adjusted appropriation,Free State Legislature,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,1137000,1
Main appropriation,Free State Legislature,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,1933000,1
Medium Term Estimates,Free State Legislature,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2015,1,Administration,FREE STATE,1,Empty,1300000,1
Main appropriation,Free State Legislature,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2016,1,Administration,FREE STATE,1,Empty,1835000,1
Medium Term Estimates,Free State Legislature,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2017,1,Administration,FREE STATE,1,Empty,2009000,1
Audited Outcome,Free State Legislature,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2011,1,Administration,FREE STATE,1,Empty,105000,1
Audited Outcome,Free State Legislature,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2012,1,Administration,FREE STATE,1,Empty,529000,1
Audited Outcome,Free State Legislature,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2013,1,Administration,FREE STATE,1,Empty,32000,1
Adjusted appropriation,Free State Legislature,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,254000,1
Main appropriation,Free State Legislature,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,254000,1
Medium Term Estimates,Free State Legislature,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2015,1,Administration,FREE STATE,1,Empty,240000,1
Main appropriation,Free State Legislature,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2016,1,Administration,FREE STATE,1,Empty,253000,1
Medium Term Estimates,Free State Legislature,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2017,1,Administration,FREE STATE,1,Empty,266000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2011,1,Direct Charges,FREE STATE,1,Empty,15422000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,1,Direct Charges,FREE STATE,1,Empty,16660000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,1,Direct Charges,FREE STATE,1,Empty,15912000,1
Adjusted appropriation,Free State Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Direct Charges,FREE STATE,1,Empty,20510000,1
Main appropriation,Free State Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Direct Charges,FREE STATE,1,Empty,17577000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Direct Charges,FREE STATE,1,Empty,18932000,1
Main appropriation,Free State Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,1,Direct Charges,FREE STATE,1,Empty,20068000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,1,Direct Charges,FREE STATE,1,Empty,21273000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2011,1,Direct Charges,FREE STATE,1,Empty,3520000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2012,1,Direct Charges,FREE STATE,1,Empty,3743000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2013,1,Direct Charges,FREE STATE,1,Empty,5421000,1
Adjusted appropriation,Free State Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Direct Charges,FREE STATE,1,Empty,4084000,1
Main appropriation,Free State Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Direct Charges,FREE STATE,1,Empty,4084000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,1,Direct Charges,FREE STATE,1,Empty,4505000,1
Main appropriation,Free State Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,1,Direct Charges,FREE STATE,1,Empty,4775000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,1,Direct Charges,FREE STATE,1,Empty,5061000,1
Adjusted appropriation,Free State Legislature,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2014,1,Facilities for Members and Political Parties,FREE STATE,1,Empty,390000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2015,1,Facilities for Members and Political Parties,FREE STATE,1,Empty,422000,1
Main appropriation,Free State Legislature,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2016,1,Facilities for Members and Political Parties,FREE STATE,1,Empty,445000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2017,1,Facilities for Members and Political Parties,FREE STATE,1,Empty,467000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2013,1,Facilities for Members and Political Parties,FREE STATE,1,Empty,9000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2011,1,Facilities for Members and Political Parties,FREE STATE,1,Empty,312000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2012,1,Facilities for Members and Political Parties,FREE STATE,1,Empty,253000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2013,1,Facilities for Members and Political Parties,FREE STATE,1,Empty,374000,1
Adjusted appropriation,Free State Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Facilities for Members and Political Parties,FREE STATE,1,Empty,366000,1
Main appropriation,Free State Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Facilities for Members and Political Parties,FREE STATE,1,Empty,366000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2015,1,Facilities for Members and Political Parties,FREE STATE,1,Empty,386000,1
Main appropriation,Free State Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2016,1,Facilities for Members and Political Parties,FREE STATE,1,Empty,408000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2017,1,Facilities for Members and Political Parties,FREE STATE,1,Empty,428000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2011,1,Facilities for Members and Political Parties,FREE STATE,1,Empty,1000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2013,1,Facilities for Members and Political Parties,FREE STATE,1,Empty,1000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2013,1,Facilities for Members and Political Parties,FREE STATE,1,Empty,15000,1
Adjusted appropriation,Free State Legislature,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Facilities for Members and Political Parties,FREE STATE,1,Empty,244000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2011,1,Facilities for Members and Political Parties,FREE STATE,1,Empty,17000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2012,1,Facilities for Members and Political Parties,FREE STATE,1,Empty,16000,1
Adjusted appropriation,Free State Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,1,Facilities for Members and Political Parties,FREE STATE,1,Empty,35000,1
Main appropriation,Free State Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,1,Facilities for Members and Political Parties,FREE STATE,1,Empty,35000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,1,Facilities for Members and Political Parties,FREE STATE,1,Empty,37000,1
Main appropriation,Free State Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2016,1,Facilities for Members and Political Parties,FREE STATE,1,Empty,39000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2017,1,Facilities for Members and Political Parties,FREE STATE,1,Empty,41000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2011,1,Facilities for Members and Political Parties,FREE STATE,1,Empty,2506000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,1,Facilities for Members and Political Parties,FREE STATE,1,Empty,2862000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,1,Facilities for Members and Political Parties,FREE STATE,1,Empty,2906000,1
Adjusted appropriation,Free State Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Facilities for Members and Political Parties,FREE STATE,1,Empty,3287000,1
Main appropriation,Free State Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Facilities for Members and Political Parties,FREE STATE,1,Empty,3287000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,1,Facilities for Members and Political Parties,FREE STATE,1,Empty,1782000,1
Main appropriation,Free State Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,1,Facilities for Members and Political Parties,FREE STATE,1,Empty,1880000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,1,Facilities for Members and Political Parties,FREE STATE,1,Empty,1974000,1
Audited Outcome,Free State Legislature,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2011,1,Facilities for Members and Political Parties,FREE STATE,1,Empty,39200000,1
Audited Outcome,Free State Legislature,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2012,1,Facilities for Members and Political Parties,FREE STATE,1,Empty,49955000,1
Audited Outcome,Free State Legislature,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2013,1,Facilities for Members and Political Parties,FREE STATE,1,Empty,48707000,1
Adjusted appropriation,Free State Legislature,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2014,1,Facilities for Members and Political Parties,FREE STATE,1,Empty,54056000,1
Main appropriation,Free State Legislature,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2014,1,Facilities for Members and Political Parties,FREE STATE,1,Empty,28842000,1
Medium Term Estimates,Free State Legislature,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2015,1,Facilities for Members and Political Parties,FREE STATE,1,Empty,25701000,1
Main appropriation,Free State Legislature,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2016,1,Facilities for Members and Political Parties,FREE STATE,1,Empty,24207000,1
Medium Term Estimates,Free State Legislature,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2017,1,Facilities for Members and Political Parties,FREE STATE,1,Empty,23014000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2011,1,Parliamentary Services,FREE STATE,1,Empty,14327000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,1,Parliamentary Services,FREE STATE,1,Empty,18724000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,1,Parliamentary Services,FREE STATE,1,Empty,19532000,1
Adjusted appropriation,Free State Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Parliamentary Services,FREE STATE,1,Empty,24762000,1
Main appropriation,Free State Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Parliamentary Services,FREE STATE,1,Empty,21980000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Parliamentary Services,FREE STATE,1,Empty,22960000,1
Main appropriation,Free State Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,1,Parliamentary Services,FREE STATE,1,Empty,24465000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,1,Parliamentary Services,FREE STATE,1,Empty,26022000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2011,1,Parliamentary Services,FREE STATE,1,Empty,2571000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2012,1,Parliamentary Services,FREE STATE,1,Empty,2024000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2013,1,Parliamentary Services,FREE STATE,1,Empty,4290000,1
Adjusted appropriation,Free State Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Parliamentary Services,FREE STATE,1,Empty,4170000,1
Main appropriation,Free State Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Parliamentary Services,FREE STATE,1,Empty,4274000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,1,Parliamentary Services,FREE STATE,1,Empty,4318000,1
Main appropriation,Free State Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,1,Parliamentary Services,FREE STATE,1,Empty,4603000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,1,Parliamentary Services,FREE STATE,1,Empty,4897000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2011,1,Parliamentary Services,FREE STATE,1,Empty,1000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2013,1,Parliamentary Services,FREE STATE,1,Empty,339000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2011,1,Parliamentary Services,FREE STATE,1,Empty,3000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2012,1,Parliamentary Services,FREE STATE,1,Empty,1000,1
Main appropriation,Free State Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Parliamentary Services,FREE STATE,1,Empty,50000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,1,Parliamentary Services,FREE STATE,1,Empty,53000,1
Main appropriation,Free State Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2016,1,Parliamentary Services,FREE STATE,1,Empty,56000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2017,1,Parliamentary Services,FREE STATE,1,Empty,58000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2011,1,Parliamentary Services,FREE STATE,1,Empty,63000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2012,1,Parliamentary Services,FREE STATE,1,Empty,27000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2013,1,Parliamentary Services,FREE STATE,1,Empty,32000,1
Adjusted appropriation,Free State Legislature,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2014,1,Parliamentary Services,FREE STATE,1,Empty,294000,1
Main appropriation,Free State Legislature,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2014,1,Parliamentary Services,FREE STATE,1,Empty,14000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2015,1,Parliamentary Services,FREE STATE,1,Empty,15000,1
Main appropriation,Free State Legislature,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2016,1,Parliamentary Services,FREE STATE,1,Empty,15000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2017,1,Parliamentary Services,FREE STATE,1,Empty,17000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2011,1,Parliamentary Services,FREE STATE,1,Empty,87000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2012,1,Parliamentary Services,FREE STATE,1,Empty,174000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2013,1,Parliamentary Services,FREE STATE,1,Empty,40000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2011,1,Parliamentary Services,FREE STATE,1,Empty,38000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2012,1,Parliamentary Services,FREE STATE,1,Empty,40000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,1,Parliamentary Services,FREE STATE,1,Empty,81000,1
Adjusted appropriation,Free State Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Parliamentary Services,FREE STATE,1,Empty,57000,1
Main appropriation,Free State Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Parliamentary Services,FREE STATE,1,Empty,57000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,1,Parliamentary Services,FREE STATE,1,Empty,50000,1
Main appropriation,Free State Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,1,Parliamentary Services,FREE STATE,1,Empty,52000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,1,Parliamentary Services,FREE STATE,1,Empty,55000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2012,1,Parliamentary Services,FREE STATE,1,Empty,7000,1
Adjusted appropriation,Free State Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Parliamentary Services,FREE STATE,1,Empty,97000,1
Main appropriation,Free State Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Parliamentary Services,FREE STATE,1,Empty,96000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2015,1,Parliamentary Services,FREE STATE,1,Empty,141000,1
Main appropriation,Free State Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2016,1,Parliamentary Services,FREE STATE,1,Empty,151000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2017,1,Parliamentary Services,FREE STATE,1,Empty,158000,1
Adjusted appropriation,Free State Legislature,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2014,1,Parliamentary Services,FREE STATE,1,Empty,24000,1
Main appropriation,Free State Legislature,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2014,1,Parliamentary Services,FREE STATE,1,Empty,41000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2015,1,Parliamentary Services,FREE STATE,1,Empty,43000,1
Main appropriation,Free State Legislature,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2016,1,Parliamentary Services,FREE STATE,1,Empty,45000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2017,1,Parliamentary Services,FREE STATE,1,Empty,47000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2011,1,Parliamentary Services,FREE STATE,1,Empty,246000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2012,1,Parliamentary Services,FREE STATE,1,Empty,464000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2013,1,Parliamentary Services,FREE STATE,1,Empty,28000,1
Adjusted appropriation,Free State Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2014,1,Parliamentary Services,FREE STATE,1,Empty,234000,1
Main appropriation,Free State Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2014,1,Parliamentary Services,FREE STATE,1,Empty,234000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2015,1,Parliamentary Services,FREE STATE,1,Empty,247000,1
Main appropriation,Free State Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2016,1,Parliamentary Services,FREE STATE,1,Empty,261000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2017,1,Parliamentary Services,FREE STATE,1,Empty,274000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2011,1,Parliamentary Services,FREE STATE,1,Empty,12000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2012,1,Parliamentary Services,FREE STATE,1,Empty,10000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2013,1,Parliamentary Services,FREE STATE,1,Empty,14000,1
Adjusted appropriation,Free State Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,1,Parliamentary Services,FREE STATE,1,Empty,7000,1
Main appropriation,Free State Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,1,Parliamentary Services,FREE STATE,1,Empty,12000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,1,Parliamentary Services,FREE STATE,1,Empty,13000,1
Main appropriation,Free State Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2016,1,Parliamentary Services,FREE STATE,1,Empty,13000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2017,1,Parliamentary Services,FREE STATE,1,Empty,14000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2011,1,Parliamentary Services,FREE STATE,1,Empty,512000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2012,1,Parliamentary Services,FREE STATE,1,Empty,743000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2013,1,Parliamentary Services,FREE STATE,1,Empty,144000,1
Adjusted appropriation,Free State Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,Parliamentary Services,FREE STATE,1,Empty,695000,1
Main appropriation,Free State Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,Parliamentary Services,FREE STATE,1,Empty,910000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2015,1,Parliamentary Services,FREE STATE,1,Empty,910000,1
Main appropriation,Free State Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2016,1,Parliamentary Services,FREE STATE,1,Empty,960000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2017,1,Parliamentary Services,FREE STATE,1,Empty,1008000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2011,1,Parliamentary Services,FREE STATE,1,Empty,508000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2012,1,Parliamentary Services,FREE STATE,1,Empty,495000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2013,1,Parliamentary Services,FREE STATE,1,Empty,594000,1
Adjusted appropriation,Free State Legislature,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Parliamentary Services,FREE STATE,1,Empty,420000,1
Main appropriation,Free State Legislature,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Parliamentary Services,FREE STATE,1,Empty,605000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,1,Parliamentary Services,FREE STATE,1,Empty,494000,1
Main appropriation,Free State Legislature,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2016,1,Parliamentary Services,FREE STATE,1,Empty,521000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2017,1,Parliamentary Services,FREE STATE,1,Empty,547000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2012,1,Parliamentary Services,FREE STATE,1,Empty,1000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2011,1,Parliamentary Services,FREE STATE,1,Empty,42000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2012,1,Parliamentary Services,FREE STATE,1,Empty,37000,1
Adjusted appropriation,Free State Legislature,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2014,1,Parliamentary Services,FREE STATE,1,Empty,33000,1
Main appropriation,Free State Legislature,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2014,1,Parliamentary Services,FREE STATE,1,Empty,33000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2015,1,Parliamentary Services,FREE STATE,1,Empty,30000,1
Main appropriation,Free State Legislature,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2016,1,Parliamentary Services,FREE STATE,1,Empty,31000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2017,1,Parliamentary Services,FREE STATE,1,Empty,33000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2012,1,Parliamentary Services,FREE STATE,1,Empty,2000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,General public services,Executive and legislative organs,2011,1,Parliamentary Services,FREE STATE,1,Empty,2000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,General public services,Executive and legislative organs,2012,1,Parliamentary Services,FREE STATE,1,Empty,27000,1
Main appropriation,Free State Legislature,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,General public services,Executive and legislative organs,2014,1,Parliamentary Services,FREE STATE,1,Empty,28000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,General public services,Executive and legislative organs,2015,1,Parliamentary Services,FREE STATE,1,Empty,30000,1
Main appropriation,Free State Legislature,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,General public services,Executive and legislative organs,2016,1,Parliamentary Services,FREE STATE,1,Empty,32000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,General public services,Executive and legislative organs,2017,1,Parliamentary Services,FREE STATE,1,Empty,33000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2011,1,Parliamentary Services,FREE STATE,1,Empty,46000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2012,1,Parliamentary Services,FREE STATE,1,Empty,87000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2013,1,Parliamentary Services,FREE STATE,1,Empty,227000,1
Adjusted appropriation,Free State Legislature,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2014,1,Parliamentary Services,FREE STATE,1,Empty,136000,1
Main appropriation,Free State Legislature,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2014,1,Parliamentary Services,FREE STATE,1,Empty,130000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2015,1,Parliamentary Services,FREE STATE,1,Empty,137000,1
Main appropriation,Free State Legislature,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2016,1,Parliamentary Services,FREE STATE,1,Empty,145000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2017,1,Parliamentary Services,FREE STATE,1,Empty,152000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2011,1,Parliamentary Services,FREE STATE,1,Empty,426000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2012,1,Parliamentary Services,FREE STATE,1,Empty,545000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2013,1,Parliamentary Services,FREE STATE,1,Empty,74000,1
Adjusted appropriation,Free State Legislature,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Parliamentary Services,FREE STATE,1,Empty,359000,1
Main appropriation,Free State Legislature,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Parliamentary Services,FREE STATE,1,Empty,486000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,1,Parliamentary Services,FREE STATE,1,Empty,386000,1
Main appropriation,Free State Legislature,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,1,Parliamentary Services,FREE STATE,1,Empty,408000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,1,Parliamentary Services,FREE STATE,1,Empty,428000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2011,1,Parliamentary Services,FREE STATE,1,Empty,43000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2012,1,Parliamentary Services,FREE STATE,1,Empty,16000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2013,1,Parliamentary Services,FREE STATE,1,Empty,5000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2011,1,Parliamentary Services,FREE STATE,1,Empty,19000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2012,1,Parliamentary Services,FREE STATE,1,Empty,9000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2013,1,Parliamentary Services,FREE STATE,1,Empty,9000,1
Adjusted appropriation,Free State Legislature,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2014,1,Parliamentary Services,FREE STATE,1,Empty,22000,1
Main appropriation,Free State Legislature,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2014,1,Parliamentary Services,FREE STATE,1,Empty,22000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2015,1,Parliamentary Services,FREE STATE,1,Empty,23000,1
Main appropriation,Free State Legislature,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2016,1,Parliamentary Services,FREE STATE,1,Empty,25000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2017,1,Parliamentary Services,FREE STATE,1,Empty,26000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2011,1,Parliamentary Services,FREE STATE,1,Empty,2700000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,1,Parliamentary Services,FREE STATE,1,Empty,1974000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,1,Parliamentary Services,FREE STATE,1,Empty,2301000,1
Adjusted appropriation,Free State Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Parliamentary Services,FREE STATE,1,Empty,2162000,1
Main appropriation,Free State Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Parliamentary Services,FREE STATE,1,Empty,2541000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,1,Parliamentary Services,FREE STATE,1,Empty,2022000,1
Main appropriation,Free State Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,1,Parliamentary Services,FREE STATE,1,Empty,2137000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,1,Parliamentary Services,FREE STATE,1,Empty,2244000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2012,1,Parliamentary Services,FREE STATE,1,Empty,4000,1
Audited Outcome,Free State Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2013,1,Parliamentary Services,FREE STATE,1,Empty,43000,1
Main appropriation,Free State Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Parliamentary Services,FREE STATE,1,Empty,40000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,1,Parliamentary Services,FREE STATE,1,Empty,32000,1
Main appropriation,Free State Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2016,1,Parliamentary Services,FREE STATE,1,Empty,34000,1
Medium Term Estimates,Free State Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2017,1,Parliamentary Services,FREE STATE,1,Empty,36000,1
Audited Outcome,Free State Legislature,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2011,1,Parliamentary Services,FREE STATE,1,Empty,176000,1
Audited Outcome,Free State Legislature,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2012,1,Parliamentary Services,FREE STATE,1,Empty,303000,1
Audited Outcome,Free State Legislature,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2013,1,Parliamentary Services,FREE STATE,1,Empty,115000,1
Adjusted appropriation,Free State Legislature,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,1,Parliamentary Services,FREE STATE,1,Empty,20000,1
Main appropriation,Free State Legislature,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,1,Parliamentary Services,FREE STATE,1,Empty,18000,1
Medium Term Estimates,Free State Legislature,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,1,Parliamentary Services,FREE STATE,1,Empty,120000,1
Main appropriation,Free State Legislature,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2016,1,Parliamentary Services,FREE STATE,1,Empty,60000,1
Medium Term Estimates,Free State Legislature,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2017,1,Parliamentary Services,FREE STATE,1,Empty,125000,1
Audited Outcome,Free State Legislature,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2012,1,Parliamentary Services,FREE STATE,1,Empty,2000,1
Audited Outcome,Gauteng Provincial Legislature,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2011,1,Core Business,GAUTENG,1,Empty,50000,1
Audited Outcome,Gauteng Provincial Legislature,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2012,1,Core Business,GAUTENG,1,Empty,21000,1
Audited Outcome,Gauteng Provincial Legislature,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2011,1,Core Business,GAUTENG,1,Empty,77865000,1
Audited Outcome,Gauteng Provincial Legislature,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,1,Core Business,GAUTENG,1,Empty,87718000,1
Audited Outcome,Gauteng Provincial Legislature,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,1,Core Business,GAUTENG,1,Empty,96584000,1
Adjusted appropriation,Gauteng Provincial Legislature,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Core Business,GAUTENG,1,Empty,114463000,1
Main appropriation,Gauteng Provincial Legislature,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Core Business,GAUTENG,1,Empty,114265000,1
Medium Term Estimates,Gauteng Provincial Legislature,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Core Business,GAUTENG,1,Empty,129830000,1
Main appropriation,Gauteng Provincial Legislature,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,1,Core Business,GAUTENG,1,Empty,140420000,1
Medium Term Estimates,Gauteng Provincial Legislature,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,1,Core Business,GAUTENG,1,Empty,143942000,1
Audited Outcome,Gauteng Provincial Legislature,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2011,1,Core Business,GAUTENG,1,Empty,46105000,1
Audited Outcome,Gauteng Provincial Legislature,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2012,1,Core Business,GAUTENG,1,Empty,43920000,1
Audited Outcome,Gauteng Provincial Legislature,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2013,1,Core Business,GAUTENG,1,Empty,49384000,1
Adjusted appropriation,Gauteng Provincial Legislature,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Core Business,GAUTENG,1,Empty,64139000,1
Main appropriation,Gauteng Provincial Legislature,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Core Business,GAUTENG,1,Empty,64139000,1
Medium Term Estimates,Gauteng Provincial Legislature,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,1,Core Business,GAUTENG,1,Empty,87632000,1
Main appropriation,Gauteng Provincial Legislature,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,1,Core Business,GAUTENG,1,Empty,89121000,1
Medium Term Estimates,Gauteng Provincial Legislature,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,1,Core Business,GAUTENG,1,Empty,96430000,1
Audited Outcome,Gauteng Provincial Legislature,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2011,1,Corporate Support Services,GAUTENG,1,Empty,48296000,1
Audited Outcome,Gauteng Provincial Legislature,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2012,1,Corporate Support Services,GAUTENG,1,Empty,84169000,1
Audited Outcome,Gauteng Provincial Legislature,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2013,1,Corporate Support Services,GAUTENG,1,Empty,88044000,1
Adjusted appropriation,Gauteng Provincial Legislature,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2014,1,Corporate Support Services,GAUTENG,1,Empty,94776000,1
Main appropriation,Gauteng Provincial Legislature,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2014,1,Corporate Support Services,GAUTENG,1,Empty,94776000,1
Medium Term Estimates,Gauteng Provincial Legislature,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2015,1,Corporate Support Services,GAUTENG,1,Empty,98623000,1
Main appropriation,Gauteng Provincial Legislature,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2016,1,Corporate Support Services,GAUTENG,1,Empty,105187000,1
Medium Term Estimates,Gauteng Provincial Legislature,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2017,1,Corporate Support Services,GAUTENG,1,Empty,110447000,1
Audited Outcome,Gauteng Provincial Legislature,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,Executive and legislative organs,2011,1,Corporate Support Services,GAUTENG,1,Empty,10968000,1
Audited Outcome,Gauteng Provincial Legislature,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,Executive and legislative organs,2012,1,Corporate Support Services,GAUTENG,1,Empty,15838000,1
Audited Outcome,Gauteng Provincial Legislature,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,Executive and legislative organs,2013,1,Corporate Support Services,GAUTENG,1,Empty,2724000,1
Medium Term Estimates,Gauteng Provincial Legislature,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,Executive and legislative organs,2017,1,Corporate Support Services,GAUTENG,1,Empty,2000000,1
Audited Outcome,Gauteng Provincial Legislature,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2011,1,Corporate Support Services,GAUTENG,1,Empty,12767000,1
Audited Outcome,Gauteng Provincial Legislature,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2012,1,Corporate Support Services,GAUTENG,1,Empty,17139000,1
Audited Outcome,Gauteng Provincial Legislature,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2013,1,Corporate Support Services,GAUTENG,1,Empty,2608000,1
Adjusted appropriation,Gauteng Provincial Legislature,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,1,Corporate Support Services,GAUTENG,1,Empty,5773000,1
Main appropriation,Gauteng Provincial Legislature,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,1,Corporate Support Services,GAUTENG,1,Empty,5773000,1
Medium Term Estimates,Gauteng Provincial Legislature,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,1,Corporate Support Services,GAUTENG,1,Empty,4331000,1
Main appropriation,Gauteng Provincial Legislature,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2016,1,Corporate Support Services,GAUTENG,1,Empty,6599000,1
Medium Term Estimates,Gauteng Provincial Legislature,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2017,1,Corporate Support Services,GAUTENG,1,Empty,5253000,1
Adjusted appropriation,Gauteng Provincial Legislature,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2014,1,Corporate Support Services,GAUTENG,1,Empty,1100000,1
Main appropriation,Gauteng Provincial Legislature,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2014,1,Corporate Support Services,GAUTENG,1,Empty,1100000,1
Medium Term Estimates,Gauteng Provincial Legislature,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2015,1,Corporate Support Services,GAUTENG,1,Empty,1840000,1
Main appropriation,Gauteng Provincial Legislature,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2016,1,Corporate Support Services,GAUTENG,1,Empty,1649000,1
Medium Term Estimates,Gauteng Provincial Legislature,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2017,1,Corporate Support Services,GAUTENG,1,Empty,1731000,1
Audited Outcome,Gauteng Provincial Legislature,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2011,1,Corporate Support Services,GAUTENG,1,Empty,367000,1
Audited Outcome,Gauteng Provincial Legislature,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2012,1,Corporate Support Services,GAUTENG,1,Empty,1411000,1
Main appropriation,Gauteng Provincial Legislature,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2014,1,Corporate Support Services,GAUTENG,1,Empty,7233000,1
Main appropriation,Gauteng Provincial Legislature,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2016,1,Corporate Support Services,GAUTENG,1,Empty,0,1
Medium Term Estimates,Gauteng Provincial Legislature,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2017,1,Corporate Support Services,GAUTENG,1,Empty,0,1
Audited Outcome,Gauteng Provincial Legislature,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2011,1,Corporate Support Services,GAUTENG,1,Empty,54010000,1
Audited Outcome,Gauteng Provincial Legislature,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,1,Corporate Support Services,GAUTENG,1,Empty,60054000,1
Audited Outcome,Gauteng Provincial Legislature,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,1,Corporate Support Services,GAUTENG,1,Empty,67188000,1
Adjusted appropriation,Gauteng Provincial Legislature,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Corporate Support Services,GAUTENG,1,Empty,81782000,1
Main appropriation,Gauteng Provincial Legislature,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Corporate Support Services,GAUTENG,1,Empty,81782000,1
Medium Term Estimates,Gauteng Provincial Legislature,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Corporate Support Services,GAUTENG,1,Empty,89536000,1
Main appropriation,Gauteng Provincial Legislature,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,1,Corporate Support Services,GAUTENG,1,Empty,95802000,1
Medium Term Estimates,Gauteng Provincial Legislature,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,1,Corporate Support Services,GAUTENG,1,Empty,100592000,1
Audited Outcome,Gauteng Provincial Legislature,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2011,1,Corporate Support Services,GAUTENG,1,Empty,68508000,1
Audited Outcome,Gauteng Provincial Legislature,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2012,1,Corporate Support Services,GAUTENG,1,Empty,79580000,1
Audited Outcome,Gauteng Provincial Legislature,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2013,1,Corporate Support Services,GAUTENG,1,Empty,90003000,1
Adjusted appropriation,Gauteng Provincial Legislature,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Corporate Support Services,GAUTENG,1,Empty,74762000,1
Main appropriation,Gauteng Provincial Legislature,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Corporate Support Services,GAUTENG,1,Empty,67419000,1
Medium Term Estimates,Gauteng Provincial Legislature,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,1,Corporate Support Services,GAUTENG,1,Empty,81302000,1
Main appropriation,Gauteng Provincial Legislature,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,1,Corporate Support Services,GAUTENG,1,Empty,85277000,1
Medium Term Estimates,Gauteng Provincial Legislature,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,1,Corporate Support Services,GAUTENG,1,Empty,88285000,1
Audited Outcome,Gauteng Provincial Legislature,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2011,1,Leadership And Governance,GAUTENG,1,Empty,7878000,1
Audited Outcome,Gauteng Provincial Legislature,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,1,Leadership And Governance,GAUTENG,1,Empty,9745000,1
Audited Outcome,Gauteng Provincial Legislature,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,1,Leadership And Governance,GAUTENG,1,Empty,12853000,1
Adjusted appropriation,Gauteng Provincial Legislature,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Leadership And Governance,GAUTENG,1,Empty,14965000,1
Main appropriation,Gauteng Provincial Legislature,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Leadership And Governance,GAUTENG,1,Empty,14965000,1
Medium Term Estimates,Gauteng Provincial Legislature,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Leadership And Governance,GAUTENG,1,Empty,18179000,1
Main appropriation,Gauteng Provincial Legislature,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,1,Leadership And Governance,GAUTENG,1,Empty,19455000,1
Medium Term Estimates,Gauteng Provincial Legislature,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,1,Leadership And Governance,GAUTENG,1,Empty,20427000,1
Audited Outcome,Gauteng Provincial Legislature,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2011,1,Leadership And Governance,GAUTENG,1,Empty,16065000,1
Audited Outcome,Gauteng Provincial Legislature,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2012,1,Leadership And Governance,GAUTENG,1,Empty,19750000,1
Audited Outcome,Gauteng Provincial Legislature,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2013,1,Leadership And Governance,GAUTENG,1,Empty,21484000,1
Adjusted appropriation,Gauteng Provincial Legislature,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Leadership And Governance,GAUTENG,1,Empty,12209000,1
Main appropriation,Gauteng Provincial Legislature,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Leadership And Governance,GAUTENG,1,Empty,12209000,1
Medium Term Estimates,Gauteng Provincial Legislature,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,1,Leadership And Governance,GAUTENG,1,Empty,26459000,1
Main appropriation,Gauteng Provincial Legislature,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,1,Leadership And Governance,GAUTENG,1,Empty,28792000,1
Medium Term Estimates,Gauteng Provincial Legislature,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,1,Leadership And Governance,GAUTENG,1,Empty,31108000,1
Audited Outcome,Gauteng Provincial Legislature,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2011,1,Office Of The Secretary,GAUTENG,1,Empty,4392000,1
Audited Outcome,Gauteng Provincial Legislature,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,1,Office Of The Secretary,GAUTENG,1,Empty,4878000,1
Audited Outcome,Gauteng Provincial Legislature,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,1,Office Of The Secretary,GAUTENG,1,Empty,6924000,1
Adjusted appropriation,Gauteng Provincial Legislature,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Office Of The Secretary,GAUTENG,1,Empty,13725000,1
Main appropriation,Gauteng Provincial Legislature,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Office Of The Secretary,GAUTENG,1,Empty,13725000,1
Medium Term Estimates,Gauteng Provincial Legislature,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Office Of The Secretary,GAUTENG,1,Empty,13158000,1
Main appropriation,Gauteng Provincial Legislature,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,1,Office Of The Secretary,GAUTENG,1,Empty,14079000,1
Medium Term Estimates,Gauteng Provincial Legislature,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,1,Office Of The Secretary,GAUTENG,1,Empty,14783000,1
Audited Outcome,Gauteng Provincial Legislature,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2011,1,Office Of The Secretary,GAUTENG,1,Empty,7687000,1
Audited Outcome,Gauteng Provincial Legislature,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2012,1,Office Of The Secretary,GAUTENG,1,Empty,22729000,1
Audited Outcome,Gauteng Provincial Legislature,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2013,1,Office Of The Secretary,GAUTENG,1,Empty,3927000,1
Adjusted appropriation,Gauteng Provincial Legislature,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Office Of The Secretary,GAUTENG,1,Empty,4083000,1
Main appropriation,Gauteng Provincial Legislature,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Office Of The Secretary,GAUTENG,1,Empty,4839000,1
Medium Term Estimates,Gauteng Provincial Legislature,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,1,Office Of The Secretary,GAUTENG,1,Empty,7534000,1
Main appropriation,Gauteng Provincial Legislature,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,1,Office Of The Secretary,GAUTENG,1,Empty,7926000,1
Medium Term Estimates,Gauteng Provincial Legislature,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,1,Office Of The Secretary,GAUTENG,1,Empty,8522000,1
Audited Outcome,Gauteng Provincial Legislature,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2012,1,Office of the CFO,GAUTENG,1,Empty,687000,1
Audited Outcome,Gauteng Provincial Legislature,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2013,1,Office of the CFO,GAUTENG,1,Empty,1221000,1
Adjusted appropriation,Gauteng Provincial Legislature,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,1,Office of the CFO,GAUTENG,1,Empty,3282000,1
Main appropriation,Gauteng Provincial Legislature,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,1,Office of the CFO,GAUTENG,1,Empty,3242000,1
Medium Term Estimates,Gauteng Provincial Legislature,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,1,Office of the CFO,GAUTENG,1,Empty,82000,1
Main appropriation,Gauteng Provincial Legislature,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2016,1,Office of the CFO,GAUTENG,1,Empty,1345000,1
Medium Term Estimates,Gauteng Provincial Legislature,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2017,1,Office of the CFO,GAUTENG,1,Empty,1912000,1
Audited Outcome,Gauteng Provincial Legislature,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2011,1,Office of the CFO,GAUTENG,1,Empty,15344000,1
Audited Outcome,Gauteng Provincial Legislature,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,1,Office of the CFO,GAUTENG,1,Empty,19242000,1
Audited Outcome,Gauteng Provincial Legislature,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,1,Office of the CFO,GAUTENG,1,Empty,23848000,1
Adjusted appropriation,Gauteng Provincial Legislature,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Office of the CFO,GAUTENG,1,Empty,30222000,1
Main appropriation,Gauteng Provincial Legislature,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Office of the CFO,GAUTENG,1,Empty,30222000,1
Medium Term Estimates,Gauteng Provincial Legislature,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Office of the CFO,GAUTENG,1,Empty,34162000,1
Main appropriation,Gauteng Provincial Legislature,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,1,Office of the CFO,GAUTENG,1,Empty,37191000,1
Medium Term Estimates,Gauteng Provincial Legislature,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,1,Office of the CFO,GAUTENG,1,Empty,39051000,1
Audited Outcome,Gauteng Provincial Legislature,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2011,1,Office of the CFO,GAUTENG,1,Empty,5888000,1
Audited Outcome,Gauteng Provincial Legislature,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2012,1,Office of the CFO,GAUTENG,1,Empty,5124000,1
Audited Outcome,Gauteng Provincial Legislature,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2013,1,Office of the CFO,GAUTENG,1,Empty,7127000,1
Adjusted appropriation,Gauteng Provincial Legislature,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Office of the CFO,GAUTENG,1,Empty,6489000,1
Main appropriation,Gauteng Provincial Legislature,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Office of the CFO,GAUTENG,1,Empty,5883000,1
Medium Term Estimates,Gauteng Provincial Legislature,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,1,Office of the CFO,GAUTENG,1,Empty,7805000,1
Main appropriation,Gauteng Provincial Legislature,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,1,Office of the CFO,GAUTENG,1,Empty,8832000,1
Medium Term Estimates,Gauteng Provincial Legislature,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,1,Office of the CFO,GAUTENG,1,Empty,9274000,1
Adjusted appropriation,Gauteng Provincial Treasury,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,132000,1
Medium Term Estimates,Gauteng Provincial Treasury,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2015,1,Administration,GAUTENG,1,Empty,225000,1
Main appropriation,Gauteng Provincial Treasury,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2016,1,Administration,GAUTENG,1,Empty,238000,1
Medium Term Estimates,Gauteng Provincial Treasury,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2017,1,Administration,GAUTENG,1,Empty,250000,1
Audited Outcome,Gauteng Provincial Treasury,,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,22000,1
Audited Outcome,Gauteng Provincial Treasury,,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,1,Administration,GAUTENG,1,Empty,75000,1
Adjusted appropriation,Gauteng Provincial Treasury,,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,1149000,1
Audited Outcome,Gauteng Provincial Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,2426000,1
Audited Outcome,Gauteng Provincial Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,1559000,1
Audited Outcome,Gauteng Provincial Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,1,Administration,GAUTENG,1,Empty,2774000,1
Adjusted appropriation,Gauteng Provincial Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,1595000,1
Main appropriation,Gauteng Provincial Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,911000,1
Medium Term Estimates,Gauteng Provincial Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,GAUTENG,1,Empty,953000,1
Main appropriation,Gauteng Provincial Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,1,Administration,GAUTENG,1,Empty,1004000,1
Medium Term Estimates,Gauteng Provincial Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,1,Administration,GAUTENG,1,Empty,1054000,1
Audited Outcome,Gauteng Provincial Treasury,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,14000,1
Audited Outcome,Gauteng Provincial Treasury,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2013,1,Administration,GAUTENG,1,Empty,21000,1
Adjusted appropriation,Gauteng Provincial Treasury,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,275000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,23111000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,26103000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Administration,GAUTENG,1,Empty,35941000,1
Adjusted appropriation,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,54901000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,56050000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,GAUTENG,1,Empty,59888000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Administration,GAUTENG,1,Empty,62580000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Administration,GAUTENG,1,Empty,65709000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,3428000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,6526000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,1,Administration,GAUTENG,1,Empty,8985000,1
Adjusted appropriation,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,10518000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,10518000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Administration,GAUTENG,1,Empty,13272000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Administration,GAUTENG,1,Empty,14540000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Administration,GAUTENG,1,Empty,15267000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,111000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,105000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,1,Administration,GAUTENG,1,Empty,116000,1
Adjusted appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,82000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,271000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Administration,GAUTENG,1,Empty,284000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,1,Administration,GAUTENG,1,Empty,299000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,1,Administration,GAUTENG,1,Empty,314000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,210000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,2000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,1,Administration,GAUTENG,1,Empty,1284000,1
Adjusted appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,1155000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,1155000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Administration,GAUTENG,1,Empty,1257000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,1,Administration,GAUTENG,1,Empty,1374000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,1,Administration,GAUTENG,1,Empty,1443000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,18000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,32000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,422000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,1013000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2013,1,Administration,GAUTENG,1,Empty,195000,1
Adjusted appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,161000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,303000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2015,1,Administration,GAUTENG,1,Empty,270000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2016,1,Administration,GAUTENG,1,Empty,232000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2017,1,Administration,GAUTENG,1,Empty,244000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,2516000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,2260000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2013,1,Administration,GAUTENG,1,Empty,1082000,1
Adjusted appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,2209000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,2209000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2015,1,Administration,GAUTENG,1,Empty,2311000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2016,1,Administration,GAUTENG,1,Empty,2433000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2017,1,Administration,GAUTENG,1,Empty,2555000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,624000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,759000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2013,1,Administration,GAUTENG,1,Empty,1217000,1
Adjusted appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,1186000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,1318000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,1,Administration,GAUTENG,1,Empty,1550000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2016,1,Administration,GAUTENG,1,Empty,1535000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2017,1,Administration,GAUTENG,1,Empty,1612000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,114000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,630000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Administration,GAUTENG,1,Empty,1580000,1
Adjusted appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,432000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,461000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,GAUTENG,1,Empty,437000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Administration,GAUTENG,1,Empty,460000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Administration,GAUTENG,1,Empty,483000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,3556000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,1489000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2013,1,Administration,GAUTENG,1,Empty,1835000,1
Adjusted appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,3030000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,3351000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2015,1,Administration,GAUTENG,1,Empty,5169000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2016,1,Administration,GAUTENG,1,Empty,5339000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2017,1,Administration,GAUTENG,1,Empty,5606000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,5000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,1,Administration,GAUTENG,1,Empty,283000,1
Adjusted appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,2086000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,2103000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Administration,GAUTENG,1,Empty,3697000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,1,Administration,GAUTENG,1,Empty,3896000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,1,Administration,GAUTENG,1,Empty,4091000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,999000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,613000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2013,1,Administration,GAUTENG,1,Empty,1302000,1
Adjusted appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,1516000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,964000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Administration,GAUTENG,1,Empty,1026000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2016,1,Administration,GAUTENG,1,Empty,1204000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2017,1,Administration,GAUTENG,1,Empty,1264000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,955000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,7000,1
Adjusted appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,392000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,792000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2015,1,Administration,GAUTENG,1,Empty,926000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2016,1,Administration,GAUTENG,1,Empty,27000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2017,1,Administration,GAUTENG,1,Empty,28000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,8000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,146000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,1,Administration,GAUTENG,1,Empty,797000,1
Adjusted appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,638000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,571000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,GAUTENG,1,Empty,603000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,1,Administration,GAUTENG,1,Empty,636000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,1,Administration,GAUTENG,1,Empty,668000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,842000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,844000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2013,1,Administration,GAUTENG,1,Empty,1051000,1
Adjusted appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,1375000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,1374000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Administration,GAUTENG,1,Empty,1310000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2016,1,Administration,GAUTENG,1,Empty,1380000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2017,1,Administration,GAUTENG,1,Empty,1449000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,177000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,248000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,1,Administration,GAUTENG,1,Empty,5597000,1
Adjusted appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,1810000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,2952000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,1,Administration,GAUTENG,1,Empty,3108000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,1,Administration,GAUTENG,1,Empty,3340000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,1,Administration,GAUTENG,1,Empty,3507000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,145000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,27000,1
Adjusted appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,32000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,32000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,1,Administration,GAUTENG,1,Empty,35000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,1,Administration,GAUTENG,1,Empty,37000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,1,Administration,GAUTENG,1,Empty,39000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,13000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,30000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2013,1,Administration,GAUTENG,1,Empty,1452000,1
Adjusted appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,914000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,25000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,1,Administration,GAUTENG,1,Empty,10000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,1,Administration,GAUTENG,1,Empty,11000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,1,Administration,GAUTENG,1,Empty,11000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,53000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,94000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,7000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,59000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,29000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,15000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,2419000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,582000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,1,Administration,GAUTENG,1,Empty,1443000,1
Adjusted appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,1970000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,970000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,1,Administration,GAUTENG,1,Empty,2456000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,1,Administration,GAUTENG,1,Empty,2593000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,1,Administration,GAUTENG,1,Empty,2723000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,157000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,256000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,1,Administration,GAUTENG,1,Empty,539000,1
Adjusted appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,709000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,687000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Administration,GAUTENG,1,Empty,728000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,1,Administration,GAUTENG,1,Empty,775000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,1,Administration,GAUTENG,1,Empty,814000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,3011000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,9978000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2013,1,Administration,GAUTENG,1,Empty,4291000,1
Adjusted appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,4814000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,2580000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2015,1,Administration,GAUTENG,1,Empty,6864000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2016,1,Administration,GAUTENG,1,Empty,7455000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2017,1,Administration,GAUTENG,1,Empty,7828000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,298000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,1119000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,1,Administration,GAUTENG,1,Empty,3199000,1
Adjusted appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,1863000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,532000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Administration,GAUTENG,1,Empty,560000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,1,Administration,GAUTENG,1,Empty,501000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,1,Administration,GAUTENG,1,Empty,526000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,1140000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,3576000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Administration,GAUTENG,1,Empty,3391000,1
Adjusted appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,1780000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,3315000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,GAUTENG,1,Empty,2010000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Administration,GAUTENG,1,Empty,2116000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Administration,GAUTENG,1,Empty,2222000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,205000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,1677000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,1,Administration,GAUTENG,1,Empty,1426000,1
Adjusted appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,2028000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,2408000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Administration,GAUTENG,1,Empty,2579000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,1,Administration,GAUTENG,1,Empty,2720000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,1,Administration,GAUTENG,1,Empty,2856000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,65000,1
Audited Outcome,Gauteng Provincial Treasury,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,336000,1
Audited Outcome,Gauteng Provincial Treasury,,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,GAUTENG,1,Empty,66000,1
Audited Outcome,Gauteng Provincial Treasury,,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,GAUTENG,1,Empty,879000,1
Adjusted appropriation,Gauteng Provincial Treasury,,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,GAUTENG,1,Empty,75000,1
Audited Outcome,Gauteng Provincial Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,GAUTENG,1,Empty,783000,1
Adjusted appropriation,Gauteng Provincial Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,GAUTENG,1,Empty,25000,1
Audited Outcome,Gauteng Provincial Treasury,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,GAUTENG,1,Empty,140000,1
Adjusted appropriation,Gauteng Provincial Treasury,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,GAUTENG,1,Empty,9000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,GAUTENG,1,Empty,39116000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,GAUTENG,1,Empty,49814000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,GAUTENG,1,Empty,51592000,1
Adjusted appropriation,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,GAUTENG,1,Empty,67039000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,GAUTENG,1,Empty,73135000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,GAUTENG,1,Empty,76040000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,GAUTENG,1,Empty,79084000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,GAUTENG,1,Empty,83288000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,GAUTENG,1,Empty,5762000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,GAUTENG,1,Empty,1120000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,GAUTENG,1,Empty,12898000,1
Adjusted appropriation,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,GAUTENG,1,Empty,10314000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,GAUTENG,1,Empty,11321000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,GAUTENG,1,Empty,10324000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,GAUTENG,1,Empty,11122000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,GAUTENG,1,Empty,11681000,1
Adjusted appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,GAUTENG,1,Empty,3000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,GAUTENG,1,Empty,10000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,GAUTENG,1,Empty,11000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,GAUTENG,1,Empty,12000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,GAUTENG,1,Empty,25000,1
Adjusted appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,GAUTENG,1,Empty,94000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,GAUTENG,1,Empty,58000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,GAUTENG,1,Empty,2000,1
Adjusted appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,GAUTENG,1,Empty,24000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,GAUTENG,1,Empty,515000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,GAUTENG,1,Empty,1098000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,GAUTENG,1,Empty,1082000,1
Adjusted appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,GAUTENG,1,Empty,1210000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,GAUTENG,1,Empty,1210000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,GAUTENG,1,Empty,615000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,GAUTENG,1,Empty,664000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,GAUTENG,1,Empty,697000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,GAUTENG,1,Empty,6000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,GAUTENG,1,Empty,211000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,GAUTENG,1,Empty,222000,1
Adjusted appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,GAUTENG,1,Empty,185000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,GAUTENG,1,Empty,228000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,GAUTENG,1,Empty,240000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,GAUTENG,1,Empty,253000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,GAUTENG,1,Empty,265000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,GAUTENG,1,Empty,129000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,GAUTENG,1,Empty,129000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,GAUTENG,1,Empty,129000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,GAUTENG,1,Empty,126000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,GAUTENG,1,Empty,719000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,GAUTENG,1,Empty,2828000,1
Adjusted appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,GAUTENG,1,Empty,169000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,GAUTENG,1,Empty,188000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,GAUTENG,1,Empty,458000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,GAUTENG,1,Empty,271000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,GAUTENG,1,Empty,285000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,GAUTENG,1,Empty,2287000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,GAUTENG,1,Empty,655000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,GAUTENG,1,Empty,27980000,1
Adjusted appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,GAUTENG,1,Empty,39712000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,GAUTENG,1,Empty,46345000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,GAUTENG,1,Empty,6158000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,GAUTENG,1,Empty,9057000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,GAUTENG,1,Empty,9510000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,GAUTENG,1,Empty,174000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,GAUTENG,1,Empty,114000,1
Adjusted appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,GAUTENG,1,Empty,2000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2011,1,Financial Governance,GAUTENG,1,Empty,39000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2012,1,Financial Governance,GAUTENG,1,Empty,15000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2013,1,Financial Governance,GAUTENG,1,Empty,10000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Financial Governance,GAUTENG,1,Empty,73000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Financial Governance,GAUTENG,1,Empty,41000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2016,1,Financial Governance,GAUTENG,1,Empty,43000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2017,1,Financial Governance,GAUTENG,1,Empty,45000,1
Adjusted appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,GAUTENG,1,Empty,9000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,1,Financial Governance,GAUTENG,1,Empty,24000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,1,Financial Governance,GAUTENG,1,Empty,25000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,1,Financial Governance,GAUTENG,1,Empty,26000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,GAUTENG,1,Empty,41000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,GAUTENG,1,Empty,44000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,GAUTENG,1,Empty,48000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,GAUTENG,1,Empty,2000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,GAUTENG,1,Empty,23000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,GAUTENG,1,Empty,171000,1
Adjusted appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,GAUTENG,1,Empty,256000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,GAUTENG,1,Empty,70000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,GAUTENG,1,Empty,502000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,GAUTENG,1,Empty,737000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,GAUTENG,1,Empty,774000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,GAUTENG,1,Empty,602000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,GAUTENG,1,Empty,3776000,1
Adjusted appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,GAUTENG,1,Empty,1880000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,GAUTENG,1,Empty,1880000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,GAUTENG,1,Empty,3090000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,GAUTENG,1,Empty,3256000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,GAUTENG,1,Empty,3421000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,GAUTENG,1,Empty,35000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,GAUTENG,1,Empty,86000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,GAUTENG,1,Empty,160000,1
Adjusted appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,GAUTENG,1,Empty,224000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,GAUTENG,1,Empty,294000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,GAUTENG,1,Empty,462000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,GAUTENG,1,Empty,488000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,GAUTENG,1,Empty,513000,1
Adjusted appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,GAUTENG,1,Empty,450000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,GAUTENG,1,Empty,450000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,GAUTENG,1,Empty,474000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,GAUTENG,1,Empty,499000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,GAUTENG,1,Empty,524000,1
Audited Outcome,Gauteng Provincial Treasury,,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,1,Gauteng Audit Services,GAUTENG,1,Empty,117000,1
Audited Outcome,Gauteng Provincial Treasury,,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,1,Gauteng Audit Services,GAUTENG,1,Empty,46000,1
Adjusted appropriation,Gauteng Provincial Treasury,,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,1,Gauteng Audit Services,GAUTENG,1,Empty,1000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2011,1,Gauteng Audit Services,GAUTENG,1,Empty,38199000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Gauteng Audit Services,GAUTENG,1,Empty,39949000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Gauteng Audit Services,GAUTENG,1,Empty,41631000,1
Adjusted appropriation,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Gauteng Audit Services,GAUTENG,1,Empty,51373000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Gauteng Audit Services,GAUTENG,1,Empty,54484000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Gauteng Audit Services,GAUTENG,1,Empty,60160000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Gauteng Audit Services,GAUTENG,1,Empty,64440000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Gauteng Audit Services,GAUTENG,1,Empty,68589000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2011,1,Gauteng Audit Services,GAUTENG,1,Empty,4722000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,1,Gauteng Audit Services,GAUTENG,1,Empty,5256000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,1,Gauteng Audit Services,GAUTENG,1,Empty,10408000,1
Adjusted appropriation,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Gauteng Audit Services,GAUTENG,1,Empty,6611000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Gauteng Audit Services,GAUTENG,1,Empty,7553000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Gauteng Audit Services,GAUTENG,1,Empty,7993000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Gauteng Audit Services,GAUTENG,1,Empty,8444000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Gauteng Audit Services,GAUTENG,1,Empty,8894000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2015,1,Gauteng Audit Services,GAUTENG,1,Empty,579000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2016,1,Gauteng Audit Services,GAUTENG,1,Empty,579000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2017,1,Gauteng Audit Services,GAUTENG,1,Empty,579000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2011,1,Gauteng Audit Services,GAUTENG,1,Empty,620000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,1,Gauteng Audit Services,GAUTENG,1,Empty,2477000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,1,Gauteng Audit Services,GAUTENG,1,Empty,255000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Gauteng Audit Services,GAUTENG,1,Empty,470000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,1,Gauteng Audit Services,GAUTENG,1,Empty,501000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,1,Gauteng Audit Services,GAUTENG,1,Empty,526000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2011,1,Gauteng Audit Services,GAUTENG,1,Empty,393000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2012,1,Gauteng Audit Services,GAUTENG,1,Empty,732000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2013,1,Gauteng Audit Services,GAUTENG,1,Empty,263000,1
Adjusted appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Gauteng Audit Services,GAUTENG,1,Empty,2801000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Gauteng Audit Services,GAUTENG,1,Empty,2462000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Gauteng Audit Services,GAUTENG,1,Empty,2924000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2016,1,Gauteng Audit Services,GAUTENG,1,Empty,2676000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2017,1,Gauteng Audit Services,GAUTENG,1,Empty,2810000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,1,Gauteng Audit Services,GAUTENG,1,Empty,2000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Gauteng Audit Services,GAUTENG,1,Empty,121000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2016,1,Gauteng Audit Services,GAUTENG,1,Empty,127000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2017,1,Gauteng Audit Services,GAUTENG,1,Empty,133000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,1,Gauteng Audit Services,GAUTENG,1,Empty,70000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,1,Gauteng Audit Services,GAUTENG,1,Empty,73000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,1,Gauteng Audit Services,GAUTENG,1,Empty,77000,1
Adjusted appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,1,Gauteng Audit Services,GAUTENG,1,Empty,78000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,1,Gauteng Audit Services,GAUTENG,1,Empty,479000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,1,Gauteng Audit Services,GAUTENG,1,Empty,511000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,1,Gauteng Audit Services,GAUTENG,1,Empty,546000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2011,1,Gauteng Audit Services,GAUTENG,1,Empty,10000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,1,Gauteng Audit Services,GAUTENG,1,Empty,98000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,1,Gauteng Audit Services,GAUTENG,1,Empty,100000,1
Adjusted appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Gauteng Audit Services,GAUTENG,1,Empty,105000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Gauteng Audit Services,GAUTENG,1,Empty,105000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Gauteng Audit Services,GAUTENG,1,Empty,185000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,1,Gauteng Audit Services,GAUTENG,1,Empty,194000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,1,Gauteng Audit Services,GAUTENG,1,Empty,204000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Gauteng Audit Services,GAUTENG,1,Empty,682000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,1,Gauteng Audit Services,GAUTENG,1,Empty,729000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,1,Gauteng Audit Services,GAUTENG,1,Empty,775000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2011,1,Gauteng Audit Services,GAUTENG,1,Empty,6000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Gauteng Audit Services,GAUTENG,1,Empty,93000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Gauteng Audit Services,GAUTENG,1,Empty,98000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Gauteng Audit Services,GAUTENG,1,Empty,108000,1
Audited Outcome,Gauteng Provincial Treasury,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2012,1,Gauteng Audit Services,GAUTENG,1,Empty,43000,1
Audited Outcome,Gauteng Provincial Treasury,,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2011,1,Municipal Financial Governance,GAUTENG,1,Empty,5000,1
Audited Outcome,Gauteng Provincial Treasury,,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,1,Municipal Financial Governance,GAUTENG,1,Empty,12000,1
Adjusted appropriation,Gauteng Provincial Treasury,,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,1,Municipal Financial Governance,GAUTENG,1,Empty,72000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2011,1,Municipal Financial Governance,GAUTENG,1,Empty,14289000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Municipal Financial Governance,GAUTENG,1,Empty,13847000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Municipal Financial Governance,GAUTENG,1,Empty,16049000,1
Adjusted appropriation,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Municipal Financial Governance,GAUTENG,1,Empty,24304000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Municipal Financial Governance,GAUTENG,1,Empty,22376000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Municipal Financial Governance,GAUTENG,1,Empty,25250000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Municipal Financial Governance,GAUTENG,1,Empty,26770000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Municipal Financial Governance,GAUTENG,1,Empty,28114000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2011,1,Municipal Financial Governance,GAUTENG,1,Empty,1783000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,1,Municipal Financial Governance,GAUTENG,1,Empty,3462000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,1,Municipal Financial Governance,GAUTENG,1,Empty,4012000,1
Adjusted appropriation,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Municipal Financial Governance,GAUTENG,1,Empty,3339000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Municipal Financial Governance,GAUTENG,1,Empty,3339000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Municipal Financial Governance,GAUTENG,1,Empty,4048000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Municipal Financial Governance,GAUTENG,1,Empty,4309000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Municipal Financial Governance,GAUTENG,1,Empty,4524000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,1,Municipal Financial Governance,GAUTENG,1,Empty,73000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,1,Municipal Financial Governance,GAUTENG,1,Empty,116000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,1,Municipal Financial Governance,GAUTENG,1,Empty,79000,1
Adjusted appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Municipal Financial Governance,GAUTENG,1,Empty,219000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Municipal Financial Governance,GAUTENG,1,Empty,220000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Municipal Financial Governance,GAUTENG,1,Empty,137000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,1,Municipal Financial Governance,GAUTENG,1,Empty,144000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,1,Municipal Financial Governance,GAUTENG,1,Empty,151000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2013,1,Municipal Financial Governance,GAUTENG,1,Empty,6621000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Municipal Financial Governance,GAUTENG,1,Empty,6179000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2016,1,Municipal Financial Governance,GAUTENG,1,Empty,0,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2017,1,Municipal Financial Governance,GAUTENG,1,Empty,0,1
Adjusted appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Municipal Financial Governance,GAUTENG,1,Empty,1000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2011,1,Municipal Financial Governance,GAUTENG,1,Empty,136000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2012,1,Municipal Financial Governance,GAUTENG,1,Empty,219000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2013,1,Municipal Financial Governance,GAUTENG,1,Empty,132000,1
Adjusted appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Municipal Financial Governance,GAUTENG,1,Empty,394000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Municipal Financial Governance,GAUTENG,1,Empty,265000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Municipal Financial Governance,GAUTENG,1,Empty,279000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2016,1,Municipal Financial Governance,GAUTENG,1,Empty,294000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2017,1,Municipal Financial Governance,GAUTENG,1,Empty,308000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2011,1,Municipal Financial Governance,GAUTENG,1,Empty,36000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,1,Municipal Financial Governance,GAUTENG,1,Empty,14000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,1,Municipal Financial Governance,GAUTENG,1,Empty,167000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2011,1,Municipal Financial Governance,GAUTENG,1,Empty,283000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Municipal Financial Governance,GAUTENG,1,Empty,345000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Municipal Financial Governance,GAUTENG,1,Empty,336000,1
Adjusted appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Municipal Financial Governance,GAUTENG,1,Empty,301000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Municipal Financial Governance,GAUTENG,1,Empty,33000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Municipal Financial Governance,GAUTENG,1,Empty,383000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Municipal Financial Governance,GAUTENG,1,Empty,401000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Municipal Financial Governance,GAUTENG,1,Empty,421000,1
Audited Outcome,Gauteng Provincial Treasury,,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2011,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,181000,1
Audited Outcome,Gauteng Provincial Treasury,,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,19000,1
Audited Outcome,Gauteng Provincial Treasury,,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,79000,1
Adjusted appropriation,Gauteng Provincial Treasury,,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,18000,1
Adjusted appropriation,Gauteng Provincial Treasury,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2014,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,8000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2011,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,60872000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,54320000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,44906000,1
Adjusted appropriation,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,50141000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,57443000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,65412000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,74696000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,78816000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2011,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,949000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,8731000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,11226000,1
Adjusted appropriation,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,8638000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,9541000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,15045000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,13807000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,14497000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,165000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2011,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,76000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,175000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,195000,1
Adjusted appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,200000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,200000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,259000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,269000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,283000,1
Adjusted appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,30000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,30000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,32000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,34000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,35000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2015,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,366000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2016,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,366000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2017,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,384000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,1703000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,1804000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,1894000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2011,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,4151000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2012,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,1683000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2013,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,1700000,1
Adjusted appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,1633000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,1165000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,1219000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2016,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,1275000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2017,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,1338000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,2000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,183000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2016,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,191000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2017,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,201000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2011,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,5000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,2000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,97000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,103000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,108000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2012,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,5000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,639000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,683000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,717000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2011,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,1000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,12000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,1000,1
Adjusted appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,353000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,283000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,95000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,99000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,104000,1
Adjusted appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,560000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,560000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,1229000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,1303000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,1369000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,8000,1
Adjusted appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,75000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,150000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,113000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,83000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,88000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,23000,1
Adjusted appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,200000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,200000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,200000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,211000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,221000,1
Audited Outcome,Gauteng Provincial Treasury,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2012,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,57000,1
Audited Outcome,Gauteng Provincial Treasury,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2013,1,Provincial Supply Chain and Movable Asset Management,GAUTENG,1,Empty,4000,1
Audited Outcome,Gauteng Provincial Treasury,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2011,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,50000000,1
Audited Outcome,Gauteng Provincial Treasury,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2012,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,50000000,1
Audited Outcome,Gauteng Provincial Treasury,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2013,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,50000000,1
Adjusted appropriation,Gauteng Provincial Treasury,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2014,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,75000000,1
Main appropriation,Gauteng Provincial Treasury,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2014,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,50000000,1
Medium Term Estimates,Gauteng Provincial Treasury,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2015,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,70000000,1
Main appropriation,Gauteng Provincial Treasury,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2016,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,52650000,1
Medium Term Estimates,Gauteng Provincial Treasury,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2017,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,55283000,1
Audited Outcome,Gauteng Provincial Treasury,,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,30000,1
Audited Outcome,Gauteng Provincial Treasury,,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,40000,1
Adjusted appropriation,Gauteng Provincial Treasury,,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,310000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2011,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,40408000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,38389000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,42580000,1
Adjusted appropriation,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,54855000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,71907000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,68658000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,71377000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,75331000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2011,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,5551000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,9597000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,10982000,1
Adjusted appropriation,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,7579000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,10337000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,11723000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,11731000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,12318000,1
Adjusted appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,10000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2011,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,326000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,596000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,1124000,1
Adjusted appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,492000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,442000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,462000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,486000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,511000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2015,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,692000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2016,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,748000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2017,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,785000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,44000,1
Adjusted appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,247000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,247000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,260000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,274000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,287000,1
Adjusted appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,18000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,16018000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,20318000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,19546000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,20523000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2011,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,1626000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2012,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,100000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2013,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,1427000,1
Adjusted appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,1665000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,1601000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,810000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2016,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,853000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2017,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,895000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2012,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,49000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2013,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,917000,1
Adjusted appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2014,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,798000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2014,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,7798000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2015,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,6502000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2016,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,6847000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2017,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,7189000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2011,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,1471000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2012,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,570000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2013,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,542000,1
Adjusted appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,617000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,587000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,647000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2016,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,682000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2017,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,716000,1
Adjusted appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,68000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,100000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2011,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,46000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,173000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,1098000,1
Adjusted appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,940000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,940000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,987000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,1039000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,1091000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,770000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,268000,1
Adjusted appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,406000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,406000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,428000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,451000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,473000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2011,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,21000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,301000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,106000,1
Adjusted appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,1001000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,1393000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,1370000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,1548000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,1625000,1
Audited Outcome,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,182000,1
Adjusted appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,750000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,750000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,824000,1
Main appropriation,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,868000,1
Medium Term Estimates,Gauteng Provincial Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,911000,1
Audited Outcome,Gauteng Provincial Treasury,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2011,1,Sustainable Fiscal  Resource Management,GAUTENG,1,Empty,100000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,MPUMALANGA,1,Empty,43318000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,MPUMALANGA,1,Empty,46974000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,MPUMALANGA,1,Empty,58150000,1
Adjusted appropriation,HUMAN SETTLEMENT,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,68110000,1
Main appropriation,HUMAN SETTLEMENT,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,70005000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,MPUMALANGA,1,Empty,68444000,1
Main appropriation,HUMAN SETTLEMENT,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,MPUMALANGA,1,Empty,78671000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,MPUMALANGA,1,Empty,85400000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,MPUMALANGA,1,Empty,7050000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,MPUMALANGA,1,Empty,7647000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,MPUMALANGA,1,Empty,10262000,1
Adjusted appropriation,HUMAN SETTLEMENT,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,11059000,1
Main appropriation,HUMAN SETTLEMENT,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,11393000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,MPUMALANGA,1,Empty,11149000,1
Main appropriation,HUMAN SETTLEMENT,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,MPUMALANGA,1,Empty,12901000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,MPUMALANGA,1,Empty,15053000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,MPUMALANGA,1,Empty,24000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,MPUMALANGA,1,Empty,14000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,MPUMALANGA,1,Empty,18000,1
Adjusted appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,20000,1
Main appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,30000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,MPUMALANGA,1,Empty,477000,1
Main appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,MPUMALANGA,1,Empty,531000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,MPUMALANGA,1,Empty,586000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,MPUMALANGA,1,Empty,494000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,MPUMALANGA,1,Empty,544000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,MPUMALANGA,1,Empty,681000,1
Adjusted appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,490000,1
Main appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,470000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,MPUMALANGA,1,Empty,408000,1
Main appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,MPUMALANGA,1,Empty,430000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,MPUMALANGA,1,Empty,452000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,MPUMALANGA,1,Empty,294000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,MPUMALANGA,1,Empty,585000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,MPUMALANGA,1,Empty,593000,1
Adjusted appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,350000,1
Main appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,333000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,MPUMALANGA,1,Empty,320000,1
Main appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,MPUMALANGA,1,Empty,338000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,MPUMALANGA,1,Empty,355000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,MPUMALANGA,1,Empty,1887000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,MPUMALANGA,1,Empty,3330000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,MPUMALANGA,1,Empty,4596000,1
Adjusted appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,4060000,1
Main appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,4260000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,MPUMALANGA,1,Empty,4600000,1
Main appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,MPUMALANGA,1,Empty,4496000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,MPUMALANGA,1,Empty,4721000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,MPUMALANGA,1,Empty,312000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,MPUMALANGA,1,Empty,413000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,MPUMALANGA,1,Empty,240000,1
Adjusted appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,344000,1
Main appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,411000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,MPUMALANGA,1,Empty,224000,1
Main appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,MPUMALANGA,1,Empty,236000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,MPUMALANGA,1,Empty,248000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,MPUMALANGA,1,Empty,3354000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,MPUMALANGA,1,Empty,3098000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,MPUMALANGA,1,Empty,3233000,1
Adjusted appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,3170000,1
Main appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,2866000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,MPUMALANGA,1,Empty,1242000,1
Main appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,MPUMALANGA,1,Empty,1309000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,MPUMALANGA,1,Empty,1374000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,MPUMALANGA,1,Empty,116000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,MPUMALANGA,1,Empty,88000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,MPUMALANGA,1,Empty,421000,1
Adjusted appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,101000,1
Main appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,167000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,MPUMALANGA,1,Empty,80000,1
Main appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,MPUMALANGA,1,Empty,84000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,MPUMALANGA,1,Empty,88000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,MPUMALANGA,1,Empty,228000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,MPUMALANGA,1,Empty,214000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,MPUMALANGA,1,Empty,417000,1
Adjusted appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,353000,1
Main appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,145000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,MPUMALANGA,1,Empty,250000,1
Main appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,MPUMALANGA,1,Empty,264000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,MPUMALANGA,1,Empty,277000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,MPUMALANGA,1,Empty,3483000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,MPUMALANGA,1,Empty,241000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,MPUMALANGA,1,Empty,553000,1
Adjusted appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,589000,1
Main appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,654000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,MPUMALANGA,1,Empty,1604000,1
Main appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,MPUMALANGA,1,Empty,637000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,MPUMALANGA,1,Empty,144000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,MPUMALANGA,1,Empty,487000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,MPUMALANGA,1,Empty,541000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,MPUMALANGA,1,Empty,570000,1
Adjusted appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,840000,1
Main appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,1886000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,MPUMALANGA,1,Empty,607000,1
Main appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,MPUMALANGA,1,Empty,641000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,MPUMALANGA,1,Empty,672000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,MPUMALANGA,1,Empty,634000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,MPUMALANGA,1,Empty,1537000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,MPUMALANGA,1,Empty,2215000,1
Adjusted appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,2211000,1
Main appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,2156000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,MPUMALANGA,1,Empty,2250000,1
Main appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,MPUMALANGA,1,Empty,2337000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,MPUMALANGA,1,Empty,2453000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,MPUMALANGA,1,Empty,74000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,MPUMALANGA,1,Empty,24000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,MPUMALANGA,1,Empty,71000,1
Adjusted appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,191000,1
Main appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,153000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,MPUMALANGA,1,Empty,95000,1
Main appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,MPUMALANGA,1,Empty,125000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,MPUMALANGA,1,Empty,131000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,MPUMALANGA,1,Empty,2806000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,MPUMALANGA,1,Empty,4171000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,MPUMALANGA,1,Empty,4571000,1
Adjusted appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,3107000,1
Main appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,3389000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,MPUMALANGA,1,Empty,4178000,1
Main appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,MPUMALANGA,1,Empty,3656000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,MPUMALANGA,1,Empty,3840000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,MPUMALANGA,1,Empty,14000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,MPUMALANGA,1,Empty,48000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,MPUMALANGA,1,Empty,21000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,MPUMALANGA,1,Empty,38000,1
Adjusted appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,47000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,MPUMALANGA,1,Empty,5923000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,MPUMALANGA,1,Empty,6336000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,MPUMALANGA,1,Empty,5010000,1
Adjusted appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,7338000,1
Main appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,8646000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,MPUMALANGA,1,Empty,8878000,1
Main appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,MPUMALANGA,1,Empty,9366000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,MPUMALANGA,1,Empty,9833000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,MPUMALANGA,1,Empty,78000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,MPUMALANGA,1,Empty,558000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,MPUMALANGA,1,Empty,206000,1
Adjusted appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,335000,1
Main appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,129000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,MPUMALANGA,1,Empty,125000,1
Main appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,MPUMALANGA,1,Empty,132000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,MPUMALANGA,1,Empty,139000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,MPUMALANGA,1,Empty,2399000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,MPUMALANGA,1,Empty,2359000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,MPUMALANGA,1,Empty,3204000,1
Adjusted appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,2555000,1
Main appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,3290000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,MPUMALANGA,1,Empty,4190000,1
Main appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,MPUMALANGA,1,Empty,4420000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,MPUMALANGA,1,Empty,4641000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,MPUMALANGA,1,Empty,95000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,MPUMALANGA,1,Empty,258000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,MPUMALANGA,1,Empty,439000,1
Adjusted appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,1701000,1
Main appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,1645000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,MPUMALANGA,1,Empty,1706000,1
Main appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,MPUMALANGA,1,Empty,1710000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,MPUMALANGA,1,Empty,1796000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,MPUMALANGA,1,Empty,3972000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,MPUMALANGA,1,Empty,4847000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,MPUMALANGA,1,Empty,8004000,1
Adjusted appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,6550000,1
Main appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,4858000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,MPUMALANGA,1,Empty,7993000,1
Main appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,MPUMALANGA,1,Empty,6202000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,MPUMALANGA,1,Empty,7047000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,MPUMALANGA,1,Empty,133000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,MPUMALANGA,1,Empty,205000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,MPUMALANGA,1,Empty,281000,1
Adjusted appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,253000,1
Main appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,407000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,MPUMALANGA,1,Empty,140000,1
Main appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,MPUMALANGA,1,Empty,148000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,MPUMALANGA,1,Empty,155000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,MPUMALANGA,1,Empty,98000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,MPUMALANGA,1,Empty,1480000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,MPUMALANGA,1,Empty,3980000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,MPUMALANGA,1,Empty,2562000,1
Adjusted appropriation,HUMAN SETTLEMENT,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,3885000,1
Main appropriation,HUMAN SETTLEMENT,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,3885000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,MPUMALANGA,1,Empty,400000,1
Main appropriation,HUMAN SETTLEMENT,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,MPUMALANGA,1,Empty,365000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,MPUMALANGA,1,Empty,2216000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,MPUMALANGA,1,Empty,3305000,1
Adjusted appropriation,HUMAN SETTLEMENT,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,2000000,1
Main appropriation,HUMAN SETTLEMENT,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,2000000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,MPUMALANGA,1,Empty,1600000,1
Main appropriation,HUMAN SETTLEMENT,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,MPUMALANGA,1,Empty,635000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,MPUMALANGA,1,Empty,1050000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,MPUMALANGA,1,Empty,2000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,MPUMALANGA,1,Empty,849000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,MPUMALANGA,1,Empty,12000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,MPUMALANGA,1,Empty,2000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,MPUMALANGA,1,Empty,2000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,MPUMALANGA,1,Empty,428000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,MPUMALANGA,1,Empty,28000,1
Adjusted appropriation,HUMAN SETTLEMENT,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,103000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,MPUMALANGA,1,Empty,14000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,MPUMALANGA,1,Empty,16000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,MPUMALANGA,1,Empty,24000,1
Adjusted appropriation,HUMAN SETTLEMENT,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,35000,1
Main appropriation,HUMAN SETTLEMENT,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,23000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,MPUMALANGA,1,Empty,36000,1
Main appropriation,HUMAN SETTLEMENT,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,MPUMALANGA,1,Empty,38000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,MPUMALANGA,1,Empty,40000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Asset Management,MPUMALANGA,1,Empty,7122000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Asset Management,MPUMALANGA,1,Empty,5567000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Asset Management,MPUMALANGA,1,Empty,4261000,1
Adjusted appropriation,HUMAN SETTLEMENT,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Asset Management,MPUMALANGA,1,Empty,3651000,1
Main appropriation,HUMAN SETTLEMENT,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Asset Management,MPUMALANGA,1,Empty,3651000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Asset Management,MPUMALANGA,1,Empty,3819000,1
Main appropriation,HUMAN SETTLEMENT,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Asset Management,MPUMALANGA,1,Empty,4021000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Asset Management,MPUMALANGA,1,Empty,4222000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,MPUMALANGA,1,Empty,36653000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,MPUMALANGA,1,Empty,37982000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,MPUMALANGA,1,Empty,34310000,1
Adjusted appropriation,HUMAN SETTLEMENT,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,MPUMALANGA,1,Empty,40164000,1
Main appropriation,HUMAN SETTLEMENT,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,MPUMALANGA,1,Empty,39375000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,MPUMALANGA,1,Empty,35843000,1
Main appropriation,HUMAN SETTLEMENT,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,MPUMALANGA,1,Empty,43013000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,MPUMALANGA,1,Empty,52916000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,MPUMALANGA,1,Empty,5968000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,MPUMALANGA,1,Empty,6183000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,MPUMALANGA,1,Empty,6055000,1
Adjusted appropriation,HUMAN SETTLEMENT,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,MPUMALANGA,1,Empty,6361000,1
Main appropriation,HUMAN SETTLEMENT,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,MPUMALANGA,1,Empty,6222000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,MPUMALANGA,1,Empty,5539000,1
Main appropriation,HUMAN SETTLEMENT,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,MPUMALANGA,1,Empty,6770000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,MPUMALANGA,1,Empty,9338000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,MPUMALANGA,1,Empty,147000,1
Main appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,MPUMALANGA,1,Empty,156000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,MPUMALANGA,1,Empty,164000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,MPUMALANGA,1,Empty,26000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,MPUMALANGA,1,Empty,30000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,MPUMALANGA,1,Empty,29000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,MPUMALANGA,1,Empty,239000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,MPUMALANGA,1,Empty,77000,1
Adjusted appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,MPUMALANGA,1,Empty,64000,1
Main appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,MPUMALANGA,1,Empty,402000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,MPUMALANGA,1,Empty,84000,1
Main appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,MPUMALANGA,1,Empty,89000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,MPUMALANGA,1,Empty,93000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,MPUMALANGA,1,Empty,337000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,MPUMALANGA,1,Empty,320000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,MPUMALANGA,1,Empty,437000,1
Adjusted appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,MPUMALANGA,1,Empty,617000,1
Main appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,MPUMALANGA,1,Empty,389000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,MPUMALANGA,1,Empty,643000,1
Main appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,MPUMALANGA,1,Empty,678000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,MPUMALANGA,1,Empty,563000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,MPUMALANGA,1,Empty,4000,1
Adjusted appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,MPUMALANGA,1,Empty,16000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,MPUMALANGA,1,Empty,15000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,MPUMALANGA,1,Empty,276000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,MPUMALANGA,1,Empty,10000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,MPUMALANGA,1,Empty,420000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,MPUMALANGA,1,Empty,279000,1
Adjusted appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,MPUMALANGA,1,Empty,236000,1
Main appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,MPUMALANGA,1,Empty,872000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,MPUMALANGA,1,Empty,315000,1
Main appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,MPUMALANGA,1,Empty,332000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,MPUMALANGA,1,Empty,349000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,MPUMALANGA,1,Empty,101000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,MPUMALANGA,1,Empty,873000,1
Adjusted appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,MPUMALANGA,1,Empty,27000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,MPUMALANGA,1,Empty,4187000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,MPUMALANGA,1,Empty,4258000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,MPUMALANGA,1,Empty,5378000,1
Adjusted appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,MPUMALANGA,1,Empty,3628000,1
Main appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,MPUMALANGA,1,Empty,5651000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,MPUMALANGA,1,Empty,5199000,1
Main appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,MPUMALANGA,1,Empty,4137000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,MPUMALANGA,1,Empty,4774000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,MPUMALANGA,1,Empty,37000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,MPUMALANGA,1,Empty,35000,1
Adjusted appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,MPUMALANGA,1,Empty,5000,1
Main appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,MPUMALANGA,1,Empty,672000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,MPUMALANGA,1,Empty,100000,1
Main appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,MPUMALANGA,1,Empty,181000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,MPUMALANGA,1,Empty,85000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,MPUMALANGA,1,Empty,200000000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,MPUMALANGA,1,Empty,1056000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,MPUMALANGA,1,Empty,4349000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,MPUMALANGA,1,Empty,108000,1
Adjusted appropriation,HUMAN SETTLEMENT,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,MPUMALANGA,1,Empty,15000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,MPUMALANGA,1,Empty,920034000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,MPUMALANGA,1,Empty,968287000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,MPUMALANGA,1,Empty,990326000,1
Adjusted appropriation,HUMAN SETTLEMENT,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,MPUMALANGA,1,Empty,1257960000,1
Main appropriation,HUMAN SETTLEMENT,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,MPUMALANGA,1,Empty,1146690000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,MPUMALANGA,1,Empty,1265162000,1
Main appropriation,HUMAN SETTLEMENT,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,MPUMALANGA,1,Empty,1419973000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,MPUMALANGA,1,Empty,1488961000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,MPUMALANGA,1,Empty,115000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,MPUMALANGA,1,Empty,205000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,MPUMALANGA,1,Empty,254000,1
Adjusted appropriation,HUMAN SETTLEMENT,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,MPUMALANGA,1,Empty,160000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,MPUMALANGA,1,Empty,24500000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"Housing Needs, Planning and Research",MPUMALANGA,1,Empty,23110000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,"Housing Needs, Planning and Research",MPUMALANGA,1,Empty,23138000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"Housing Needs, Planning and Research",MPUMALANGA,1,Empty,24062000,1
Adjusted appropriation,HUMAN SETTLEMENT,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Planning and Research",MPUMALANGA,1,Empty,27289000,1
Main appropriation,HUMAN SETTLEMENT,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Planning and Research",MPUMALANGA,1,Empty,29155000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"Housing Needs, Planning and Research",MPUMALANGA,1,Empty,26904000,1
Main appropriation,HUMAN SETTLEMENT,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"Housing Needs, Planning and Research",MPUMALANGA,1,Empty,31361000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"Housing Needs, Planning and Research",MPUMALANGA,1,Empty,36186000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"Housing Needs, Planning and Research",MPUMALANGA,1,Empty,3760000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,"Housing Needs, Planning and Research",MPUMALANGA,1,Empty,3767000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"Housing Needs, Planning and Research",MPUMALANGA,1,Empty,4246000,1
Adjusted appropriation,HUMAN SETTLEMENT,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Planning and Research",MPUMALANGA,1,Empty,4319000,1
Main appropriation,HUMAN SETTLEMENT,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Planning and Research",MPUMALANGA,1,Empty,4648000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"Housing Needs, Planning and Research",MPUMALANGA,1,Empty,4058000,1
Main appropriation,HUMAN SETTLEMENT,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"Housing Needs, Planning and Research",MPUMALANGA,1,Empty,4819000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"Housing Needs, Planning and Research",MPUMALANGA,1,Empty,6328000,1
Main appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Planning and Research",MPUMALANGA,1,Empty,297000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"Housing Needs, Planning and Research",MPUMALANGA,1,Empty,95000,1
Main appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"Housing Needs, Planning and Research",MPUMALANGA,1,Empty,100000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"Housing Needs, Planning and Research",MPUMALANGA,1,Empty,105000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"Housing Needs, Planning and Research",MPUMALANGA,1,Empty,2000000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,"Housing Needs, Planning and Research",MPUMALANGA,1,Empty,7000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"Housing Needs, Planning and Research",MPUMALANGA,1,Empty,19000,1
Adjusted appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Planning and Research",MPUMALANGA,1,Empty,30000,1
Main appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Planning and Research",MPUMALANGA,1,Empty,88000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"Housing Needs, Planning and Research",MPUMALANGA,1,Empty,355000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,"Housing Needs, Planning and Research",MPUMALANGA,1,Empty,367000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"Housing Needs, Planning and Research",MPUMALANGA,1,Empty,366000,1
Adjusted appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Planning and Research",MPUMALANGA,1,Empty,367000,1
Main appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Planning and Research",MPUMALANGA,1,Empty,500000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"Housing Needs, Planning and Research",MPUMALANGA,1,Empty,474000,1
Main appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"Housing Needs, Planning and Research",MPUMALANGA,1,Empty,499000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"Housing Needs, Planning and Research",MPUMALANGA,1,Empty,712000,1
Adjusted appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Planning and Research",MPUMALANGA,1,Empty,70000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"Housing Needs, Planning and Research",MPUMALANGA,1,Empty,2000,1
Adjusted appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Planning and Research",MPUMALANGA,1,Empty,18000,1
Main appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Planning and Research",MPUMALANGA,1,Empty,206000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"Housing Needs, Planning and Research",MPUMALANGA,1,Empty,312000,1
Main appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"Housing Needs, Planning and Research",MPUMALANGA,1,Empty,330000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"Housing Needs, Planning and Research",MPUMALANGA,1,Empty,242000,1
Adjusted appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Planning and Research",MPUMALANGA,1,Empty,1000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"Housing Needs, Planning and Research",MPUMALANGA,1,Empty,64000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,"Housing Needs, Planning and Research",MPUMALANGA,1,Empty,283000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"Housing Needs, Planning and Research",MPUMALANGA,1,Empty,266000,1
Adjusted appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Planning and Research",MPUMALANGA,1,Empty,259000,1
Main appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Planning and Research",MPUMALANGA,1,Empty,109000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"Housing Needs, Planning and Research",MPUMALANGA,1,Empty,228000,1
Main appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"Housing Needs, Planning and Research",MPUMALANGA,1,Empty,241000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"Housing Needs, Planning and Research",MPUMALANGA,1,Empty,253000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"Housing Needs, Planning and Research",MPUMALANGA,1,Empty,904000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"Housing Needs, Planning and Research",MPUMALANGA,1,Empty,37000,1
Adjusted appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Planning and Research",MPUMALANGA,1,Empty,10000,1
Main appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Planning and Research",MPUMALANGA,1,Empty,49000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"Housing Needs, Planning and Research",MPUMALANGA,1,Empty,3869000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,"Housing Needs, Planning and Research",MPUMALANGA,1,Empty,3710000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"Housing Needs, Planning and Research",MPUMALANGA,1,Empty,4503000,1
Adjusted appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Planning and Research",MPUMALANGA,1,Empty,3399000,1
Main appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Planning and Research",MPUMALANGA,1,Empty,5880000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"Housing Needs, Planning and Research",MPUMALANGA,1,Empty,5506000,1
Main appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"Housing Needs, Planning and Research",MPUMALANGA,1,Empty,5471000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"Housing Needs, Planning and Research",MPUMALANGA,1,Empty,6691000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"Housing Needs, Planning and Research",MPUMALANGA,1,Empty,146000,1
Adjusted appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Planning and Research",MPUMALANGA,1,Empty,49000,1
Main appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Planning and Research",MPUMALANGA,1,Empty,181000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"Housing Needs, Planning and Research",MPUMALANGA,1,Empty,8000,1
Main appropriation,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"Housing Needs, Planning and Research",MPUMALANGA,1,Empty,9000,1
Medium Term Estimates,HUMAN SETTLEMENT,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"Housing Needs, Planning and Research",MPUMALANGA,1,Empty,9000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"Housing Needs, Planning and Research",MPUMALANGA,1,Empty,2186000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,"Housing Needs, Planning and Research",MPUMALANGA,1,Empty,3081000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"Housing Needs, Planning and Research",MPUMALANGA,1,Empty,5222000,1
Adjusted appropriation,HUMAN SETTLEMENT,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Planning and Research",MPUMALANGA,1,Empty,24767000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"Housing Needs, Planning and Research",MPUMALANGA,1,Empty,1640000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"Housing Needs, Planning and Research",MPUMALANGA,1,Empty,288000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,"Housing Needs, Planning and Research",MPUMALANGA,1,Empty,110000,1
Audited Outcome,HUMAN SETTLEMENT,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"Housing Needs, Planning and Research",MPUMALANGA,1,Empty,18000,1
Adjusted appropriation,HUMAN SETTLEMENT,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Planning and Research",MPUMALANGA,1,Empty,273000000,1
Main appropriation,HUMAN SETTLEMENT,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Planning and Research",MPUMALANGA,1,Empty,12269000,1
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2011,1,Administration,EASTERN CAPE,1,Empty,5211000,1
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,1,Administration,EASTERN CAPE,1,Empty,10928000,1
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,1,Administration,EASTERN CAPE,1,Empty,44412000,1
Adjusted appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Administration,EASTERN CAPE,1,Empty,29452000,1
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Administration,EASTERN CAPE,1,Empty,1000000,1
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,1,Administration,EASTERN CAPE,1,Empty,2000000,1
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,1,Administration,EASTERN CAPE,1,Empty,1000000,1
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,1,Administration,EASTERN CAPE,1,Empty,1050000,1
Adjusted appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2014,1,Administration,EASTERN CAPE,1,Empty,4287000,1
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2014,1,Administration,EASTERN CAPE,1,Empty,4287000,1
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2015,1,Administration,EASTERN CAPE,1,Empty,4517000,1
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2016,1,Administration,EASTERN CAPE,1,Empty,4762000,1
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2017,1,Administration,EASTERN CAPE,1,Empty,5000000,1
Audited Outcome,Health,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Health,Health,2013,1,Administration,EASTERN CAPE,1,Empty,488000,1
Adjusted appropriation,Health,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Health,Health,2014,1,Administration,EASTERN CAPE,1,Empty,748000,1
Main appropriation,Health,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Health,Health,2014,1,Administration,EASTERN CAPE,1,Empty,748000,1
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2011,1,Administration,EASTERN CAPE,1,Empty,288964000,1
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,1,Administration,EASTERN CAPE,1,Empty,254169000,1
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,1,Administration,EASTERN CAPE,1,Empty,326729000,1
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Administration,EASTERN CAPE,1,Empty,325261000,1
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Administration,EASTERN CAPE,1,Empty,304414000,1
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,1,Administration,EASTERN CAPE,1,Empty,333781000,1
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,1,Administration,EASTERN CAPE,1,Empty,372637000,1
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,1,Administration,EASTERN CAPE,1,Empty,391269000,1
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,1,Administration,EASTERN CAPE,1,Empty,34760000,1
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Administration,EASTERN CAPE,1,Empty,52399000,1
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Administration,EASTERN CAPE,1,Empty,52399000,1
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,1,Administration,EASTERN CAPE,1,Empty,54280000,1
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,1,Administration,EASTERN CAPE,1,Empty,59065000,1
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,1,Administration,EASTERN CAPE,1,Empty,62018000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2011,1,Administration,EASTERN CAPE,1,Empty,1123000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2012,1,Administration,EASTERN CAPE,1,Empty,974000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2013,1,Administration,EASTERN CAPE,1,Empty,626000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,Administration,EASTERN CAPE,1,Empty,1266000,1
Main appropriation,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,Administration,EASTERN CAPE,1,Empty,1266000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2015,1,Administration,EASTERN CAPE,1,Empty,324000,1
Main appropriation,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2016,1,Administration,EASTERN CAPE,1,Empty,385000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2017,1,Administration,EASTERN CAPE,1,Empty,404000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2011,1,Administration,EASTERN CAPE,1,Empty,274000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2012,1,Administration,EASTERN CAPE,1,Empty,866000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2013,1,Administration,EASTERN CAPE,1,Empty,2494000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,Administration,EASTERN CAPE,1,Empty,985000,1
Main appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,Administration,EASTERN CAPE,1,Empty,985000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,1,Administration,EASTERN CAPE,1,Empty,1227000,1
Main appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2016,1,Administration,EASTERN CAPE,1,Empty,375000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2017,1,Administration,EASTERN CAPE,1,Empty,394000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2011,1,Administration,EASTERN CAPE,1,Empty,304000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2012,1,Administration,EASTERN CAPE,1,Empty,258000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2013,1,Administration,EASTERN CAPE,1,Empty,1173000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Administration,EASTERN CAPE,1,Empty,13365000,1
Main appropriation,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Administration,EASTERN CAPE,1,Empty,13365000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2015,1,Administration,EASTERN CAPE,1,Empty,14089000,1
Main appropriation,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2016,1,Administration,EASTERN CAPE,1,Empty,14737000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2017,1,Administration,EASTERN CAPE,1,Empty,15474000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2011,1,Administration,EASTERN CAPE,1,Empty,531000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2012,1,Administration,EASTERN CAPE,1,Empty,654000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2013,1,Administration,EASTERN CAPE,1,Empty,2100000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Administration,EASTERN CAPE,1,Empty,3751000,1
Main appropriation,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Administration,EASTERN CAPE,1,Empty,3751000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2015,1,Administration,EASTERN CAPE,1,Empty,3411000,1
Main appropriation,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2016,1,Administration,EASTERN CAPE,1,Empty,6302000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2017,1,Administration,EASTERN CAPE,1,Empty,6617000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2011,1,Administration,EASTERN CAPE,1,Empty,20119000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2012,1,Administration,EASTERN CAPE,1,Empty,19788000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2013,1,Administration,EASTERN CAPE,1,Empty,21064000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2014,1,Administration,EASTERN CAPE,1,Empty,32537000,1
Main appropriation,Health,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2014,1,Administration,EASTERN CAPE,1,Empty,32537000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2015,1,Administration,EASTERN CAPE,1,Empty,25897000,1
Main appropriation,Health,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2016,1,Administration,EASTERN CAPE,1,Empty,28750000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2017,1,Administration,EASTERN CAPE,1,Empty,30188000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2011,1,Administration,EASTERN CAPE,1,Empty,2000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2013,1,Administration,EASTERN CAPE,1,Empty,83000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2011,1,Administration,EASTERN CAPE,1,Empty,300000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,1,Administration,EASTERN CAPE,1,Empty,348000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,1,Administration,EASTERN CAPE,1,Empty,425000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Administration,EASTERN CAPE,1,Empty,1133000,1
Main appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Administration,EASTERN CAPE,1,Empty,819000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,1,Administration,EASTERN CAPE,1,Empty,39000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2011,1,Administration,EASTERN CAPE,1,Empty,20147000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2012,1,Administration,EASTERN CAPE,1,Empty,14760000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2013,1,Administration,EASTERN CAPE,1,Empty,14442000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Administration,EASTERN CAPE,1,Empty,16985000,1
Main appropriation,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Administration,EASTERN CAPE,1,Empty,52570000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2015,1,Administration,EASTERN CAPE,1,Empty,42547000,1
Main appropriation,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2016,1,Administration,EASTERN CAPE,1,Empty,53946000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2017,1,Administration,EASTERN CAPE,1,Empty,56643000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2011,1,Administration,EASTERN CAPE,1,Empty,26306000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2012,1,Administration,EASTERN CAPE,1,Empty,48634000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2013,1,Administration,EASTERN CAPE,1,Empty,34827000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,Administration,EASTERN CAPE,1,Empty,64117000,1
Main appropriation,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,Administration,EASTERN CAPE,1,Empty,48140000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2015,1,Administration,EASTERN CAPE,1,Empty,45061000,1
Main appropriation,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2016,1,Administration,EASTERN CAPE,1,Empty,34353000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2017,1,Administration,EASTERN CAPE,1,Empty,36071000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2011,1,Administration,EASTERN CAPE,1,Empty,69492000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2012,1,Administration,EASTERN CAPE,1,Empty,55327000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2013,1,Administration,EASTERN CAPE,1,Empty,32673000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2014,1,Administration,EASTERN CAPE,1,Empty,52283000,1
Main appropriation,Health,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2014,1,Administration,EASTERN CAPE,1,Empty,52283000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2015,1,Administration,EASTERN CAPE,1,Empty,28605000,1
Main appropriation,Health,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2016,1,Administration,EASTERN CAPE,1,Empty,26674000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2017,1,Administration,EASTERN CAPE,1,Empty,28008000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2015,1,Administration,EASTERN CAPE,1,Empty,1000000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2011,1,Administration,EASTERN CAPE,1,Empty,26266000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2012,1,Administration,EASTERN CAPE,1,Empty,43851000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2013,1,Administration,EASTERN CAPE,1,Empty,59646000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2014,1,Administration,EASTERN CAPE,1,Empty,19568000,1
Main appropriation,Health,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2014,1,Administration,EASTERN CAPE,1,Empty,19568000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2015,1,Administration,EASTERN CAPE,1,Empty,12236000,1
Main appropriation,Health,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2016,1,Administration,EASTERN CAPE,1,Empty,10096000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2017,1,Administration,EASTERN CAPE,1,Empty,10601000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2011,1,Administration,EASTERN CAPE,1,Empty,942000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2012,1,Administration,EASTERN CAPE,1,Empty,339000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,1,Administration,EASTERN CAPE,1,Empty,1901000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Administration,EASTERN CAPE,1,Empty,2318000,1
Main appropriation,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Administration,EASTERN CAPE,1,Empty,2318000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2015,1,Administration,EASTERN CAPE,1,Empty,2595000,1
Main appropriation,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2016,1,Administration,EASTERN CAPE,1,Empty,2714000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2017,1,Administration,EASTERN CAPE,1,Empty,2850000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2011,1,Administration,EASTERN CAPE,1,Empty,4462000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2012,1,Administration,EASTERN CAPE,1,Empty,3648000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2013,1,Administration,EASTERN CAPE,1,Empty,2909000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Administration,EASTERN CAPE,1,Empty,5558000,1
Main appropriation,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Administration,EASTERN CAPE,1,Empty,5558000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2015,1,Administration,EASTERN CAPE,1,Empty,6962000,1
Main appropriation,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2016,1,Administration,EASTERN CAPE,1,Empty,7441000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2017,1,Administration,EASTERN CAPE,1,Empty,6559000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2011,1,Administration,EASTERN CAPE,1,Empty,603000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2012,1,Administration,EASTERN CAPE,1,Empty,856000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,1,Administration,EASTERN CAPE,1,Empty,457000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,1,Administration,EASTERN CAPE,1,Empty,1299000,1
Main appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2016,1,Administration,EASTERN CAPE,1,Empty,1359000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2017,1,Administration,EASTERN CAPE,1,Empty,1427000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2011,1,Administration,EASTERN CAPE,1,Empty,143000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2012,1,Administration,EASTERN CAPE,1,Empty,136000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2013,1,Administration,EASTERN CAPE,1,Empty,280000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2014,1,Administration,EASTERN CAPE,1,Empty,42000,1
Main appropriation,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2014,1,Administration,EASTERN CAPE,1,Empty,42000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2015,1,Administration,EASTERN CAPE,1,Empty,0,1
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2011,1,Administration,EASTERN CAPE,1,Empty,13022000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2012,1,Administration,EASTERN CAPE,1,Empty,3934000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,1,Administration,EASTERN CAPE,1,Empty,7730000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Administration,EASTERN CAPE,1,Empty,13885000,1
Main appropriation,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Administration,EASTERN CAPE,1,Empty,13885000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2015,1,Administration,EASTERN CAPE,1,Empty,13978000,1
Main appropriation,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2016,1,Administration,EASTERN CAPE,1,Empty,14911000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,1,Administration,EASTERN CAPE,1,Empty,15657000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2013,1,Administration,EASTERN CAPE,1,Empty,9000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2016,1,Administration,EASTERN CAPE,1,Empty,484000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2017,1,Administration,EASTERN CAPE,1,Empty,508000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2011,1,Administration,EASTERN CAPE,1,Empty,73000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2012,1,Administration,EASTERN CAPE,1,Empty,57000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2013,1,Administration,EASTERN CAPE,1,Empty,121000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2012,1,Administration,EASTERN CAPE,1,Empty,9000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Administration,EASTERN CAPE,1,Empty,1163000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Administration,EASTERN CAPE,1,Empty,1163000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2013,1,Administration,EASTERN CAPE,1,Empty,12158000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2011,1,Administration,EASTERN CAPE,1,Empty,48645000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,1,Administration,EASTERN CAPE,1,Empty,12765000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,1,Administration,EASTERN CAPE,1,Empty,2915000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Administration,EASTERN CAPE,1,Empty,8683000,1
Main appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Administration,EASTERN CAPE,1,Empty,8683000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,1,Administration,EASTERN CAPE,1,Empty,9152000,1
Main appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,1,Administration,EASTERN CAPE,1,Empty,7590000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,1,Administration,EASTERN CAPE,1,Empty,7970000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2011,1,Administration,EASTERN CAPE,1,Empty,1324000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,1,Administration,EASTERN CAPE,1,Empty,1095000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,1,Administration,EASTERN CAPE,1,Empty,1253000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Administration,EASTERN CAPE,1,Empty,1332000,1
Main appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Administration,EASTERN CAPE,1,Empty,1332000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,1,Administration,EASTERN CAPE,1,Empty,11373000,1
Main appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,1,Administration,EASTERN CAPE,1,Empty,1436000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2017,1,Administration,EASTERN CAPE,1,Empty,1508000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2011,1,Administration,EASTERN CAPE,1,Empty,738000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2012,1,Administration,EASTERN CAPE,1,Empty,120000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2013,1,Administration,EASTERN CAPE,1,Empty,146000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2015,1,Administration,EASTERN CAPE,1,Empty,5000000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2013,1,Administration,EASTERN CAPE,1,Empty,1000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2011,1,Administration,EASTERN CAPE,1,Empty,999000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2012,1,Administration,EASTERN CAPE,1,Empty,1574000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2013,1,Administration,EASTERN CAPE,1,Empty,66000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,Administration,EASTERN CAPE,1,Empty,2070000,1
Main appropriation,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,Administration,EASTERN CAPE,1,Empty,2070000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2015,1,Administration,EASTERN CAPE,1,Empty,1165000,1
Main appropriation,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2016,1,Administration,EASTERN CAPE,1,Empty,1219000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2017,1,Administration,EASTERN CAPE,1,Empty,1280000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2014,1,Administration,EASTERN CAPE,1,Empty,480000,1
Main appropriation,Health,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2014,1,Administration,EASTERN CAPE,1,Empty,480000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2015,1,Administration,EASTERN CAPE,1,Empty,0,1
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2011,1,Administration,EASTERN CAPE,1,Empty,12368000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,1,Administration,EASTERN CAPE,1,Empty,22480000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,1,Administration,EASTERN CAPE,1,Empty,25929000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Administration,EASTERN CAPE,1,Empty,2591000,1
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Administration,EASTERN CAPE,1,Empty,2591000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,1,Administration,EASTERN CAPE,1,Empty,3481000,1
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,1,Administration,EASTERN CAPE,1,Empty,6988000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,1,Administration,EASTERN CAPE,1,Empty,7337000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2011,1,Administration,EASTERN CAPE,1,Empty,83000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2012,1,Administration,EASTERN CAPE,1,Empty,226000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2013,1,Administration,EASTERN CAPE,1,Empty,392000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,Administration,EASTERN CAPE,1,Empty,77000,1
Main appropriation,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,Administration,EASTERN CAPE,1,Empty,77000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2015,1,Administration,EASTERN CAPE,1,Empty,81000,1
Main appropriation,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2016,1,Administration,EASTERN CAPE,1,Empty,84000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2017,1,Administration,EASTERN CAPE,1,Empty,88000,1
Audited Outcome,Health,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2011,1,Administration,EASTERN CAPE,1,Empty,2680000,1
Audited Outcome,Health,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2012,1,Administration,EASTERN CAPE,1,Empty,1798000,1
Audited Outcome,Health,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2013,1,Administration,EASTERN CAPE,1,Empty,1500000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2011,1,Administration,EASTERN CAPE,1,Empty,275000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2012,1,Administration,EASTERN CAPE,1,Empty,2361000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2013,1,Administration,EASTERN CAPE,1,Empty,19577000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2014,1,Administration,EASTERN CAPE,1,Empty,3119000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2014,1,Administration,EASTERN CAPE,1,Empty,1327000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2015,1,Administration,EASTERN CAPE,1,Empty,1388000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2016,1,Administration,EASTERN CAPE,1,Empty,1452000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2017,1,Administration,EASTERN CAPE,1,Empty,1525000,1
Audited Outcome,Health,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2011,1,Administration,EASTERN CAPE,1,Empty,88000,1
Audited Outcome,Health,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2012,1,Administration,EASTERN CAPE,1,Empty,17000,1
Audited Outcome,Health,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2013,1,Administration,EASTERN CAPE,1,Empty,823000,1
Audited Outcome,Health,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2011,1,Central Hospital Services,EASTERN CAPE,1,Empty,11423000,1
Audited Outcome,Health,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2012,1,Central Hospital Services,EASTERN CAPE,1,Empty,23158000,1
Adjusted appropriation,Health,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2014,1,Central Hospital Services,EASTERN CAPE,1,Empty,6000000,1
Audited Outcome,Health,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Health,Health,2013,1,Central Hospital Services,EASTERN CAPE,1,Empty,858000,1
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2011,1,Central Hospital Services,EASTERN CAPE,1,Empty,62582000,1
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,1,Central Hospital Services,EASTERN CAPE,1,Empty,46622000,1
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,1,Central Hospital Services,EASTERN CAPE,1,Empty,112029000,1
Adjusted appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Central Hospital Services,EASTERN CAPE,1,Empty,106467000,1
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Central Hospital Services,EASTERN CAPE,1,Empty,100788000,1
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,1,Central Hospital Services,EASTERN CAPE,1,Empty,81886000,1
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,1,Central Hospital Services,EASTERN CAPE,1,Empty,86308000,1
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,1,Central Hospital Services,EASTERN CAPE,1,Empty,90623000,1
Adjusted appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2014,1,Central Hospital Services,EASTERN CAPE,1,Empty,2841000,1
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2014,1,Central Hospital Services,EASTERN CAPE,1,Empty,2841000,1
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2015,1,Central Hospital Services,EASTERN CAPE,1,Empty,2972000,1
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2011,1,Central Hospital Services,EASTERN CAPE,1,Empty,141107000,1
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,1,Central Hospital Services,EASTERN CAPE,1,Empty,164900000,1
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,1,Central Hospital Services,EASTERN CAPE,1,Empty,213019000,1
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Central Hospital Services,EASTERN CAPE,1,Empty,198939000,1
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Central Hospital Services,EASTERN CAPE,1,Empty,197043000,1
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,1,Central Hospital Services,EASTERN CAPE,1,Empty,213175000,1
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,1,Central Hospital Services,EASTERN CAPE,1,Empty,224686000,1
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,1,Central Hospital Services,EASTERN CAPE,1,Empty,235920000,1
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,1,Central Hospital Services,EASTERN CAPE,1,Empty,14933000,1
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Central Hospital Services,EASTERN CAPE,1,Empty,27928000,1
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Central Hospital Services,EASTERN CAPE,1,Empty,27928000,1
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,1,Central Hospital Services,EASTERN CAPE,1,Empty,29213000,1
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,1,Central Hospital Services,EASTERN CAPE,1,Empty,30790000,1
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,1,Central Hospital Services,EASTERN CAPE,1,Empty,32330000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2013,1,Central Hospital Services,EASTERN CAPE,1,Empty,170000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2011,1,Central Hospital Services,EASTERN CAPE,1,Empty,38000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2013,1,Central Hospital Services,EASTERN CAPE,1,Empty,247000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,Central Hospital Services,EASTERN CAPE,1,Empty,619000,1
Main appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,Central Hospital Services,EASTERN CAPE,1,Empty,619000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,1,Central Hospital Services,EASTERN CAPE,1,Empty,647000,1
Main appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2016,1,Central Hospital Services,EASTERN CAPE,1,Empty,682000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2017,1,Central Hospital Services,EASTERN CAPE,1,Empty,717000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2011,1,Central Hospital Services,EASTERN CAPE,1,Empty,4666000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2012,1,Central Hospital Services,EASTERN CAPE,1,Empty,7657000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2013,1,Central Hospital Services,EASTERN CAPE,1,Empty,6302000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Central Hospital Services,EASTERN CAPE,1,Empty,3940000,1
Main appropriation,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Central Hospital Services,EASTERN CAPE,1,Empty,3940000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2015,1,Central Hospital Services,EASTERN CAPE,1,Empty,4121000,1
Main appropriation,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2016,1,Central Hospital Services,EASTERN CAPE,1,Empty,13522000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2017,1,Central Hospital Services,EASTERN CAPE,1,Empty,14198000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2011,1,Central Hospital Services,EASTERN CAPE,1,Empty,2054000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2012,1,Central Hospital Services,EASTERN CAPE,1,Empty,1609000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2013,1,Central Hospital Services,EASTERN CAPE,1,Empty,2811000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Central Hospital Services,EASTERN CAPE,1,Empty,6255000,1
Main appropriation,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Central Hospital Services,EASTERN CAPE,1,Empty,6255000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2015,1,Central Hospital Services,EASTERN CAPE,1,Empty,6543000,1
Main appropriation,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2016,1,Central Hospital Services,EASTERN CAPE,1,Empty,6896000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2017,1,Central Hospital Services,EASTERN CAPE,1,Empty,7241000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2011,1,Central Hospital Services,EASTERN CAPE,1,Empty,38000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,1,Central Hospital Services,EASTERN CAPE,1,Empty,29000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,1,Central Hospital Services,EASTERN CAPE,1,Empty,196000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2011,1,Central Hospital Services,EASTERN CAPE,1,Empty,1000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Central Hospital Services,EASTERN CAPE,1,Empty,1610000,1
Main appropriation,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Central Hospital Services,EASTERN CAPE,1,Empty,1610000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2015,1,Central Hospital Services,EASTERN CAPE,1,Empty,1684000,1
Main appropriation,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2016,1,Central Hospital Services,EASTERN CAPE,1,Empty,1775000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2017,1,Central Hospital Services,EASTERN CAPE,1,Empty,1864000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2011,1,Central Hospital Services,EASTERN CAPE,1,Empty,69000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2012,1,Central Hospital Services,EASTERN CAPE,1,Empty,1181000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2013,1,Central Hospital Services,EASTERN CAPE,1,Empty,295000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,Central Hospital Services,EASTERN CAPE,1,Empty,450000,1
Main appropriation,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,Central Hospital Services,EASTERN CAPE,1,Empty,450000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2015,1,Central Hospital Services,EASTERN CAPE,1,Empty,471000,1
Main appropriation,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2016,1,Central Hospital Services,EASTERN CAPE,1,Empty,496000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2017,1,Central Hospital Services,EASTERN CAPE,1,Empty,521000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Health,Health,2014,1,Central Hospital Services,EASTERN CAPE,1,Empty,4690000,1
Main appropriation,Health,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Health,Health,2014,1,Central Hospital Services,EASTERN CAPE,1,Empty,4690000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Health,Health,2015,1,Central Hospital Services,EASTERN CAPE,1,Empty,0,1
Main appropriation,Health,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Health,Health,2016,1,Central Hospital Services,EASTERN CAPE,1,Empty,0,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Health,Health,2017,1,Central Hospital Services,EASTERN CAPE,1,Empty,0,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2011,1,Central Hospital Services,EASTERN CAPE,1,Empty,52875000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2012,1,Central Hospital Services,EASTERN CAPE,1,Empty,66557000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2013,1,Central Hospital Services,EASTERN CAPE,1,Empty,90588000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2014,1,Central Hospital Services,EASTERN CAPE,1,Empty,170765000,1
Main appropriation,Health,Current,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2014,1,Central Hospital Services,EASTERN CAPE,1,Empty,163106000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2015,1,Central Hospital Services,EASTERN CAPE,1,Empty,122619000,1
Main appropriation,Health,Current,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2016,1,Central Hospital Services,EASTERN CAPE,1,Empty,108160000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2017,1,Central Hospital Services,EASTERN CAPE,1,Empty,113568000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2011,1,Central Hospital Services,EASTERN CAPE,1,Empty,11398000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2012,1,Central Hospital Services,EASTERN CAPE,1,Empty,7109000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,1,Central Hospital Services,EASTERN CAPE,1,Empty,6951000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Central Hospital Services,EASTERN CAPE,1,Empty,12592000,1
Main appropriation,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Central Hospital Services,EASTERN CAPE,1,Empty,12592000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2015,1,Central Hospital Services,EASTERN CAPE,1,Empty,13631000,1
Main appropriation,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2016,1,Central Hospital Services,EASTERN CAPE,1,Empty,14907000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2017,1,Central Hospital Services,EASTERN CAPE,1,Empty,15653000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2011,1,Central Hospital Services,EASTERN CAPE,1,Empty,4203000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2012,1,Central Hospital Services,EASTERN CAPE,1,Empty,2730000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2013,1,Central Hospital Services,EASTERN CAPE,1,Empty,4830000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Central Hospital Services,EASTERN CAPE,1,Empty,3485000,1
Main appropriation,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Central Hospital Services,EASTERN CAPE,1,Empty,3485000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2015,1,Central Hospital Services,EASTERN CAPE,1,Empty,3645000,1
Main appropriation,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2016,1,Central Hospital Services,EASTERN CAPE,1,Empty,3842000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2017,1,Central Hospital Services,EASTERN CAPE,1,Empty,4034000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2011,1,Central Hospital Services,EASTERN CAPE,1,Empty,14584000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2012,1,Central Hospital Services,EASTERN CAPE,1,Empty,4302000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,1,Central Hospital Services,EASTERN CAPE,1,Empty,19885000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Central Hospital Services,EASTERN CAPE,1,Empty,3114000,1
Main appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Central Hospital Services,EASTERN CAPE,1,Empty,3114000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,1,Central Hospital Services,EASTERN CAPE,1,Empty,3257000,1
Main appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2016,1,Central Hospital Services,EASTERN CAPE,1,Empty,3433000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2017,1,Central Hospital Services,EASTERN CAPE,1,Empty,3605000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2013,1,Central Hospital Services,EASTERN CAPE,1,Empty,290000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2011,1,Central Hospital Services,EASTERN CAPE,1,Empty,12581000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2012,1,Central Hospital Services,EASTERN CAPE,1,Empty,11424000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2013,1,Central Hospital Services,EASTERN CAPE,1,Empty,10765000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,1,Central Hospital Services,EASTERN CAPE,1,Empty,6966000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,1,Central Hospital Services,EASTERN CAPE,1,Empty,6966000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2015,1,Central Hospital Services,EASTERN CAPE,1,Empty,7746000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2016,1,Central Hospital Services,EASTERN CAPE,1,Empty,18705000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2017,1,Central Hospital Services,EASTERN CAPE,1,Empty,19640000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2011,1,Central Hospital Services,EASTERN CAPE,1,Empty,3116000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2012,1,Central Hospital Services,EASTERN CAPE,1,Empty,4853000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2013,1,Central Hospital Services,EASTERN CAPE,1,Empty,6754000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,Central Hospital Services,EASTERN CAPE,1,Empty,10007000,1
Main appropriation,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,Central Hospital Services,EASTERN CAPE,1,Empty,10007000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2015,1,Central Hospital Services,EASTERN CAPE,1,Empty,10467000,1
Main appropriation,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2016,1,Central Hospital Services,EASTERN CAPE,1,Empty,11033000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2017,1,Central Hospital Services,EASTERN CAPE,1,Empty,11584000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2011,1,Central Hospital Services,EASTERN CAPE,1,Empty,2595000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2012,1,Central Hospital Services,EASTERN CAPE,1,Empty,53000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2013,1,Central Hospital Services,EASTERN CAPE,1,Empty,801000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,Central Hospital Services,EASTERN CAPE,1,Empty,1039000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,Central Hospital Services,EASTERN CAPE,1,Empty,1039000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2015,1,Central Hospital Services,EASTERN CAPE,1,Empty,1087000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2016,1,Central Hospital Services,EASTERN CAPE,1,Empty,1145000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2017,1,Central Hospital Services,EASTERN CAPE,1,Empty,1203000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2011,1,Central Hospital Services,EASTERN CAPE,1,Empty,191084000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2012,1,Central Hospital Services,EASTERN CAPE,1,Empty,177606000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2013,1,Central Hospital Services,EASTERN CAPE,1,Empty,215541000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Central Hospital Services,EASTERN CAPE,1,Empty,79557000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Central Hospital Services,EASTERN CAPE,1,Empty,79557000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2015,1,Central Hospital Services,EASTERN CAPE,1,Empty,139333000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2016,1,Central Hospital Services,EASTERN CAPE,1,Empty,140799000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2017,1,Central Hospital Services,EASTERN CAPE,1,Empty,158431000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2011,1,Central Hospital Services,EASTERN CAPE,1,Empty,83956000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2012,1,Central Hospital Services,EASTERN CAPE,1,Empty,75181000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2013,1,Central Hospital Services,EASTERN CAPE,1,Empty,50318000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2014,1,Central Hospital Services,EASTERN CAPE,1,Empty,101992000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2014,1,Central Hospital Services,EASTERN CAPE,1,Empty,101992000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2015,1,Central Hospital Services,EASTERN CAPE,1,Empty,114336000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2016,1,Central Hospital Services,EASTERN CAPE,1,Empty,118674000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2017,1,Central Hospital Services,EASTERN CAPE,1,Empty,124608000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2011,1,Central Hospital Services,EASTERN CAPE,1,Empty,4681000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,1,Central Hospital Services,EASTERN CAPE,1,Empty,181000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Central Hospital Services,EASTERN CAPE,1,Empty,524000,1
Main appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Central Hospital Services,EASTERN CAPE,1,Empty,524000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,1,Central Hospital Services,EASTERN CAPE,1,Empty,548000,1
Main appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,1,Central Hospital Services,EASTERN CAPE,1,Empty,3710000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,1,Central Hospital Services,EASTERN CAPE,1,Empty,3895000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2011,1,Central Hospital Services,EASTERN CAPE,1,Empty,333000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,1,Central Hospital Services,EASTERN CAPE,1,Empty,190000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,1,Central Hospital Services,EASTERN CAPE,1,Empty,192000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2011,1,Central Hospital Services,EASTERN CAPE,1,Empty,23404000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2012,1,Central Hospital Services,EASTERN CAPE,1,Empty,46358000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2013,1,Central Hospital Services,EASTERN CAPE,1,Empty,30180000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Central Hospital Services,EASTERN CAPE,1,Empty,39123000,1
Main appropriation,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Central Hospital Services,EASTERN CAPE,1,Empty,39123000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2015,1,Central Hospital Services,EASTERN CAPE,1,Empty,40923000,1
Main appropriation,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2016,1,Central Hospital Services,EASTERN CAPE,1,Empty,43132000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2017,1,Central Hospital Services,EASTERN CAPE,1,Empty,45289000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2012,1,Central Hospital Services,EASTERN CAPE,1,Empty,58000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2013,1,Central Hospital Services,EASTERN CAPE,1,Empty,166000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2011,1,Central Hospital Services,EASTERN CAPE,1,Empty,18000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2012,1,Central Hospital Services,EASTERN CAPE,1,Empty,24000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2013,1,Central Hospital Services,EASTERN CAPE,1,Empty,79000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2011,1,Central Hospital Services,EASTERN CAPE,1,Empty,268000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,1,Central Hospital Services,EASTERN CAPE,1,Empty,632000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,1,Central Hospital Services,EASTERN CAPE,1,Empty,805000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Central Hospital Services,EASTERN CAPE,1,Empty,5226000,1
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Central Hospital Services,EASTERN CAPE,1,Empty,5226000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,1,Central Hospital Services,EASTERN CAPE,1,Empty,5466000,1
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,1,Central Hospital Services,EASTERN CAPE,1,Empty,5762000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,1,Central Hospital Services,EASTERN CAPE,1,Empty,6050000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2013,1,Central Hospital Services,EASTERN CAPE,1,Empty,11000,1
Audited Outcome,Health,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2011,1,Central Hospital Services,EASTERN CAPE,1,Empty,1000,1
Audited Outcome,Health,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2012,1,Central Hospital Services,EASTERN CAPE,1,Empty,3000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2013,1,Central Hospital Services,EASTERN CAPE,1,Empty,5000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2014,1,Central Hospital Services,EASTERN CAPE,1,Empty,2212000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2014,1,Central Hospital Services,EASTERN CAPE,1,Empty,13112000,1
Audited Outcome,Health,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2011,1,District Health Services,EASTERN CAPE,1,Empty,7383000,1
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2011,1,District Health Services,EASTERN CAPE,1,Empty,24411000,1
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,1,District Health Services,EASTERN CAPE,1,Empty,64661000,1
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,1,District Health Services,EASTERN CAPE,1,Empty,95306000,1
Adjusted appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,District Health Services,EASTERN CAPE,1,Empty,19999000,1
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,District Health Services,EASTERN CAPE,1,Empty,16161000,1
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,1,District Health Services,EASTERN CAPE,1,Empty,24274000,1
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,1,District Health Services,EASTERN CAPE,1,Empty,19834000,1
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,1,District Health Services,EASTERN CAPE,1,Empty,16836000,1
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2012,1,District Health Services,EASTERN CAPE,1,Empty,3819000,1
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2013,1,District Health Services,EASTERN CAPE,1,Empty,29496000,1
Adjusted appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2014,1,District Health Services,EASTERN CAPE,1,Empty,58569000,1
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2014,1,District Health Services,EASTERN CAPE,1,Empty,58569000,1
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2015,1,District Health Services,EASTERN CAPE,1,Empty,68757000,1
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2016,1,District Health Services,EASTERN CAPE,1,Empty,63653000,1
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2017,1,District Health Services,EASTERN CAPE,1,Empty,66836000,1
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2011,1,District Health Services,EASTERN CAPE,1,Empty,4514287000,1
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,1,District Health Services,EASTERN CAPE,1,Empty,4793592000,1
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,1,District Health Services,EASTERN CAPE,1,Empty,5963706000,1
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,District Health Services,EASTERN CAPE,1,Empty,5703196000,1
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,District Health Services,EASTERN CAPE,1,Empty,5607510000,1
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,1,District Health Services,EASTERN CAPE,1,Empty,6050742000,1
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,1,District Health Services,EASTERN CAPE,1,Empty,6234278000,1
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,1,District Health Services,EASTERN CAPE,1,Empty,6548980000,1
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2011,1,District Health Services,EASTERN CAPE,1,Empty,650522000,1
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,1,District Health Services,EASTERN CAPE,1,Empty,697949000,1
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,District Health Services,EASTERN CAPE,1,Empty,749886000,1
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,District Health Services,EASTERN CAPE,1,Empty,749886000,1
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,1,District Health Services,EASTERN CAPE,1,Empty,815313000,1
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,1,District Health Services,EASTERN CAPE,1,Empty,844606000,1
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,1,District Health Services,EASTERN CAPE,1,Empty,886836000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2011,1,District Health Services,EASTERN CAPE,1,Empty,133000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2012,1,District Health Services,EASTERN CAPE,1,Empty,227000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2013,1,District Health Services,EASTERN CAPE,1,Empty,3416000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,District Health Services,EASTERN CAPE,1,Empty,178000,1
Main appropriation,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,District Health Services,EASTERN CAPE,1,Empty,178000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2015,1,District Health Services,EASTERN CAPE,1,Empty,186000,1
Main appropriation,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2016,1,District Health Services,EASTERN CAPE,1,Empty,245000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2017,1,District Health Services,EASTERN CAPE,1,Empty,257000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2011,1,District Health Services,EASTERN CAPE,1,Empty,3612000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2012,1,District Health Services,EASTERN CAPE,1,Empty,3852000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2013,1,District Health Services,EASTERN CAPE,1,Empty,6501000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,District Health Services,EASTERN CAPE,1,Empty,271000,1
Main appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,District Health Services,EASTERN CAPE,1,Empty,271000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,1,District Health Services,EASTERN CAPE,1,Empty,394000,1
Main appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2016,1,District Health Services,EASTERN CAPE,1,Empty,2462000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2017,1,District Health Services,EASTERN CAPE,1,Empty,2585000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2011,1,District Health Services,EASTERN CAPE,1,Empty,35742000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2012,1,District Health Services,EASTERN CAPE,1,Empty,217163000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2013,1,District Health Services,EASTERN CAPE,1,Empty,63657000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,District Health Services,EASTERN CAPE,1,Empty,124334000,1
Main appropriation,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,District Health Services,EASTERN CAPE,1,Empty,144156000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2015,1,District Health Services,EASTERN CAPE,1,Empty,159272000,1
Main appropriation,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2016,1,District Health Services,EASTERN CAPE,1,Empty,167602000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2017,1,District Health Services,EASTERN CAPE,1,Empty,177397000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2011,1,District Health Services,EASTERN CAPE,1,Empty,24996000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2012,1,District Health Services,EASTERN CAPE,1,Empty,29395000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2013,1,District Health Services,EASTERN CAPE,1,Empty,23468000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,District Health Services,EASTERN CAPE,1,Empty,23284000,1
Main appropriation,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,District Health Services,EASTERN CAPE,1,Empty,23284000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2015,1,District Health Services,EASTERN CAPE,1,Empty,25657000,1
Main appropriation,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2016,1,District Health Services,EASTERN CAPE,1,Empty,12958000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2017,1,District Health Services,EASTERN CAPE,1,Empty,14106000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2011,1,District Health Services,EASTERN CAPE,1,Empty,22000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2012,1,District Health Services,EASTERN CAPE,1,Empty,18000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2013,1,District Health Services,EASTERN CAPE,1,Empty,116000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2011,1,District Health Services,EASTERN CAPE,1,Empty,3368000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,1,District Health Services,EASTERN CAPE,1,Empty,2946000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,1,District Health Services,EASTERN CAPE,1,Empty,4139000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,1,District Health Services,EASTERN CAPE,1,Empty,0,1
Audited Outcome,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2011,1,District Health Services,EASTERN CAPE,1,Empty,38434000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2012,1,District Health Services,EASTERN CAPE,1,Empty,56060000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2013,1,District Health Services,EASTERN CAPE,1,Empty,46068000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,District Health Services,EASTERN CAPE,1,Empty,25356000,1
Main appropriation,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,District Health Services,EASTERN CAPE,1,Empty,25356000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2015,1,District Health Services,EASTERN CAPE,1,Empty,29725000,1
Main appropriation,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2016,1,District Health Services,EASTERN CAPE,1,Empty,36127000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2017,1,District Health Services,EASTERN CAPE,1,Empty,37771000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2011,1,District Health Services,EASTERN CAPE,1,Empty,1470000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2012,1,District Health Services,EASTERN CAPE,1,Empty,2914000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2013,1,District Health Services,EASTERN CAPE,1,Empty,2413000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,District Health Services,EASTERN CAPE,1,Empty,6854000,1
Main appropriation,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,District Health Services,EASTERN CAPE,1,Empty,6854000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2015,1,District Health Services,EASTERN CAPE,1,Empty,5091000,1
Main appropriation,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2016,1,District Health Services,EASTERN CAPE,1,Empty,16598000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2017,1,District Health Services,EASTERN CAPE,1,Empty,17428000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2011,1,District Health Services,EASTERN CAPE,1,Empty,89994000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2012,1,District Health Services,EASTERN CAPE,1,Empty,26569000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2013,1,District Health Services,EASTERN CAPE,1,Empty,33703000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2014,1,District Health Services,EASTERN CAPE,1,Empty,39900000,1
Main appropriation,Health,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2014,1,District Health Services,EASTERN CAPE,1,Empty,39900000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2015,1,District Health Services,EASTERN CAPE,1,Empty,51759000,1
Main appropriation,Health,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2016,1,District Health Services,EASTERN CAPE,1,Empty,26395000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2017,1,District Health Services,EASTERN CAPE,1,Empty,27715000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Health,Health,2013,1,District Health Services,EASTERN CAPE,1,Empty,595000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Health,Health,2015,1,District Health Services,EASTERN CAPE,1,Empty,0,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2011,1,District Health Services,EASTERN CAPE,1,Empty,322435000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2012,1,District Health Services,EASTERN CAPE,1,Empty,335855000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2013,1,District Health Services,EASTERN CAPE,1,Empty,475996000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2014,1,District Health Services,EASTERN CAPE,1,Empty,311306000,1
Main appropriation,Health,Current,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2014,1,District Health Services,EASTERN CAPE,1,Empty,311306000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2015,1,District Health Services,EASTERN CAPE,1,Empty,244804000,1
Main appropriation,Health,Current,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2016,1,District Health Services,EASTERN CAPE,1,Empty,354144000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2017,1,District Health Services,EASTERN CAPE,1,Empty,371949000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2011,1,District Health Services,EASTERN CAPE,1,Empty,17797000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2012,1,District Health Services,EASTERN CAPE,1,Empty,853000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2013,1,District Health Services,EASTERN CAPE,1,Empty,51000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2015,1,District Health Services,EASTERN CAPE,1,Empty,0,1
Main appropriation,Health,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2016,1,District Health Services,EASTERN CAPE,1,Empty,3022000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2017,1,District Health Services,EASTERN CAPE,1,Empty,3173000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2011,1,District Health Services,EASTERN CAPE,1,Empty,59268000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2012,1,District Health Services,EASTERN CAPE,1,Empty,62886000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,1,District Health Services,EASTERN CAPE,1,Empty,59441000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,District Health Services,EASTERN CAPE,1,Empty,59586000,1
Main appropriation,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,District Health Services,EASTERN CAPE,1,Empty,59586000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2015,1,District Health Services,EASTERN CAPE,1,Empty,74037000,1
Main appropriation,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2016,1,District Health Services,EASTERN CAPE,1,Empty,71569000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2017,1,District Health Services,EASTERN CAPE,1,Empty,75147000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2011,1,District Health Services,EASTERN CAPE,1,Empty,22524000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2012,1,District Health Services,EASTERN CAPE,1,Empty,26778000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2013,1,District Health Services,EASTERN CAPE,1,Empty,17140000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,District Health Services,EASTERN CAPE,1,Empty,31747000,1
Main appropriation,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,District Health Services,EASTERN CAPE,1,Empty,31747000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2015,1,District Health Services,EASTERN CAPE,1,Empty,18181000,1
Main appropriation,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2016,1,District Health Services,EASTERN CAPE,1,Empty,30745000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2017,1,District Health Services,EASTERN CAPE,1,Empty,32782000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2011,1,District Health Services,EASTERN CAPE,1,Empty,15880000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2012,1,District Health Services,EASTERN CAPE,1,Empty,13410000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,1,District Health Services,EASTERN CAPE,1,Empty,8794000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,District Health Services,EASTERN CAPE,1,Empty,10114000,1
Main appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,District Health Services,EASTERN CAPE,1,Empty,10114000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,1,District Health Services,EASTERN CAPE,1,Empty,9053000,1
Main appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2016,1,District Health Services,EASTERN CAPE,1,Empty,10138000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2017,1,District Health Services,EASTERN CAPE,1,Empty,10645000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2011,1,District Health Services,EASTERN CAPE,1,Empty,6000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2012,1,District Health Services,EASTERN CAPE,1,Empty,4000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2013,1,District Health Services,EASTERN CAPE,1,Empty,11000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2015,1,District Health Services,EASTERN CAPE,1,Empty,0,1
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2011,1,District Health Services,EASTERN CAPE,1,Empty,29300000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2012,1,District Health Services,EASTERN CAPE,1,Empty,45213000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,1,District Health Services,EASTERN CAPE,1,Empty,63708000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,District Health Services,EASTERN CAPE,1,Empty,28826000,1
Main appropriation,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,District Health Services,EASTERN CAPE,1,Empty,28826000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2015,1,District Health Services,EASTERN CAPE,1,Empty,46192000,1
Main appropriation,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2016,1,District Health Services,EASTERN CAPE,1,Empty,41145000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,1,District Health Services,EASTERN CAPE,1,Empty,43202000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2013,1,District Health Services,EASTERN CAPE,1,Empty,5229000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2011,1,District Health Services,EASTERN CAPE,1,Empty,77032000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2012,1,District Health Services,EASTERN CAPE,1,Empty,75886000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2013,1,District Health Services,EASTERN CAPE,1,Empty,65690000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,1,District Health Services,EASTERN CAPE,1,Empty,64802000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,1,District Health Services,EASTERN CAPE,1,Empty,67129000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2015,1,District Health Services,EASTERN CAPE,1,Empty,76479000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2016,1,District Health Services,EASTERN CAPE,1,Empty,94640000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2017,1,District Health Services,EASTERN CAPE,1,Empty,100947000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2011,1,District Health Services,EASTERN CAPE,1,Empty,22040000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2012,1,District Health Services,EASTERN CAPE,1,Empty,17880000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2013,1,District Health Services,EASTERN CAPE,1,Empty,16424000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,District Health Services,EASTERN CAPE,1,Empty,13047000,1
Main appropriation,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,District Health Services,EASTERN CAPE,1,Empty,13047000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2015,1,District Health Services,EASTERN CAPE,1,Empty,13647000,1
Main appropriation,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2016,1,District Health Services,EASTERN CAPE,1,Empty,16006000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2017,1,District Health Services,EASTERN CAPE,1,Empty,16806000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Health,Health,2013,1,District Health Services,EASTERN CAPE,1,Empty,5000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2011,1,District Health Services,EASTERN CAPE,1,Empty,7669000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2012,1,District Health Services,EASTERN CAPE,1,Empty,6832000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2013,1,District Health Services,EASTERN CAPE,1,Empty,3028000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,District Health Services,EASTERN CAPE,1,Empty,7781000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,District Health Services,EASTERN CAPE,1,Empty,7781000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2015,1,District Health Services,EASTERN CAPE,1,Empty,6205000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2016,1,District Health Services,EASTERN CAPE,1,Empty,4079000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2017,1,District Health Services,EASTERN CAPE,1,Empty,4283000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2011,1,District Health Services,EASTERN CAPE,1,Empty,151229000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2012,1,District Health Services,EASTERN CAPE,1,Empty,139022000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2013,1,District Health Services,EASTERN CAPE,1,Empty,167486000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,District Health Services,EASTERN CAPE,1,Empty,343457000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,District Health Services,EASTERN CAPE,1,Empty,343457000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2015,1,District Health Services,EASTERN CAPE,1,Empty,301042000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2016,1,District Health Services,EASTERN CAPE,1,Empty,351907000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2017,1,District Health Services,EASTERN CAPE,1,Empty,507264000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2011,1,District Health Services,EASTERN CAPE,1,Empty,679074000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2012,1,District Health Services,EASTERN CAPE,1,Empty,856875000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2013,1,District Health Services,EASTERN CAPE,1,Empty,903485000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2014,1,District Health Services,EASTERN CAPE,1,Empty,807695000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2014,1,District Health Services,EASTERN CAPE,1,Empty,864982000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2015,1,District Health Services,EASTERN CAPE,1,Empty,987883000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2016,1,District Health Services,EASTERN CAPE,1,Empty,1064788000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2017,1,District Health Services,EASTERN CAPE,1,Empty,1125569000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2011,1,District Health Services,EASTERN CAPE,1,Empty,150258000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,1,District Health Services,EASTERN CAPE,1,Empty,6998000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,1,District Health Services,EASTERN CAPE,1,Empty,27171000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,District Health Services,EASTERN CAPE,1,Empty,12244000,1
Main appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,District Health Services,EASTERN CAPE,1,Empty,12244000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,1,District Health Services,EASTERN CAPE,1,Empty,11874000,1
Main appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,1,District Health Services,EASTERN CAPE,1,Empty,18021000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,1,District Health Services,EASTERN CAPE,1,Empty,18922000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2011,1,District Health Services,EASTERN CAPE,1,Empty,5738000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,1,District Health Services,EASTERN CAPE,1,Empty,2841000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,1,District Health Services,EASTERN CAPE,1,Empty,4791000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,District Health Services,EASTERN CAPE,1,Empty,4142000,1
Main appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,District Health Services,EASTERN CAPE,1,Empty,4142000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,1,District Health Services,EASTERN CAPE,1,Empty,26224000,1
Main appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,1,District Health Services,EASTERN CAPE,1,Empty,6438000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2017,1,District Health Services,EASTERN CAPE,1,Empty,6760000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2011,1,District Health Services,EASTERN CAPE,1,Empty,176283000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2012,1,District Health Services,EASTERN CAPE,1,Empty,263939000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2013,1,District Health Services,EASTERN CAPE,1,Empty,316118000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,District Health Services,EASTERN CAPE,1,Empty,136228000,1
Main appropriation,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,District Health Services,EASTERN CAPE,1,Empty,151504000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2015,1,District Health Services,EASTERN CAPE,1,Empty,172805000,1
Main appropriation,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2016,1,District Health Services,EASTERN CAPE,1,Empty,129188000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2017,1,District Health Services,EASTERN CAPE,1,Empty,135647000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2013,1,District Health Services,EASTERN CAPE,1,Empty,193000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2011,1,District Health Services,EASTERN CAPE,1,Empty,4601000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2012,1,District Health Services,EASTERN CAPE,1,Empty,2528000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2013,1,District Health Services,EASTERN CAPE,1,Empty,2447000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,District Health Services,EASTERN CAPE,1,Empty,1308000,1
Main appropriation,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,District Health Services,EASTERN CAPE,1,Empty,1308000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2015,1,District Health Services,EASTERN CAPE,1,Empty,1332000,1
Main appropriation,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2016,1,District Health Services,EASTERN CAPE,1,Empty,6809000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2017,1,District Health Services,EASTERN CAPE,1,Empty,7149000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2011,1,District Health Services,EASTERN CAPE,1,Empty,873000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2012,1,District Health Services,EASTERN CAPE,1,Empty,920000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2013,1,District Health Services,EASTERN CAPE,1,Empty,1100000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2014,1,District Health Services,EASTERN CAPE,1,Empty,251000,1
Main appropriation,Health,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2014,1,District Health Services,EASTERN CAPE,1,Empty,251000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2015,1,District Health Services,EASTERN CAPE,1,Empty,1000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2011,1,District Health Services,EASTERN CAPE,1,Empty,36394000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,1,District Health Services,EASTERN CAPE,1,Empty,66852000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,1,District Health Services,EASTERN CAPE,1,Empty,46001000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,District Health Services,EASTERN CAPE,1,Empty,40866000,1
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,District Health Services,EASTERN CAPE,1,Empty,41411000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,1,District Health Services,EASTERN CAPE,1,Empty,22804000,1
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,1,District Health Services,EASTERN CAPE,1,Empty,20804000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,1,District Health Services,EASTERN CAPE,1,Empty,21844000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2011,1,District Health Services,EASTERN CAPE,1,Empty,6487000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2012,1,District Health Services,EASTERN CAPE,1,Empty,4489000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2013,1,District Health Services,EASTERN CAPE,1,Empty,5446000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,District Health Services,EASTERN CAPE,1,Empty,1079000,1
Main appropriation,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,District Health Services,EASTERN CAPE,1,Empty,1079000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2015,1,District Health Services,EASTERN CAPE,1,Empty,1303000,1
Main appropriation,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2016,1,District Health Services,EASTERN CAPE,1,Empty,1118000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2017,1,District Health Services,EASTERN CAPE,1,Empty,1174000,1
Audited Outcome,Health,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2011,1,District Health Services,EASTERN CAPE,1,Empty,2928000,1
Audited Outcome,Health,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2012,1,District Health Services,EASTERN CAPE,1,Empty,618000,1
Audited Outcome,Health,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2013,1,District Health Services,EASTERN CAPE,1,Empty,22000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2011,1,District Health Services,EASTERN CAPE,1,Empty,42412000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2012,1,District Health Services,EASTERN CAPE,1,Empty,18719000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2013,1,District Health Services,EASTERN CAPE,1,Empty,34210000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2014,1,District Health Services,EASTERN CAPE,1,Empty,71627000,1
Main appropriation,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2014,1,District Health Services,EASTERN CAPE,1,Empty,24386000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2015,1,District Health Services,EASTERN CAPE,1,Empty,20840000,1
Main appropriation,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2016,1,District Health Services,EASTERN CAPE,1,Empty,27140000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2017,1,District Health Services,EASTERN CAPE,1,Empty,28497000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Health,Health,2011,1,District Health Services,EASTERN CAPE,1,Empty,18210000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Health,Health,2012,1,District Health Services,EASTERN CAPE,1,Empty,32990000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Health,Health,2013,1,District Health Services,EASTERN CAPE,1,Empty,46759000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2011,1,District Health Services,EASTERN CAPE,1,Empty,42454000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2012,1,District Health Services,EASTERN CAPE,1,Empty,64147000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2013,1,District Health Services,EASTERN CAPE,1,Empty,51079000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2014,1,District Health Services,EASTERN CAPE,1,Empty,40233000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2014,1,District Health Services,EASTERN CAPE,1,Empty,17533000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2015,1,District Health Services,EASTERN CAPE,1,Empty,58340000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2016,1,District Health Services,EASTERN CAPE,1,Empty,19183000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2017,1,District Health Services,EASTERN CAPE,1,Empty,20142000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2012,1,District Health Services,EASTERN CAPE,1,Empty,7928000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2013,1,District Health Services,EASTERN CAPE,1,Empty,23202000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2014,1,District Health Services,EASTERN CAPE,1,Empty,16895000,1
Main appropriation,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2014,1,District Health Services,EASTERN CAPE,1,Empty,10099000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2015,1,District Health Services,EASTERN CAPE,1,Empty,14069000,1
Main appropriation,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2016,1,District Health Services,EASTERN CAPE,1,Empty,5157000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2017,1,District Health Services,EASTERN CAPE,1,Empty,2427000,1
Audited Outcome,Health,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2013,1,District Health Services,EASTERN CAPE,1,Empty,41911000,1
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2011,1,Emergency Medical Services,EASTERN CAPE,1,Empty,47395000,1
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,1,Emergency Medical Services,EASTERN CAPE,1,Empty,77968000,1
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,1,Emergency Medical Services,EASTERN CAPE,1,Empty,127324000,1
Adjusted appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Emergency Medical Services,EASTERN CAPE,1,Empty,33934000,1
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Emergency Medical Services,EASTERN CAPE,1,Empty,1205000,1
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,1,Emergency Medical Services,EASTERN CAPE,1,Empty,2260000,1
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,1,Emergency Medical Services,EASTERN CAPE,1,Empty,1318000,1
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,1,Emergency Medical Services,EASTERN CAPE,1,Empty,1384000,1
Adjusted appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2014,1,Emergency Medical Services,EASTERN CAPE,1,Empty,114497000,1
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2014,1,Emergency Medical Services,EASTERN CAPE,1,Empty,114497000,1
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2015,1,Emergency Medical Services,EASTERN CAPE,1,Empty,122486000,1
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2016,1,Emergency Medical Services,EASTERN CAPE,1,Empty,150639000,1
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2017,1,Emergency Medical Services,EASTERN CAPE,1,Empty,158171000,1
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2011,1,Emergency Medical Services,EASTERN CAPE,1,Empty,347043000,1
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,1,Emergency Medical Services,EASTERN CAPE,1,Empty,306104000,1
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,1,Emergency Medical Services,EASTERN CAPE,1,Empty,461400000,1
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Emergency Medical Services,EASTERN CAPE,1,Empty,451382000,1
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Emergency Medical Services,EASTERN CAPE,1,Empty,360788000,1
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,1,Emergency Medical Services,EASTERN CAPE,1,Empty,470798000,1
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,1,Emergency Medical Services,EASTERN CAPE,1,Empty,469865000,1
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,1,Emergency Medical Services,EASTERN CAPE,1,Empty,493358000,1
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,1,Emergency Medical Services,EASTERN CAPE,1,Empty,60388000,1
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Emergency Medical Services,EASTERN CAPE,1,Empty,42720000,1
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Emergency Medical Services,EASTERN CAPE,1,Empty,42720000,1
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,1,Emergency Medical Services,EASTERN CAPE,1,Empty,53921000,1
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,1,Emergency Medical Services,EASTERN CAPE,1,Empty,51702000,1
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,1,Emergency Medical Services,EASTERN CAPE,1,Empty,54287000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2011,1,Emergency Medical Services,EASTERN CAPE,1,Empty,1000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2011,1,Emergency Medical Services,EASTERN CAPE,1,Empty,14000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2013,1,Emergency Medical Services,EASTERN CAPE,1,Empty,108000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,Emergency Medical Services,EASTERN CAPE,1,Empty,839000,1
Main appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,Emergency Medical Services,EASTERN CAPE,1,Empty,839000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,1,Emergency Medical Services,EASTERN CAPE,1,Empty,878000,1
Main appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2016,1,Emergency Medical Services,EASTERN CAPE,1,Empty,918000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2017,1,Emergency Medical Services,EASTERN CAPE,1,Empty,964000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2012,1,Emergency Medical Services,EASTERN CAPE,1,Empty,2173000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2013,1,Emergency Medical Services,EASTERN CAPE,1,Empty,303000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Emergency Medical Services,EASTERN CAPE,1,Empty,4240000,1
Main appropriation,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Emergency Medical Services,EASTERN CAPE,1,Empty,4240000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2015,1,Emergency Medical Services,EASTERN CAPE,1,Empty,1460000,1
Main appropriation,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2016,1,Emergency Medical Services,EASTERN CAPE,1,Empty,1527000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2017,1,Emergency Medical Services,EASTERN CAPE,1,Empty,1603000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2011,1,Emergency Medical Services,EASTERN CAPE,1,Empty,175000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2012,1,Emergency Medical Services,EASTERN CAPE,1,Empty,1071000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2013,1,Emergency Medical Services,EASTERN CAPE,1,Empty,2162000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Emergency Medical Services,EASTERN CAPE,1,Empty,1803000,1
Main appropriation,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Emergency Medical Services,EASTERN CAPE,1,Empty,1803000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2015,1,Emergency Medical Services,EASTERN CAPE,1,Empty,886000,1
Main appropriation,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2016,1,Emergency Medical Services,EASTERN CAPE,1,Empty,1973000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2017,1,Emergency Medical Services,EASTERN CAPE,1,Empty,2072000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2013,1,Emergency Medical Services,EASTERN CAPE,1,Empty,16000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2011,1,Emergency Medical Services,EASTERN CAPE,1,Empty,61000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,1,Emergency Medical Services,EASTERN CAPE,1,Empty,17000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,1,Emergency Medical Services,EASTERN CAPE,1,Empty,156000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2011,1,Emergency Medical Services,EASTERN CAPE,1,Empty,7717000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2012,1,Emergency Medical Services,EASTERN CAPE,1,Empty,9794000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2013,1,Emergency Medical Services,EASTERN CAPE,1,Empty,6781000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Emergency Medical Services,EASTERN CAPE,1,Empty,9306000,1
Main appropriation,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Emergency Medical Services,EASTERN CAPE,1,Empty,9306000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2015,1,Emergency Medical Services,EASTERN CAPE,1,Empty,8165000,1
Main appropriation,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2016,1,Emergency Medical Services,EASTERN CAPE,1,Empty,8541000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2017,1,Emergency Medical Services,EASTERN CAPE,1,Empty,8968000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2011,1,Emergency Medical Services,EASTERN CAPE,1,Empty,282000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2012,1,Emergency Medical Services,EASTERN CAPE,1,Empty,25000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2011,1,Emergency Medical Services,EASTERN CAPE,1,Empty,299000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2012,1,Emergency Medical Services,EASTERN CAPE,1,Empty,56000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2013,1,Emergency Medical Services,EASTERN CAPE,1,Empty,16000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2011,1,Emergency Medical Services,EASTERN CAPE,1,Empty,3547000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2012,1,Emergency Medical Services,EASTERN CAPE,1,Empty,4067000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,1,Emergency Medical Services,EASTERN CAPE,1,Empty,1306000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Emergency Medical Services,EASTERN CAPE,1,Empty,3877000,1
Main appropriation,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Emergency Medical Services,EASTERN CAPE,1,Empty,3877000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2015,1,Emergency Medical Services,EASTERN CAPE,1,Empty,4055000,1
Main appropriation,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2016,1,Emergency Medical Services,EASTERN CAPE,1,Empty,4242000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2017,1,Emergency Medical Services,EASTERN CAPE,1,Empty,4454000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2011,1,Emergency Medical Services,EASTERN CAPE,1,Empty,1855000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2012,1,Emergency Medical Services,EASTERN CAPE,1,Empty,2557000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2013,1,Emergency Medical Services,EASTERN CAPE,1,Empty,1719000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Emergency Medical Services,EASTERN CAPE,1,Empty,1108000,1
Main appropriation,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Emergency Medical Services,EASTERN CAPE,1,Empty,1108000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2015,1,Emergency Medical Services,EASTERN CAPE,1,Empty,1159000,1
Main appropriation,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2016,1,Emergency Medical Services,EASTERN CAPE,1,Empty,1212000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2017,1,Emergency Medical Services,EASTERN CAPE,1,Empty,1273000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2011,1,Emergency Medical Services,EASTERN CAPE,1,Empty,683000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2012,1,Emergency Medical Services,EASTERN CAPE,1,Empty,882000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,1,Emergency Medical Services,EASTERN CAPE,1,Empty,287000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Emergency Medical Services,EASTERN CAPE,1,Empty,2559000,1
Main appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Emergency Medical Services,EASTERN CAPE,1,Empty,2559000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,1,Emergency Medical Services,EASTERN CAPE,1,Empty,2677000,1
Main appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2016,1,Emergency Medical Services,EASTERN CAPE,1,Empty,2800000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2017,1,Emergency Medical Services,EASTERN CAPE,1,Empty,2940000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2011,1,Emergency Medical Services,EASTERN CAPE,1,Empty,51837000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2012,1,Emergency Medical Services,EASTERN CAPE,1,Empty,74480000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,1,Emergency Medical Services,EASTERN CAPE,1,Empty,125790000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Emergency Medical Services,EASTERN CAPE,1,Empty,137933000,1
Main appropriation,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Emergency Medical Services,EASTERN CAPE,1,Empty,182822000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2015,1,Emergency Medical Services,EASTERN CAPE,1,Empty,210465000,1
Main appropriation,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2016,1,Emergency Medical Services,EASTERN CAPE,1,Empty,213104000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,1,Emergency Medical Services,EASTERN CAPE,1,Empty,223759000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2013,1,Emergency Medical Services,EASTERN CAPE,1,Empty,3772000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2011,1,Emergency Medical Services,EASTERN CAPE,1,Empty,3235000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2012,1,Emergency Medical Services,EASTERN CAPE,1,Empty,1355000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2013,1,Emergency Medical Services,EASTERN CAPE,1,Empty,593000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,Emergency Medical Services,EASTERN CAPE,1,Empty,23990000,1
Main appropriation,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,Emergency Medical Services,EASTERN CAPE,1,Empty,23990000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2015,1,Emergency Medical Services,EASTERN CAPE,1,Empty,23726000,1
Main appropriation,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2016,1,Emergency Medical Services,EASTERN CAPE,1,Empty,23759000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2017,1,Emergency Medical Services,EASTERN CAPE,1,Empty,24947000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2011,1,Emergency Medical Services,EASTERN CAPE,1,Empty,219000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2012,1,Emergency Medical Services,EASTERN CAPE,1,Empty,2793000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2013,1,Emergency Medical Services,EASTERN CAPE,1,Empty,474000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2011,1,Emergency Medical Services,EASTERN CAPE,1,Empty,2949000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2012,1,Emergency Medical Services,EASTERN CAPE,1,Empty,2263000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2013,1,Emergency Medical Services,EASTERN CAPE,1,Empty,4055000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Emergency Medical Services,EASTERN CAPE,1,Empty,8908000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Emergency Medical Services,EASTERN CAPE,1,Empty,8908000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2015,1,Emergency Medical Services,EASTERN CAPE,1,Empty,10456000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2016,1,Emergency Medical Services,EASTERN CAPE,1,Empty,10937000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2017,1,Emergency Medical Services,EASTERN CAPE,1,Empty,11484000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2011,1,Emergency Medical Services,EASTERN CAPE,1,Empty,722000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2012,1,Emergency Medical Services,EASTERN CAPE,1,Empty,645000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2013,1,Emergency Medical Services,EASTERN CAPE,1,Empty,473000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2011,1,Emergency Medical Services,EASTERN CAPE,1,Empty,171892000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,1,Emergency Medical Services,EASTERN CAPE,1,Empty,11183000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,1,Emergency Medical Services,EASTERN CAPE,1,Empty,43331000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Emergency Medical Services,EASTERN CAPE,1,Empty,44963000,1
Main appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Emergency Medical Services,EASTERN CAPE,1,Empty,30892000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,1,Emergency Medical Services,EASTERN CAPE,1,Empty,49381000,1
Main appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,1,Emergency Medical Services,EASTERN CAPE,1,Empty,37464000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,1,Emergency Medical Services,EASTERN CAPE,1,Empty,39337000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2011,1,Emergency Medical Services,EASTERN CAPE,1,Empty,38000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,1,Emergency Medical Services,EASTERN CAPE,1,Empty,569000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,1,Emergency Medical Services,EASTERN CAPE,1,Empty,28000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2011,1,Emergency Medical Services,EASTERN CAPE,1,Empty,3514000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2012,1,Emergency Medical Services,EASTERN CAPE,1,Empty,5451000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2013,1,Emergency Medical Services,EASTERN CAPE,1,Empty,7615000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Emergency Medical Services,EASTERN CAPE,1,Empty,5000000,1
Main appropriation,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Emergency Medical Services,EASTERN CAPE,1,Empty,5000000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2015,1,Emergency Medical Services,EASTERN CAPE,1,Empty,5000000,1
Main appropriation,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2016,1,Emergency Medical Services,EASTERN CAPE,1,Empty,5000000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2017,1,Emergency Medical Services,EASTERN CAPE,1,Empty,5250000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2012,1,Emergency Medical Services,EASTERN CAPE,1,Empty,82000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2013,1,Emergency Medical Services,EASTERN CAPE,1,Empty,2511000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2014,1,Emergency Medical Services,EASTERN CAPE,1,Empty,175000,1
Main appropriation,Health,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2014,1,Emergency Medical Services,EASTERN CAPE,1,Empty,175000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2015,1,Emergency Medical Services,EASTERN CAPE,1,Empty,183000,1
Main appropriation,Health,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2016,1,Emergency Medical Services,EASTERN CAPE,1,Empty,191000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2017,1,Emergency Medical Services,EASTERN CAPE,1,Empty,201000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2011,1,Emergency Medical Services,EASTERN CAPE,1,Empty,900000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,1,Emergency Medical Services,EASTERN CAPE,1,Empty,53746000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,1,Emergency Medical Services,EASTERN CAPE,1,Empty,3060000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Emergency Medical Services,EASTERN CAPE,1,Empty,1052000,1
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Emergency Medical Services,EASTERN CAPE,1,Empty,1052000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,1,Emergency Medical Services,EASTERN CAPE,1,Empty,1100000,1
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,1,Emergency Medical Services,EASTERN CAPE,1,Empty,1151000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,1,Emergency Medical Services,EASTERN CAPE,1,Empty,1209000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2011,1,Emergency Medical Services,EASTERN CAPE,1,Empty,26000,1
Audited Outcome,Health,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2011,1,Emergency Medical Services,EASTERN CAPE,1,Empty,116000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2011,1,Emergency Medical Services,EASTERN CAPE,1,Empty,68000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2012,1,Emergency Medical Services,EASTERN CAPE,1,Empty,1857000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2013,1,Emergency Medical Services,EASTERN CAPE,1,Empty,1939000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2014,1,Emergency Medical Services,EASTERN CAPE,1,Empty,2654000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2014,1,Emergency Medical Services,EASTERN CAPE,1,Empty,2654000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2015,1,Emergency Medical Services,EASTERN CAPE,1,Empty,2776000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2016,1,Emergency Medical Services,EASTERN CAPE,1,Empty,2904000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2017,1,Emergency Medical Services,EASTERN CAPE,1,Empty,3049000,1
Audited Outcome,Health,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2013,1,Emergency Medical Services,EASTERN CAPE,1,Empty,17727000,1
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2011,1,Health Care Support Services,EASTERN CAPE,1,Empty,2051000,1
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,1,Health Care Support Services,EASTERN CAPE,1,Empty,2354000,1
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,1,Health Care Support Services,EASTERN CAPE,1,Empty,2180000,1
Adjusted appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Health Care Support Services,EASTERN CAPE,1,Empty,1100000,1
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Health Care Support Services,EASTERN CAPE,1,Empty,1000000,1
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,1,Health Care Support Services,EASTERN CAPE,1,Empty,2200000,1
Adjusted appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2014,1,Health Care Support Services,EASTERN CAPE,1,Empty,461000,1
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2014,1,Health Care Support Services,EASTERN CAPE,1,Empty,461000,1
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2015,1,Health Care Support Services,EASTERN CAPE,1,Empty,487000,1
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2016,1,Health Care Support Services,EASTERN CAPE,1,Empty,519000,1
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2017,1,Health Care Support Services,EASTERN CAPE,1,Empty,545000,1
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2011,1,Health Care Support Services,EASTERN CAPE,1,Empty,35437000,1
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,1,Health Care Support Services,EASTERN CAPE,1,Empty,30414000,1
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,1,Health Care Support Services,EASTERN CAPE,1,Empty,39358000,1
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Health Care Support Services,EASTERN CAPE,1,Empty,43351000,1
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Health Care Support Services,EASTERN CAPE,1,Empty,47090000,1
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,1,Health Care Support Services,EASTERN CAPE,1,Empty,46572000,1
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,1,Health Care Support Services,EASTERN CAPE,1,Empty,51108000,1
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,1,Health Care Support Services,EASTERN CAPE,1,Empty,53663000,1
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,1,Health Care Support Services,EASTERN CAPE,1,Empty,4740000,1
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Health Care Support Services,EASTERN CAPE,1,Empty,7459000,1
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Health Care Support Services,EASTERN CAPE,1,Empty,7459000,1
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,1,Health Care Support Services,EASTERN CAPE,1,Empty,7386000,1
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,1,Health Care Support Services,EASTERN CAPE,1,Empty,7994000,1
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,1,Health Care Support Services,EASTERN CAPE,1,Empty,8394000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2011,1,Health Care Support Services,EASTERN CAPE,1,Empty,45000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2012,1,Health Care Support Services,EASTERN CAPE,1,Empty,24000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2013,1,Health Care Support Services,EASTERN CAPE,1,Empty,36000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,Health Care Support Services,EASTERN CAPE,1,Empty,74000,1
Main appropriation,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,Health Care Support Services,EASTERN CAPE,1,Empty,74000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2015,1,Health Care Support Services,EASTERN CAPE,1,Empty,82000,1
Main appropriation,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2016,1,Health Care Support Services,EASTERN CAPE,1,Empty,86000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2017,1,Health Care Support Services,EASTERN CAPE,1,Empty,90000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2011,1,Health Care Support Services,EASTERN CAPE,1,Empty,45000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2012,1,Health Care Support Services,EASTERN CAPE,1,Empty,46000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,Health Care Support Services,EASTERN CAPE,1,Empty,1173000,1
Main appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,Health Care Support Services,EASTERN CAPE,1,Empty,1173000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,1,Health Care Support Services,EASTERN CAPE,1,Empty,1227000,1
Main appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2016,1,Health Care Support Services,EASTERN CAPE,1,Empty,283000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2017,1,Health Care Support Services,EASTERN CAPE,1,Empty,297000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Health Care Support Services,EASTERN CAPE,1,Empty,3383000,1
Main appropriation,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Health Care Support Services,EASTERN CAPE,1,Empty,3383000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2015,1,Health Care Support Services,EASTERN CAPE,1,Empty,4523000,1
Main appropriation,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2016,1,Health Care Support Services,EASTERN CAPE,1,Empty,4417000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2017,1,Health Care Support Services,EASTERN CAPE,1,Empty,4638000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2011,1,Health Care Support Services,EASTERN CAPE,1,Empty,208000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2012,1,Health Care Support Services,EASTERN CAPE,1,Empty,165000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2013,1,Health Care Support Services,EASTERN CAPE,1,Empty,164000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Health Care Support Services,EASTERN CAPE,1,Empty,1948000,1
Main appropriation,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Health Care Support Services,EASTERN CAPE,1,Empty,1948000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2015,1,Health Care Support Services,EASTERN CAPE,1,Empty,1838000,1
Main appropriation,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2016,1,Health Care Support Services,EASTERN CAPE,1,Empty,2132000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2017,1,Health Care Support Services,EASTERN CAPE,1,Empty,2239000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2013,1,Health Care Support Services,EASTERN CAPE,1,Empty,15000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,1,Health Care Support Services,EASTERN CAPE,1,Empty,3000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,1,Health Care Support Services,EASTERN CAPE,1,Empty,0,1
Audited Outcome,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2011,1,Health Care Support Services,EASTERN CAPE,1,Empty,551000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2012,1,Health Care Support Services,EASTERN CAPE,1,Empty,1270000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2013,1,Health Care Support Services,EASTERN CAPE,1,Empty,785000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Health Care Support Services,EASTERN CAPE,1,Empty,699000,1
Main appropriation,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Health Care Support Services,EASTERN CAPE,1,Empty,699000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2015,1,Health Care Support Services,EASTERN CAPE,1,Empty,731000,1
Main appropriation,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2016,1,Health Care Support Services,EASTERN CAPE,1,Empty,1765000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2017,1,Health Care Support Services,EASTERN CAPE,1,Empty,1853000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2011,1,Health Care Support Services,EASTERN CAPE,1,Empty,1721000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2012,1,Health Care Support Services,EASTERN CAPE,1,Empty,4383000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2013,1,Health Care Support Services,EASTERN CAPE,1,Empty,2894000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,Health Care Support Services,EASTERN CAPE,1,Empty,4235000,1
Main appropriation,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,Health Care Support Services,EASTERN CAPE,1,Empty,4235000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2015,1,Health Care Support Services,EASTERN CAPE,1,Empty,5476000,1
Main appropriation,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2016,1,Health Care Support Services,EASTERN CAPE,1,Empty,5228000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2017,1,Health Care Support Services,EASTERN CAPE,1,Empty,5489000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2012,1,Health Care Support Services,EASTERN CAPE,1,Empty,303000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2011,1,Health Care Support Services,EASTERN CAPE,1,Empty,99000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2015,1,Health Care Support Services,EASTERN CAPE,1,Empty,0,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2011,1,Health Care Support Services,EASTERN CAPE,1,Empty,1000000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2012,1,Health Care Support Services,EASTERN CAPE,1,Empty,1584000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,1,Health Care Support Services,EASTERN CAPE,1,Empty,1087000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Health Care Support Services,EASTERN CAPE,1,Empty,1823000,1
Main appropriation,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Health Care Support Services,EASTERN CAPE,1,Empty,1823000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2015,1,Health Care Support Services,EASTERN CAPE,1,Empty,3213000,1
Main appropriation,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2016,1,Health Care Support Services,EASTERN CAPE,1,Empty,3466000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2017,1,Health Care Support Services,EASTERN CAPE,1,Empty,3639000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2011,1,Health Care Support Services,EASTERN CAPE,1,Empty,662000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2012,1,Health Care Support Services,EASTERN CAPE,1,Empty,830000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2013,1,Health Care Support Services,EASTERN CAPE,1,Empty,659000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Health Care Support Services,EASTERN CAPE,1,Empty,732000,1
Main appropriation,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Health Care Support Services,EASTERN CAPE,1,Empty,732000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2015,1,Health Care Support Services,EASTERN CAPE,1,Empty,757000,1
Main appropriation,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2016,1,Health Care Support Services,EASTERN CAPE,1,Empty,792000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2017,1,Health Care Support Services,EASTERN CAPE,1,Empty,832000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2011,1,Health Care Support Services,EASTERN CAPE,1,Empty,1802000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2012,1,Health Care Support Services,EASTERN CAPE,1,Empty,1194000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,1,Health Care Support Services,EASTERN CAPE,1,Empty,63000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Health Care Support Services,EASTERN CAPE,1,Empty,408000,1
Main appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Health Care Support Services,EASTERN CAPE,1,Empty,408000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,1,Health Care Support Services,EASTERN CAPE,1,Empty,472000,1
Main appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2016,1,Health Care Support Services,EASTERN CAPE,1,Empty,495000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2017,1,Health Care Support Services,EASTERN CAPE,1,Empty,520000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2015,1,Health Care Support Services,EASTERN CAPE,1,Empty,0,1
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2011,1,Health Care Support Services,EASTERN CAPE,1,Empty,85000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2012,1,Health Care Support Services,EASTERN CAPE,1,Empty,88000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,1,Health Care Support Services,EASTERN CAPE,1,Empty,220000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Health Care Support Services,EASTERN CAPE,1,Empty,804000,1
Main appropriation,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Health Care Support Services,EASTERN CAPE,1,Empty,804000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2015,1,Health Care Support Services,EASTERN CAPE,1,Empty,786000,1
Main appropriation,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2016,1,Health Care Support Services,EASTERN CAPE,1,Empty,704000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,1,Health Care Support Services,EASTERN CAPE,1,Empty,739000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2013,1,Health Care Support Services,EASTERN CAPE,1,Empty,57000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2011,1,Health Care Support Services,EASTERN CAPE,1,Empty,37000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2015,1,Health Care Support Services,EASTERN CAPE,1,Empty,0,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2011,1,Health Care Support Services,EASTERN CAPE,1,Empty,23000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2012,1,Health Care Support Services,EASTERN CAPE,1,Empty,22000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2013,1,Health Care Support Services,EASTERN CAPE,1,Empty,5000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,Health Care Support Services,EASTERN CAPE,1,Empty,45000,1
Main appropriation,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,Health Care Support Services,EASTERN CAPE,1,Empty,45000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2015,1,Health Care Support Services,EASTERN CAPE,1,Empty,57000,1
Main appropriation,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2016,1,Health Care Support Services,EASTERN CAPE,1,Empty,59000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2017,1,Health Care Support Services,EASTERN CAPE,1,Empty,62000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2011,1,Health Care Support Services,EASTERN CAPE,1,Empty,156000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2012,1,Health Care Support Services,EASTERN CAPE,1,Empty,301000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2013,1,Health Care Support Services,EASTERN CAPE,1,Empty,16000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,Health Care Support Services,EASTERN CAPE,1,Empty,721000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,Health Care Support Services,EASTERN CAPE,1,Empty,721000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2015,1,Health Care Support Services,EASTERN CAPE,1,Empty,746000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2016,1,Health Care Support Services,EASTERN CAPE,1,Empty,885000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2017,1,Health Care Support Services,EASTERN CAPE,1,Empty,929000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2011,1,Health Care Support Services,EASTERN CAPE,1,Empty,13377000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2012,1,Health Care Support Services,EASTERN CAPE,1,Empty,14887000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2013,1,Health Care Support Services,EASTERN CAPE,1,Empty,17325000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Health Care Support Services,EASTERN CAPE,1,Empty,15393000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Health Care Support Services,EASTERN CAPE,1,Empty,14853000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2015,1,Health Care Support Services,EASTERN CAPE,1,Empty,14581000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2016,1,Health Care Support Services,EASTERN CAPE,1,Empty,15866000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2017,1,Health Care Support Services,EASTERN CAPE,1,Empty,16659000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2011,1,Health Care Support Services,EASTERN CAPE,1,Empty,7000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2012,1,Health Care Support Services,EASTERN CAPE,1,Empty,46000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2013,1,Health Care Support Services,EASTERN CAPE,1,Empty,-6000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2011,1,Health Care Support Services,EASTERN CAPE,1,Empty,3205000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,1,Health Care Support Services,EASTERN CAPE,1,Empty,238000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,1,Health Care Support Services,EASTERN CAPE,1,Empty,250000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Health Care Support Services,EASTERN CAPE,1,Empty,1415000,1
Main appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Health Care Support Services,EASTERN CAPE,1,Empty,1415000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,1,Health Care Support Services,EASTERN CAPE,1,Empty,1632000,1
Main appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,1,Health Care Support Services,EASTERN CAPE,1,Empty,992000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,1,Health Care Support Services,EASTERN CAPE,1,Empty,1042000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2011,1,Health Care Support Services,EASTERN CAPE,1,Empty,15495000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,1,Health Care Support Services,EASTERN CAPE,1,Empty,17593000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,1,Health Care Support Services,EASTERN CAPE,1,Empty,23935000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Health Care Support Services,EASTERN CAPE,1,Empty,25603000,1
Main appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Health Care Support Services,EASTERN CAPE,1,Empty,19542000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,1,Health Care Support Services,EASTERN CAPE,1,Empty,3052000,1
Main appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,1,Health Care Support Services,EASTERN CAPE,1,Empty,20159000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2017,1,Health Care Support Services,EASTERN CAPE,1,Empty,21167000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2011,1,Health Care Support Services,EASTERN CAPE,1,Empty,1700000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2012,1,Health Care Support Services,EASTERN CAPE,1,Empty,2359000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2013,1,Health Care Support Services,EASTERN CAPE,1,Empty,3175000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Health Care Support Services,EASTERN CAPE,1,Empty,3827000,1
Main appropriation,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Health Care Support Services,EASTERN CAPE,1,Empty,3827000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2015,1,Health Care Support Services,EASTERN CAPE,1,Empty,4049000,1
Main appropriation,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2016,1,Health Care Support Services,EASTERN CAPE,1,Empty,3882000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2017,1,Health Care Support Services,EASTERN CAPE,1,Empty,4076000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2011,1,Health Care Support Services,EASTERN CAPE,1,Empty,39000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2012,1,Health Care Support Services,EASTERN CAPE,1,Empty,97000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2013,1,Health Care Support Services,EASTERN CAPE,1,Empty,112000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2011,1,Health Care Support Services,EASTERN CAPE,1,Empty,732000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,1,Health Care Support Services,EASTERN CAPE,1,Empty,1259000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,1,Health Care Support Services,EASTERN CAPE,1,Empty,1899000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Health Care Support Services,EASTERN CAPE,1,Empty,2469000,1
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Health Care Support Services,EASTERN CAPE,1,Empty,2469000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,1,Health Care Support Services,EASTERN CAPE,1,Empty,2583000,1
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,1,Health Care Support Services,EASTERN CAPE,1,Empty,2624000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,1,Health Care Support Services,EASTERN CAPE,1,Empty,2755000,1
Audited Outcome,Health,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2013,1,Health Care Support Services,EASTERN CAPE,1,Empty,1000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2011,1,Health Care Support Services,EASTERN CAPE,1,Empty,270000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2012,1,Health Care Support Services,EASTERN CAPE,1,Empty,111000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2014,1,Health Care Support Services,EASTERN CAPE,1,Empty,341000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2015,1,Health Care Support Services,EASTERN CAPE,1,Empty,200000,1
Audited Outcome,Health,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2013,1,Health Care Support Services,EASTERN CAPE,1,Empty,3546000,1
Audited Outcome,Health,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2011,1,Health Facilities Management,EASTERN CAPE,1,Empty,811405000,1
Audited Outcome,Health,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2012,1,Health Facilities Management,EASTERN CAPE,1,Empty,575259000,1
Audited Outcome,Health,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2013,1,Health Facilities Management,EASTERN CAPE,1,Empty,553239000,1
Adjusted appropriation,Health,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2014,1,Health Facilities Management,EASTERN CAPE,1,Empty,664448000,1
Main appropriation,Health,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2014,1,Health Facilities Management,EASTERN CAPE,1,Empty,736984000,1
Medium Term Estimates,Health,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2015,1,Health Facilities Management,EASTERN CAPE,1,Empty,760184000,1
Main appropriation,Health,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2016,1,Health Facilities Management,EASTERN CAPE,1,Empty,929264000,1
Medium Term Estimates,Health,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2017,1,Health Facilities Management,EASTERN CAPE,1,Empty,997031000,1
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2011,1,Health Facilities Management,EASTERN CAPE,1,Empty,61683000,1
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,1,Health Facilities Management,EASTERN CAPE,1,Empty,40857000,1
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,1,Health Facilities Management,EASTERN CAPE,1,Empty,64004000,1
Adjusted appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Health Facilities Management,EASTERN CAPE,1,Empty,106495000,1
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Health Facilities Management,EASTERN CAPE,1,Empty,86495000,1
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,1,Health Facilities Management,EASTERN CAPE,1,Empty,136474000,1
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,1,Health Facilities Management,EASTERN CAPE,1,Empty,111000000,1
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,1,Health Facilities Management,EASTERN CAPE,1,Empty,83545000,1
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2016,1,Health Facilities Management,EASTERN CAPE,1,Empty,972000,1
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2017,1,Health Facilities Management,EASTERN CAPE,1,Empty,1021000,1
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2011,1,Health Facilities Management,EASTERN CAPE,1,Empty,7096000,1
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,1,Health Facilities Management,EASTERN CAPE,1,Empty,7077000,1
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,1,Health Facilities Management,EASTERN CAPE,1,Empty,7628000,1
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Health Facilities Management,EASTERN CAPE,1,Empty,5906000,1
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Health Facilities Management,EASTERN CAPE,1,Empty,13906000,1
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,1,Health Facilities Management,EASTERN CAPE,1,Empty,9554000,1
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,1,Health Facilities Management,EASTERN CAPE,1,Empty,13398000,1
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,1,Health Facilities Management,EASTERN CAPE,1,Empty,17368000,1
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,1,Health Facilities Management,EASTERN CAPE,1,Empty,498000,1
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Health Facilities Management,EASTERN CAPE,1,Empty,894000,1
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Health Facilities Management,EASTERN CAPE,1,Empty,894000,1
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,1,Health Facilities Management,EASTERN CAPE,1,Empty,446000,1
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,1,Health Facilities Management,EASTERN CAPE,1,Empty,602000,1
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,1,Health Facilities Management,EASTERN CAPE,1,Empty,632000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2011,1,Health Facilities Management,EASTERN CAPE,1,Empty,9000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2012,1,Health Facilities Management,EASTERN CAPE,1,Empty,9000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2013,1,Health Facilities Management,EASTERN CAPE,1,Empty,679000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2015,1,Health Facilities Management,EASTERN CAPE,1,Empty,43000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2011,1,Health Facilities Management,EASTERN CAPE,1,Empty,108000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2012,1,Health Facilities Management,EASTERN CAPE,1,Empty,191000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2013,1,Health Facilities Management,EASTERN CAPE,1,Empty,-87000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,Health Facilities Management,EASTERN CAPE,1,Empty,48000,1
Main appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,Health Facilities Management,EASTERN CAPE,1,Empty,48000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,1,Health Facilities Management,EASTERN CAPE,1,Empty,790000,1
Main appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2016,1,Health Facilities Management,EASTERN CAPE,1,Empty,827000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2017,1,Health Facilities Management,EASTERN CAPE,1,Empty,56000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2011,1,Health Facilities Management,EASTERN CAPE,1,Empty,631000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2012,1,Health Facilities Management,EASTERN CAPE,1,Empty,5797000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2013,1,Health Facilities Management,EASTERN CAPE,1,Empty,3757000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Health Facilities Management,EASTERN CAPE,1,Empty,596000,1
Main appropriation,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Health Facilities Management,EASTERN CAPE,1,Empty,596000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2011,1,Health Facilities Management,EASTERN CAPE,1,Empty,6808000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2012,1,Health Facilities Management,EASTERN CAPE,1,Empty,8767000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2013,1,Health Facilities Management,EASTERN CAPE,1,Empty,2265000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Health Facilities Management,EASTERN CAPE,1,Empty,1120000,1
Main appropriation,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Health Facilities Management,EASTERN CAPE,1,Empty,416000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2015,1,Health Facilities Management,EASTERN CAPE,1,Empty,2826000,1
Main appropriation,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2016,1,Health Facilities Management,EASTERN CAPE,1,Empty,2956000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2011,1,Health Facilities Management,EASTERN CAPE,1,Empty,12000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,1,Health Facilities Management,EASTERN CAPE,1,Empty,12000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2011,1,Health Facilities Management,EASTERN CAPE,1,Empty,13000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2012,1,Health Facilities Management,EASTERN CAPE,1,Empty,-2000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2011,1,Health Facilities Management,EASTERN CAPE,1,Empty,4439000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2012,1,Health Facilities Management,EASTERN CAPE,1,Empty,2022000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2013,1,Health Facilities Management,EASTERN CAPE,1,Empty,2165000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2011,1,Health Facilities Management,EASTERN CAPE,1,Empty,27981000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2012,1,Health Facilities Management,EASTERN CAPE,1,Empty,64181000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2013,1,Health Facilities Management,EASTERN CAPE,1,Empty,48105000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Health,Health,2014,1,Health Facilities Management,EASTERN CAPE,1,Empty,537000,1
Main appropriation,Health,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Health,Health,2014,1,Health Facilities Management,EASTERN CAPE,1,Empty,537000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2012,1,Health Facilities Management,EASTERN CAPE,1,Empty,-85000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2011,1,Health Facilities Management,EASTERN CAPE,1,Empty,7545000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2012,1,Health Facilities Management,EASTERN CAPE,1,Empty,978000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,1,Health Facilities Management,EASTERN CAPE,1,Empty,476000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Health Facilities Management,EASTERN CAPE,1,Empty,894000,1
Main appropriation,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Health Facilities Management,EASTERN CAPE,1,Empty,894000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2015,1,Health Facilities Management,EASTERN CAPE,1,Empty,1027000,1
Main appropriation,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2016,1,Health Facilities Management,EASTERN CAPE,1,Empty,220000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2017,1,Health Facilities Management,EASTERN CAPE,1,Empty,231000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2011,1,Health Facilities Management,EASTERN CAPE,1,Empty,1100000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2012,1,Health Facilities Management,EASTERN CAPE,1,Empty,896000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2013,1,Health Facilities Management,EASTERN CAPE,1,Empty,378000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Health Facilities Management,EASTERN CAPE,1,Empty,52000,1
Main appropriation,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Health Facilities Management,EASTERN CAPE,1,Empty,52000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2015,1,Health Facilities Management,EASTERN CAPE,1,Empty,54000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2011,1,Health Facilities Management,EASTERN CAPE,1,Empty,297384000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2012,1,Health Facilities Management,EASTERN CAPE,1,Empty,139917000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,1,Health Facilities Management,EASTERN CAPE,1,Empty,46351000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Health Facilities Management,EASTERN CAPE,1,Empty,5833000,1
Main appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Health Facilities Management,EASTERN CAPE,1,Empty,5833000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,1,Health Facilities Management,EASTERN CAPE,1,Empty,12414000,1
Main appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2016,1,Health Facilities Management,EASTERN CAPE,1,Empty,11022000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2017,1,Health Facilities Management,EASTERN CAPE,1,Empty,11790000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2011,1,Health Facilities Management,EASTERN CAPE,1,Empty,11000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,1,Health Facilities Management,EASTERN CAPE,1,Empty,1000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2013,1,Health Facilities Management,EASTERN CAPE,1,Empty,33000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2012,1,Health Facilities Management,EASTERN CAPE,1,Empty,33000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2011,1,Health Facilities Management,EASTERN CAPE,1,Empty,171000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2012,1,Health Facilities Management,EASTERN CAPE,1,Empty,856000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2013,1,Health Facilities Management,EASTERN CAPE,1,Empty,196000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2011,1,Health Facilities Management,EASTERN CAPE,1,Empty,649000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2012,1,Health Facilities Management,EASTERN CAPE,1,Empty,34000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2013,1,Health Facilities Management,EASTERN CAPE,1,Empty,602000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Health Facilities Management,EASTERN CAPE,1,Empty,405000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Health Facilities Management,EASTERN CAPE,1,Empty,405000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2011,1,Health Facilities Management,EASTERN CAPE,1,Empty,1693000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,1,Health Facilities Management,EASTERN CAPE,1,Empty,872000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,1,Health Facilities Management,EASTERN CAPE,1,Empty,566000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Health Facilities Management,EASTERN CAPE,1,Empty,987000,1
Main appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Health Facilities Management,EASTERN CAPE,1,Empty,987000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,1,Health Facilities Management,EASTERN CAPE,1,Empty,1101000,1
Main appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,1,Health Facilities Management,EASTERN CAPE,1,Empty,113000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,1,Health Facilities Management,EASTERN CAPE,1,Empty,119000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2011,1,Health Facilities Management,EASTERN CAPE,1,Empty,10000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,1,Health Facilities Management,EASTERN CAPE,1,Empty,13000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,1,Health Facilities Management,EASTERN CAPE,1,Empty,671000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2011,1,Health Facilities Management,EASTERN CAPE,1,Empty,1350000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2012,1,Health Facilities Management,EASTERN CAPE,1,Empty,338555000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2013,1,Health Facilities Management,EASTERN CAPE,1,Empty,384237000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Health Facilities Management,EASTERN CAPE,1,Empty,418370000,1
Main appropriation,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Health Facilities Management,EASTERN CAPE,1,Empty,358538000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2015,1,Health Facilities Management,EASTERN CAPE,1,Empty,283865000,1
Main appropriation,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2016,1,Health Facilities Management,EASTERN CAPE,1,Empty,305991000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2017,1,Health Facilities Management,EASTERN CAPE,1,Empty,333391000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2011,1,Health Facilities Management,EASTERN CAPE,1,Empty,660000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2012,1,Health Facilities Management,EASTERN CAPE,1,Empty,113000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2013,1,Health Facilities Management,EASTERN CAPE,1,Empty,219000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2011,1,Health Facilities Management,EASTERN CAPE,1,Empty,907000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,1,Health Facilities Management,EASTERN CAPE,1,Empty,896000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,1,Health Facilities Management,EASTERN CAPE,1,Empty,2064000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Health Facilities Management,EASTERN CAPE,1,Empty,941000,1
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Health Facilities Management,EASTERN CAPE,1,Empty,941000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,1,Health Facilities Management,EASTERN CAPE,1,Empty,1529000,1
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,1,Health Facilities Management,EASTERN CAPE,1,Empty,570000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,1,Health Facilities Management,EASTERN CAPE,1,Empty,599000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2011,1,Health Facilities Management,EASTERN CAPE,1,Empty,5699000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2012,1,Health Facilities Management,EASTERN CAPE,1,Empty,2852000,1
Audited Outcome,Health,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2011,1,Health Facilities Management,EASTERN CAPE,1,Empty,7667000,1
Audited Outcome,Health,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2012,1,Health Facilities Management,EASTERN CAPE,1,Empty,1571000,1
Audited Outcome,Health,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2013,1,Health Facilities Management,EASTERN CAPE,1,Empty,2106000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2011,1,Health Facilities Management,EASTERN CAPE,1,Empty,13000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2013,1,Health Facilities Management,EASTERN CAPE,1,Empty,10502000,1
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2011,1,Health Sciences and Training,EASTERN CAPE,1,Empty,18712000,1
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,1,Health Sciences and Training,EASTERN CAPE,1,Empty,7171000,1
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,1,Health Sciences and Training,EASTERN CAPE,1,Empty,10019000,1
Adjusted appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Health Sciences and Training,EASTERN CAPE,1,Empty,16128000,1
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Health Sciences and Training,EASTERN CAPE,1,Empty,30981000,1
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,1,Health Sciences and Training,EASTERN CAPE,1,Empty,14406000,1
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,1,Health Sciences and Training,EASTERN CAPE,1,Empty,15910000,1
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,1,Health Sciences and Training,EASTERN CAPE,1,Empty,16706000,1
Adjusted appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2014,1,Health Sciences and Training,EASTERN CAPE,1,Empty,3722000,1
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2014,1,Health Sciences and Training,EASTERN CAPE,1,Empty,3722000,1
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2015,1,Health Sciences and Training,EASTERN CAPE,1,Empty,3999000,1
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2016,1,Health Sciences and Training,EASTERN CAPE,1,Empty,4209000,1
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2017,1,Health Sciences and Training,EASTERN CAPE,1,Empty,4419000,1
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2011,1,Health Sciences and Training,EASTERN CAPE,1,Empty,324974000,1
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,1,Health Sciences and Training,EASTERN CAPE,1,Empty,285797000,1
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,1,Health Sciences and Training,EASTERN CAPE,1,Empty,388111000,1
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Health Sciences and Training,EASTERN CAPE,1,Empty,362594000,1
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Health Sciences and Training,EASTERN CAPE,1,Empty,443905000,1
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,1,Health Sciences and Training,EASTERN CAPE,1,Empty,395357000,1
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,1,Health Sciences and Training,EASTERN CAPE,1,Empty,436927000,1
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,1,Health Sciences and Training,EASTERN CAPE,1,Empty,458773000,1
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,1,Health Sciences and Training,EASTERN CAPE,1,Empty,27074000,1
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Health Sciences and Training,EASTERN CAPE,1,Empty,51337000,1
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Health Sciences and Training,EASTERN CAPE,1,Empty,51337000,1
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,1,Health Sciences and Training,EASTERN CAPE,1,Empty,52454000,1
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,1,Health Sciences and Training,EASTERN CAPE,1,Empty,55746000,1
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,1,Health Sciences and Training,EASTERN CAPE,1,Empty,58533000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2011,1,Health Sciences and Training,EASTERN CAPE,1,Empty,2482000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2012,1,Health Sciences and Training,EASTERN CAPE,1,Empty,789000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2013,1,Health Sciences and Training,EASTERN CAPE,1,Empty,1296000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,Health Sciences and Training,EASTERN CAPE,1,Empty,481000,1
Main appropriation,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,Health Sciences and Training,EASTERN CAPE,1,Empty,481000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2015,1,Health Sciences and Training,EASTERN CAPE,1,Empty,642000,1
Main appropriation,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2016,1,Health Sciences and Training,EASTERN CAPE,1,Empty,672000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2017,1,Health Sciences and Training,EASTERN CAPE,1,Empty,706000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2011,1,Health Sciences and Training,EASTERN CAPE,1,Empty,108000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2012,1,Health Sciences and Training,EASTERN CAPE,1,Empty,26000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2013,1,Health Sciences and Training,EASTERN CAPE,1,Empty,214000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,Health Sciences and Training,EASTERN CAPE,1,Empty,577000,1
Main appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,Health Sciences and Training,EASTERN CAPE,1,Empty,577000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,1,Health Sciences and Training,EASTERN CAPE,1,Empty,0,1
Audited Outcome,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2011,1,Health Sciences and Training,EASTERN CAPE,1,Empty,4938000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2012,1,Health Sciences and Training,EASTERN CAPE,1,Empty,437000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2013,1,Health Sciences and Training,EASTERN CAPE,1,Empty,47743000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Health Sciences and Training,EASTERN CAPE,1,Empty,94689000,1
Main appropriation,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Health Sciences and Training,EASTERN CAPE,1,Empty,36821000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2015,1,Health Sciences and Training,EASTERN CAPE,1,Empty,27091000,1
Main appropriation,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2016,1,Health Sciences and Training,EASTERN CAPE,1,Empty,13344000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2017,1,Health Sciences and Training,EASTERN CAPE,1,Empty,14011000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2011,1,Health Sciences and Training,EASTERN CAPE,1,Empty,1997000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2012,1,Health Sciences and Training,EASTERN CAPE,1,Empty,747000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2013,1,Health Sciences and Training,EASTERN CAPE,1,Empty,4024000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Health Sciences and Training,EASTERN CAPE,1,Empty,2443000,1
Main appropriation,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Health Sciences and Training,EASTERN CAPE,1,Empty,2443000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2015,1,Health Sciences and Training,EASTERN CAPE,1,Empty,3097000,1
Main appropriation,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2016,1,Health Sciences and Training,EASTERN CAPE,1,Empty,3240000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2017,1,Health Sciences and Training,EASTERN CAPE,1,Empty,3402000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2011,1,Health Sciences and Training,EASTERN CAPE,1,Empty,462000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2012,1,Health Sciences and Training,EASTERN CAPE,1,Empty,2722000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2013,1,Health Sciences and Training,EASTERN CAPE,1,Empty,3317000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2014,1,Health Sciences and Training,EASTERN CAPE,1,Empty,20653000,1
Main appropriation,Health,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2014,1,Health Sciences and Training,EASTERN CAPE,1,Empty,5344000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2015,1,Health Sciences and Training,EASTERN CAPE,1,Empty,7514000,1
Main appropriation,Health,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2016,1,Health Sciences and Training,EASTERN CAPE,1,Empty,11268000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2017,1,Health Sciences and Training,EASTERN CAPE,1,Empty,11831000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2011,1,Health Sciences and Training,EASTERN CAPE,1,Empty,2016000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,1,Health Sciences and Training,EASTERN CAPE,1,Empty,406000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,1,Health Sciences and Training,EASTERN CAPE,1,Empty,489000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Health Sciences and Training,EASTERN CAPE,1,Empty,258000,1
Main appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Health Sciences and Training,EASTERN CAPE,1,Empty,258000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,1,Health Sciences and Training,EASTERN CAPE,1,Empty,0,1
Audited Outcome,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2011,1,Health Sciences and Training,EASTERN CAPE,1,Empty,401000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2012,1,Health Sciences and Training,EASTERN CAPE,1,Empty,760000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2013,1,Health Sciences and Training,EASTERN CAPE,1,Empty,815000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Health Sciences and Training,EASTERN CAPE,1,Empty,1246000,1
Main appropriation,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Health Sciences and Training,EASTERN CAPE,1,Empty,1246000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2015,1,Health Sciences and Training,EASTERN CAPE,1,Empty,1089000,1
Main appropriation,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2016,1,Health Sciences and Training,EASTERN CAPE,1,Empty,1138000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2017,1,Health Sciences and Training,EASTERN CAPE,1,Empty,1195000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2011,1,Health Sciences and Training,EASTERN CAPE,1,Empty,5615000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,Health Sciences and Training,EASTERN CAPE,1,Empty,3078000,1
Main appropriation,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,Health Sciences and Training,EASTERN CAPE,1,Empty,3078000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2015,1,Health Sciences and Training,EASTERN CAPE,1,Empty,3220000,1
Main appropriation,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2016,1,Health Sciences and Training,EASTERN CAPE,1,Empty,3368000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2017,1,Health Sciences and Training,EASTERN CAPE,1,Empty,3536000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2011,1,Health Sciences and Training,EASTERN CAPE,1,Empty,900000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2012,1,Health Sciences and Training,EASTERN CAPE,1,Empty,1409000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2013,1,Health Sciences and Training,EASTERN CAPE,1,Empty,1054000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2014,1,Health Sciences and Training,EASTERN CAPE,1,Empty,3756000,1
Main appropriation,Health,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2014,1,Health Sciences and Training,EASTERN CAPE,1,Empty,2544000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2015,1,Health Sciences and Training,EASTERN CAPE,1,Empty,12562000,1
Main appropriation,Health,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2016,1,Health Sciences and Training,EASTERN CAPE,1,Empty,3950000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2017,1,Health Sciences and Training,EASTERN CAPE,1,Empty,4148000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2014,1,Health Sciences and Training,EASTERN CAPE,1,Empty,1149000,1
Main appropriation,Health,Current,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2014,1,Health Sciences and Training,EASTERN CAPE,1,Empty,1149000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2015,1,Health Sciences and Training,EASTERN CAPE,1,Empty,1202000,1
Main appropriation,Health,Current,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2016,1,Health Sciences and Training,EASTERN CAPE,1,Empty,1257000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2017,1,Health Sciences and Training,EASTERN CAPE,1,Empty,1320000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2011,1,Health Sciences and Training,EASTERN CAPE,1,Empty,207000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2012,1,Health Sciences and Training,EASTERN CAPE,1,Empty,179000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2011,1,Health Sciences and Training,EASTERN CAPE,1,Empty,1377000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2012,1,Health Sciences and Training,EASTERN CAPE,1,Empty,1191000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,1,Health Sciences and Training,EASTERN CAPE,1,Empty,1776000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Health Sciences and Training,EASTERN CAPE,1,Empty,4919000,1
Main appropriation,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Health Sciences and Training,EASTERN CAPE,1,Empty,4919000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2015,1,Health Sciences and Training,EASTERN CAPE,1,Empty,3498000,1
Main appropriation,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2016,1,Health Sciences and Training,EASTERN CAPE,1,Empty,3659000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2017,1,Health Sciences and Training,EASTERN CAPE,1,Empty,3842000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2011,1,Health Sciences and Training,EASTERN CAPE,1,Empty,2591000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2012,1,Health Sciences and Training,EASTERN CAPE,1,Empty,3383000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2013,1,Health Sciences and Training,EASTERN CAPE,1,Empty,7329000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Health Sciences and Training,EASTERN CAPE,1,Empty,2774000,1
Main appropriation,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Health Sciences and Training,EASTERN CAPE,1,Empty,2774000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2015,1,Health Sciences and Training,EASTERN CAPE,1,Empty,5032000,1
Main appropriation,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2016,1,Health Sciences and Training,EASTERN CAPE,1,Empty,3146000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2017,1,Health Sciences and Training,EASTERN CAPE,1,Empty,3303000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2011,1,Health Sciences and Training,EASTERN CAPE,1,Empty,5116000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,1,Health Sciences and Training,EASTERN CAPE,1,Empty,205000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Health Sciences and Training,EASTERN CAPE,1,Empty,1650000,1
Main appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Health Sciences and Training,EASTERN CAPE,1,Empty,1650000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,1,Health Sciences and Training,EASTERN CAPE,1,Empty,888000,1
Main appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2016,1,Health Sciences and Training,EASTERN CAPE,1,Empty,929000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2017,1,Health Sciences and Training,EASTERN CAPE,1,Empty,975000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2013,1,Health Sciences and Training,EASTERN CAPE,1,Empty,16000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2011,1,Health Sciences and Training,EASTERN CAPE,1,Empty,2058000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2012,1,Health Sciences and Training,EASTERN CAPE,1,Empty,1418000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,1,Health Sciences and Training,EASTERN CAPE,1,Empty,2145000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Health Sciences and Training,EASTERN CAPE,1,Empty,743000,1
Main appropriation,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Health Sciences and Training,EASTERN CAPE,1,Empty,743000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2015,1,Health Sciences and Training,EASTERN CAPE,1,Empty,1435000,1
Main appropriation,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2016,1,Health Sciences and Training,EASTERN CAPE,1,Empty,2487000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,1,Health Sciences and Training,EASTERN CAPE,1,Empty,2611000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2013,1,Health Sciences and Training,EASTERN CAPE,1,Empty,389000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2015,1,Health Sciences and Training,EASTERN CAPE,1,Empty,90000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2016,1,Health Sciences and Training,EASTERN CAPE,1,Empty,94000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2017,1,Health Sciences and Training,EASTERN CAPE,1,Empty,99000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2011,1,Health Sciences and Training,EASTERN CAPE,1,Empty,10000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,Health Sciences and Training,EASTERN CAPE,1,Empty,35000,1
Main appropriation,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,Health Sciences and Training,EASTERN CAPE,1,Empty,35000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2015,1,Health Sciences and Training,EASTERN CAPE,1,Empty,37000,1
Main appropriation,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2016,1,Health Sciences and Training,EASTERN CAPE,1,Empty,39000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2017,1,Health Sciences and Training,EASTERN CAPE,1,Empty,41000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Health,Health,2013,1,Health Sciences and Training,EASTERN CAPE,1,Empty,28000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2011,1,Health Sciences and Training,EASTERN CAPE,1,Empty,114000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2012,1,Health Sciences and Training,EASTERN CAPE,1,Empty,25000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2013,1,Health Sciences and Training,EASTERN CAPE,1,Empty,383000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2011,1,Health Sciences and Training,EASTERN CAPE,1,Empty,179000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2012,1,Health Sciences and Training,EASTERN CAPE,1,Empty,2397000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2013,1,Health Sciences and Training,EASTERN CAPE,1,Empty,4082000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2015,1,Health Sciences and Training,EASTERN CAPE,1,Empty,324000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2016,1,Health Sciences and Training,EASTERN CAPE,1,Empty,339000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2017,1,Health Sciences and Training,EASTERN CAPE,1,Empty,356000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2011,1,Health Sciences and Training,EASTERN CAPE,1,Empty,6000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2012,1,Health Sciences and Training,EASTERN CAPE,1,Empty,3000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2013,1,Health Sciences and Training,EASTERN CAPE,1,Empty,1000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2011,1,Health Sciences and Training,EASTERN CAPE,1,Empty,5574000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,1,Health Sciences and Training,EASTERN CAPE,1,Empty,1325000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,1,Health Sciences and Training,EASTERN CAPE,1,Empty,809000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Health Sciences and Training,EASTERN CAPE,1,Empty,1764000,1
Main appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Health Sciences and Training,EASTERN CAPE,1,Empty,1764000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,1,Health Sciences and Training,EASTERN CAPE,1,Empty,912000,1
Main appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,1,Health Sciences and Training,EASTERN CAPE,1,Empty,955000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,1,Health Sciences and Training,EASTERN CAPE,1,Empty,1003000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2011,1,Health Sciences and Training,EASTERN CAPE,1,Empty,256000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,1,Health Sciences and Training,EASTERN CAPE,1,Empty,265000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,1,Health Sciences and Training,EASTERN CAPE,1,Empty,634000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Health Sciences and Training,EASTERN CAPE,1,Empty,684000,1
Main appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Health Sciences and Training,EASTERN CAPE,1,Empty,684000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,1,Health Sciences and Training,EASTERN CAPE,1,Empty,816000,1
Main appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,1,Health Sciences and Training,EASTERN CAPE,1,Empty,2944000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2017,1,Health Sciences and Training,EASTERN CAPE,1,Empty,3091000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2011,1,Health Sciences and Training,EASTERN CAPE,1,Empty,1986000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2012,1,Health Sciences and Training,EASTERN CAPE,1,Empty,5117000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2013,1,Health Sciences and Training,EASTERN CAPE,1,Empty,5994000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Health Sciences and Training,EASTERN CAPE,1,Empty,3917000,1
Main appropriation,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Health Sciences and Training,EASTERN CAPE,1,Empty,3917000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2015,1,Health Sciences and Training,EASTERN CAPE,1,Empty,7482000,1
Main appropriation,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2016,1,Health Sciences and Training,EASTERN CAPE,1,Empty,31890000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2017,1,Health Sciences and Training,EASTERN CAPE,1,Empty,28895000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2013,1,Health Sciences and Training,EASTERN CAPE,1,Empty,30000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2011,1,Health Sciences and Training,EASTERN CAPE,1,Empty,10182000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2012,1,Health Sciences and Training,EASTERN CAPE,1,Empty,3501000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2013,1,Health Sciences and Training,EASTERN CAPE,1,Empty,11354000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,Health Sciences and Training,EASTERN CAPE,1,Empty,13883000,1
Main appropriation,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,Health Sciences and Training,EASTERN CAPE,1,Empty,13883000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2015,1,Health Sciences and Training,EASTERN CAPE,1,Empty,17605000,1
Main appropriation,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2016,1,Health Sciences and Training,EASTERN CAPE,1,Empty,30548000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2017,1,Health Sciences and Training,EASTERN CAPE,1,Empty,32075000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2015,1,Health Sciences and Training,EASTERN CAPE,1,Empty,0,1
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2011,1,Health Sciences and Training,EASTERN CAPE,1,Empty,16132000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,1,Health Sciences and Training,EASTERN CAPE,1,Empty,16901000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,1,Health Sciences and Training,EASTERN CAPE,1,Empty,23143000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Health Sciences and Training,EASTERN CAPE,1,Empty,6394000,1
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Health Sciences and Training,EASTERN CAPE,1,Empty,6394000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,1,Health Sciences and Training,EASTERN CAPE,1,Empty,8431000,1
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,1,Health Sciences and Training,EASTERN CAPE,1,Empty,8322000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,1,Health Sciences and Training,EASTERN CAPE,1,Empty,8738000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2011,1,Health Sciences and Training,EASTERN CAPE,1,Empty,869000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2012,1,Health Sciences and Training,EASTERN CAPE,1,Empty,531000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2013,1,Health Sciences and Training,EASTERN CAPE,1,Empty,1452000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,Health Sciences and Training,EASTERN CAPE,1,Empty,629000,1
Main appropriation,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,Health Sciences and Training,EASTERN CAPE,1,Empty,629000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2015,1,Health Sciences and Training,EASTERN CAPE,1,Empty,0,1
Audited Outcome,Health,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2011,1,Health Sciences and Training,EASTERN CAPE,1,Empty,173000,1
Audited Outcome,Health,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2012,1,Health Sciences and Training,EASTERN CAPE,1,Empty,77000,1
Audited Outcome,Health,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2013,1,Health Sciences and Training,EASTERN CAPE,1,Empty,1000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2012,1,Health Sciences and Training,EASTERN CAPE,1,Empty,5709000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2013,1,Health Sciences and Training,EASTERN CAPE,1,Empty,6331000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2014,1,Health Sciences and Training,EASTERN CAPE,1,Empty,9281000,1
Main appropriation,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2014,1,Health Sciences and Training,EASTERN CAPE,1,Empty,36473000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2015,1,Health Sciences and Training,EASTERN CAPE,1,Empty,27900000,1
Main appropriation,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2016,1,Health Sciences and Training,EASTERN CAPE,1,Empty,36143000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2017,1,Health Sciences and Training,EASTERN CAPE,1,Empty,37950000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Health,Health,2011,1,Health Sciences and Training,EASTERN CAPE,1,Empty,115764000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Health,Health,2012,1,Health Sciences and Training,EASTERN CAPE,1,Empty,68780000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Health,Health,2015,1,Health Sciences and Training,EASTERN CAPE,1,Empty,25000000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2011,1,Health Sciences and Training,EASTERN CAPE,1,Empty,80604000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2012,1,Health Sciences and Training,EASTERN CAPE,1,Empty,141823000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2013,1,Health Sciences and Training,EASTERN CAPE,1,Empty,116842000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2014,1,Health Sciences and Training,EASTERN CAPE,1,Empty,167266000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2014,1,Health Sciences and Training,EASTERN CAPE,1,Empty,112633000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2015,1,Health Sciences and Training,EASTERN CAPE,1,Empty,129827000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2016,1,Health Sciences and Training,EASTERN CAPE,1,Empty,130157000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2017,1,Health Sciences and Training,EASTERN CAPE,1,Empty,136665000,1
Audited Outcome,Health,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2011,1,Health Sciences and Training,EASTERN CAPE,1,Empty,21000,1
Audited Outcome,Health,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2013,1,Health Sciences and Training,EASTERN CAPE,1,Empty,10126000,1
Adjusted appropriation,Health,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2014,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,2000000,1
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2011,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,15928000,1
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,19291000,1
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,33891000,1
Adjusted appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,18768000,1
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,19768000,1
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,14806000,1
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,7342000,1
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,7709000,1
Adjusted appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2014,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,12657000,1
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2014,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,12657000,1
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2015,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,13345000,1
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2016,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,14065000,1
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2017,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,14768000,1
Audited Outcome,Health,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Health,Health,2013,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,160000,1
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2011,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,2645510000,1
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,2752283000,1
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,3298299000,1
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,3149621000,1
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,3226388000,1
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,3373981000,1
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,3584335000,1
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,3763552000,1
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2011,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,525617000,1
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,392792000,1
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,474696000,1
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,474696000,1
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,486450000,1
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,512095000,1
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,537700000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2011,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,39000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2012,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,32000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2013,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,31000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,148000,1
Main appropriation,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,148000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2015,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,205000,1
Main appropriation,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2016,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,214000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2017,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,225000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2011,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,509000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2012,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,106000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2013,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,369000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,279000,1
Main appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,279000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,1083000,1
Main appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2016,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,1127000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2017,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,1183000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2011,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,125236000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2012,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,130808000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2013,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,123742000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,151299000,1
Main appropriation,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,159382000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2015,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,196054000,1
Main appropriation,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2016,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,202908000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2017,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,213053000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2011,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,4823000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2012,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,5056000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2013,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,7640000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,9611000,1
Main appropriation,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,9611000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2015,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,10053000,1
Main appropriation,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2016,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,10463000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2017,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,10986000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2013,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,68000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2011,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,109000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,6000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2011,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,22986000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2012,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,26584000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2013,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,19399000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,15871000,1
Main appropriation,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,15871000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2015,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,14351000,1
Main appropriation,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2016,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,14999000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2017,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,15749000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2011,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,2110000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2012,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,2186000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2013,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,4472000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,3832000,1
Main appropriation,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,3832000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2015,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,3997000,1
Main appropriation,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2016,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,4165000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2017,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,4373000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2011,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,74000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2012,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,61000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2013,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,15000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Health,Health,2011,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,66000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Health,Health,2012,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,93000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2011,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,17837000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2012,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,62354000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2013,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,68057000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2014,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,66933000,1
Main appropriation,Health,Current,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2014,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,66933000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2015,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,60947000,1
Main appropriation,Health,Current,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2016,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,54794000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2017,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,57565000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2011,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,6995000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2012,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,49000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2013,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,23000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2014,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,33000,1
Main appropriation,Health,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2014,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,33000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2015,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,35000,1
Main appropriation,Health,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2016,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,36000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2017,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,38000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2011,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,36289000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2012,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,41092000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,46799000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,47024000,1
Main appropriation,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,47024000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2015,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,43865000,1
Main appropriation,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2016,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,45194000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2017,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,47454000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2011,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,9519000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2012,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,9941000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2013,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,9182000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,10791000,1
Main appropriation,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,10791000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2015,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,9195000,1
Main appropriation,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2016,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,9590000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2017,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,10070000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2011,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,10562000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2012,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,4429000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,9700000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,8878000,1
Main appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,8878000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,12424000,1
Main appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2016,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,12970000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2017,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,13619000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2014,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,224000,1
Main appropriation,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2014,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,224000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2015,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,60000,1
Main appropriation,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2016,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,65000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2017,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,68000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2011,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,3197000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2012,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,26234000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,9448000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,27414000,1
Main appropriation,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,27414000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2015,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,20463000,1
Main appropriation,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2016,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,35936000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,37733000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2013,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,3783000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2011,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,43212000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2012,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,52916000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2013,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,55190000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,76999000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,76999000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2015,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,70541000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2016,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,73645000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2017,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,77327000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2011,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,25158000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2012,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,30204000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2013,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,35475000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,24359000,1
Main appropriation,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,24359000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2015,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,17315000,1
Main appropriation,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2016,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,18003000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2017,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,18903000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Health,Health,2012,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,3000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2011,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,6899000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2012,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,6519000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2013,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,5805000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,2307000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,2307000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2015,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,2413000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2016,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,2574000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2017,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,2703000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2011,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,78975000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2012,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,109949000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2013,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,123165000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,74148000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,74148000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2015,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,69142000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2016,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,75654000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2017,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,79437000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2011,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,97577000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2012,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,98175000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2013,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,120633000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2014,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,137979000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2014,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,156658000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2015,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,119349000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2016,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,153296000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2017,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,160961000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2011,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,48250000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,7708000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,29284000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,6740000,1
Main appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,6740000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,5476000,1
Main appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,4140000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,4347000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2011,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,1875000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,1734000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,1747000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,4165000,1
Main appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,4165000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,4357000,1
Main appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,4557000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2017,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,4785000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2011,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,115737000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2012,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,139623000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2013,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,199745000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,80920000,1
Main appropriation,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,80920000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2015,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,79589000,1
Main appropriation,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2016,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,80620000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2017,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,84651000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2011,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,532000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2012,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,259000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2013,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,380000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,336000,1
Main appropriation,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,336000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2015,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,6351000,1
Main appropriation,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2016,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,368000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2017,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,386000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2012,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,312000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2013,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,273000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2014,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,202000,1
Main appropriation,Health,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2014,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,202000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2015,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,223000,1
Main appropriation,Health,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2016,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,245000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2017,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,257000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2011,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,3948000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,7763000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,5901000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,8402000,1
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,8402000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,3449000,1
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,9842000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,10334000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2011,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,50000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2012,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,164000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2013,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,20000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2015,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,0,1
Audited Outcome,Health,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2011,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,405000,1
Audited Outcome,Health,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2012,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,229000,1
Audited Outcome,Health,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2013,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,953000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2011,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,10230000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2012,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,50062000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2013,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,76725000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2014,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,59570000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2014,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,11619000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2015,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,52153000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2016,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,17311000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2017,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,18177000,1
Audited Outcome,Health,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2013,1,Provincial Hospitals Services,EASTERN CAPE,1,Empty,13707000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2011,1,Administration,FREE STATE,1,Empty,140669000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,1,Administration,FREE STATE,1,Empty,153864000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,1,Administration,FREE STATE,1,Empty,153038000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Administration,FREE STATE,1,Empty,164974000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Administration,FREE STATE,1,Empty,164050000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,1,Administration,FREE STATE,1,Empty,178757000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,1,Administration,FREE STATE,1,Empty,202339000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,1,Administration,FREE STATE,1,Empty,210090000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2011,1,Administration,FREE STATE,1,Empty,22912000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,1,Administration,FREE STATE,1,Empty,25022000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,1,Administration,FREE STATE,1,Empty,24681000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Administration,FREE STATE,1,Empty,23935000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Administration,FREE STATE,1,Empty,23859000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,1,Administration,FREE STATE,1,Empty,23779000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,1,Administration,FREE STATE,1,Empty,35500000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,1,Administration,FREE STATE,1,Empty,35500000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2011,1,Administration,FREE STATE,1,Empty,372000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2012,1,Administration,FREE STATE,1,Empty,400000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2013,1,Administration,FREE STATE,1,Empty,568000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,Administration,FREE STATE,1,Empty,439000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2015,1,Administration,FREE STATE,1,Empty,768000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2016,1,Administration,FREE STATE,1,Empty,0,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2011,1,Administration,FREE STATE,1,Empty,9068000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2012,1,Administration,FREE STATE,1,Empty,6205000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2013,1,Administration,FREE STATE,1,Empty,992000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,Administration,FREE STATE,1,Empty,47000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,1,Administration,FREE STATE,1,Empty,529000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2016,1,Administration,FREE STATE,1,Empty,0,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2011,1,Administration,FREE STATE,1,Empty,567000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2012,1,Administration,FREE STATE,1,Empty,1481000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2013,1,Administration,FREE STATE,1,Empty,353000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Administration,FREE STATE,1,Empty,4554000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2015,1,Administration,FREE STATE,1,Empty,3136000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2016,1,Administration,FREE STATE,1,Empty,0,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2011,1,Administration,FREE STATE,1,Empty,555000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2012,1,Administration,FREE STATE,1,Empty,85000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2013,1,Administration,FREE STATE,1,Empty,38000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Administration,FREE STATE,1,Empty,227000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2015,1,Administration,FREE STATE,1,Empty,36000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2016,1,Administration,FREE STATE,1,Empty,0,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2011,1,Administration,FREE STATE,1,Empty,16207000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2012,1,Administration,FREE STATE,1,Empty,13455000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2013,1,Administration,FREE STATE,1,Empty,13029000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2014,1,Administration,FREE STATE,1,Empty,15839000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2014,1,Administration,FREE STATE,1,Empty,16981000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2015,1,Administration,FREE STATE,1,Empty,17393000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2016,1,Administration,FREE STATE,1,Empty,17192000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2017,1,Administration,FREE STATE,1,Empty,17192000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2011,1,Administration,FREE STATE,1,Empty,2821000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,1,Administration,FREE STATE,1,Empty,755000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,1,Administration,FREE STATE,1,Empty,1810000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Administration,FREE STATE,1,Empty,340000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,1,Administration,FREE STATE,1,Empty,150000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2016,1,Administration,FREE STATE,1,Empty,0,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2011,1,Administration,FREE STATE,1,Empty,3544000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2012,1,Administration,FREE STATE,1,Empty,4285000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2013,1,Administration,FREE STATE,1,Empty,3269000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Administration,FREE STATE,1,Empty,2406000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Administration,FREE STATE,1,Empty,4497000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2015,1,Administration,FREE STATE,1,Empty,6979000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2016,1,Administration,FREE STATE,1,Empty,6000000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2017,1,Administration,FREE STATE,1,Empty,6000000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2011,1,Administration,FREE STATE,1,Empty,11945000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2012,1,Administration,FREE STATE,1,Empty,1542000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2013,1,Administration,FREE STATE,1,Empty,7223000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,Administration,FREE STATE,1,Empty,21446000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,Administration,FREE STATE,1,Empty,11732000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2015,1,Administration,FREE STATE,1,Empty,14195000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2016,1,Administration,FREE STATE,1,Empty,1135000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2017,1,Administration,FREE STATE,1,Empty,1135000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2011,1,Administration,FREE STATE,1,Empty,8151000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2012,1,Administration,FREE STATE,1,Empty,7496000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2013,1,Administration,FREE STATE,1,Empty,6396000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2014,1,Administration,FREE STATE,1,Empty,3753000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2015,1,Administration,FREE STATE,1,Empty,2000000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2016,1,Administration,FREE STATE,1,Empty,0,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2011,1,Administration,FREE STATE,1,Empty,1322000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2012,1,Administration,FREE STATE,1,Empty,1474000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2013,1,Administration,FREE STATE,1,Empty,1566000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2016,1,Administration,FREE STATE,1,Empty,0,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2011,1,Administration,FREE STATE,1,Empty,93000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2012,1,Administration,FREE STATE,1,Empty,94000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,1,Administration,FREE STATE,1,Empty,94000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Administration,FREE STATE,1,Empty,62000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2015,1,Administration,FREE STATE,1,Empty,100000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2016,1,Administration,FREE STATE,1,Empty,0,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2011,1,Administration,FREE STATE,1,Empty,3551000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2012,1,Administration,FREE STATE,1,Empty,3607000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2013,1,Administration,FREE STATE,1,Empty,3391000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Administration,FREE STATE,1,Empty,1944000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2015,1,Administration,FREE STATE,1,Empty,4997000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2016,1,Administration,FREE STATE,1,Empty,2000000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2017,1,Administration,FREE STATE,1,Empty,2000000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2011,1,Administration,FREE STATE,1,Empty,6508000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2012,1,Administration,FREE STATE,1,Empty,570000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,1,Administration,FREE STATE,1,Empty,1965000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Administration,FREE STATE,1,Empty,4355000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Administration,FREE STATE,1,Empty,3260000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,1,Administration,FREE STATE,1,Empty,3701000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2016,1,Administration,FREE STATE,1,Empty,1454000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2017,1,Administration,FREE STATE,1,Empty,1454000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2011,1,Administration,FREE STATE,1,Empty,328000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2012,1,Administration,FREE STATE,1,Empty,38000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2013,1,Administration,FREE STATE,1,Empty,29000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2014,1,Administration,FREE STATE,1,Empty,660000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2015,1,Administration,FREE STATE,1,Empty,500000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2016,1,Administration,FREE STATE,1,Empty,0,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2011,1,Administration,FREE STATE,1,Empty,595000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2012,1,Administration,FREE STATE,1,Empty,443000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,1,Administration,FREE STATE,1,Empty,10865000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Administration,FREE STATE,1,Empty,2413000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Administration,FREE STATE,1,Empty,4975000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2015,1,Administration,FREE STATE,1,Empty,5213000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2016,1,Administration,FREE STATE,1,Empty,1615000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,1,Administration,FREE STATE,1,Empty,1615000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2013,1,Administration,FREE STATE,1,Empty,7000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2011,1,Administration,FREE STATE,1,Empty,75000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2012,1,Administration,FREE STATE,1,Empty,87000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2013,1,Administration,FREE STATE,1,Empty,36000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,1,Administration,FREE STATE,1,Empty,30000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2016,1,Administration,FREE STATE,1,Empty,0,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,Administration,FREE STATE,1,Empty,3000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2011,1,Administration,FREE STATE,1,Empty,57000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2012,1,Administration,FREE STATE,1,Empty,61000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2013,1,Administration,FREE STATE,1,Empty,15000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2016,1,Administration,FREE STATE,1,Empty,0,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2011,1,Administration,FREE STATE,1,Empty,1000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2011,1,Administration,FREE STATE,1,Empty,9498000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2011,1,Administration,FREE STATE,1,Empty,7002000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,1,Administration,FREE STATE,1,Empty,3500000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,1,Administration,FREE STATE,1,Empty,3804000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Administration,FREE STATE,1,Empty,1104000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,1,Administration,FREE STATE,1,Empty,1912000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,1,Administration,FREE STATE,1,Empty,2434000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,1,Administration,FREE STATE,1,Empty,2434000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2011,1,Administration,FREE STATE,1,Empty,1562000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,1,Administration,FREE STATE,1,Empty,1048000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,1,Administration,FREE STATE,1,Empty,1012000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Administration,FREE STATE,1,Empty,879000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,1,Administration,FREE STATE,1,Empty,46000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,1,Administration,FREE STATE,1,Empty,2021000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2017,1,Administration,FREE STATE,1,Empty,2021000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2012,1,Administration,FREE STATE,1,Empty,35000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2011,1,Administration,FREE STATE,1,Empty,1703000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2012,1,Administration,FREE STATE,1,Empty,2553000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2013,1,Administration,FREE STATE,1,Empty,145000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,Administration,FREE STATE,1,Empty,5000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2016,1,Administration,FREE STATE,1,Empty,3455000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2017,1,Administration,FREE STATE,1,Empty,3455000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2011,1,Administration,FREE STATE,1,Empty,11534000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,1,Administration,FREE STATE,1,Empty,10217000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,1,Administration,FREE STATE,1,Empty,6095000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Administration,FREE STATE,1,Empty,5751000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Administration,FREE STATE,1,Empty,5811000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,1,Administration,FREE STATE,1,Empty,7524000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,1,Administration,FREE STATE,1,Empty,6240000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,1,Administration,FREE STATE,1,Empty,6240000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2011,1,Administration,FREE STATE,1,Empty,1451000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2012,1,Administration,FREE STATE,1,Empty,685000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2013,1,Administration,FREE STATE,1,Empty,460000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,Administration,FREE STATE,1,Empty,40000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2016,1,Administration,FREE STATE,1,Empty,946000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2017,1,Administration,FREE STATE,1,Empty,946000,1
Audited Outcome,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2011,1,Administration,FREE STATE,1,Empty,11000,1
Audited Outcome,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2012,1,Administration,FREE STATE,1,Empty,55000,1
Audited Outcome,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2013,1,Administration,FREE STATE,1,Empty,289000,1
Adjusted appropriation,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2014,1,Administration,FREE STATE,1,Empty,136000,1
Main appropriation,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2014,1,Administration,FREE STATE,1,Empty,136000,1
Medium Term Estimates,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2015,1,Administration,FREE STATE,1,Empty,96000,1
Main appropriation,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2016,1,Administration,FREE STATE,1,Empty,101000,1
Medium Term Estimates,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2017,1,Administration,FREE STATE,1,Empty,101000,1
Audited Outcome,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Health,Health,2013,1,Administration,FREE STATE,1,Empty,18000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2011,1,Administration,FREE STATE,1,Empty,3565000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,1,Administration,FREE STATE,1,Empty,2907000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,1,Administration,FREE STATE,1,Empty,1794000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Administration,FREE STATE,1,Empty,7188000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Administration,FREE STATE,1,Empty,8441000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,1,Administration,FREE STATE,1,Empty,4323000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,1,Administration,FREE STATE,1,Empty,4777000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,1,Administration,FREE STATE,1,Empty,4774000,1
Audited Outcome,Health,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Health,Health,2013,1,Administration,FREE STATE,1,Empty,7673000,1
Audited Outcome,Health,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2011,1,Administration,FREE STATE,1,Empty,6299000,1
Audited Outcome,Health,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2012,1,Administration,FREE STATE,1,Empty,82000,1
Audited Outcome,Health,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2013,1,Administration,FREE STATE,1,Empty,33000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2011,1,Administration,FREE STATE,1,Empty,408000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2012,1,Administration,FREE STATE,1,Empty,2861000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2013,1,Administration,FREE STATE,1,Empty,1075000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,Administration,FREE STATE,1,Empty,3417000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,Administration,FREE STATE,1,Empty,3417000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2015,1,Administration,FREE STATE,1,Empty,452000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2016,1,Administration,FREE STATE,1,Empty,474000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2017,1,Administration,FREE STATE,1,Empty,474000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2011,1,Administration,FREE STATE,1,Empty,17000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provinces Revenue Funds,Health,Health,2011,1,Administration,FREE STATE,1,Empty,631000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provinces Revenue Funds,Health,Health,2012,1,Administration,FREE STATE,1,Empty,1681000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Health,Health,2011,1,Administration,FREE STATE,1,Empty,66000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Health,Health,2012,1,Administration,FREE STATE,1,Empty,254000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Health,Health,2013,1,Administration,FREE STATE,1,Empty,84000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Health,Health,2015,1,Administration,FREE STATE,1,Empty,10000000,1
Main appropriation,Health,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Health,Health,2016,1,Administration,FREE STATE,1,Empty,10000000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Health,Health,2011,1,Administration,FREE STATE,1,Empty,4000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Health,Health,2013,1,Administration,FREE STATE,1,Empty,1490000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Health,Health,2014,1,Administration,FREE STATE,1,Empty,30000,1
Main appropriation,Health,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Health,Health,2014,1,Administration,FREE STATE,1,Empty,30000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2011,1,Central Hospital Services,FREE STATE,1,Empty,1122486000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,1,Central Hospital Services,FREE STATE,1,Empty,1234427000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,1,Central Hospital Services,FREE STATE,1,Empty,1273883000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Central Hospital Services,FREE STATE,1,Empty,1231901000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Central Hospital Services,FREE STATE,1,Empty,1396684000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,1,Central Hospital Services,FREE STATE,1,Empty,1363223000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,1,Central Hospital Services,FREE STATE,1,Empty,1337190000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,1,Central Hospital Services,FREE STATE,1,Empty,1405477000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2011,1,Central Hospital Services,FREE STATE,1,Empty,155927000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,1,Central Hospital Services,FREE STATE,1,Empty,167810000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,1,Central Hospital Services,FREE STATE,1,Empty,173862000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Central Hospital Services,FREE STATE,1,Empty,175933000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Central Hospital Services,FREE STATE,1,Empty,253621000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,1,Central Hospital Services,FREE STATE,1,Empty,196700000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,1,Central Hospital Services,FREE STATE,1,Empty,290049000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,1,Central Hospital Services,FREE STATE,1,Empty,304374000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2013,1,Central Hospital Services,FREE STATE,1,Empty,9000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,Central Hospital Services,FREE STATE,1,Empty,50000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2015,1,Central Hospital Services,FREE STATE,1,Empty,40000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,1,Central Hospital Services,FREE STATE,1,Empty,50000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2011,1,Central Hospital Services,FREE STATE,1,Empty,44902000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2012,1,Central Hospital Services,FREE STATE,1,Empty,39712000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2013,1,Central Hospital Services,FREE STATE,1,Empty,38532000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Central Hospital Services,FREE STATE,1,Empty,49572000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Central Hospital Services,FREE STATE,1,Empty,4129000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2015,1,Central Hospital Services,FREE STATE,1,Empty,37357000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2016,1,Central Hospital Services,FREE STATE,1,Empty,11788000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2017,1,Central Hospital Services,FREE STATE,1,Empty,17788000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2011,1,Central Hospital Services,FREE STATE,1,Empty,1729000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2012,1,Central Hospital Services,FREE STATE,1,Empty,1315000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2013,1,Central Hospital Services,FREE STATE,1,Empty,1239000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Central Hospital Services,FREE STATE,1,Empty,1837000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Central Hospital Services,FREE STATE,1,Empty,1500000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2015,1,Central Hospital Services,FREE STATE,1,Empty,3850000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2016,1,Central Hospital Services,FREE STATE,1,Empty,9067000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2017,1,Central Hospital Services,FREE STATE,1,Empty,9067000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2011,1,Central Hospital Services,FREE STATE,1,Empty,69000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,1,Central Hospital Services,FREE STATE,1,Empty,36000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,1,Central Hospital Services,FREE STATE,1,Empty,7000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2016,1,Central Hospital Services,FREE STATE,1,Empty,2000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2017,1,Central Hospital Services,FREE STATE,1,Empty,2000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2011,1,Central Hospital Services,FREE STATE,1,Empty,4823000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2012,1,Central Hospital Services,FREE STATE,1,Empty,4752000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2013,1,Central Hospital Services,FREE STATE,1,Empty,4248000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Central Hospital Services,FREE STATE,1,Empty,2863000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2015,1,Central Hospital Services,FREE STATE,1,Empty,4373000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2016,1,Central Hospital Services,FREE STATE,1,Empty,4795000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2017,1,Central Hospital Services,FREE STATE,1,Empty,16795000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2011,1,Central Hospital Services,FREE STATE,1,Empty,7474000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2012,1,Central Hospital Services,FREE STATE,1,Empty,7484000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2013,1,Central Hospital Services,FREE STATE,1,Empty,5362000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,Central Hospital Services,FREE STATE,1,Empty,14066000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,Central Hospital Services,FREE STATE,1,Empty,35000000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2015,1,Central Hospital Services,FREE STATE,1,Empty,11775000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2016,1,Central Hospital Services,FREE STATE,1,Empty,8097000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2017,1,Central Hospital Services,FREE STATE,1,Empty,11097000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2011,1,Central Hospital Services,FREE STATE,1,Empty,9553000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2012,1,Central Hospital Services,FREE STATE,1,Empty,1184000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2013,1,Central Hospital Services,FREE STATE,1,Empty,499000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Health,Health,2013,1,Central Hospital Services,FREE STATE,1,Empty,7428000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Health,Health,2014,1,Central Hospital Services,FREE STATE,1,Empty,2000000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Health,Health,2015,1,Central Hospital Services,FREE STATE,1,Empty,2500000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2011,1,Central Hospital Services,FREE STATE,1,Empty,4934000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2012,1,Central Hospital Services,FREE STATE,1,Empty,40711000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2013,1,Central Hospital Services,FREE STATE,1,Empty,62950000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2014,1,Central Hospital Services,FREE STATE,1,Empty,82150000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2014,1,Central Hospital Services,FREE STATE,1,Empty,68087000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2015,1,Central Hospital Services,FREE STATE,1,Empty,63650000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2016,1,Central Hospital Services,FREE STATE,1,Empty,63650000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2017,1,Central Hospital Services,FREE STATE,1,Empty,98684000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2011,1,Central Hospital Services,FREE STATE,1,Empty,31039000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2012,1,Central Hospital Services,FREE STATE,1,Empty,22594000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,1,Central Hospital Services,FREE STATE,1,Empty,26241000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Central Hospital Services,FREE STATE,1,Empty,21702000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2015,1,Central Hospital Services,FREE STATE,1,Empty,22025000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2016,1,Central Hospital Services,FREE STATE,1,Empty,14649000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2017,1,Central Hospital Services,FREE STATE,1,Empty,14649000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2011,1,Central Hospital Services,FREE STATE,1,Empty,6413000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2012,1,Central Hospital Services,FREE STATE,1,Empty,5555000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2013,1,Central Hospital Services,FREE STATE,1,Empty,6323000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Central Hospital Services,FREE STATE,1,Empty,3049000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2015,1,Central Hospital Services,FREE STATE,1,Empty,3462000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2016,1,Central Hospital Services,FREE STATE,1,Empty,3305000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2017,1,Central Hospital Services,FREE STATE,1,Empty,3305000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2011,1,Central Hospital Services,FREE STATE,1,Empty,33454000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2012,1,Central Hospital Services,FREE STATE,1,Empty,42254000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,1,Central Hospital Services,FREE STATE,1,Empty,46941000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Central Hospital Services,FREE STATE,1,Empty,57673000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Central Hospital Services,FREE STATE,1,Empty,21000000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,1,Central Hospital Services,FREE STATE,1,Empty,54100000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2016,1,Central Hospital Services,FREE STATE,1,Empty,54730000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2017,1,Central Hospital Services,FREE STATE,1,Empty,54730000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2011,1,Central Hospital Services,FREE STATE,1,Empty,679000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2012,1,Central Hospital Services,FREE STATE,1,Empty,999000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,1,Central Hospital Services,FREE STATE,1,Empty,751000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Central Hospital Services,FREE STATE,1,Empty,944000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2015,1,Central Hospital Services,FREE STATE,1,Empty,857000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2016,1,Central Hospital Services,FREE STATE,1,Empty,6124000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,1,Central Hospital Services,FREE STATE,1,Empty,1124000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2011,1,Central Hospital Services,FREE STATE,1,Empty,417000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2012,1,Central Hospital Services,FREE STATE,1,Empty,778000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2013,1,Central Hospital Services,FREE STATE,1,Empty,1258000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,1,Central Hospital Services,FREE STATE,1,Empty,2717000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,1,Central Hospital Services,FREE STATE,1,Empty,934000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2015,1,Central Hospital Services,FREE STATE,1,Empty,2600000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2016,1,Central Hospital Services,FREE STATE,1,Empty,1487000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2017,1,Central Hospital Services,FREE STATE,1,Empty,1487000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2011,1,Central Hospital Services,FREE STATE,1,Empty,3126000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2012,1,Central Hospital Services,FREE STATE,1,Empty,4309000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2013,1,Central Hospital Services,FREE STATE,1,Empty,7536000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,Central Hospital Services,FREE STATE,1,Empty,12329000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2015,1,Central Hospital Services,FREE STATE,1,Empty,12666000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2016,1,Central Hospital Services,FREE STATE,1,Empty,13524000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2017,1,Central Hospital Services,FREE STATE,1,Empty,5524000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2011,1,Central Hospital Services,FREE STATE,1,Empty,2164000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2012,1,Central Hospital Services,FREE STATE,1,Empty,1729000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2013,1,Central Hospital Services,FREE STATE,1,Empty,2295000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,Central Hospital Services,FREE STATE,1,Empty,1330000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2015,1,Central Hospital Services,FREE STATE,1,Empty,1040000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2016,1,Central Hospital Services,FREE STATE,1,Empty,2783000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2017,1,Central Hospital Services,FREE STATE,1,Empty,2783000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2011,1,Central Hospital Services,FREE STATE,1,Empty,158758000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2012,1,Central Hospital Services,FREE STATE,1,Empty,160066000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2013,1,Central Hospital Services,FREE STATE,1,Empty,186716000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Central Hospital Services,FREE STATE,1,Empty,208047000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Central Hospital Services,FREE STATE,1,Empty,146046000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2015,1,Central Hospital Services,FREE STATE,1,Empty,181166000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2016,1,Central Hospital Services,FREE STATE,1,Empty,218437000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2017,1,Central Hospital Services,FREE STATE,1,Empty,228437000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2011,1,Central Hospital Services,FREE STATE,1,Empty,88997000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2012,1,Central Hospital Services,FREE STATE,1,Empty,92395000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2013,1,Central Hospital Services,FREE STATE,1,Empty,94383000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2014,1,Central Hospital Services,FREE STATE,1,Empty,95408000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2014,1,Central Hospital Services,FREE STATE,1,Empty,85068000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2015,1,Central Hospital Services,FREE STATE,1,Empty,113330000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2016,1,Central Hospital Services,FREE STATE,1,Empty,125349000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2017,1,Central Hospital Services,FREE STATE,1,Empty,151838000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2012,1,Central Hospital Services,FREE STATE,1,Empty,12238000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2013,1,Central Hospital Services,FREE STATE,1,Empty,2198000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2014,1,Central Hospital Services,FREE STATE,1,Empty,3670000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2015,1,Central Hospital Services,FREE STATE,1,Empty,5000000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2016,1,Central Hospital Services,FREE STATE,1,Empty,5000000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2017,1,Central Hospital Services,FREE STATE,1,Empty,5000000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2011,1,Central Hospital Services,FREE STATE,1,Empty,415000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,1,Central Hospital Services,FREE STATE,1,Empty,1878000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,1,Central Hospital Services,FREE STATE,1,Empty,556000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Central Hospital Services,FREE STATE,1,Empty,351000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,1,Central Hospital Services,FREE STATE,1,Empty,2300000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2011,1,Central Hospital Services,FREE STATE,1,Empty,528000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,1,Central Hospital Services,FREE STATE,1,Empty,111000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,1,Central Hospital Services,FREE STATE,1,Empty,312000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Central Hospital Services,FREE STATE,1,Empty,480000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,1,Central Hospital Services,FREE STATE,1,Empty,400000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,1,Central Hospital Services,FREE STATE,1,Empty,27000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2017,1,Central Hospital Services,FREE STATE,1,Empty,27000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2011,1,Central Hospital Services,FREE STATE,1,Empty,26108000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2012,1,Central Hospital Services,FREE STATE,1,Empty,27623000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2013,1,Central Hospital Services,FREE STATE,1,Empty,10218000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Central Hospital Services,FREE STATE,1,Empty,28607000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Central Hospital Services,FREE STATE,1,Empty,25229000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2015,1,Central Hospital Services,FREE STATE,1,Empty,13130000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2016,1,Central Hospital Services,FREE STATE,1,Empty,13768000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2017,1,Central Hospital Services,FREE STATE,1,Empty,13768000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2011,1,Central Hospital Services,FREE STATE,1,Empty,204000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2012,1,Central Hospital Services,FREE STATE,1,Empty,52000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2013,1,Central Hospital Services,FREE STATE,1,Empty,7000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2014,1,Central Hospital Services,FREE STATE,1,Empty,50000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2015,1,Central Hospital Services,FREE STATE,1,Empty,1730000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2016,1,Central Hospital Services,FREE STATE,1,Empty,110000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2017,1,Central Hospital Services,FREE STATE,1,Empty,110000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2011,1,Central Hospital Services,FREE STATE,1,Empty,2401000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,1,Central Hospital Services,FREE STATE,1,Empty,2183000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,1,Central Hospital Services,FREE STATE,1,Empty,1521000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Central Hospital Services,FREE STATE,1,Empty,1004000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Central Hospital Services,FREE STATE,1,Empty,100000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,1,Central Hospital Services,FREE STATE,1,Empty,1064000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,1,Central Hospital Services,FREE STATE,1,Empty,750000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,1,Central Hospital Services,FREE STATE,1,Empty,750000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2011,1,Central Hospital Services,FREE STATE,1,Empty,452000,1
Audited Outcome,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2012,1,Central Hospital Services,FREE STATE,1,Empty,2000,1
Audited Outcome,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2013,1,Central Hospital Services,FREE STATE,1,Empty,20000,1
Adjusted appropriation,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2014,1,Central Hospital Services,FREE STATE,1,Empty,1000,1
Audited Outcome,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Health,Health,2012,1,Central Hospital Services,FREE STATE,1,Empty,88000,1
Audited Outcome,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Health,Health,2013,1,Central Hospital Services,FREE STATE,1,Empty,324000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2011,1,Central Hospital Services,FREE STATE,1,Empty,19691000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,1,Central Hospital Services,FREE STATE,1,Empty,47979000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,1,Central Hospital Services,FREE STATE,1,Empty,27506000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Central Hospital Services,FREE STATE,1,Empty,32600000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Central Hospital Services,FREE STATE,1,Empty,35000000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,1,Central Hospital Services,FREE STATE,1,Empty,31386000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,1,Central Hospital Services,FREE STATE,1,Empty,45256000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,1,Central Hospital Services,FREE STATE,1,Empty,35738000,1
Audited Outcome,Health,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2011,1,Central Hospital Services,FREE STATE,1,Empty,1662000,1
Audited Outcome,Health,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2012,1,Central Hospital Services,FREE STATE,1,Empty,223000,1
Audited Outcome,Health,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2013,1,Central Hospital Services,FREE STATE,1,Empty,63000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2011,1,Central Hospital Services,FREE STATE,1,Empty,4157000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2012,1,Central Hospital Services,FREE STATE,1,Empty,10031000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2013,1,Central Hospital Services,FREE STATE,1,Empty,10940000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,Central Hospital Services,FREE STATE,1,Empty,7351000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,Central Hospital Services,FREE STATE,1,Empty,7351000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2015,1,Central Hospital Services,FREE STATE,1,Empty,8890000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2016,1,Central Hospital Services,FREE STATE,1,Empty,6030000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2017,1,Central Hospital Services,FREE STATE,1,Empty,6030000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Health,Health,2011,1,Central Hospital Services,FREE STATE,1,Empty,5000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Health,Health,2011,1,Central Hospital Services,FREE STATE,1,Empty,2257000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Health,Health,2012,1,Central Hospital Services,FREE STATE,1,Empty,17000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Health,Health,2013,1,Central Hospital Services,FREE STATE,1,Empty,100000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2011,1,District Health Services,FREE STATE,1,Empty,1519697000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,1,District Health Services,FREE STATE,1,Empty,1745800000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,1,District Health Services,FREE STATE,1,Empty,1834036000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,District Health Services,FREE STATE,1,Empty,1923827000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,District Health Services,FREE STATE,1,Empty,2102272000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,1,District Health Services,FREE STATE,1,Empty,1927177000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,1,District Health Services,FREE STATE,1,Empty,2050696000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,1,District Health Services,FREE STATE,1,Empty,2123176000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2011,1,District Health Services,FREE STATE,1,Empty,221321000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,1,District Health Services,FREE STATE,1,Empty,251512000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,1,District Health Services,FREE STATE,1,Empty,261131000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,District Health Services,FREE STATE,1,Empty,276827000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,District Health Services,FREE STATE,1,Empty,250906000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,1,District Health Services,FREE STATE,1,Empty,295220000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,1,District Health Services,FREE STATE,1,Empty,313955000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,1,District Health Services,FREE STATE,1,Empty,320097000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2011,1,District Health Services,FREE STATE,1,Empty,2938000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2012,1,District Health Services,FREE STATE,1,Empty,429000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2013,1,District Health Services,FREE STATE,1,Empty,99000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,District Health Services,FREE STATE,1,Empty,416000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,District Health Services,FREE STATE,1,Empty,523000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2015,1,District Health Services,FREE STATE,1,Empty,536000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2016,1,District Health Services,FREE STATE,1,Empty,525000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2017,1,District Health Services,FREE STATE,1,Empty,525000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2011,1,District Health Services,FREE STATE,1,Empty,9711000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2012,1,District Health Services,FREE STATE,1,Empty,4099000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2013,1,District Health Services,FREE STATE,1,Empty,3761000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,District Health Services,FREE STATE,1,Empty,3298000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,District Health Services,FREE STATE,1,Empty,5419000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,1,District Health Services,FREE STATE,1,Empty,5756000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2016,1,District Health Services,FREE STATE,1,Empty,15988000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2017,1,District Health Services,FREE STATE,1,Empty,15938000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2011,1,District Health Services,FREE STATE,1,Empty,32321000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2012,1,District Health Services,FREE STATE,1,Empty,28076000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2013,1,District Health Services,FREE STATE,1,Empty,25688000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,District Health Services,FREE STATE,1,Empty,31783000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,District Health Services,FREE STATE,1,Empty,30527000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2015,1,District Health Services,FREE STATE,1,Empty,45101000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2016,1,District Health Services,FREE STATE,1,Empty,51792000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2017,1,District Health Services,FREE STATE,1,Empty,49678000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2011,1,District Health Services,FREE STATE,1,Empty,6847000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2012,1,District Health Services,FREE STATE,1,Empty,7032000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2013,1,District Health Services,FREE STATE,1,Empty,5376000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,District Health Services,FREE STATE,1,Empty,11040000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,District Health Services,FREE STATE,1,Empty,10091000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2015,1,District Health Services,FREE STATE,1,Empty,14093000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2016,1,District Health Services,FREE STATE,1,Empty,12331000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2017,1,District Health Services,FREE STATE,1,Empty,13175000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2011,1,District Health Services,FREE STATE,1,Empty,6200000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,1,District Health Services,FREE STATE,1,Empty,5822000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,1,District Health Services,FREE STATE,1,Empty,5789000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,District Health Services,FREE STATE,1,Empty,5216000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,District Health Services,FREE STATE,1,Empty,5988000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,1,District Health Services,FREE STATE,1,Empty,5836000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2016,1,District Health Services,FREE STATE,1,Empty,5836000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2017,1,District Health Services,FREE STATE,1,Empty,5836000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2011,1,District Health Services,FREE STATE,1,Empty,28444000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2012,1,District Health Services,FREE STATE,1,Empty,29085000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2013,1,District Health Services,FREE STATE,1,Empty,22391000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,District Health Services,FREE STATE,1,Empty,11357000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,District Health Services,FREE STATE,1,Empty,6992000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2015,1,District Health Services,FREE STATE,1,Empty,16882000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2016,1,District Health Services,FREE STATE,1,Empty,18365000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2017,1,District Health Services,FREE STATE,1,Empty,19358000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2011,1,District Health Services,FREE STATE,1,Empty,3158000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2012,1,District Health Services,FREE STATE,1,Empty,219000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2013,1,District Health Services,FREE STATE,1,Empty,1739000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,District Health Services,FREE STATE,1,Empty,5372000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,District Health Services,FREE STATE,1,Empty,3904000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2015,1,District Health Services,FREE STATE,1,Empty,3667000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2016,1,District Health Services,FREE STATE,1,Empty,3321000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2017,1,District Health Services,FREE STATE,1,Empty,8214000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2011,1,District Health Services,FREE STATE,1,Empty,873000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2012,1,District Health Services,FREE STATE,1,Empty,649000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2013,1,District Health Services,FREE STATE,1,Empty,1056000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2014,1,District Health Services,FREE STATE,1,Empty,843000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2015,1,District Health Services,FREE STATE,1,Empty,10000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2016,1,District Health Services,FREE STATE,1,Empty,0,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2017,1,District Health Services,FREE STATE,1,Empty,0,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2011,1,District Health Services,FREE STATE,1,Empty,165100000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2012,1,District Health Services,FREE STATE,1,Empty,118624000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2013,1,District Health Services,FREE STATE,1,Empty,164481000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2014,1,District Health Services,FREE STATE,1,Empty,269231000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2014,1,District Health Services,FREE STATE,1,Empty,166078000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2015,1,District Health Services,FREE STATE,1,Empty,210284000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2016,1,District Health Services,FREE STATE,1,Empty,214216000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2017,1,District Health Services,FREE STATE,1,Empty,307911000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2011,1,District Health Services,FREE STATE,1,Empty,1000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2011,1,District Health Services,FREE STATE,1,Empty,16396000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2012,1,District Health Services,FREE STATE,1,Empty,18466000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,1,District Health Services,FREE STATE,1,Empty,29984000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,District Health Services,FREE STATE,1,Empty,18241000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,District Health Services,FREE STATE,1,Empty,15200000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2015,1,District Health Services,FREE STATE,1,Empty,35878000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2016,1,District Health Services,FREE STATE,1,Empty,37273000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2017,1,District Health Services,FREE STATE,1,Empty,37238000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2011,1,District Health Services,FREE STATE,1,Empty,12178000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2012,1,District Health Services,FREE STATE,1,Empty,10499000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2013,1,District Health Services,FREE STATE,1,Empty,10936000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,District Health Services,FREE STATE,1,Empty,16836000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,District Health Services,FREE STATE,1,Empty,7815000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2015,1,District Health Services,FREE STATE,1,Empty,10259000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2016,1,District Health Services,FREE STATE,1,Empty,7871000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2017,1,District Health Services,FREE STATE,1,Empty,7871000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2011,1,District Health Services,FREE STATE,1,Empty,33708000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2012,1,District Health Services,FREE STATE,1,Empty,27427000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,1,District Health Services,FREE STATE,1,Empty,19740000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,District Health Services,FREE STATE,1,Empty,36474000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,District Health Services,FREE STATE,1,Empty,17560000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,1,District Health Services,FREE STATE,1,Empty,39155000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2016,1,District Health Services,FREE STATE,1,Empty,37046000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2017,1,District Health Services,FREE STATE,1,Empty,39503000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2011,1,District Health Services,FREE STATE,1,Empty,68000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2012,1,District Health Services,FREE STATE,1,Empty,185000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2013,1,District Health Services,FREE STATE,1,Empty,16000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2016,1,District Health Services,FREE STATE,1,Empty,0,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2017,1,District Health Services,FREE STATE,1,Empty,0,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2011,1,District Health Services,FREE STATE,1,Empty,8035000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2012,1,District Health Services,FREE STATE,1,Empty,11205000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,1,District Health Services,FREE STATE,1,Empty,13552000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,District Health Services,FREE STATE,1,Empty,11901000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,District Health Services,FREE STATE,1,Empty,8531000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2015,1,District Health Services,FREE STATE,1,Empty,23770000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2016,1,District Health Services,FREE STATE,1,Empty,20556000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,1,District Health Services,FREE STATE,1,Empty,18987000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2013,1,District Health Services,FREE STATE,1,Empty,188000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2014,1,District Health Services,FREE STATE,1,Empty,130000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2014,1,District Health Services,FREE STATE,1,Empty,32000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2015,1,District Health Services,FREE STATE,1,Empty,2000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2011,1,District Health Services,FREE STATE,1,Empty,21863000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2012,1,District Health Services,FREE STATE,1,Empty,16014000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2013,1,District Health Services,FREE STATE,1,Empty,19300000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,1,District Health Services,FREE STATE,1,Empty,43507000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,1,District Health Services,FREE STATE,1,Empty,24808000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2015,1,District Health Services,FREE STATE,1,Empty,40175000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2016,1,District Health Services,FREE STATE,1,Empty,38579000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2017,1,District Health Services,FREE STATE,1,Empty,39406000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2011,1,District Health Services,FREE STATE,1,Empty,6625000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2012,1,District Health Services,FREE STATE,1,Empty,6648000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2013,1,District Health Services,FREE STATE,1,Empty,10697000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,District Health Services,FREE STATE,1,Empty,25666000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,District Health Services,FREE STATE,1,Empty,11750000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2015,1,District Health Services,FREE STATE,1,Empty,11523000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2016,1,District Health Services,FREE STATE,1,Empty,15770000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2017,1,District Health Services,FREE STATE,1,Empty,18700000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2011,1,District Health Services,FREE STATE,1,Empty,610000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2012,1,District Health Services,FREE STATE,1,Empty,2367000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2013,1,District Health Services,FREE STATE,1,Empty,1845000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,District Health Services,FREE STATE,1,Empty,1941000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,District Health Services,FREE STATE,1,Empty,210000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2015,1,District Health Services,FREE STATE,1,Empty,173000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2016,1,District Health Services,FREE STATE,1,Empty,137000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2017,1,District Health Services,FREE STATE,1,Empty,137000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2011,1,District Health Services,FREE STATE,1,Empty,57270000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2012,1,District Health Services,FREE STATE,1,Empty,63464000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2013,1,District Health Services,FREE STATE,1,Empty,58620000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,District Health Services,FREE STATE,1,Empty,114824000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,District Health Services,FREE STATE,1,Empty,91157000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2015,1,District Health Services,FREE STATE,1,Empty,117646000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2016,1,District Health Services,FREE STATE,1,Empty,130510000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2017,1,District Health Services,FREE STATE,1,Empty,133762000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2011,1,District Health Services,FREE STATE,1,Empty,305720000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2012,1,District Health Services,FREE STATE,1,Empty,360578000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2013,1,District Health Services,FREE STATE,1,Empty,460292000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2014,1,District Health Services,FREE STATE,1,Empty,475655000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2014,1,District Health Services,FREE STATE,1,Empty,491124000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2015,1,District Health Services,FREE STATE,1,Empty,508394000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2016,1,District Health Services,FREE STATE,1,Empty,595240000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2017,1,District Health Services,FREE STATE,1,Empty,652559000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2013,1,District Health Services,FREE STATE,1,Empty,-2198000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2014,1,District Health Services,FREE STATE,1,Empty,258000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2011,1,District Health Services,FREE STATE,1,Empty,14878000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,1,District Health Services,FREE STATE,1,Empty,14429000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,1,District Health Services,FREE STATE,1,Empty,19707000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,District Health Services,FREE STATE,1,Empty,13347000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,District Health Services,FREE STATE,1,Empty,3044000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,1,District Health Services,FREE STATE,1,Empty,2399000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,1,District Health Services,FREE STATE,1,Empty,3164000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,1,District Health Services,FREE STATE,1,Empty,3164000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2011,1,District Health Services,FREE STATE,1,Empty,1982000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,1,District Health Services,FREE STATE,1,Empty,4145000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,1,District Health Services,FREE STATE,1,Empty,10677000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,District Health Services,FREE STATE,1,Empty,3903000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,District Health Services,FREE STATE,1,Empty,8885000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,1,District Health Services,FREE STATE,1,Empty,3377000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,1,District Health Services,FREE STATE,1,Empty,9480000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2017,1,District Health Services,FREE STATE,1,Empty,9480000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2011,1,District Health Services,FREE STATE,1,Empty,16499000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2012,1,District Health Services,FREE STATE,1,Empty,17745000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2013,1,District Health Services,FREE STATE,1,Empty,18309000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,District Health Services,FREE STATE,1,Empty,9669000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,District Health Services,FREE STATE,1,Empty,1845000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2015,1,District Health Services,FREE STATE,1,Empty,1975000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2016,1,District Health Services,FREE STATE,1,Empty,1856000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2017,1,District Health Services,FREE STATE,1,Empty,1856000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2012,1,District Health Services,FREE STATE,1,Empty,361000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2013,1,District Health Services,FREE STATE,1,Empty,213000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2014,1,District Health Services,FREE STATE,1,Empty,136000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2011,1,District Health Services,FREE STATE,1,Empty,1694000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2012,1,District Health Services,FREE STATE,1,Empty,3739000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2013,1,District Health Services,FREE STATE,1,Empty,1717000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,District Health Services,FREE STATE,1,Empty,653000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,District Health Services,FREE STATE,1,Empty,8613000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2015,1,District Health Services,FREE STATE,1,Empty,9690000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2016,1,District Health Services,FREE STATE,1,Empty,9825000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2017,1,District Health Services,FREE STATE,1,Empty,9825000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2013,1,District Health Services,FREE STATE,1,Empty,-378000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2014,1,District Health Services,FREE STATE,1,Empty,10554000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2015,1,District Health Services,FREE STATE,1,Empty,8000000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2016,1,District Health Services,FREE STATE,1,Empty,10000000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2017,1,District Health Services,FREE STATE,1,Empty,8000000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2011,1,District Health Services,FREE STATE,1,Empty,32344000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,1,District Health Services,FREE STATE,1,Empty,34588000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,1,District Health Services,FREE STATE,1,Empty,25389000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,District Health Services,FREE STATE,1,Empty,23025000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,District Health Services,FREE STATE,1,Empty,25265000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,1,District Health Services,FREE STATE,1,Empty,28387000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,1,District Health Services,FREE STATE,1,Empty,26791000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,1,District Health Services,FREE STATE,1,Empty,29793000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2011,1,District Health Services,FREE STATE,1,Empty,4832000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2012,1,District Health Services,FREE STATE,1,Empty,4226000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2013,1,District Health Services,FREE STATE,1,Empty,3816000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,District Health Services,FREE STATE,1,Empty,2063000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,District Health Services,FREE STATE,1,Empty,3033000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2015,1,District Health Services,FREE STATE,1,Empty,3049000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2016,1,District Health Services,FREE STATE,1,Empty,2783000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2017,1,District Health Services,FREE STATE,1,Empty,2783000,1
Audited Outcome,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2011,1,District Health Services,FREE STATE,1,Empty,38000,1
Audited Outcome,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2012,1,District Health Services,FREE STATE,1,Empty,43000,1
Audited Outcome,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2013,1,District Health Services,FREE STATE,1,Empty,110000,1
Adjusted appropriation,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2014,1,District Health Services,FREE STATE,1,Empty,96000,1
Main appropriation,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2014,1,District Health Services,FREE STATE,1,Empty,106000,1
Medium Term Estimates,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2015,1,District Health Services,FREE STATE,1,Empty,94000,1
Main appropriation,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2016,1,District Health Services,FREE STATE,1,Empty,115000,1
Medium Term Estimates,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2017,1,District Health Services,FREE STATE,1,Empty,115000,1
Audited Outcome,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2011,1,District Health Services,FREE STATE,1,Empty,11787000,1
Audited Outcome,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2012,1,District Health Services,FREE STATE,1,Empty,5000,1
Audited Outcome,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Health,Health,2012,1,District Health Services,FREE STATE,1,Empty,57073000,1
Audited Outcome,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Health,Health,2013,1,District Health Services,FREE STATE,1,Empty,2696000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Health,Health,2014,1,District Health Services,FREE STATE,1,Empty,13664000,1
Main appropriation,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Health,Health,2014,1,District Health Services,FREE STATE,1,Empty,22827000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Health,Health,2015,1,District Health Services,FREE STATE,1,Empty,3500000,1
Main appropriation,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Health,Health,2016,1,District Health Services,FREE STATE,1,Empty,0,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2011,1,District Health Services,FREE STATE,1,Empty,28048000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,1,District Health Services,FREE STATE,1,Empty,28437000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,1,District Health Services,FREE STATE,1,Empty,20975000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,District Health Services,FREE STATE,1,Empty,28616000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,District Health Services,FREE STATE,1,Empty,19739000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,1,District Health Services,FREE STATE,1,Empty,58302000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,1,District Health Services,FREE STATE,1,Empty,61711000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,1,District Health Services,FREE STATE,1,Empty,59177000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2014,1,District Health Services,FREE STATE,1,Empty,40000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2015,1,District Health Services,FREE STATE,1,Empty,5119000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2016,1,District Health Services,FREE STATE,1,Empty,7000000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2017,1,District Health Services,FREE STATE,1,Empty,4967000,1
Audited Outcome,Health,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2011,1,District Health Services,FREE STATE,1,Empty,10430000,1
Audited Outcome,Health,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2012,1,District Health Services,FREE STATE,1,Empty,528000,1
Audited Outcome,Health,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2013,1,District Health Services,FREE STATE,1,Empty,133000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2012,1,District Health Services,FREE STATE,1,Empty,222000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2011,1,District Health Services,FREE STATE,1,Empty,4391000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2012,1,District Health Services,FREE STATE,1,Empty,5894000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2013,1,District Health Services,FREE STATE,1,Empty,9006000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,District Health Services,FREE STATE,1,Empty,3335000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,District Health Services,FREE STATE,1,Empty,3355000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2015,1,District Health Services,FREE STATE,1,Empty,3460000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2016,1,District Health Services,FREE STATE,1,Empty,3668000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2017,1,District Health Services,FREE STATE,1,Empty,3668000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2011,1,District Health Services,FREE STATE,1,Empty,51630000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2012,1,District Health Services,FREE STATE,1,Empty,68697000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2013,1,District Health Services,FREE STATE,1,Empty,43558000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2014,1,District Health Services,FREE STATE,1,Empty,26563000,1
Main appropriation,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2014,1,District Health Services,FREE STATE,1,Empty,7236000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2015,1,District Health Services,FREE STATE,1,Empty,44738000,1
Main appropriation,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2016,1,District Health Services,FREE STATE,1,Empty,56000000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2017,1,District Health Services,FREE STATE,1,Empty,56000000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provinces Revenue Funds,Health,Health,2011,1,District Health Services,FREE STATE,1,Empty,122000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Health,Health,2011,1,District Health Services,FREE STATE,1,Empty,2528000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Health,Health,2012,1,District Health Services,FREE STATE,1,Empty,3222000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Health,Health,2013,1,District Health Services,FREE STATE,1,Empty,490000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2011,1,Emergency Medical Services,FREE STATE,1,Empty,227476000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,1,Emergency Medical Services,FREE STATE,1,Empty,281487000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,1,Emergency Medical Services,FREE STATE,1,Empty,291821000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Emergency Medical Services,FREE STATE,1,Empty,306441000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Emergency Medical Services,FREE STATE,1,Empty,306441000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,1,Emergency Medical Services,FREE STATE,1,Empty,326368000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,1,Emergency Medical Services,FREE STATE,1,Empty,379138000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,1,Emergency Medical Services,FREE STATE,1,Empty,417401000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2011,1,Emergency Medical Services,FREE STATE,1,Empty,42723000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,1,Emergency Medical Services,FREE STATE,1,Empty,52434000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,1,Emergency Medical Services,FREE STATE,1,Empty,54468000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Emergency Medical Services,FREE STATE,1,Empty,59202000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Emergency Medical Services,FREE STATE,1,Empty,59202000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,1,Emergency Medical Services,FREE STATE,1,Empty,55025000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,1,Emergency Medical Services,FREE STATE,1,Empty,21812000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,1,Emergency Medical Services,FREE STATE,1,Empty,30195000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2011,1,Emergency Medical Services,FREE STATE,1,Empty,1000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2011,1,Emergency Medical Services,FREE STATE,1,Empty,3000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2011,1,Emergency Medical Services,FREE STATE,1,Empty,4130000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2012,1,Emergency Medical Services,FREE STATE,1,Empty,17000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2013,1,Emergency Medical Services,FREE STATE,1,Empty,993000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Emergency Medical Services,FREE STATE,1,Empty,2930000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2015,1,Emergency Medical Services,FREE STATE,1,Empty,105000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2016,1,Emergency Medical Services,FREE STATE,1,Empty,0,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2017,1,Emergency Medical Services,FREE STATE,1,Empty,0,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2011,1,Emergency Medical Services,FREE STATE,1,Empty,2024000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2012,1,Emergency Medical Services,FREE STATE,1,Empty,420000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2013,1,Emergency Medical Services,FREE STATE,1,Empty,785000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Emergency Medical Services,FREE STATE,1,Empty,2243000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Emergency Medical Services,FREE STATE,1,Empty,1923000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2015,1,Emergency Medical Services,FREE STATE,1,Empty,3981000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2016,1,Emergency Medical Services,FREE STATE,1,Empty,358000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2017,1,Emergency Medical Services,FREE STATE,1,Empty,358000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2011,1,Emergency Medical Services,FREE STATE,1,Empty,316000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,1,Emergency Medical Services,FREE STATE,1,Empty,20000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,1,Emergency Medical Services,FREE STATE,1,Empty,65000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2011,1,Emergency Medical Services,FREE STATE,1,Empty,4298000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2012,1,Emergency Medical Services,FREE STATE,1,Empty,5795000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2013,1,Emergency Medical Services,FREE STATE,1,Empty,6707000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Emergency Medical Services,FREE STATE,1,Empty,3762000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Emergency Medical Services,FREE STATE,1,Empty,4532000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2015,1,Emergency Medical Services,FREE STATE,1,Empty,4129000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2016,1,Emergency Medical Services,FREE STATE,1,Empty,3942000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2017,1,Emergency Medical Services,FREE STATE,1,Empty,3942000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2011,1,Emergency Medical Services,FREE STATE,1,Empty,531000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2012,1,Emergency Medical Services,FREE STATE,1,Empty,9000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2013,1,Emergency Medical Services,FREE STATE,1,Empty,19000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2016,1,Emergency Medical Services,FREE STATE,1,Empty,0,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2017,1,Emergency Medical Services,FREE STATE,1,Empty,0,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2011,1,Emergency Medical Services,FREE STATE,1,Empty,922000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2011,1,Emergency Medical Services,FREE STATE,1,Empty,5077000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2012,1,Emergency Medical Services,FREE STATE,1,Empty,2600000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,1,Emergency Medical Services,FREE STATE,1,Empty,3077000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Emergency Medical Services,FREE STATE,1,Empty,1350000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Emergency Medical Services,FREE STATE,1,Empty,4935000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2015,1,Emergency Medical Services,FREE STATE,1,Empty,10300000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2016,1,Emergency Medical Services,FREE STATE,1,Empty,4061000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2017,1,Emergency Medical Services,FREE STATE,1,Empty,4061000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2011,1,Emergency Medical Services,FREE STATE,1,Empty,1216000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2012,1,Emergency Medical Services,FREE STATE,1,Empty,793000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2013,1,Emergency Medical Services,FREE STATE,1,Empty,2158000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Emergency Medical Services,FREE STATE,1,Empty,2706000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2015,1,Emergency Medical Services,FREE STATE,1,Empty,2235000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2016,1,Emergency Medical Services,FREE STATE,1,Empty,0,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2017,1,Emergency Medical Services,FREE STATE,1,Empty,0,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2011,1,Emergency Medical Services,FREE STATE,1,Empty,13742000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2012,1,Emergency Medical Services,FREE STATE,1,Empty,2276000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,1,Emergency Medical Services,FREE STATE,1,Empty,1336000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Emergency Medical Services,FREE STATE,1,Empty,16319000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Emergency Medical Services,FREE STATE,1,Empty,12104000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,1,Emergency Medical Services,FREE STATE,1,Empty,8254000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2016,1,Emergency Medical Services,FREE STATE,1,Empty,13227000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2017,1,Emergency Medical Services,FREE STATE,1,Empty,8227000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2011,1,Emergency Medical Services,FREE STATE,1,Empty,35271000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2012,1,Emergency Medical Services,FREE STATE,1,Empty,28173000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,1,Emergency Medical Services,FREE STATE,1,Empty,90389000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Emergency Medical Services,FREE STATE,1,Empty,22918000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Emergency Medical Services,FREE STATE,1,Empty,30566000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2015,1,Emergency Medical Services,FREE STATE,1,Empty,60293000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2016,1,Emergency Medical Services,FREE STATE,1,Empty,55940000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,1,Emergency Medical Services,FREE STATE,1,Empty,54016000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2011,1,Emergency Medical Services,FREE STATE,1,Empty,8000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2011,1,Emergency Medical Services,FREE STATE,1,Empty,595000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2012,1,Emergency Medical Services,FREE STATE,1,Empty,433000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2013,1,Emergency Medical Services,FREE STATE,1,Empty,449000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,Emergency Medical Services,FREE STATE,1,Empty,827000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,Emergency Medical Services,FREE STATE,1,Empty,1000000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2015,1,Emergency Medical Services,FREE STATE,1,Empty,283000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2016,1,Emergency Medical Services,FREE STATE,1,Empty,297000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2017,1,Emergency Medical Services,FREE STATE,1,Empty,297000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2011,1,Emergency Medical Services,FREE STATE,1,Empty,22000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2012,1,Emergency Medical Services,FREE STATE,1,Empty,23000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2011,1,Emergency Medical Services,FREE STATE,1,Empty,1507000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2012,1,Emergency Medical Services,FREE STATE,1,Empty,1099000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2013,1,Emergency Medical Services,FREE STATE,1,Empty,2911000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Emergency Medical Services,FREE STATE,1,Empty,4359000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Emergency Medical Services,FREE STATE,1,Empty,5380000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2015,1,Emergency Medical Services,FREE STATE,1,Empty,8600000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2016,1,Emergency Medical Services,FREE STATE,1,Empty,8364000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2017,1,Emergency Medical Services,FREE STATE,1,Empty,8364000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2011,1,Emergency Medical Services,FREE STATE,1,Empty,273000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2012,1,Emergency Medical Services,FREE STATE,1,Empty,374000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2013,1,Emergency Medical Services,FREE STATE,1,Empty,441000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2014,1,Emergency Medical Services,FREE STATE,1,Empty,690000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2014,1,Emergency Medical Services,FREE STATE,1,Empty,500000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2015,1,Emergency Medical Services,FREE STATE,1,Empty,1500000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2016,1,Emergency Medical Services,FREE STATE,1,Empty,711000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2017,1,Emergency Medical Services,FREE STATE,1,Empty,711000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2011,1,Emergency Medical Services,FREE STATE,1,Empty,19615000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,1,Emergency Medical Services,FREE STATE,1,Empty,56973000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,1,Emergency Medical Services,FREE STATE,1,Empty,68493000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Emergency Medical Services,FREE STATE,1,Empty,37403000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Emergency Medical Services,FREE STATE,1,Empty,38707000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,1,Emergency Medical Services,FREE STATE,1,Empty,23198000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,1,Emergency Medical Services,FREE STATE,1,Empty,65841000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,1,Emergency Medical Services,FREE STATE,1,Empty,45841000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2011,1,Emergency Medical Services,FREE STATE,1,Empty,5467000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,1,Emergency Medical Services,FREE STATE,1,Empty,2591000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,1,Emergency Medical Services,FREE STATE,1,Empty,0,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2017,1,Emergency Medical Services,FREE STATE,1,Empty,0,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2011,1,Emergency Medical Services,FREE STATE,1,Empty,84000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2012,1,Emergency Medical Services,FREE STATE,1,Empty,28000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2013,1,Emergency Medical Services,FREE STATE,1,Empty,443000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Emergency Medical Services,FREE STATE,1,Empty,570000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2015,1,Emergency Medical Services,FREE STATE,1,Empty,205000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2016,1,Emergency Medical Services,FREE STATE,1,Empty,0,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2017,1,Emergency Medical Services,FREE STATE,1,Empty,0,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2013,1,Emergency Medical Services,FREE STATE,1,Empty,-1000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2011,1,Emergency Medical Services,FREE STATE,1,Empty,1401000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2012,1,Emergency Medical Services,FREE STATE,1,Empty,4000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2015,1,Emergency Medical Services,FREE STATE,1,Empty,3000000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2014,1,Emergency Medical Services,FREE STATE,1,Empty,11500000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2015,1,Emergency Medical Services,FREE STATE,1,Empty,35000000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2011,1,Emergency Medical Services,FREE STATE,1,Empty,24556000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,1,Emergency Medical Services,FREE STATE,1,Empty,63404000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,1,Emergency Medical Services,FREE STATE,1,Empty,1100000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Emergency Medical Services,FREE STATE,1,Empty,1385000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Emergency Medical Services,FREE STATE,1,Empty,2213000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,1,Emergency Medical Services,FREE STATE,1,Empty,1737000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,1,Emergency Medical Services,FREE STATE,1,Empty,4177000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,1,Emergency Medical Services,FREE STATE,1,Empty,4177000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2013,1,Emergency Medical Services,FREE STATE,1,Empty,25000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2016,1,Emergency Medical Services,FREE STATE,1,Empty,0,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2017,1,Emergency Medical Services,FREE STATE,1,Empty,0,1
Audited Outcome,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2011,1,Emergency Medical Services,FREE STATE,1,Empty,285000,1
Audited Outcome,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2012,1,Emergency Medical Services,FREE STATE,1,Empty,45000,1
Audited Outcome,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2013,1,Emergency Medical Services,FREE STATE,1,Empty,678000,1
Adjusted appropriation,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2014,1,Emergency Medical Services,FREE STATE,1,Empty,350000,1
Main appropriation,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2014,1,Emergency Medical Services,FREE STATE,1,Empty,350000,1
Audited Outcome,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Health,Health,2011,1,Emergency Medical Services,FREE STATE,1,Empty,635000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2011,1,Emergency Medical Services,FREE STATE,1,Empty,31100000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,1,Emergency Medical Services,FREE STATE,1,Empty,1731000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,1,Emergency Medical Services,FREE STATE,1,Empty,7464000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Emergency Medical Services,FREE STATE,1,Empty,3352000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Emergency Medical Services,FREE STATE,1,Empty,3100000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,1,Emergency Medical Services,FREE STATE,1,Empty,15561000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,1,Emergency Medical Services,FREE STATE,1,Empty,3415000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,1,Emergency Medical Services,FREE STATE,1,Empty,3415000,1
Audited Outcome,Health,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2011,1,Emergency Medical Services,FREE STATE,1,Empty,9516000,1
Audited Outcome,Health,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2012,1,Emergency Medical Services,FREE STATE,1,Empty,3891000,1
Audited Outcome,Health,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2013,1,Emergency Medical Services,FREE STATE,1,Empty,1105000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2011,1,Emergency Medical Services,FREE STATE,1,Empty,43000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2012,1,Emergency Medical Services,FREE STATE,1,Empty,125000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2013,1,Emergency Medical Services,FREE STATE,1,Empty,324000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,Emergency Medical Services,FREE STATE,1,Empty,32000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,Emergency Medical Services,FREE STATE,1,Empty,32000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2015,1,Emergency Medical Services,FREE STATE,1,Empty,534000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2016,1,Emergency Medical Services,FREE STATE,1,Empty,35000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2017,1,Emergency Medical Services,FREE STATE,1,Empty,35000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2011,1,Emergency Medical Services,FREE STATE,1,Empty,912000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Health,Health,2011,1,Emergency Medical Services,FREE STATE,1,Empty,119000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Health,Health,2012,1,Emergency Medical Services,FREE STATE,1,Empty,230000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Health,Health,2013,1,Emergency Medical Services,FREE STATE,1,Empty,63000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2011,1,Health Care Support Services,FREE STATE,1,Empty,51751000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,1,Health Care Support Services,FREE STATE,1,Empty,61002000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,1,Health Care Support Services,FREE STATE,1,Empty,61971000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Health Care Support Services,FREE STATE,1,Empty,70326000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Health Care Support Services,FREE STATE,1,Empty,73681000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,1,Health Care Support Services,FREE STATE,1,Empty,79163000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,1,Health Care Support Services,FREE STATE,1,Empty,84351000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,1,Health Care Support Services,FREE STATE,1,Empty,90741000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2011,1,Health Care Support Services,FREE STATE,1,Empty,10806000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,1,Health Care Support Services,FREE STATE,1,Empty,12719000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,1,Health Care Support Services,FREE STATE,1,Empty,12995000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Health Care Support Services,FREE STATE,1,Empty,14077000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Health Care Support Services,FREE STATE,1,Empty,10722000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,1,Health Care Support Services,FREE STATE,1,Empty,8579000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,1,Health Care Support Services,FREE STATE,1,Empty,9533000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,1,Health Care Support Services,FREE STATE,1,Empty,9715000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,Health Care Support Services,FREE STATE,1,Empty,7000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2011,1,Health Care Support Services,FREE STATE,1,Empty,71000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2012,1,Health Care Support Services,FREE STATE,1,Empty,65000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2013,1,Health Care Support Services,FREE STATE,1,Empty,65000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Health Care Support Services,FREE STATE,1,Empty,171000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2015,1,Health Care Support Services,FREE STATE,1,Empty,207000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2016,1,Health Care Support Services,FREE STATE,1,Empty,2000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2017,1,Health Care Support Services,FREE STATE,1,Empty,2000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2011,1,Health Care Support Services,FREE STATE,1,Empty,348000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2012,1,Health Care Support Services,FREE STATE,1,Empty,172000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2013,1,Health Care Support Services,FREE STATE,1,Empty,32000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Health Care Support Services,FREE STATE,1,Empty,136000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2015,1,Health Care Support Services,FREE STATE,1,Empty,112000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2016,1,Health Care Support Services,FREE STATE,1,Empty,41000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2017,1,Health Care Support Services,FREE STATE,1,Empty,41000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2011,1,Health Care Support Services,FREE STATE,1,Empty,1472000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2012,1,Health Care Support Services,FREE STATE,1,Empty,350000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2013,1,Health Care Support Services,FREE STATE,1,Empty,343000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Health Care Support Services,FREE STATE,1,Empty,354000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2015,1,Health Care Support Services,FREE STATE,1,Empty,318000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2016,1,Health Care Support Services,FREE STATE,1,Empty,66000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2017,1,Health Care Support Services,FREE STATE,1,Empty,66000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2011,1,Health Care Support Services,FREE STATE,1,Empty,20000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2012,1,Health Care Support Services,FREE STATE,1,Empty,4000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2013,1,Health Care Support Services,FREE STATE,1,Empty,1000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2016,1,Health Care Support Services,FREE STATE,1,Empty,18000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2017,1,Health Care Support Services,FREE STATE,1,Empty,18000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Health,Health,2013,1,Health Care Support Services,FREE STATE,1,Empty,1000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Health,Health,2016,1,Health Care Support Services,FREE STATE,1,Empty,17000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Health,Health,2017,1,Health Care Support Services,FREE STATE,1,Empty,17000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2011,1,Health Care Support Services,FREE STATE,1,Empty,1000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2012,1,Health Care Support Services,FREE STATE,1,Empty,20000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2013,1,Health Care Support Services,FREE STATE,1,Empty,13000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2014,1,Health Care Support Services,FREE STATE,1,Empty,33000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2015,1,Health Care Support Services,FREE STATE,1,Empty,120000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2016,1,Health Care Support Services,FREE STATE,1,Empty,0,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2017,1,Health Care Support Services,FREE STATE,1,Empty,0,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2011,1,Health Care Support Services,FREE STATE,1,Empty,455000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2011,1,Health Care Support Services,FREE STATE,1,Empty,8734000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2012,1,Health Care Support Services,FREE STATE,1,Empty,13639000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,1,Health Care Support Services,FREE STATE,1,Empty,13622000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Health Care Support Services,FREE STATE,1,Empty,19776000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Health Care Support Services,FREE STATE,1,Empty,30526000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2015,1,Health Care Support Services,FREE STATE,1,Empty,17192000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2016,1,Health Care Support Services,FREE STATE,1,Empty,24219000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2017,1,Health Care Support Services,FREE STATE,1,Empty,22991000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2011,1,Health Care Support Services,FREE STATE,1,Empty,245000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2012,1,Health Care Support Services,FREE STATE,1,Empty,257000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2013,1,Health Care Support Services,FREE STATE,1,Empty,113000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Health Care Support Services,FREE STATE,1,Empty,564000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2015,1,Health Care Support Services,FREE STATE,1,Empty,362000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2016,1,Health Care Support Services,FREE STATE,1,Empty,110000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2017,1,Health Care Support Services,FREE STATE,1,Empty,110000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2011,1,Health Care Support Services,FREE STATE,1,Empty,4234000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2012,1,Health Care Support Services,FREE STATE,1,Empty,3769000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,1,Health Care Support Services,FREE STATE,1,Empty,3796000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Health Care Support Services,FREE STATE,1,Empty,7008000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Health Care Support Services,FREE STATE,1,Empty,5400000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,1,Health Care Support Services,FREE STATE,1,Empty,6610000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2016,1,Health Care Support Services,FREE STATE,1,Empty,1120000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2017,1,Health Care Support Services,FREE STATE,1,Empty,1120000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2011,1,Health Care Support Services,FREE STATE,1,Empty,1123000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2012,1,Health Care Support Services,FREE STATE,1,Empty,1727000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,1,Health Care Support Services,FREE STATE,1,Empty,1206000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Health Care Support Services,FREE STATE,1,Empty,1750000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Health Care Support Services,FREE STATE,1,Empty,1500000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2015,1,Health Care Support Services,FREE STATE,1,Empty,2427000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2016,1,Health Care Support Services,FREE STATE,1,Empty,3481000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,1,Health Care Support Services,FREE STATE,1,Empty,3481000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2013,1,Health Care Support Services,FREE STATE,1,Empty,152000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2014,1,Health Care Support Services,FREE STATE,1,Empty,2333000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2014,1,Health Care Support Services,FREE STATE,1,Empty,2300000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2015,1,Health Care Support Services,FREE STATE,1,Empty,951000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2011,1,Health Care Support Services,FREE STATE,1,Empty,1000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2016,1,Health Care Support Services,FREE STATE,1,Empty,2000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2017,1,Health Care Support Services,FREE STATE,1,Empty,2000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2011,1,Health Care Support Services,FREE STATE,1,Empty,27000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2012,1,Health Care Support Services,FREE STATE,1,Empty,2048000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2013,1,Health Care Support Services,FREE STATE,1,Empty,748000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,Health Care Support Services,FREE STATE,1,Empty,374000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,Health Care Support Services,FREE STATE,1,Empty,2550000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2015,1,Health Care Support Services,FREE STATE,1,Empty,390000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2016,1,Health Care Support Services,FREE STATE,1,Empty,1507000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2017,1,Health Care Support Services,FREE STATE,1,Empty,1507000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2011,1,Health Care Support Services,FREE STATE,1,Empty,230000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2012,1,Health Care Support Services,FREE STATE,1,Empty,656000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2013,1,Health Care Support Services,FREE STATE,1,Empty,137000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,Health Care Support Services,FREE STATE,1,Empty,699000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2015,1,Health Care Support Services,FREE STATE,1,Empty,716000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2016,1,Health Care Support Services,FREE STATE,1,Empty,37000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2017,1,Health Care Support Services,FREE STATE,1,Empty,37000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2011,1,Health Care Support Services,FREE STATE,1,Empty,5373000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2012,1,Health Care Support Services,FREE STATE,1,Empty,2453000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2013,1,Health Care Support Services,FREE STATE,1,Empty,3259000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Health Care Support Services,FREE STATE,1,Empty,3332000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Health Care Support Services,FREE STATE,1,Empty,4169000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2015,1,Health Care Support Services,FREE STATE,1,Empty,3937000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2016,1,Health Care Support Services,FREE STATE,1,Empty,3748000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2017,1,Health Care Support Services,FREE STATE,1,Empty,3841000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2011,1,Health Care Support Services,FREE STATE,1,Empty,26000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2012,1,Health Care Support Services,FREE STATE,1,Empty,36000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2013,1,Health Care Support Services,FREE STATE,1,Empty,4000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2014,1,Health Care Support Services,FREE STATE,1,Empty,38000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2015,1,Health Care Support Services,FREE STATE,1,Empty,166000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2016,1,Health Care Support Services,FREE STATE,1,Empty,15000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2017,1,Health Care Support Services,FREE STATE,1,Empty,15000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2011,1,Health Care Support Services,FREE STATE,1,Empty,5607000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,1,Health Care Support Services,FREE STATE,1,Empty,341000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,1,Health Care Support Services,FREE STATE,1,Empty,481000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Health Care Support Services,FREE STATE,1,Empty,227000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,1,Health Care Support Services,FREE STATE,1,Empty,327000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,1,Health Care Support Services,FREE STATE,1,Empty,185000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,1,Health Care Support Services,FREE STATE,1,Empty,185000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2011,1,Health Care Support Services,FREE STATE,1,Empty,110000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,1,Health Care Support Services,FREE STATE,1,Empty,109000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,1,Health Care Support Services,FREE STATE,1,Empty,57000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Health Care Support Services,FREE STATE,1,Empty,38000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,1,Health Care Support Services,FREE STATE,1,Empty,250000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,1,Health Care Support Services,FREE STATE,1,Empty,6000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2017,1,Health Care Support Services,FREE STATE,1,Empty,6000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2011,1,Health Care Support Services,FREE STATE,1,Empty,830000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2012,1,Health Care Support Services,FREE STATE,1,Empty,170000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2013,1,Health Care Support Services,FREE STATE,1,Empty,79000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Health Care Support Services,FREE STATE,1,Empty,272000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2015,1,Health Care Support Services,FREE STATE,1,Empty,401000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2016,1,Health Care Support Services,FREE STATE,1,Empty,153000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2017,1,Health Care Support Services,FREE STATE,1,Empty,153000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2013,1,Health Care Support Services,FREE STATE,1,Empty,2000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2011,1,Health Care Support Services,FREE STATE,1,Empty,481000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,1,Health Care Support Services,FREE STATE,1,Empty,700000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,1,Health Care Support Services,FREE STATE,1,Empty,359000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Health Care Support Services,FREE STATE,1,Empty,627000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Health Care Support Services,FREE STATE,1,Empty,100000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,1,Health Care Support Services,FREE STATE,1,Empty,368000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,1,Health Care Support Services,FREE STATE,1,Empty,271000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,1,Health Care Support Services,FREE STATE,1,Empty,271000,1
Audited Outcome,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2011,1,Health Care Support Services,FREE STATE,1,Empty,1000,1
Audited Outcome,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2012,1,Health Care Support Services,FREE STATE,1,Empty,2000,1
Audited Outcome,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2013,1,Health Care Support Services,FREE STATE,1,Empty,7000,1
Adjusted appropriation,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2014,1,Health Care Support Services,FREE STATE,1,Empty,4000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2011,1,Health Care Support Services,FREE STATE,1,Empty,2964000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,1,Health Care Support Services,FREE STATE,1,Empty,8121000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,1,Health Care Support Services,FREE STATE,1,Empty,273000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Health Care Support Services,FREE STATE,1,Empty,6698000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Health Care Support Services,FREE STATE,1,Empty,5250000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,1,Health Care Support Services,FREE STATE,1,Empty,6744000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,1,Health Care Support Services,FREE STATE,1,Empty,7242000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,1,Health Care Support Services,FREE STATE,1,Empty,7242000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2011,1,Health Care Support Services,FREE STATE,1,Empty,-10000,1
Audited Outcome,Health,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2011,1,Health Care Support Services,FREE STATE,1,Empty,190000,1
Audited Outcome,Health,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2012,1,Health Care Support Services,FREE STATE,1,Empty,80000,1
Audited Outcome,Health,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2013,1,Health Care Support Services,FREE STATE,1,Empty,16000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2011,1,Health Care Support Services,FREE STATE,1,Empty,2000000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2013,1,Health Care Support Services,FREE STATE,1,Empty,2000000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2014,1,Health Care Support Services,FREE STATE,1,Empty,2000000,1
Main appropriation,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2014,1,Health Care Support Services,FREE STATE,1,Empty,2000000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2015,1,Health Care Support Services,FREE STATE,1,Empty,2000000,1
Main appropriation,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2016,1,Health Care Support Services,FREE STATE,1,Empty,2106000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2017,1,Health Care Support Services,FREE STATE,1,Empty,2106000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2011,1,Health Care Support Services,FREE STATE,1,Empty,257000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2012,1,Health Care Support Services,FREE STATE,1,Empty,337000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2013,1,Health Care Support Services,FREE STATE,1,Empty,145000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,Health Care Support Services,FREE STATE,1,Empty,200000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,Health Care Support Services,FREE STATE,1,Empty,200000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2015,1,Health Care Support Services,FREE STATE,1,Empty,332000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2016,1,Health Care Support Services,FREE STATE,1,Empty,349000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2017,1,Health Care Support Services,FREE STATE,1,Empty,349000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2011,1,Health Care Support Services,FREE STATE,1,Empty,8000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Health,Health,2012,1,Health Care Support Services,FREE STATE,1,Empty,5000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Health,Health,2013,1,Health Care Support Services,FREE STATE,1,Empty,21000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2011,1,Health Facilities Management,FREE STATE,1,Empty,2780000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,1,Health Facilities Management,FREE STATE,1,Empty,2648000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,1,Health Facilities Management,FREE STATE,1,Empty,2834000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Health Facilities Management,FREE STATE,1,Empty,25936000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Health Facilities Management,FREE STATE,1,Empty,26116000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,1,Health Facilities Management,FREE STATE,1,Empty,27032000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,1,Health Facilities Management,FREE STATE,1,Empty,27658000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,1,Health Facilities Management,FREE STATE,1,Empty,28294000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2011,1,Health Facilities Management,FREE STATE,1,Empty,358000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,1,Health Facilities Management,FREE STATE,1,Empty,335000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,1,Health Facilities Management,FREE STATE,1,Empty,977000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Health Facilities Management,FREE STATE,1,Empty,1990000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Health Facilities Management,FREE STATE,1,Empty,1810000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,1,Health Facilities Management,FREE STATE,1,Empty,384000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,1,Health Facilities Management,FREE STATE,1,Empty,389000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,1,Health Facilities Management,FREE STATE,1,Empty,113000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2011,1,Health Facilities Management,FREE STATE,1,Empty,54000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2013,1,Health Facilities Management,FREE STATE,1,Empty,17000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,Health Facilities Management,FREE STATE,1,Empty,40000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2015,1,Health Facilities Management,FREE STATE,1,Empty,150000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2016,1,Health Facilities Management,FREE STATE,1,Empty,150000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2017,1,Health Facilities Management,FREE STATE,1,Empty,150000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2013,1,Health Facilities Management,FREE STATE,1,Empty,20000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,Health Facilities Management,FREE STATE,1,Empty,170000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2012,1,Health Facilities Management,FREE STATE,1,Empty,1746000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2011,1,Health Facilities Management,FREE STATE,1,Empty,1185000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Health Facilities Management,FREE STATE,1,Empty,16000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2011,1,Health Facilities Management,FREE STATE,1,Empty,7000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Health Facilities Management,FREE STATE,1,Empty,100000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Health Facilities Management,FREE STATE,1,Empty,100000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,1,Health Facilities Management,FREE STATE,1,Empty,100000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2016,1,Health Facilities Management,FREE STATE,1,Empty,100000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2017,1,Health Facilities Management,FREE STATE,1,Empty,100000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2011,1,Health Facilities Management,FREE STATE,1,Empty,28000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2012,1,Health Facilities Management,FREE STATE,1,Empty,21000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2013,1,Health Facilities Management,FREE STATE,1,Empty,27000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Health Facilities Management,FREE STATE,1,Empty,30000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2015,1,Health Facilities Management,FREE STATE,1,Empty,42000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2016,1,Health Facilities Management,FREE STATE,1,Empty,60000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2017,1,Health Facilities Management,FREE STATE,1,Empty,75000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2011,1,Health Facilities Management,FREE STATE,1,Empty,2817000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2012,1,Health Facilities Management,FREE STATE,1,Empty,5003000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2012,1,Health Facilities Management,FREE STATE,1,Empty,3481000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Health,Health,2015,1,Health Facilities Management,FREE STATE,1,Empty,3915000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Health,Health,2016,1,Health Facilities Management,FREE STATE,1,Empty,5170000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Health,Health,2017,1,Health Facilities Management,FREE STATE,1,Empty,5490000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2012,1,Health Facilities Management,FREE STATE,1,Empty,431000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2011,1,Health Facilities Management,FREE STATE,1,Empty,520000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2012,1,Health Facilities Management,FREE STATE,1,Empty,1699000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,1,Health Facilities Management,FREE STATE,1,Empty,924000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Health Facilities Management,FREE STATE,1,Empty,7000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2012,1,Health Facilities Management,FREE STATE,1,Empty,74000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2013,1,Health Facilities Management,FREE STATE,1,Empty,104000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Health Facilities Management,FREE STATE,1,Empty,151000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Health Facilities Management,FREE STATE,1,Empty,150000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2015,1,Health Facilities Management,FREE STATE,1,Empty,450000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2016,1,Health Facilities Management,FREE STATE,1,Empty,254000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2017,1,Health Facilities Management,FREE STATE,1,Empty,284000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2011,1,Health Facilities Management,FREE STATE,1,Empty,473000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2012,1,Health Facilities Management,FREE STATE,1,Empty,726000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,1,Health Facilities Management,FREE STATE,1,Empty,810000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Health Facilities Management,FREE STATE,1,Empty,90000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,1,Health Facilities Management,FREE STATE,1,Empty,129617000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2016,1,Health Facilities Management,FREE STATE,1,Empty,185887000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2017,1,Health Facilities Management,FREE STATE,1,Empty,206381000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Health Facilities Management,FREE STATE,1,Empty,100000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2015,1,Health Facilities Management,FREE STATE,1,Empty,100000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2016,1,Health Facilities Management,FREE STATE,1,Empty,165000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,1,Health Facilities Management,FREE STATE,1,Empty,190000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2012,1,Health Facilities Management,FREE STATE,1,Empty,204000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2011,1,Health Facilities Management,FREE STATE,1,Empty,3000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2012,1,Health Facilities Management,FREE STATE,1,Empty,113000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2011,1,Health Facilities Management,FREE STATE,1,Empty,4000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2012,1,Health Facilities Management,FREE STATE,1,Empty,1000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,1,Health Facilities Management,FREE STATE,1,Empty,7534000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,1,Health Facilities Management,FREE STATE,1,Empty,1000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Health Facilities Management,FREE STATE,1,Empty,13690000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Health Facilities Management,FREE STATE,1,Empty,33378000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,1,Health Facilities Management,FREE STATE,1,Empty,6757000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,1,Health Facilities Management,FREE STATE,1,Empty,7780000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,1,Health Facilities Management,FREE STATE,1,Empty,7780000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2011,1,Health Facilities Management,FREE STATE,1,Empty,40000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,1,Health Facilities Management,FREE STATE,1,Empty,67000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,1,Health Facilities Management,FREE STATE,1,Empty,34000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,1,Health Facilities Management,FREE STATE,1,Empty,42000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2017,1,Health Facilities Management,FREE STATE,1,Empty,45000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2012,1,Health Facilities Management,FREE STATE,1,Empty,4000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2011,1,Health Facilities Management,FREE STATE,1,Empty,-10000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2012,1,Health Facilities Management,FREE STATE,1,Empty,23000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,Health Facilities Management,FREE STATE,1,Empty,276000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,Health Facilities Management,FREE STATE,1,Empty,1500000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2015,1,Health Facilities Management,FREE STATE,1,Empty,5190000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2016,1,Health Facilities Management,FREE STATE,1,Empty,250000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2017,1,Health Facilities Management,FREE STATE,1,Empty,250000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2011,1,Health Facilities Management,FREE STATE,1,Empty,206000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,1,Health Facilities Management,FREE STATE,1,Empty,333000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,1,Health Facilities Management,FREE STATE,1,Empty,200000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Health Facilities Management,FREE STATE,1,Empty,670000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,1,Health Facilities Management,FREE STATE,1,Empty,403000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,1,Health Facilities Management,FREE STATE,1,Empty,510000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,1,Health Facilities Management,FREE STATE,1,Empty,415000,1
Audited Outcome,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2012,1,Health Facilities Management,FREE STATE,1,Empty,1562000,1
Audited Outcome,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2011,1,Health Facilities Management,FREE STATE,1,Empty,390754000,1
Audited Outcome,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2012,1,Health Facilities Management,FREE STATE,1,Empty,552959000,1
Audited Outcome,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2013,1,Health Facilities Management,FREE STATE,1,Empty,357167000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2014,1,Health Facilities Management,FREE STATE,1,Empty,391676000,1
Main appropriation,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2014,1,Health Facilities Management,FREE STATE,1,Empty,426481000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2015,1,Health Facilities Management,FREE STATE,1,Empty,310724000,1
Main appropriation,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2016,1,Health Facilities Management,FREE STATE,1,Empty,256521000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2017,1,Health Facilities Management,FREE STATE,1,Empty,231875000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2011,1,Health Facilities Management,FREE STATE,1,Empty,39686000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,1,Health Facilities Management,FREE STATE,1,Empty,9484000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,1,Health Facilities Management,FREE STATE,1,Empty,94477000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Health Facilities Management,FREE STATE,1,Empty,191193000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Health Facilities Management,FREE STATE,1,Empty,20413000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,1,Health Facilities Management,FREE STATE,1,Empty,111010000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,1,Health Facilities Management,FREE STATE,1,Empty,37873000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,1,Health Facilities Management,FREE STATE,1,Empty,43186000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Health,Health,2015,1,Health Facilities Management,FREE STATE,1,Empty,230000,1
Main appropriation,Health,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Health,Health,2016,1,Health Facilities Management,FREE STATE,1,Empty,100000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Health,Health,2017,1,Health Facilities Management,FREE STATE,1,Empty,100000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2013,1,Health Facilities Management,FREE STATE,1,Empty,31000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Health,Health,2011,1,Health Facilities Management,FREE STATE,1,Empty,34000000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Health,Health,2013,1,Health Facilities Management,FREE STATE,1,Empty,3003000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2011,1,Health Science & Training,FREE STATE,1,Empty,62447000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,1,Health Science & Training,FREE STATE,1,Empty,68877000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,1,Health Science & Training,FREE STATE,1,Empty,103264000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Health Science & Training,FREE STATE,1,Empty,113251000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Health Science & Training,FREE STATE,1,Empty,108029000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,1,Health Science & Training,FREE STATE,1,Empty,130049000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,1,Health Science & Training,FREE STATE,1,Empty,106750000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,1,Health Science & Training,FREE STATE,1,Empty,108810000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2011,1,Health Science & Training,FREE STATE,1,Empty,10682000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,1,Health Science & Training,FREE STATE,1,Empty,11841000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,1,Health Science & Training,FREE STATE,1,Empty,12281000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Health Science & Training,FREE STATE,1,Empty,15611000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Health Science & Training,FREE STATE,1,Empty,18537000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,1,Health Science & Training,FREE STATE,1,Empty,28224000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,1,Health Science & Training,FREE STATE,1,Empty,25363000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,1,Health Science & Training,FREE STATE,1,Empty,26363000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2011,1,Health Science & Training,FREE STATE,1,Empty,1369000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2012,1,Health Science & Training,FREE STATE,1,Empty,35000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2013,1,Health Science & Training,FREE STATE,1,Empty,38000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,Health Science & Training,FREE STATE,1,Empty,211000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2015,1,Health Science & Training,FREE STATE,1,Empty,151000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2016,1,Health Science & Training,FREE STATE,1,Empty,118000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2017,1,Health Science & Training,FREE STATE,1,Empty,118000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2012,1,Health Science & Training,FREE STATE,1,Empty,3000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2016,1,Health Science & Training,FREE STATE,1,Empty,0,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2017,1,Health Science & Training,FREE STATE,1,Empty,0,1
Main appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2016,1,Health Science & Training,FREE STATE,1,Empty,0,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2017,1,Health Science & Training,FREE STATE,1,Empty,0,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2011,1,Health Science & Training,FREE STATE,1,Empty,589000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2012,1,Health Science & Training,FREE STATE,1,Empty,1082000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2013,1,Health Science & Training,FREE STATE,1,Empty,1586000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Health Science & Training,FREE STATE,1,Empty,3379000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2015,1,Health Science & Training,FREE STATE,1,Empty,1655000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2016,1,Health Science & Training,FREE STATE,1,Empty,728000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2017,1,Health Science & Training,FREE STATE,1,Empty,728000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2016,1,Health Science & Training,FREE STATE,1,Empty,0,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2017,1,Health Science & Training,FREE STATE,1,Empty,0,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2012,1,Health Science & Training,FREE STATE,1,Empty,2515000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2015,1,Health Science & Training,FREE STATE,1,Empty,5700000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2011,1,Health Science & Training,FREE STATE,1,Empty,391000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,1,Health Science & Training,FREE STATE,1,Empty,96000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,1,Health Science & Training,FREE STATE,1,Empty,305000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2016,1,Health Science & Training,FREE STATE,1,Empty,0,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2017,1,Health Science & Training,FREE STATE,1,Empty,0,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2011,1,Health Science & Training,FREE STATE,1,Empty,5173000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2012,1,Health Science & Training,FREE STATE,1,Empty,4491000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2013,1,Health Science & Training,FREE STATE,1,Empty,5596000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Health Science & Training,FREE STATE,1,Empty,108000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2015,1,Health Science & Training,FREE STATE,1,Empty,7467000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2016,1,Health Science & Training,FREE STATE,1,Empty,2235000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2017,1,Health Science & Training,FREE STATE,1,Empty,2235000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2011,1,Health Science & Training,FREE STATE,1,Empty,767000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2012,1,Health Science & Training,FREE STATE,1,Empty,53000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2013,1,Health Science & Training,FREE STATE,1,Empty,23000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,Health Science & Training,FREE STATE,1,Empty,510000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2015,1,Health Science & Training,FREE STATE,1,Empty,15000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2016,1,Health Science & Training,FREE STATE,1,Empty,616000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2017,1,Health Science & Training,FREE STATE,1,Empty,616000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2013,1,Health Science & Training,FREE STATE,1,Empty,8000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2016,1,Health Science & Training,FREE STATE,1,Empty,0,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2017,1,Health Science & Training,FREE STATE,1,Empty,0,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2013,1,Health Science & Training,FREE STATE,1,Empty,777000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2016,1,Health Science & Training,FREE STATE,1,Empty,0,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2017,1,Health Science & Training,FREE STATE,1,Empty,0,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2011,1,Health Science & Training,FREE STATE,1,Empty,1194000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2012,1,Health Science & Training,FREE STATE,1,Empty,1620000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,1,Health Science & Training,FREE STATE,1,Empty,473000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Health Science & Training,FREE STATE,1,Empty,584000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Health Science & Training,FREE STATE,1,Empty,315000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2015,1,Health Science & Training,FREE STATE,1,Empty,383000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2011,1,Health Science & Training,FREE STATE,1,Empty,727000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2012,1,Health Science & Training,FREE STATE,1,Empty,870000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2013,1,Health Science & Training,FREE STATE,1,Empty,897000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Health Science & Training,FREE STATE,1,Empty,757000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2015,1,Health Science & Training,FREE STATE,1,Empty,1425000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2011,1,Health Science & Training,FREE STATE,1,Empty,3572000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2012,1,Health Science & Training,FREE STATE,1,Empty,1462000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,1,Health Science & Training,FREE STATE,1,Empty,1771000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Health Science & Training,FREE STATE,1,Empty,866000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Health Science & Training,FREE STATE,1,Empty,1550000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,1,Health Science & Training,FREE STATE,1,Empty,1900000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2016,1,Health Science & Training,FREE STATE,1,Empty,3405000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2017,1,Health Science & Training,FREE STATE,1,Empty,3405000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2011,1,Health Science & Training,FREE STATE,1,Empty,15000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2016,1,Health Science & Training,FREE STATE,1,Empty,0,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2017,1,Health Science & Training,FREE STATE,1,Empty,0,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2011,1,Health Science & Training,FREE STATE,1,Empty,842000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2012,1,Health Science & Training,FREE STATE,1,Empty,1025000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,1,Health Science & Training,FREE STATE,1,Empty,1473000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Health Science & Training,FREE STATE,1,Empty,1730000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Health Science & Training,FREE STATE,1,Empty,2927000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2015,1,Health Science & Training,FREE STATE,1,Empty,2957000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2016,1,Health Science & Training,FREE STATE,1,Empty,1100000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,1,Health Science & Training,FREE STATE,1,Empty,1100000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2013,1,Health Science & Training,FREE STATE,1,Empty,55000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2014,1,Health Science & Training,FREE STATE,1,Empty,245000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2015,1,Health Science & Training,FREE STATE,1,Empty,150000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2016,1,Health Science & Training,FREE STATE,1,Empty,0,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2017,1,Health Science & Training,FREE STATE,1,Empty,0,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2013,1,Health Science & Training,FREE STATE,1,Empty,1000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,Health Science & Training,FREE STATE,1,Empty,10000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2015,1,Health Science & Training,FREE STATE,1,Empty,15000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2011,1,Health Science & Training,FREE STATE,1,Empty,144000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2012,1,Health Science & Training,FREE STATE,1,Empty,19000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2013,1,Health Science & Training,FREE STATE,1,Empty,51000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,Health Science & Training,FREE STATE,1,Empty,68000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2015,1,Health Science & Training,FREE STATE,1,Empty,65000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2016,1,Health Science & Training,FREE STATE,1,Empty,0,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2017,1,Health Science & Training,FREE STATE,1,Empty,0,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2011,1,Health Science & Training,FREE STATE,1,Empty,213000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2012,1,Health Science & Training,FREE STATE,1,Empty,28000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2013,1,Health Science & Training,FREE STATE,1,Empty,75000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Health Science & Training,FREE STATE,1,Empty,100000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Health Science & Training,FREE STATE,1,Empty,130000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2015,1,Health Science & Training,FREE STATE,1,Empty,40000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2014,1,Health Science & Training,FREE STATE,1,Empty,51000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2014,1,Health Science & Training,FREE STATE,1,Empty,290000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2015,1,Health Science & Training,FREE STATE,1,Empty,30000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2011,1,Health Science & Training,FREE STATE,1,Empty,3000000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,1,Health Science & Training,FREE STATE,1,Empty,2757000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,1,Health Science & Training,FREE STATE,1,Empty,4447000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Health Science & Training,FREE STATE,1,Empty,517000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,1,Health Science & Training,FREE STATE,1,Empty,3500000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,1,Health Science & Training,FREE STATE,1,Empty,400000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,1,Health Science & Training,FREE STATE,1,Empty,400000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2011,1,Health Science & Training,FREE STATE,1,Empty,11104000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,1,Health Science & Training,FREE STATE,1,Empty,18057000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,1,Health Science & Training,FREE STATE,1,Empty,442000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Health Science & Training,FREE STATE,1,Empty,136000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,1,Health Science & Training,FREE STATE,1,Empty,60000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2011,1,Health Science & Training,FREE STATE,1,Empty,1036000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2012,1,Health Science & Training,FREE STATE,1,Empty,459000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2013,1,Health Science & Training,FREE STATE,1,Empty,612000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Health Science & Training,FREE STATE,1,Empty,679000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2015,1,Health Science & Training,FREE STATE,1,Empty,500000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2016,1,Health Science & Training,FREE STATE,1,Empty,250000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2017,1,Health Science & Training,FREE STATE,1,Empty,250000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2011,1,Health Science & Training,FREE STATE,1,Empty,16970000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2012,1,Health Science & Training,FREE STATE,1,Empty,13710000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2013,1,Health Science & Training,FREE STATE,1,Empty,14586000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,Health Science & Training,FREE STATE,1,Empty,1145000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2015,1,Health Science & Training,FREE STATE,1,Empty,20387000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2016,1,Health Science & Training,FREE STATE,1,Empty,250000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2017,1,Health Science & Training,FREE STATE,1,Empty,250000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2011,1,Health Science & Training,FREE STATE,1,Empty,4998000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,1,Health Science & Training,FREE STATE,1,Empty,9380000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,1,Health Science & Training,FREE STATE,1,Empty,3604000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Health Science & Training,FREE STATE,1,Empty,800000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,1,Health Science & Training,FREE STATE,1,Empty,1467000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,1,Health Science & Training,FREE STATE,1,Empty,0,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,1,Health Science & Training,FREE STATE,1,Empty,0,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2011,1,Health Science & Training,FREE STATE,1,Empty,4000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2016,1,Health Science & Training,FREE STATE,1,Empty,0,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2017,1,Health Science & Training,FREE STATE,1,Empty,0,1
Audited Outcome,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2011,1,Health Science & Training,FREE STATE,1,Empty,2000,1
Audited Outcome,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2012,1,Health Science & Training,FREE STATE,1,Empty,13000,1
Audited Outcome,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2013,1,Health Science & Training,FREE STATE,1,Empty,18000,1
Adjusted appropriation,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2014,1,Health Science & Training,FREE STATE,1,Empty,1000,1
Medium Term Estimates,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2015,1,Health Science & Training,FREE STATE,1,Empty,5000,1
Main appropriation,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2016,1,Health Science & Training,FREE STATE,1,Empty,6000,1
Medium Term Estimates,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2017,1,Health Science & Training,FREE STATE,1,Empty,6000,1
Audited Outcome,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Health,Health,2012,1,Health Science & Training,FREE STATE,1,Empty,3265000,1
Audited Outcome,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Health,Health,2013,1,Health Science & Training,FREE STATE,1,Empty,85000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Health,Health,2014,1,Health Science & Training,FREE STATE,1,Empty,50000,1
Main appropriation,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Health,Health,2014,1,Health Science & Training,FREE STATE,1,Empty,50000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2011,1,Health Science & Training,FREE STATE,1,Empty,3771000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,1,Health Science & Training,FREE STATE,1,Empty,4374000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,1,Health Science & Training,FREE STATE,1,Empty,4457000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Health Science & Training,FREE STATE,1,Empty,8865000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Health Science & Training,FREE STATE,1,Empty,14750000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,1,Health Science & Training,FREE STATE,1,Empty,6036000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,1,Health Science & Training,FREE STATE,1,Empty,4761000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,1,Health Science & Training,FREE STATE,1,Empty,4761000,1
Audited Outcome,Health,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2011,1,Health Science & Training,FREE STATE,1,Empty,134000,1
Audited Outcome,Health,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2012,1,Health Science & Training,FREE STATE,1,Empty,47000,1
Audited Outcome,Health,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2013,1,Health Science & Training,FREE STATE,1,Empty,29000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2011,1,Health Science & Training,FREE STATE,1,Empty,20640000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2012,1,Health Science & Training,FREE STATE,1,Empty,51765000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2013,1,Health Science & Training,FREE STATE,1,Empty,41915000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2014,1,Health Science & Training,FREE STATE,1,Empty,12159000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2014,1,Health Science & Training,FREE STATE,1,Empty,12159000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2016,1,Health Science & Training,FREE STATE,1,Empty,53944000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2017,1,Health Science & Training,FREE STATE,1,Empty,53944000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2011,1,Health Science & Training,FREE STATE,1,Empty,449000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2012,1,Health Science & Training,FREE STATE,1,Empty,423000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2013,1,Health Science & Training,FREE STATE,1,Empty,1586000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,Health Science & Training,FREE STATE,1,Empty,1300000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,Health Science & Training,FREE STATE,1,Empty,1100000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2015,1,Health Science & Training,FREE STATE,1,Empty,340000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Health,Health,2012,1,Health Science & Training,FREE STATE,1,Empty,162000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2011,1,Provincial Hospital Services,FREE STATE,1,Empty,616619000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,1,Provincial Hospital Services,FREE STATE,1,Empty,700287000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,1,Provincial Hospital Services,FREE STATE,1,Empty,780965000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Provincial Hospital Services,FREE STATE,1,Empty,760936000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Provincial Hospital Services,FREE STATE,1,Empty,813313000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,1,Provincial Hospital Services,FREE STATE,1,Empty,868856000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,1,Provincial Hospital Services,FREE STATE,1,Empty,948327000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,1,Provincial Hospital Services,FREE STATE,1,Empty,1003092000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2011,1,Provincial Hospital Services,FREE STATE,1,Empty,163679000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,1,Provincial Hospital Services,FREE STATE,1,Empty,173941000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,1,Provincial Hospital Services,FREE STATE,1,Empty,110978000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Provincial Hospital Services,FREE STATE,1,Empty,153223000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Provincial Hospital Services,FREE STATE,1,Empty,153223000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,1,Provincial Hospital Services,FREE STATE,1,Empty,153994000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,1,Provincial Hospital Services,FREE STATE,1,Empty,157264000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,1,Provincial Hospital Services,FREE STATE,1,Empty,191343000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2011,1,Provincial Hospital Services,FREE STATE,1,Empty,5000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2012,1,Provincial Hospital Services,FREE STATE,1,Empty,4000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2013,1,Provincial Hospital Services,FREE STATE,1,Empty,6000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,Provincial Hospital Services,FREE STATE,1,Empty,1000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2016,1,Provincial Hospital Services,FREE STATE,1,Empty,51000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2017,1,Provincial Hospital Services,FREE STATE,1,Empty,51000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2011,1,Provincial Hospital Services,FREE STATE,1,Empty,7000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2012,1,Provincial Hospital Services,FREE STATE,1,Empty,35000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2013,1,Provincial Hospital Services,FREE STATE,1,Empty,17000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2016,1,Provincial Hospital Services,FREE STATE,1,Empty,7000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2017,1,Provincial Hospital Services,FREE STATE,1,Empty,7000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2011,1,Provincial Hospital Services,FREE STATE,1,Empty,35984000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2012,1,Provincial Hospital Services,FREE STATE,1,Empty,26376000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2013,1,Provincial Hospital Services,FREE STATE,1,Empty,35093000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Provincial Hospital Services,FREE STATE,1,Empty,53191000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Provincial Hospital Services,FREE STATE,1,Empty,36868000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2015,1,Provincial Hospital Services,FREE STATE,1,Empty,38391000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2016,1,Provincial Hospital Services,FREE STATE,1,Empty,34045000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2017,1,Provincial Hospital Services,FREE STATE,1,Empty,36004000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2011,1,Provincial Hospital Services,FREE STATE,1,Empty,3380000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2012,1,Provincial Hospital Services,FREE STATE,1,Empty,2043000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2013,1,Provincial Hospital Services,FREE STATE,1,Empty,487000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Provincial Hospital Services,FREE STATE,1,Empty,455000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Provincial Hospital Services,FREE STATE,1,Empty,902000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2015,1,Provincial Hospital Services,FREE STATE,1,Empty,673000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2016,1,Provincial Hospital Services,FREE STATE,1,Empty,1182000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2017,1,Provincial Hospital Services,FREE STATE,1,Empty,1182000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2011,1,Provincial Hospital Services,FREE STATE,1,Empty,92000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2011,1,Provincial Hospital Services,FREE STATE,1,Empty,230000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,1,Provincial Hospital Services,FREE STATE,1,Empty,195000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,1,Provincial Hospital Services,FREE STATE,1,Empty,79000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2016,1,Provincial Hospital Services,FREE STATE,1,Empty,11000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2017,1,Provincial Hospital Services,FREE STATE,1,Empty,11000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2011,1,Provincial Hospital Services,FREE STATE,1,Empty,4006000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2012,1,Provincial Hospital Services,FREE STATE,1,Empty,4352000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2013,1,Provincial Hospital Services,FREE STATE,1,Empty,5676000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Provincial Hospital Services,FREE STATE,1,Empty,4942000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Provincial Hospital Services,FREE STATE,1,Empty,815000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2015,1,Provincial Hospital Services,FREE STATE,1,Empty,2905000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2016,1,Provincial Hospital Services,FREE STATE,1,Empty,4192000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2017,1,Provincial Hospital Services,FREE STATE,1,Empty,4192000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2011,1,Provincial Hospital Services,FREE STATE,1,Empty,1485000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2012,1,Provincial Hospital Services,FREE STATE,1,Empty,1336000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2013,1,Provincial Hospital Services,FREE STATE,1,Empty,1249000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,Provincial Hospital Services,FREE STATE,1,Empty,1063000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,Provincial Hospital Services,FREE STATE,1,Empty,790000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2015,1,Provincial Hospital Services,FREE STATE,1,Empty,1169000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2016,1,Provincial Hospital Services,FREE STATE,1,Empty,1662000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2017,1,Provincial Hospital Services,FREE STATE,1,Empty,1662000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2011,1,Provincial Hospital Services,FREE STATE,1,Empty,959000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2012,1,Provincial Hospital Services,FREE STATE,1,Empty,1071000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2013,1,Provincial Hospital Services,FREE STATE,1,Empty,913000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2014,1,Provincial Hospital Services,FREE STATE,1,Empty,593000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2015,1,Provincial Hospital Services,FREE STATE,1,Empty,269000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2016,1,Provincial Hospital Services,FREE STATE,1,Empty,889000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2017,1,Provincial Hospital Services,FREE STATE,1,Empty,889000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2011,1,Provincial Hospital Services,FREE STATE,1,Empty,14496000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2012,1,Provincial Hospital Services,FREE STATE,1,Empty,14179000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2013,1,Provincial Hospital Services,FREE STATE,1,Empty,26282000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2014,1,Provincial Hospital Services,FREE STATE,1,Empty,29134000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2014,1,Provincial Hospital Services,FREE STATE,1,Empty,27822000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2015,1,Provincial Hospital Services,FREE STATE,1,Empty,1152000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2016,1,Provincial Hospital Services,FREE STATE,1,Empty,1212000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2017,1,Provincial Hospital Services,FREE STATE,1,Empty,27118000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2011,1,Provincial Hospital Services,FREE STATE,1,Empty,11005000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2012,1,Provincial Hospital Services,FREE STATE,1,Empty,14838000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,1,Provincial Hospital Services,FREE STATE,1,Empty,16394000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Provincial Hospital Services,FREE STATE,1,Empty,14099000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Provincial Hospital Services,FREE STATE,1,Empty,14155000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2015,1,Provincial Hospital Services,FREE STATE,1,Empty,16823000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2016,1,Provincial Hospital Services,FREE STATE,1,Empty,19376000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2017,1,Provincial Hospital Services,FREE STATE,1,Empty,19876000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2011,1,Provincial Hospital Services,FREE STATE,1,Empty,4072000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2012,1,Provincial Hospital Services,FREE STATE,1,Empty,2795000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2013,1,Provincial Hospital Services,FREE STATE,1,Empty,3806000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Provincial Hospital Services,FREE STATE,1,Empty,5602000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2015,1,Provincial Hospital Services,FREE STATE,1,Empty,2606000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2016,1,Provincial Hospital Services,FREE STATE,1,Empty,3407000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2017,1,Provincial Hospital Services,FREE STATE,1,Empty,3607000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2011,1,Provincial Hospital Services,FREE STATE,1,Empty,19340000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2012,1,Provincial Hospital Services,FREE STATE,1,Empty,10953000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,1,Provincial Hospital Services,FREE STATE,1,Empty,16601000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Provincial Hospital Services,FREE STATE,1,Empty,25055000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Provincial Hospital Services,FREE STATE,1,Empty,9679000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,1,Provincial Hospital Services,FREE STATE,1,Empty,14290000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2016,1,Provincial Hospital Services,FREE STATE,1,Empty,11983000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2017,1,Provincial Hospital Services,FREE STATE,1,Empty,12483000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2011,1,Provincial Hospital Services,FREE STATE,1,Empty,1144000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2012,1,Provincial Hospital Services,FREE STATE,1,Empty,1376000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,1,Provincial Hospital Services,FREE STATE,1,Empty,1757000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Provincial Hospital Services,FREE STATE,1,Empty,2735000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Provincial Hospital Services,FREE STATE,1,Empty,1184000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2015,1,Provincial Hospital Services,FREE STATE,1,Empty,1120000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2016,1,Provincial Hospital Services,FREE STATE,1,Empty,852000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,1,Provincial Hospital Services,FREE STATE,1,Empty,852000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2014,1,Provincial Hospital Services,FREE STATE,1,Empty,314000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2017,1,Provincial Hospital Services,FREE STATE,1,Empty,936000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2011,1,Provincial Hospital Services,FREE STATE,1,Empty,5577000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2012,1,Provincial Hospital Services,FREE STATE,1,Empty,5649000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2013,1,Provincial Hospital Services,FREE STATE,1,Empty,6599000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,1,Provincial Hospital Services,FREE STATE,1,Empty,5980000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,1,Provincial Hospital Services,FREE STATE,1,Empty,5130000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2015,1,Provincial Hospital Services,FREE STATE,1,Empty,6588000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2016,1,Provincial Hospital Services,FREE STATE,1,Empty,6679000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2017,1,Provincial Hospital Services,FREE STATE,1,Empty,6979000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2011,1,Provincial Hospital Services,FREE STATE,1,Empty,2181000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2012,1,Provincial Hospital Services,FREE STATE,1,Empty,2686000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2013,1,Provincial Hospital Services,FREE STATE,1,Empty,3169000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,Provincial Hospital Services,FREE STATE,1,Empty,8710000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,Provincial Hospital Services,FREE STATE,1,Empty,7960000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2015,1,Provincial Hospital Services,FREE STATE,1,Empty,6278000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2016,1,Provincial Hospital Services,FREE STATE,1,Empty,4636000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2017,1,Provincial Hospital Services,FREE STATE,1,Empty,4836000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2011,1,Provincial Hospital Services,FREE STATE,1,Empty,2017000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2012,1,Provincial Hospital Services,FREE STATE,1,Empty,1935000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2013,1,Provincial Hospital Services,FREE STATE,1,Empty,1971000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,Provincial Hospital Services,FREE STATE,1,Empty,2045000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2015,1,Provincial Hospital Services,FREE STATE,1,Empty,1003000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2016,1,Provincial Hospital Services,FREE STATE,1,Empty,1172000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2017,1,Provincial Hospital Services,FREE STATE,1,Empty,1172000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2011,1,Provincial Hospital Services,FREE STATE,1,Empty,56169000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2012,1,Provincial Hospital Services,FREE STATE,1,Empty,66209000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2013,1,Provincial Hospital Services,FREE STATE,1,Empty,56291000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Provincial Hospital Services,FREE STATE,1,Empty,68448000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Provincial Hospital Services,FREE STATE,1,Empty,53127000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2015,1,Provincial Hospital Services,FREE STATE,1,Empty,72310000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2016,1,Provincial Hospital Services,FREE STATE,1,Empty,73187000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2017,1,Provincial Hospital Services,FREE STATE,1,Empty,77387000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2011,1,Provincial Hospital Services,FREE STATE,1,Empty,32318000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2012,1,Provincial Hospital Services,FREE STATE,1,Empty,19044000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2013,1,Provincial Hospital Services,FREE STATE,1,Empty,32141000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2014,1,Provincial Hospital Services,FREE STATE,1,Empty,38286000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2014,1,Provincial Hospital Services,FREE STATE,1,Empty,50174000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2015,1,Provincial Hospital Services,FREE STATE,1,Empty,50595000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2016,1,Provincial Hospital Services,FREE STATE,1,Empty,45651000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2017,1,Provincial Hospital Services,FREE STATE,1,Empty,49121000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2011,1,Provincial Hospital Services,FREE STATE,1,Empty,2014000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,1,Provincial Hospital Services,FREE STATE,1,Empty,4133000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,1,Provincial Hospital Services,FREE STATE,1,Empty,4055000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Provincial Hospital Services,FREE STATE,1,Empty,5460000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,1,Provincial Hospital Services,FREE STATE,1,Empty,1551000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,1,Provincial Hospital Services,FREE STATE,1,Empty,1807000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,1,Provincial Hospital Services,FREE STATE,1,Empty,1807000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2011,1,Provincial Hospital Services,FREE STATE,1,Empty,468000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,1,Provincial Hospital Services,FREE STATE,1,Empty,512000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,1,Provincial Hospital Services,FREE STATE,1,Empty,416000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Provincial Hospital Services,FREE STATE,1,Empty,427000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,1,Provincial Hospital Services,FREE STATE,1,Empty,383000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,1,Provincial Hospital Services,FREE STATE,1,Empty,857000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2017,1,Provincial Hospital Services,FREE STATE,1,Empty,857000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2011,1,Provincial Hospital Services,FREE STATE,1,Empty,3563000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2012,1,Provincial Hospital Services,FREE STATE,1,Empty,2961000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2013,1,Provincial Hospital Services,FREE STATE,1,Empty,5220000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Provincial Hospital Services,FREE STATE,1,Empty,2655000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2015,1,Provincial Hospital Services,FREE STATE,1,Empty,1422000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2016,1,Provincial Hospital Services,FREE STATE,1,Empty,5526000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2017,1,Provincial Hospital Services,FREE STATE,1,Empty,7511000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2011,1,Provincial Hospital Services,FREE STATE,1,Empty,1121000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2012,1,Provincial Hospital Services,FREE STATE,1,Empty,555000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2013,1,Provincial Hospital Services,FREE STATE,1,Empty,1174000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,Provincial Hospital Services,FREE STATE,1,Empty,10000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2015,1,Provincial Hospital Services,FREE STATE,1,Empty,10000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2016,1,Provincial Hospital Services,FREE STATE,1,Empty,146000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2017,1,Provincial Hospital Services,FREE STATE,1,Empty,146000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2013,1,Provincial Hospital Services,FREE STATE,1,Empty,371000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2014,1,Provincial Hospital Services,FREE STATE,1,Empty,5917000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2015,1,Provincial Hospital Services,FREE STATE,1,Empty,3082000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2016,1,Provincial Hospital Services,FREE STATE,1,Empty,347000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2017,1,Provincial Hospital Services,FREE STATE,1,Empty,347000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2011,1,Provincial Hospital Services,FREE STATE,1,Empty,4923000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,1,Provincial Hospital Services,FREE STATE,1,Empty,3979000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,1,Provincial Hospital Services,FREE STATE,1,Empty,1644000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Provincial Hospital Services,FREE STATE,1,Empty,2686000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Provincial Hospital Services,FREE STATE,1,Empty,1262000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,1,Provincial Hospital Services,FREE STATE,1,Empty,1464000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,1,Provincial Hospital Services,FREE STATE,1,Empty,1722000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,1,Provincial Hospital Services,FREE STATE,1,Empty,1722000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2011,1,Provincial Hospital Services,FREE STATE,1,Empty,468000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2012,1,Provincial Hospital Services,FREE STATE,1,Empty,12000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2013,1,Provincial Hospital Services,FREE STATE,1,Empty,9000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,Provincial Hospital Services,FREE STATE,1,Empty,600000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2016,1,Provincial Hospital Services,FREE STATE,1,Empty,17000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2017,1,Provincial Hospital Services,FREE STATE,1,Empty,17000,1
Audited Outcome,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2011,1,Provincial Hospital Services,FREE STATE,1,Empty,1000,1
Audited Outcome,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2012,1,Provincial Hospital Services,FREE STATE,1,Empty,2000,1
Audited Outcome,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2013,1,Provincial Hospital Services,FREE STATE,1,Empty,30000,1
Adjusted appropriation,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2014,1,Provincial Hospital Services,FREE STATE,1,Empty,26000,1
Main appropriation,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2014,1,Provincial Hospital Services,FREE STATE,1,Empty,26000,1
Medium Term Estimates,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2015,1,Provincial Hospital Services,FREE STATE,1,Empty,35000,1
Main appropriation,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2016,1,Provincial Hospital Services,FREE STATE,1,Empty,37000,1
Medium Term Estimates,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2017,1,Provincial Hospital Services,FREE STATE,1,Empty,37000,1
Audited Outcome,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Health,Health,2011,1,Provincial Hospital Services,FREE STATE,1,Empty,351000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2011,1,Provincial Hospital Services,FREE STATE,1,Empty,13604000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,1,Provincial Hospital Services,FREE STATE,1,Empty,16496000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,1,Provincial Hospital Services,FREE STATE,1,Empty,7824000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Provincial Hospital Services,FREE STATE,1,Empty,6782000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Provincial Hospital Services,FREE STATE,1,Empty,12789000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,1,Provincial Hospital Services,FREE STATE,1,Empty,12350000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,1,Provincial Hospital Services,FREE STATE,1,Empty,10917000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,1,Provincial Hospital Services,FREE STATE,1,Empty,12988000,1
Audited Outcome,Health,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2011,1,Provincial Hospital Services,FREE STATE,1,Empty,3591000,1
Audited Outcome,Health,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2012,1,Provincial Hospital Services,FREE STATE,1,Empty,173000,1
Audited Outcome,Health,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2013,1,Provincial Hospital Services,FREE STATE,1,Empty,12000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2011,1,Provincial Hospital Services,FREE STATE,1,Empty,1468000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2011,1,Provincial Hospital Services,FREE STATE,1,Empty,748000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2012,1,Provincial Hospital Services,FREE STATE,1,Empty,2791000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2013,1,Provincial Hospital Services,FREE STATE,1,Empty,4991000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,Provincial Hospital Services,FREE STATE,1,Empty,3318000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,Provincial Hospital Services,FREE STATE,1,Empty,3318000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2015,1,Provincial Hospital Services,FREE STATE,1,Empty,4132000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2016,1,Provincial Hospital Services,FREE STATE,1,Empty,4346000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2017,1,Provincial Hospital Services,FREE STATE,1,Empty,4346000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2011,1,Provincial Hospital Services,FREE STATE,1,Empty,1588000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2012,1,Provincial Hospital Services,FREE STATE,1,Empty,1304000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2013,1,Provincial Hospital Services,FREE STATE,1,Empty,2080000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2014,1,Provincial Hospital Services,FREE STATE,1,Empty,1864000,1
Main appropriation,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2014,1,Provincial Hospital Services,FREE STATE,1,Empty,1864000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2015,1,Provincial Hospital Services,FREE STATE,1,Empty,2462000,1
Main appropriation,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2016,1,Provincial Hospital Services,FREE STATE,1,Empty,2589000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2017,1,Provincial Hospital Services,FREE STATE,1,Empty,2589000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2011,1,Provincial Hospital Services,FREE STATE,1,Empty,2000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Health,Health,2013,1,Provincial Hospital Services,FREE STATE,1,Empty,259000,1
Audited Outcome,Health,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2012,1,Administration,GAUTENG,1,Empty,7000,1
Audited Outcome,Health,,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2011,1,Administration,GAUTENG,1,Empty,776000,1
Audited Outcome,Health,,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2012,1,Administration,GAUTENG,1,Empty,998000,1
Audited Outcome,Health,,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2013,1,Administration,GAUTENG,1,Empty,1897000,1
Adjusted appropriation,Health,,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,Administration,GAUTENG,1,Empty,2000000,1
Main appropriation,Health,,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,Administration,GAUTENG,1,Empty,2000000,1
Medium Term Estimates,Health,,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2015,1,Administration,GAUTENG,1,Empty,2092000,1
Main appropriation,Health,,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2016,1,Administration,GAUTENG,1,Empty,2203000,1
Medium Term Estimates,Health,,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2017,1,Administration,GAUTENG,1,Empty,2313000,1
Audited Outcome,Health,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2012,1,Administration,GAUTENG,1,Empty,15131000,1
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2011,1,Administration,GAUTENG,1,Empty,16127000,1
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,1,Administration,GAUTENG,1,Empty,12761000,1
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,1,Administration,GAUTENG,1,Empty,16449000,1
Adjusted appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Administration,GAUTENG,1,Empty,9268000,1
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Administration,GAUTENG,1,Empty,9268000,1
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,1,Administration,GAUTENG,1,Empty,7831000,1
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,1,Administration,GAUTENG,1,Empty,8246000,1
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,1,Administration,GAUTENG,1,Empty,8658000,1
Adjusted appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2014,1,Administration,GAUTENG,1,Empty,2623000,1
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2011,1,Administration,GAUTENG,1,Empty,276150000,1
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,1,Administration,GAUTENG,1,Empty,169079000,1
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,1,Administration,GAUTENG,1,Empty,242782000,1
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Administration,GAUTENG,1,Empty,289556000,1
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Administration,GAUTENG,1,Empty,232111000,1
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,1,Administration,GAUTENG,1,Empty,297751000,1
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,1,Administration,GAUTENG,1,Empty,318701000,1
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,1,Administration,GAUTENG,1,Empty,334636000,1
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,1,Administration,GAUTENG,1,Empty,72489000,1
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,1,Administration,GAUTENG,1,Empty,32015000,1
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Administration,GAUTENG,1,Empty,41944000,1
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Administration,GAUTENG,1,Empty,99389000,1
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,1,Administration,GAUTENG,1,Empty,73017000,1
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,1,Administration,GAUTENG,1,Empty,77060000,1
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,1,Administration,GAUTENG,1,Empty,80913000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2011,1,Administration,GAUTENG,1,Empty,559000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2012,1,Administration,GAUTENG,1,Empty,21000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2013,1,Administration,GAUTENG,1,Empty,2360000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,Administration,GAUTENG,1,Empty,1861000,1
Main appropriation,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,Administration,GAUTENG,1,Empty,721000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2015,1,Administration,GAUTENG,1,Empty,770000,1
Main appropriation,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2016,1,Administration,GAUTENG,1,Empty,811000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2017,1,Administration,GAUTENG,1,Empty,851000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2011,1,Administration,GAUTENG,1,Empty,2206000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2012,1,Administration,GAUTENG,1,Empty,9368000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2013,1,Administration,GAUTENG,1,Empty,1445000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,Administration,GAUTENG,1,Empty,4716000,1
Main appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,Administration,GAUTENG,1,Empty,10716000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,1,Administration,GAUTENG,1,Empty,2518000,1
Main appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2016,1,Administration,GAUTENG,1,Empty,2456000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2017,1,Administration,GAUTENG,1,Empty,3139000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2011,1,Administration,GAUTENG,1,Empty,4172000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2012,1,Administration,GAUTENG,1,Empty,4351000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2013,1,Administration,GAUTENG,1,Empty,10870000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Administration,GAUTENG,1,Empty,555000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2011,1,Administration,GAUTENG,1,Empty,745000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2012,1,Administration,GAUTENG,1,Empty,180000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2013,1,Administration,GAUTENG,1,Empty,66000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Administration,GAUTENG,1,Empty,616000,1
Main appropriation,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Administration,GAUTENG,1,Empty,1126000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2015,1,Administration,GAUTENG,1,Empty,1200000,1
Main appropriation,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2016,1,Administration,GAUTENG,1,Empty,1264000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2017,1,Administration,GAUTENG,1,Empty,1327000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2011,1,Administration,GAUTENG,1,Empty,19763000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2012,1,Administration,GAUTENG,1,Empty,28549000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2013,1,Administration,GAUTENG,1,Empty,21883000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2014,1,Administration,GAUTENG,1,Empty,20561000,1
Main appropriation,Health,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2014,1,Administration,GAUTENG,1,Empty,20561000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2015,1,Administration,GAUTENG,1,Empty,20829000,1
Main appropriation,Health,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2016,1,Administration,GAUTENG,1,Empty,20991000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2017,1,Administration,GAUTENG,1,Empty,22368000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2012,1,Administration,GAUTENG,1,Empty,59000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2013,1,Administration,GAUTENG,1,Empty,340000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2011,1,Administration,GAUTENG,1,Empty,1125000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,1,Administration,GAUTENG,1,Empty,470000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,1,Administration,GAUTENG,1,Empty,542000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Administration,GAUTENG,1,Empty,415000,1
Main appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Administration,GAUTENG,1,Empty,565000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,1,Administration,GAUTENG,1,Empty,593000,1
Main appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2016,1,Administration,GAUTENG,1,Empty,624000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2017,1,Administration,GAUTENG,1,Empty,656000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2011,1,Administration,GAUTENG,1,Empty,15979000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2012,1,Administration,GAUTENG,1,Empty,7413000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2013,1,Administration,GAUTENG,1,Empty,14431000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Administration,GAUTENG,1,Empty,15387000,1
Main appropriation,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Administration,GAUTENG,1,Empty,15387000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2015,1,Administration,GAUTENG,1,Empty,13374000,1
Main appropriation,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2016,1,Administration,GAUTENG,1,Empty,14175000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2017,1,Administration,GAUTENG,1,Empty,14884000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2011,1,Administration,GAUTENG,1,Empty,41316000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2012,1,Administration,GAUTENG,1,Empty,22511000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2013,1,Administration,GAUTENG,1,Empty,68898000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,Administration,GAUTENG,1,Empty,139038000,1
Main appropriation,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,Administration,GAUTENG,1,Empty,139038000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2015,1,Administration,GAUTENG,1,Empty,75610000,1
Main appropriation,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2016,1,Administration,GAUTENG,1,Empty,78394000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2017,1,Administration,GAUTENG,1,Empty,97907000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2011,1,Administration,GAUTENG,1,Empty,17550000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2012,1,Administration,GAUTENG,1,Empty,48475000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2013,1,Administration,GAUTENG,1,Empty,40015000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2014,1,Administration,GAUTENG,1,Empty,24500000,1
Main appropriation,Health,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2014,1,Administration,GAUTENG,1,Empty,20000000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2015,1,Administration,GAUTENG,1,Empty,20116000,1
Main appropriation,Health,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2016,1,Administration,GAUTENG,1,Empty,20210000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2017,1,Administration,GAUTENG,1,Empty,21572000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2011,1,Administration,GAUTENG,1,Empty,238000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2012,1,Administration,GAUTENG,1,Empty,940000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2013,1,Administration,GAUTENG,1,Empty,77490000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2011,1,Administration,GAUTENG,1,Empty,21530000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2012,1,Administration,GAUTENG,1,Empty,25628000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2013,1,Administration,GAUTENG,1,Empty,4251000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2014,1,Administration,GAUTENG,1,Empty,10543000,1
Main appropriation,Health,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2014,1,Administration,GAUTENG,1,Empty,13543000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2015,1,Administration,GAUTENG,1,Empty,14794000,1
Main appropriation,Health,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2016,1,Administration,GAUTENG,1,Empty,14526000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2017,1,Administration,GAUTENG,1,Empty,15252000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2011,1,Administration,GAUTENG,1,Empty,931000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2012,1,Administration,GAUTENG,1,Empty,1520000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,1,Administration,GAUTENG,1,Empty,12298000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Administration,GAUTENG,1,Empty,847000,1
Main appropriation,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Administration,GAUTENG,1,Empty,2342000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2015,1,Administration,GAUTENG,1,Empty,623000,1
Main appropriation,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2016,1,Administration,GAUTENG,1,Empty,656000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2017,1,Administration,GAUTENG,1,Empty,689000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2011,1,Administration,GAUTENG,1,Empty,3223000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2012,1,Administration,GAUTENG,1,Empty,3899000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2013,1,Administration,GAUTENG,1,Empty,2927000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Administration,GAUTENG,1,Empty,7728000,1
Main appropriation,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Administration,GAUTENG,1,Empty,6828000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2015,1,Administration,GAUTENG,1,Empty,7929000,1
Main appropriation,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2016,1,Administration,GAUTENG,1,Empty,8350000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2017,1,Administration,GAUTENG,1,Empty,8768000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2011,1,Administration,GAUTENG,1,Empty,4973000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2012,1,Administration,GAUTENG,1,Empty,9437000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,1,Administration,GAUTENG,1,Empty,3491000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Administration,GAUTENG,1,Empty,515000,1
Main appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Administration,GAUTENG,1,Empty,1915000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,1,Administration,GAUTENG,1,Empty,2041000,1
Main appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2016,1,Administration,GAUTENG,1,Empty,2149000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2017,1,Administration,GAUTENG,1,Empty,2256000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2012,1,Administration,GAUTENG,1,Empty,2000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,1,Administration,GAUTENG,1,Empty,2571000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Administration,GAUTENG,1,Empty,1590000,1
Main appropriation,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Administration,GAUTENG,1,Empty,4685000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2015,1,Administration,GAUTENG,1,Empty,1680000,1
Main appropriation,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2016,1,Administration,GAUTENG,1,Empty,1764000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,1,Administration,GAUTENG,1,Empty,1852000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2013,1,Administration,GAUTENG,1,Empty,6897000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2014,1,Administration,GAUTENG,1,Empty,22000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2015,1,Administration,GAUTENG,1,Empty,23000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2011,1,Administration,GAUTENG,1,Empty,641000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2012,1,Administration,GAUTENG,1,Empty,791000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2013,1,Administration,GAUTENG,1,Empty,43000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,1,Administration,GAUTENG,1,Empty,163000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,1,Administration,GAUTENG,1,Empty,61000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2015,1,Administration,GAUTENG,1,Empty,65000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2016,1,Administration,GAUTENG,1,Empty,68000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2017,1,Administration,GAUTENG,1,Empty,72000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2011,1,Administration,GAUTENG,1,Empty,267000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2012,1,Administration,GAUTENG,1,Empty,12085000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2013,1,Administration,GAUTENG,1,Empty,1000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,Administration,GAUTENG,1,Empty,58000,1
Main appropriation,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,Administration,GAUTENG,1,Empty,48000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2015,1,Administration,GAUTENG,1,Empty,52000,1
Main appropriation,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2016,1,Administration,GAUTENG,1,Empty,54000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2017,1,Administration,GAUTENG,1,Empty,57000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Health,Health,2011,1,Administration,GAUTENG,1,Empty,11000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Health,Health,2012,1,Administration,GAUTENG,1,Empty,115000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Health,Health,2015,1,Administration,GAUTENG,1,Empty,0,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Health,Health,2016,1,Administration,GAUTENG,1,Empty,0,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Health,Health,2017,1,Administration,GAUTENG,1,Empty,0,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2011,1,Administration,GAUTENG,1,Empty,70000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2012,1,Administration,GAUTENG,1,Empty,94000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2013,1,Administration,GAUTENG,1,Empty,54000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,Administration,GAUTENG,1,Empty,39000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,Administration,GAUTENG,1,Empty,32000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2015,1,Administration,GAUTENG,1,Empty,34000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2016,1,Administration,GAUTENG,1,Empty,35000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2017,1,Administration,GAUTENG,1,Empty,37000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2011,1,Administration,GAUTENG,1,Empty,4389000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2012,1,Administration,GAUTENG,1,Empty,334000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2013,1,Administration,GAUTENG,1,Empty,1227000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Administration,GAUTENG,1,Empty,182000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Administration,GAUTENG,1,Empty,432000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2015,1,Administration,GAUTENG,1,Empty,461000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2016,1,Administration,GAUTENG,1,Empty,485000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2017,1,Administration,GAUTENG,1,Empty,510000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2011,1,Administration,GAUTENG,1,Empty,1000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2011,1,Administration,GAUTENG,1,Empty,5696000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,1,Administration,GAUTENG,1,Empty,8205000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,1,Administration,GAUTENG,1,Empty,-239000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Administration,GAUTENG,1,Empty,7765000,1
Main appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Administration,GAUTENG,1,Empty,1296000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,1,Administration,GAUTENG,1,Empty,1383000,1
Main appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,1,Administration,GAUTENG,1,Empty,1458000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,1,Administration,GAUTENG,1,Empty,1530000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2011,1,Administration,GAUTENG,1,Empty,1570000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,1,Administration,GAUTENG,1,Empty,863000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,1,Administration,GAUTENG,1,Empty,107000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Administration,GAUTENG,1,Empty,37000,1
Main appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Administration,GAUTENG,1,Empty,237000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,1,Administration,GAUTENG,1,Empty,252000,1
Main appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,1,Administration,GAUTENG,1,Empty,166000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2017,1,Administration,GAUTENG,1,Empty,279000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2011,1,Administration,GAUTENG,1,Empty,424000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2012,1,Administration,GAUTENG,1,Empty,13840000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2013,1,Administration,GAUTENG,1,Empty,2760000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Administration,GAUTENG,1,Empty,5831000,1
Main appropriation,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Administration,GAUTENG,1,Empty,4531000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2015,1,Administration,GAUTENG,1,Empty,2697000,1
Main appropriation,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2016,1,Administration,GAUTENG,1,Empty,2840000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2017,1,Administration,GAUTENG,1,Empty,2982000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2012,1,Administration,GAUTENG,1,Empty,15000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2013,1,Administration,GAUTENG,1,Empty,5000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2014,1,Administration,GAUTENG,1,Empty,6000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2011,1,Administration,GAUTENG,1,Empty,1319000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2012,1,Administration,GAUTENG,1,Empty,13293000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2013,1,Administration,GAUTENG,1,Empty,3801000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,Administration,GAUTENG,1,Empty,3396000,1
Main appropriation,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,Administration,GAUTENG,1,Empty,4096000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2015,1,Administration,GAUTENG,1,Empty,2068000,1
Main appropriation,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2016,1,Administration,GAUTENG,1,Empty,1755000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2017,1,Administration,GAUTENG,1,Empty,2000000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2012,1,Administration,GAUTENG,1,Empty,184000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2013,1,Administration,GAUTENG,1,Empty,156000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2015,1,Administration,GAUTENG,1,Empty,2000,1
Main appropriation,Health,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2016,1,Administration,GAUTENG,1,Empty,2000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2017,1,Administration,GAUTENG,1,Empty,2000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2011,1,Administration,GAUTENG,1,Empty,8104000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,1,Administration,GAUTENG,1,Empty,16347000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,1,Administration,GAUTENG,1,Empty,12003000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Administration,GAUTENG,1,Empty,10687000,1
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Administration,GAUTENG,1,Empty,11987000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,1,Administration,GAUTENG,1,Empty,11367000,1
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,1,Administration,GAUTENG,1,Empty,10431000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,1,Administration,GAUTENG,1,Empty,12427000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2011,1,Administration,GAUTENG,1,Empty,1150000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2012,1,Administration,GAUTENG,1,Empty,803000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2013,1,Administration,GAUTENG,1,Empty,55000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,Administration,GAUTENG,1,Empty,529000,1
Main appropriation,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,Administration,GAUTENG,1,Empty,19000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2015,1,Administration,GAUTENG,1,Empty,20000,1
Main appropriation,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2016,1,Administration,GAUTENG,1,Empty,21000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2017,1,Administration,GAUTENG,1,Empty,22000,1
Audited Outcome,Health,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2011,1,Administration,GAUTENG,1,Empty,613000,1
Audited Outcome,Health,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2012,1,Administration,GAUTENG,1,Empty,371000,1
Audited Outcome,Health,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2013,1,Administration,GAUTENG,1,Empty,231000,1
Audited Outcome,Health,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2011,1,Administration,GAUTENG,1,Empty,33000,1
Audited Outcome,Health,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2012,1,Administration,GAUTENG,1,Empty,734000,1
Audited Outcome,Health,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2013,1,Administration,GAUTENG,1,Empty,29000,1
Audited Outcome,Health,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2013,1,Central Hospital Services,GAUTENG,1,Empty,12000,1
Audited Outcome,Health,,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2011,1,Central Hospital Services,GAUTENG,1,Empty,19511000,1
Audited Outcome,Health,,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2012,1,Central Hospital Services,GAUTENG,1,Empty,22747000,1
Audited Outcome,Health,,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2013,1,Central Hospital Services,GAUTENG,1,Empty,36170000,1
Adjusted appropriation,Health,,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,Central Hospital Services,GAUTENG,1,Empty,15431000,1
Main appropriation,Health,,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,Central Hospital Services,GAUTENG,1,Empty,11611000,1
Medium Term Estimates,Health,,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2015,1,Central Hospital Services,GAUTENG,1,Empty,22684000,1
Main appropriation,Health,,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2016,1,Central Hospital Services,GAUTENG,1,Empty,12788000,1
Medium Term Estimates,Health,,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2017,1,Central Hospital Services,GAUTENG,1,Empty,13428000,1
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2011,1,Central Hospital Services,GAUTENG,1,Empty,116947000,1
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,1,Central Hospital Services,GAUTENG,1,Empty,207190000,1
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,1,Central Hospital Services,GAUTENG,1,Empty,139836000,1
Adjusted appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Central Hospital Services,GAUTENG,1,Empty,259320000,1
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Central Hospital Services,GAUTENG,1,Empty,259320000,1
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,1,Central Hospital Services,GAUTENG,1,Empty,268027000,1
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,1,Central Hospital Services,GAUTENG,1,Empty,230150000,1
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,1,Central Hospital Services,GAUTENG,1,Empty,241658000,1
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2011,1,Central Hospital Services,GAUTENG,1,Empty,1474000,1
Audited Outcome,Health,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Health,Health,2013,1,Central Hospital Services,GAUTENG,1,Empty,13000,1
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2011,1,Central Hospital Services,GAUTENG,1,Empty,5848567000,1
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,1,Central Hospital Services,GAUTENG,1,Empty,4765824000,1
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,1,Central Hospital Services,GAUTENG,1,Empty,6436281000,1
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Central Hospital Services,GAUTENG,1,Empty,6470792000,1
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Central Hospital Services,GAUTENG,1,Empty,6461209000,1
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,1,Central Hospital Services,GAUTENG,1,Empty,6600808000,1
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,1,Central Hospital Services,GAUTENG,1,Empty,6777125000,1
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,1,Central Hospital Services,GAUTENG,1,Empty,7115981000,1
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2011,1,Central Hospital Services,GAUTENG,1,Empty,126635000,1
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,1,Central Hospital Services,GAUTENG,1,Empty,1657163000,1
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,1,Central Hospital Services,GAUTENG,1,Empty,739908000,1
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Central Hospital Services,GAUTENG,1,Empty,1173610000,1
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Central Hospital Services,GAUTENG,1,Empty,1163193000,1
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,1,Central Hospital Services,GAUTENG,1,Empty,1628388000,1
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,1,Central Hospital Services,GAUTENG,1,Empty,1681548000,1
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,1,Central Hospital Services,GAUTENG,1,Empty,1765626000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2011,1,Central Hospital Services,GAUTENG,1,Empty,262000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2012,1,Central Hospital Services,GAUTENG,1,Empty,424000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2013,1,Central Hospital Services,GAUTENG,1,Empty,66000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,Central Hospital Services,GAUTENG,1,Empty,88000,1
Main appropriation,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,Central Hospital Services,GAUTENG,1,Empty,95000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2015,1,Central Hospital Services,GAUTENG,1,Empty,52000,1
Main appropriation,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2016,1,Central Hospital Services,GAUTENG,1,Empty,55000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2017,1,Central Hospital Services,GAUTENG,1,Empty,57000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2011,1,Central Hospital Services,GAUTENG,1,Empty,2251000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2012,1,Central Hospital Services,GAUTENG,1,Empty,198000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2013,1,Central Hospital Services,GAUTENG,1,Empty,952000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,Central Hospital Services,GAUTENG,1,Empty,124000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,1,Central Hospital Services,GAUTENG,1,Empty,1558000,1
Main appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2016,1,Central Hospital Services,GAUTENG,1,Empty,858000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2017,1,Central Hospital Services,GAUTENG,1,Empty,901000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2011,1,Central Hospital Services,GAUTENG,1,Empty,145858000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2012,1,Central Hospital Services,GAUTENG,1,Empty,133889000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2013,1,Central Hospital Services,GAUTENG,1,Empty,234901000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Central Hospital Services,GAUTENG,1,Empty,128749000,1
Main appropriation,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Central Hospital Services,GAUTENG,1,Empty,128744000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2015,1,Central Hospital Services,GAUTENG,1,Empty,125146000,1
Main appropriation,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2016,1,Central Hospital Services,GAUTENG,1,Empty,134214000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2017,1,Central Hospital Services,GAUTENG,1,Empty,140925000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2011,1,Central Hospital Services,GAUTENG,1,Empty,9713000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2012,1,Central Hospital Services,GAUTENG,1,Empty,8774000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2013,1,Central Hospital Services,GAUTENG,1,Empty,8826000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Central Hospital Services,GAUTENG,1,Empty,38487000,1
Main appropriation,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Central Hospital Services,GAUTENG,1,Empty,44327000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2015,1,Central Hospital Services,GAUTENG,1,Empty,49197000,1
Main appropriation,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2016,1,Central Hospital Services,GAUTENG,1,Empty,30199000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2017,1,Central Hospital Services,GAUTENG,1,Empty,31709000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2011,1,Central Hospital Services,GAUTENG,1,Empty,54000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2011,1,Central Hospital Services,GAUTENG,1,Empty,323000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,1,Central Hospital Services,GAUTENG,1,Empty,17000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,1,Central Hospital Services,GAUTENG,1,Empty,22000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Central Hospital Services,GAUTENG,1,Empty,74000,1
Main appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Central Hospital Services,GAUTENG,1,Empty,90000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,1,Central Hospital Services,GAUTENG,1,Empty,83000,1
Main appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2016,1,Central Hospital Services,GAUTENG,1,Empty,87000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2017,1,Central Hospital Services,GAUTENG,1,Empty,92000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2011,1,Central Hospital Services,GAUTENG,1,Empty,16386000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2012,1,Central Hospital Services,GAUTENG,1,Empty,16356000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2013,1,Central Hospital Services,GAUTENG,1,Empty,18253000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Central Hospital Services,GAUTENG,1,Empty,13509000,1
Main appropriation,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Central Hospital Services,GAUTENG,1,Empty,11506000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2015,1,Central Hospital Services,GAUTENG,1,Empty,14322000,1
Main appropriation,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2016,1,Central Hospital Services,GAUTENG,1,Empty,14246000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2017,1,Central Hospital Services,GAUTENG,1,Empty,14959000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2011,1,Central Hospital Services,GAUTENG,1,Empty,937000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2012,1,Central Hospital Services,GAUTENG,1,Empty,8350000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2013,1,Central Hospital Services,GAUTENG,1,Empty,579000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2015,1,Central Hospital Services,GAUTENG,1,Empty,673000,1
Main appropriation,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2016,1,Central Hospital Services,GAUTENG,1,Empty,722000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2017,1,Central Hospital Services,GAUTENG,1,Empty,758000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2011,1,Central Hospital Services,GAUTENG,1,Empty,235000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2012,1,Central Hospital Services,GAUTENG,1,Empty,228000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2013,1,Central Hospital Services,GAUTENG,1,Empty,231000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2014,1,Central Hospital Services,GAUTENG,1,Empty,635000,1
Main appropriation,Health,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2014,1,Central Hospital Services,GAUTENG,1,Empty,801000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2015,1,Central Hospital Services,GAUTENG,1,Empty,826000,1
Main appropriation,Health,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2016,1,Central Hospital Services,GAUTENG,1,Empty,892000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2017,1,Central Hospital Services,GAUTENG,1,Empty,937000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2011,1,Central Hospital Services,GAUTENG,1,Empty,465817000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2012,1,Central Hospital Services,GAUTENG,1,Empty,653973000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2013,1,Central Hospital Services,GAUTENG,1,Empty,176662000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2014,1,Central Hospital Services,GAUTENG,1,Empty,519655000,1
Main appropriation,Health,Current,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2014,1,Central Hospital Services,GAUTENG,1,Empty,529045000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2015,1,Central Hospital Services,GAUTENG,1,Empty,537882000,1
Main appropriation,Health,Current,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2016,1,Central Hospital Services,GAUTENG,1,Empty,545926000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2017,1,Central Hospital Services,GAUTENG,1,Empty,573222000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2011,1,Central Hospital Services,GAUTENG,1,Empty,20475000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2012,1,Central Hospital Services,GAUTENG,1,Empty,19209000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2013,1,Central Hospital Services,GAUTENG,1,Empty,109305000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2014,1,Central Hospital Services,GAUTENG,1,Empty,4178000,1
Main appropriation,Health,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2014,1,Central Hospital Services,GAUTENG,1,Empty,3087000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2015,1,Central Hospital Services,GAUTENG,1,Empty,493000,1
Main appropriation,Health,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2016,1,Central Hospital Services,GAUTENG,1,Empty,507000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2017,1,Central Hospital Services,GAUTENG,1,Empty,533000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2011,1,Central Hospital Services,GAUTENG,1,Empty,134715000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2012,1,Central Hospital Services,GAUTENG,1,Empty,150535000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,1,Central Hospital Services,GAUTENG,1,Empty,191164000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Central Hospital Services,GAUTENG,1,Empty,178467000,1
Main appropriation,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Central Hospital Services,GAUTENG,1,Empty,110569000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2015,1,Central Hospital Services,GAUTENG,1,Empty,165577000,1
Main appropriation,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2016,1,Central Hospital Services,GAUTENG,1,Empty,171121000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2017,1,Central Hospital Services,GAUTENG,1,Empty,179677000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2011,1,Central Hospital Services,GAUTENG,1,Empty,20360000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2012,1,Central Hospital Services,GAUTENG,1,Empty,26363000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2013,1,Central Hospital Services,GAUTENG,1,Empty,25620000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Central Hospital Services,GAUTENG,1,Empty,23021000,1
Main appropriation,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Central Hospital Services,GAUTENG,1,Empty,20893000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2015,1,Central Hospital Services,GAUTENG,1,Empty,35595000,1
Main appropriation,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2016,1,Central Hospital Services,GAUTENG,1,Empty,37871000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2017,1,Central Hospital Services,GAUTENG,1,Empty,39764000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2011,1,Central Hospital Services,GAUTENG,1,Empty,183207000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2012,1,Central Hospital Services,GAUTENG,1,Empty,245314000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,1,Central Hospital Services,GAUTENG,1,Empty,160808000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Central Hospital Services,GAUTENG,1,Empty,135738000,1
Main appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Central Hospital Services,GAUTENG,1,Empty,132333000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,1,Central Hospital Services,GAUTENG,1,Empty,163632000,1
Main appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2016,1,Central Hospital Services,GAUTENG,1,Empty,170757000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2017,1,Central Hospital Services,GAUTENG,1,Empty,179294000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2011,1,Central Hospital Services,GAUTENG,1,Empty,39000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2012,1,Central Hospital Services,GAUTENG,1,Empty,204000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2013,1,Central Hospital Services,GAUTENG,1,Empty,100000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2014,1,Central Hospital Services,GAUTENG,1,Empty,3000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2011,1,Central Hospital Services,GAUTENG,1,Empty,101000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2012,1,Central Hospital Services,GAUTENG,1,Empty,941000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,1,Central Hospital Services,GAUTENG,1,Empty,4512000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Central Hospital Services,GAUTENG,1,Empty,6883000,1
Main appropriation,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Central Hospital Services,GAUTENG,1,Empty,6799000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2015,1,Central Hospital Services,GAUTENG,1,Empty,8445000,1
Main appropriation,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2016,1,Central Hospital Services,GAUTENG,1,Empty,8688000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,1,Central Hospital Services,GAUTENG,1,Empty,9122000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2013,1,Central Hospital Services,GAUTENG,1,Empty,6057000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2014,1,Central Hospital Services,GAUTENG,1,Empty,7386000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2014,1,Central Hospital Services,GAUTENG,1,Empty,7386000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2015,1,Central Hospital Services,GAUTENG,1,Empty,6063000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2016,1,Central Hospital Services,GAUTENG,1,Empty,6179000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2017,1,Central Hospital Services,GAUTENG,1,Empty,6488000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2011,1,Central Hospital Services,GAUTENG,1,Empty,73864000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2012,1,Central Hospital Services,GAUTENG,1,Empty,62919000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2013,1,Central Hospital Services,GAUTENG,1,Empty,71248000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,1,Central Hospital Services,GAUTENG,1,Empty,106529000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,1,Central Hospital Services,GAUTENG,1,Empty,111189000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2015,1,Central Hospital Services,GAUTENG,1,Empty,150745000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2016,1,Central Hospital Services,GAUTENG,1,Empty,156181000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2017,1,Central Hospital Services,GAUTENG,1,Empty,163990000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2011,1,Central Hospital Services,GAUTENG,1,Empty,50625000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2012,1,Central Hospital Services,GAUTENG,1,Empty,39941000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2013,1,Central Hospital Services,GAUTENG,1,Empty,40691000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,Central Hospital Services,GAUTENG,1,Empty,42377000,1
Main appropriation,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,Central Hospital Services,GAUTENG,1,Empty,42617000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2015,1,Central Hospital Services,GAUTENG,1,Empty,47137000,1
Main appropriation,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2016,1,Central Hospital Services,GAUTENG,1,Empty,49003000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2017,1,Central Hospital Services,GAUTENG,1,Empty,51453000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Health,Health,2012,1,Central Hospital Services,GAUTENG,1,Empty,712000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Health,Health,2013,1,Central Hospital Services,GAUTENG,1,Empty,52000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Health,Health,2015,1,Central Hospital Services,GAUTENG,1,Empty,0,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Health,Health,2016,1,Central Hospital Services,GAUTENG,1,Empty,0,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Health,Health,2017,1,Central Hospital Services,GAUTENG,1,Empty,0,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2011,1,Central Hospital Services,GAUTENG,1,Empty,4008000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2012,1,Central Hospital Services,GAUTENG,1,Empty,7992000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2013,1,Central Hospital Services,GAUTENG,1,Empty,10279000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,Central Hospital Services,GAUTENG,1,Empty,6700000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,Central Hospital Services,GAUTENG,1,Empty,6700000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2015,1,Central Hospital Services,GAUTENG,1,Empty,18229000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2016,1,Central Hospital Services,GAUTENG,1,Empty,18643000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2017,1,Central Hospital Services,GAUTENG,1,Empty,19575000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2011,1,Central Hospital Services,GAUTENG,1,Empty,1025208000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2012,1,Central Hospital Services,GAUTENG,1,Empty,1090630000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2013,1,Central Hospital Services,GAUTENG,1,Empty,1075719000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Central Hospital Services,GAUTENG,1,Empty,998065000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Central Hospital Services,GAUTENG,1,Empty,1027482000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2015,1,Central Hospital Services,GAUTENG,1,Empty,1207506000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2016,1,Central Hospital Services,GAUTENG,1,Empty,1311695000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2017,1,Central Hospital Services,GAUTENG,1,Empty,1412408000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2011,1,Central Hospital Services,GAUTENG,1,Empty,429557000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2012,1,Central Hospital Services,GAUTENG,1,Empty,317969000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2013,1,Central Hospital Services,GAUTENG,1,Empty,330123000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2014,1,Central Hospital Services,GAUTENG,1,Empty,451062000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2014,1,Central Hospital Services,GAUTENG,1,Empty,386986000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2015,1,Central Hospital Services,GAUTENG,1,Empty,507054000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2016,1,Central Hospital Services,GAUTENG,1,Empty,538266000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2017,1,Central Hospital Services,GAUTENG,1,Empty,586179000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Medsas inventory interface,Medsas inventory interface,Health,Health,2011,1,Central Hospital Services,GAUTENG,1,Empty,424000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Medsas inventory interface,Medsas inventory interface,Health,Health,2012,1,Central Hospital Services,GAUTENG,1,Empty,4000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2011,1,Central Hospital Services,GAUTENG,1,Empty,8608000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,1,Central Hospital Services,GAUTENG,1,Empty,8692000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,1,Central Hospital Services,GAUTENG,1,Empty,57000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Central Hospital Services,GAUTENG,1,Empty,22811000,1
Main appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Central Hospital Services,GAUTENG,1,Empty,6620000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,1,Central Hospital Services,GAUTENG,1,Empty,20108000,1
Main appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,1,Central Hospital Services,GAUTENG,1,Empty,31887000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,1,Central Hospital Services,GAUTENG,1,Empty,33481000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2011,1,Central Hospital Services,GAUTENG,1,Empty,1153000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,1,Central Hospital Services,GAUTENG,1,Empty,308000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,1,Central Hospital Services,GAUTENG,1,Empty,2211000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Central Hospital Services,GAUTENG,1,Empty,2786000,1
Main appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Central Hospital Services,GAUTENG,1,Empty,2322000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,1,Central Hospital Services,GAUTENG,1,Empty,1797000,1
Main appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,1,Central Hospital Services,GAUTENG,1,Empty,1925000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2017,1,Central Hospital Services,GAUTENG,1,Empty,2022000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2011,1,Central Hospital Services,GAUTENG,1,Empty,197214000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2012,1,Central Hospital Services,GAUTENG,1,Empty,290836000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2013,1,Central Hospital Services,GAUTENG,1,Empty,412322000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Central Hospital Services,GAUTENG,1,Empty,249825000,1
Main appropriation,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Central Hospital Services,GAUTENG,1,Empty,149752000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2015,1,Central Hospital Services,GAUTENG,1,Empty,196515000,1
Main appropriation,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2016,1,Central Hospital Services,GAUTENG,1,Empty,243723000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2017,1,Central Hospital Services,GAUTENG,1,Empty,266297000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2013,1,Central Hospital Services,GAUTENG,1,Empty,1000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2011,1,Central Hospital Services,GAUTENG,1,Empty,399000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2012,1,Central Hospital Services,GAUTENG,1,Empty,625000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2013,1,Central Hospital Services,GAUTENG,1,Empty,878000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,Central Hospital Services,GAUTENG,1,Empty,1773000,1
Main appropriation,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,Central Hospital Services,GAUTENG,1,Empty,1638000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2015,1,Central Hospital Services,GAUTENG,1,Empty,2172000,1
Main appropriation,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2016,1,Central Hospital Services,GAUTENG,1,Empty,1092000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2017,1,Central Hospital Services,GAUTENG,1,Empty,1146000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2011,1,Central Hospital Services,GAUTENG,1,Empty,29619000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2012,1,Central Hospital Services,GAUTENG,1,Empty,5401000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2013,1,Central Hospital Services,GAUTENG,1,Empty,412000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2014,1,Central Hospital Services,GAUTENG,1,Empty,556000,1
Main appropriation,Health,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2014,1,Central Hospital Services,GAUTENG,1,Empty,1078000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2015,1,Central Hospital Services,GAUTENG,1,Empty,885000,1
Main appropriation,Health,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2016,1,Central Hospital Services,GAUTENG,1,Empty,936000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2017,1,Central Hospital Services,GAUTENG,1,Empty,983000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2011,1,Central Hospital Services,GAUTENG,1,Empty,2089000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,1,Central Hospital Services,GAUTENG,1,Empty,16849000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,1,Central Hospital Services,GAUTENG,1,Empty,2017000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Central Hospital Services,GAUTENG,1,Empty,1363000,1
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Central Hospital Services,GAUTENG,1,Empty,954000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,1,Central Hospital Services,GAUTENG,1,Empty,1448000,1
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,1,Central Hospital Services,GAUTENG,1,Empty,1521000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,1,Central Hospital Services,GAUTENG,1,Empty,1597000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2011,1,Central Hospital Services,GAUTENG,1,Empty,25000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2012,1,Central Hospital Services,GAUTENG,1,Empty,24000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2013,1,Central Hospital Services,GAUTENG,1,Empty,1000,1
Audited Outcome,Health,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2011,1,Central Hospital Services,GAUTENG,1,Empty,74000,1
Audited Outcome,Health,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2012,1,Central Hospital Services,GAUTENG,1,Empty,421000,1
Audited Outcome,Health,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2013,1,Central Hospital Services,GAUTENG,1,Empty,1040000,1
Audited Outcome,Health,Current,Current payments,Interest and rent on land,Interest and rent on land,Rent on land,Health,Health,2011,1,Central Hospital Services,GAUTENG,1,Empty,1427000,1
Audited Outcome,Health,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2011,1,Central Hospital Services,GAUTENG,1,Empty,1889000,1
Audited Outcome,Health,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2012,1,Central Hospital Services,GAUTENG,1,Empty,1797000,1
Audited Outcome,Health,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2013,1,Central Hospital Services,GAUTENG,1,Empty,466000,1
Audited Outcome,Health,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2011,1,District Health Services,GAUTENG,1,Empty,2000,1
Audited Outcome,Health,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2012,1,District Health Services,GAUTENG,1,Empty,10000,1
Audited Outcome,Health,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2013,1,District Health Services,GAUTENG,1,Empty,1000,1
Audited Outcome,Health,,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2011,1,District Health Services,GAUTENG,1,Empty,9023000,1
Audited Outcome,Health,,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2012,1,District Health Services,GAUTENG,1,Empty,13468000,1
Audited Outcome,Health,,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2013,1,District Health Services,GAUTENG,1,Empty,20627000,1
Adjusted appropriation,Health,,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,District Health Services,GAUTENG,1,Empty,14802000,1
Main appropriation,Health,,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,District Health Services,GAUTENG,1,Empty,14002000,1
Medium Term Estimates,Health,,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2015,1,District Health Services,GAUTENG,1,Empty,11434000,1
Main appropriation,Health,,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2016,1,District Health Services,GAUTENG,1,Empty,12040000,1
Medium Term Estimates,Health,,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2017,1,District Health Services,GAUTENG,1,Empty,12642000,1
Audited Outcome,Health,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2011,1,District Health Services,GAUTENG,1,Empty,342657000,1
Audited Outcome,Health,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2012,1,District Health Services,GAUTENG,1,Empty,560418000,1
Audited Outcome,Health,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2013,1,District Health Services,GAUTENG,1,Empty,421917000,1
Adjusted appropriation,Health,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2014,1,District Health Services,GAUTENG,1,Empty,407628000,1
Main appropriation,Health,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2014,1,District Health Services,GAUTENG,1,Empty,440672000,1
Medium Term Estimates,Health,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2015,1,District Health Services,GAUTENG,1,Empty,456324000,1
Main appropriation,Health,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2016,1,District Health Services,GAUTENG,1,Empty,490357000,1
Medium Term Estimates,Health,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2017,1,District Health Services,GAUTENG,1,Empty,514874000,1
Audited Outcome,Health,,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2011,1,District Health Services,GAUTENG,1,Empty,121244000,1
Audited Outcome,Health,,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2012,1,District Health Services,GAUTENG,1,Empty,506498000,1
Audited Outcome,Health,,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2013,1,District Health Services,GAUTENG,1,Empty,288758000,1
Adjusted appropriation,Health,,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2014,1,District Health Services,GAUTENG,1,Empty,310720000,1
Main appropriation,Health,,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2014,1,District Health Services,GAUTENG,1,Empty,310720000,1
Medium Term Estimates,Health,,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2015,1,District Health Services,GAUTENG,1,Empty,327388000,1
Main appropriation,Health,,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2016,1,District Health Services,GAUTENG,1,Empty,344740000,1
Medium Term Estimates,Health,,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2017,1,District Health Services,GAUTENG,1,Empty,361977000,1
Audited Outcome,Health,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2011,1,District Health Services,GAUTENG,1,Empty,95000,1
Audited Outcome,Health,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2012,1,District Health Services,GAUTENG,1,Empty,1510000,1
Audited Outcome,Health,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2013,1,District Health Services,GAUTENG,1,Empty,1537000,1
Adjusted appropriation,Health,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2014,1,District Health Services,GAUTENG,1,Empty,14150000,1
Audited Outcome,Health,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Health,Health,2011,1,District Health Services,GAUTENG,1,Empty,8076000,1
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2011,1,District Health Services,GAUTENG,1,Empty,67006000,1
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,1,District Health Services,GAUTENG,1,Empty,56173000,1
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,1,District Health Services,GAUTENG,1,Empty,72511000,1
Adjusted appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,District Health Services,GAUTENG,1,Empty,158817000,1
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,District Health Services,GAUTENG,1,Empty,155536000,1
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,1,District Health Services,GAUTENG,1,Empty,117631000,1
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,1,District Health Services,GAUTENG,1,Empty,164251000,1
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,1,District Health Services,GAUTENG,1,Empty,172463000,1
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2012,1,District Health Services,GAUTENG,1,Empty,1306000,1
Adjusted appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2014,1,District Health Services,GAUTENG,1,Empty,33513000,1
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2014,1,District Health Services,GAUTENG,1,Empty,7046000,1
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2015,1,District Health Services,GAUTENG,1,Empty,4448000,1
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2016,1,District Health Services,GAUTENG,1,Empty,4684000,1
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2017,1,District Health Services,GAUTENG,1,Empty,4918000,1
Audited Outcome,Health,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Health,Health,2013,1,District Health Services,GAUTENG,1,Empty,158000,1
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2011,1,District Health Services,GAUTENG,1,Empty,3756688000,1
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,1,District Health Services,GAUTENG,1,Empty,2970321000,1
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,1,District Health Services,GAUTENG,1,Empty,4073909000,1
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,District Health Services,GAUTENG,1,Empty,4385283000,1
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,District Health Services,GAUTENG,1,Empty,4378072000,1
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,1,District Health Services,GAUTENG,1,Empty,4898670000,1
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,1,District Health Services,GAUTENG,1,Empty,5508740000,1
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,1,District Health Services,GAUTENG,1,Empty,5786104000,1
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,1,District Health Services,GAUTENG,1,Empty,1272994000,1
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,1,District Health Services,GAUTENG,1,Empty,589117000,1
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,District Health Services,GAUTENG,1,Empty,804042000,1
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,District Health Services,GAUTENG,1,Empty,849003000,1
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,1,District Health Services,GAUTENG,1,Empty,767304000,1
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,1,District Health Services,GAUTENG,1,Empty,842754000,1
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,1,District Health Services,GAUTENG,1,Empty,884808000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2011,1,District Health Services,GAUTENG,1,Empty,359000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2012,1,District Health Services,GAUTENG,1,Empty,136000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2013,1,District Health Services,GAUTENG,1,Empty,227000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,District Health Services,GAUTENG,1,Empty,325000,1
Main appropriation,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,District Health Services,GAUTENG,1,Empty,367000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2015,1,District Health Services,GAUTENG,1,Empty,383000,1
Main appropriation,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2016,1,District Health Services,GAUTENG,1,Empty,326000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2017,1,District Health Services,GAUTENG,1,Empty,342000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2011,1,District Health Services,GAUTENG,1,Empty,4557000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2012,1,District Health Services,GAUTENG,1,Empty,3605000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2013,1,District Health Services,GAUTENG,1,Empty,3519000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,District Health Services,GAUTENG,1,Empty,16285000,1
Main appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,District Health Services,GAUTENG,1,Empty,15694000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,1,District Health Services,GAUTENG,1,Empty,4396000,1
Main appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2016,1,District Health Services,GAUTENG,1,Empty,21645000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2017,1,District Health Services,GAUTENG,1,Empty,22727000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2011,1,District Health Services,GAUTENG,1,Empty,91125000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2012,1,District Health Services,GAUTENG,1,Empty,53176000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2013,1,District Health Services,GAUTENG,1,Empty,21253000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,District Health Services,GAUTENG,1,Empty,42937000,1
Main appropriation,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,District Health Services,GAUTENG,1,Empty,41913000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2015,1,District Health Services,GAUTENG,1,Empty,54873000,1
Main appropriation,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2016,1,District Health Services,GAUTENG,1,Empty,60712000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2017,1,District Health Services,GAUTENG,1,Empty,63747000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2011,1,District Health Services,GAUTENG,1,Empty,10145000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2012,1,District Health Services,GAUTENG,1,Empty,8923000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2013,1,District Health Services,GAUTENG,1,Empty,8274000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,District Health Services,GAUTENG,1,Empty,56729000,1
Main appropriation,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,District Health Services,GAUTENG,1,Empty,55901000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2015,1,District Health Services,GAUTENG,1,Empty,86080000,1
Main appropriation,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2016,1,District Health Services,GAUTENG,1,Empty,97940000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2017,1,District Health Services,GAUTENG,1,Empty,102837000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2012,1,District Health Services,GAUTENG,1,Empty,1164000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2011,1,District Health Services,GAUTENG,1,Empty,2853000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,1,District Health Services,GAUTENG,1,Empty,2659000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,1,District Health Services,GAUTENG,1,Empty,2637000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,District Health Services,GAUTENG,1,Empty,5659000,1
Main appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,District Health Services,GAUTENG,1,Empty,5478000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,1,District Health Services,GAUTENG,1,Empty,7311000,1
Main appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2016,1,District Health Services,GAUTENG,1,Empty,5411000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2017,1,District Health Services,GAUTENG,1,Empty,5959000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2011,1,District Health Services,GAUTENG,1,Empty,28289000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2012,1,District Health Services,GAUTENG,1,Empty,30129000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2013,1,District Health Services,GAUTENG,1,Empty,30686000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,District Health Services,GAUTENG,1,Empty,39574000,1
Main appropriation,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,District Health Services,GAUTENG,1,Empty,31690000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2015,1,District Health Services,GAUTENG,1,Empty,40677000,1
Main appropriation,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2016,1,District Health Services,GAUTENG,1,Empty,40691000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2017,1,District Health Services,GAUTENG,1,Empty,42726000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2011,1,District Health Services,GAUTENG,1,Empty,248000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2012,1,District Health Services,GAUTENG,1,Empty,2450000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2013,1,District Health Services,GAUTENG,1,Empty,24000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,District Health Services,GAUTENG,1,Empty,381000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2015,1,District Health Services,GAUTENG,1,Empty,1600000,1
Main appropriation,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2016,1,District Health Services,GAUTENG,1,Empty,1733000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2017,1,District Health Services,GAUTENG,1,Empty,1819000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2011,1,District Health Services,GAUTENG,1,Empty,9841000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2012,1,District Health Services,GAUTENG,1,Empty,310000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2013,1,District Health Services,GAUTENG,1,Empty,340000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2014,1,District Health Services,GAUTENG,1,Empty,904000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2015,1,District Health Services,GAUTENG,1,Empty,10134000,1
Main appropriation,Health,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2016,1,District Health Services,GAUTENG,1,Empty,484000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2017,1,District Health Services,GAUTENG,1,Empty,508000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2011,1,District Health Services,GAUTENG,1,Empty,624307000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2012,1,District Health Services,GAUTENG,1,Empty,570873000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2013,1,District Health Services,GAUTENG,1,Empty,301906000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2014,1,District Health Services,GAUTENG,1,Empty,772189000,1
Main appropriation,Health,Current,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2014,1,District Health Services,GAUTENG,1,Empty,790173000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2015,1,District Health Services,GAUTENG,1,Empty,678775000,1
Main appropriation,Health,Current,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2016,1,District Health Services,GAUTENG,1,Empty,876882000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2017,1,District Health Services,GAUTENG,1,Empty,920811000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2011,1,District Health Services,GAUTENG,1,Empty,13057000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2012,1,District Health Services,GAUTENG,1,Empty,2254000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2013,1,District Health Services,GAUTENG,1,Empty,5651000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2014,1,District Health Services,GAUTENG,1,Empty,5804000,1
Main appropriation,Health,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2014,1,District Health Services,GAUTENG,1,Empty,4801000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2015,1,District Health Services,GAUTENG,1,Empty,4315000,1
Main appropriation,Health,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2016,1,District Health Services,GAUTENG,1,Empty,4675000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2017,1,District Health Services,GAUTENG,1,Empty,4909000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2011,1,District Health Services,GAUTENG,1,Empty,51407000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2012,1,District Health Services,GAUTENG,1,Empty,70967000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,1,District Health Services,GAUTENG,1,Empty,50072000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,District Health Services,GAUTENG,1,Empty,75842000,1
Main appropriation,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,District Health Services,GAUTENG,1,Empty,62721000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2015,1,District Health Services,GAUTENG,1,Empty,114863000,1
Main appropriation,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2016,1,District Health Services,GAUTENG,1,Empty,127607000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2017,1,District Health Services,GAUTENG,1,Empty,136987000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2011,1,District Health Services,GAUTENG,1,Empty,21546000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2012,1,District Health Services,GAUTENG,1,Empty,29002000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2013,1,District Health Services,GAUTENG,1,Empty,27715000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,District Health Services,GAUTENG,1,Empty,50407000,1
Main appropriation,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,District Health Services,GAUTENG,1,Empty,49162000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2015,1,District Health Services,GAUTENG,1,Empty,52768000,1
Main appropriation,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2016,1,District Health Services,GAUTENG,1,Empty,71073000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2017,1,District Health Services,GAUTENG,1,Empty,77305000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2011,1,District Health Services,GAUTENG,1,Empty,13517000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2012,1,District Health Services,GAUTENG,1,Empty,18879000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,1,District Health Services,GAUTENG,1,Empty,17667000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,District Health Services,GAUTENG,1,Empty,355871000,1
Main appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,District Health Services,GAUTENG,1,Empty,250032000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,1,District Health Services,GAUTENG,1,Empty,395368000,1
Main appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2016,1,District Health Services,GAUTENG,1,Empty,297366000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2017,1,District Health Services,GAUTENG,1,Empty,312234000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2011,1,District Health Services,GAUTENG,1,Empty,7000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2012,1,District Health Services,GAUTENG,1,Empty,35000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2013,1,District Health Services,GAUTENG,1,Empty,6000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2011,1,District Health Services,GAUTENG,1,Empty,2800000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2012,1,District Health Services,GAUTENG,1,Empty,2838000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,1,District Health Services,GAUTENG,1,Empty,23081000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,District Health Services,GAUTENG,1,Empty,30005000,1
Main appropriation,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,District Health Services,GAUTENG,1,Empty,37963000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2015,1,District Health Services,GAUTENG,1,Empty,33424000,1
Main appropriation,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2016,1,District Health Services,GAUTENG,1,Empty,34552000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,1,District Health Services,GAUTENG,1,Empty,36280000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Housing,Housing,Health,Health,2012,1,District Health Services,GAUTENG,1,Empty,11000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Housing,Housing,Health,Health,2013,1,District Health Services,GAUTENG,1,Empty,10000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2013,1,District Health Services,GAUTENG,1,Empty,2232000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2014,1,District Health Services,GAUTENG,1,Empty,6795000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2014,1,District Health Services,GAUTENG,1,Empty,3087000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2015,1,District Health Services,GAUTENG,1,Empty,11943000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2016,1,District Health Services,GAUTENG,1,Empty,12049000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2017,1,District Health Services,GAUTENG,1,Empty,12651000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2011,1,District Health Services,GAUTENG,1,Empty,63492000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2012,1,District Health Services,GAUTENG,1,Empty,45038000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2013,1,District Health Services,GAUTENG,1,Empty,22530000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,1,District Health Services,GAUTENG,1,Empty,63379000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,1,District Health Services,GAUTENG,1,Empty,63449000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2015,1,District Health Services,GAUTENG,1,Empty,79399000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2016,1,District Health Services,GAUTENG,1,Empty,85640000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2017,1,District Health Services,GAUTENG,1,Empty,89922000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2011,1,District Health Services,GAUTENG,1,Empty,19648000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2012,1,District Health Services,GAUTENG,1,Empty,19335000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2013,1,District Health Services,GAUTENG,1,Empty,19055000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,District Health Services,GAUTENG,1,Empty,45765000,1
Main appropriation,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,District Health Services,GAUTENG,1,Empty,35209000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2015,1,District Health Services,GAUTENG,1,Empty,67215000,1
Main appropriation,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2016,1,District Health Services,GAUTENG,1,Empty,72531000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2017,1,District Health Services,GAUTENG,1,Empty,76158000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Health,Health,2011,1,District Health Services,GAUTENG,1,Empty,68000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Health,Health,2012,1,District Health Services,GAUTENG,1,Empty,29000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Health,Health,2013,1,District Health Services,GAUTENG,1,Empty,15000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Health,Health,2015,1,District Health Services,GAUTENG,1,Empty,114000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Health,Health,2016,1,District Health Services,GAUTENG,1,Empty,126000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Health,Health,2017,1,District Health Services,GAUTENG,1,Empty,132000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2011,1,District Health Services,GAUTENG,1,Empty,6247000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2012,1,District Health Services,GAUTENG,1,Empty,8324000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2013,1,District Health Services,GAUTENG,1,Empty,9668000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,District Health Services,GAUTENG,1,Empty,10201000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,District Health Services,GAUTENG,1,Empty,11606000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2015,1,District Health Services,GAUTENG,1,Empty,17016000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2016,1,District Health Services,GAUTENG,1,Empty,18260000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2017,1,District Health Services,GAUTENG,1,Empty,19173000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2011,1,District Health Services,GAUTENG,1,Empty,214006000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2012,1,District Health Services,GAUTENG,1,Empty,265517000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2013,1,District Health Services,GAUTENG,1,Empty,184526000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,District Health Services,GAUTENG,1,Empty,485482000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,District Health Services,GAUTENG,1,Empty,471883000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2015,1,District Health Services,GAUTENG,1,Empty,698440000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2016,1,District Health Services,GAUTENG,1,Empty,673365000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2017,1,District Health Services,GAUTENG,1,Empty,717033000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2011,1,District Health Services,GAUTENG,1,Empty,1280270000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2012,1,District Health Services,GAUTENG,1,Empty,1580402000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2013,1,District Health Services,GAUTENG,1,Empty,1732581000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2014,1,District Health Services,GAUTENG,1,Empty,1718736000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2014,1,District Health Services,GAUTENG,1,Empty,1803981000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2015,1,District Health Services,GAUTENG,1,Empty,2080233000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2016,1,District Health Services,GAUTENG,1,Empty,2307710000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2017,1,District Health Services,GAUTENG,1,Empty,2686233000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Medsas inventory interface,Medsas inventory interface,Health,Health,2011,1,District Health Services,GAUTENG,1,Empty,1000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Medsas inventory interface,Medsas inventory interface,Health,Health,2012,1,District Health Services,GAUTENG,1,Empty,24000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2011,1,District Health Services,GAUTENG,1,Empty,29915000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,1,District Health Services,GAUTENG,1,Empty,35826000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,1,District Health Services,GAUTENG,1,Empty,24001000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,District Health Services,GAUTENG,1,Empty,20679000,1
Main appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,District Health Services,GAUTENG,1,Empty,27485000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,1,District Health Services,GAUTENG,1,Empty,14882000,1
Main appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,1,District Health Services,GAUTENG,1,Empty,21415000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,1,District Health Services,GAUTENG,1,Empty,22486000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2011,1,District Health Services,GAUTENG,1,Empty,12157000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,1,District Health Services,GAUTENG,1,Empty,35750000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,1,District Health Services,GAUTENG,1,Empty,129806000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,District Health Services,GAUTENG,1,Empty,3526000,1
Main appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,District Health Services,GAUTENG,1,Empty,3419000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,1,District Health Services,GAUTENG,1,Empty,3696000,1
Main appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,1,District Health Services,GAUTENG,1,Empty,3584000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2017,1,District Health Services,GAUTENG,1,Empty,4223000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2011,1,District Health Services,GAUTENG,1,Empty,171808000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2012,1,District Health Services,GAUTENG,1,Empty,241555000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2013,1,District Health Services,GAUTENG,1,Empty,238384000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,District Health Services,GAUTENG,1,Empty,350318000,1
Main appropriation,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,District Health Services,GAUTENG,1,Empty,335927000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2015,1,District Health Services,GAUTENG,1,Empty,331764000,1
Main appropriation,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2016,1,District Health Services,GAUTENG,1,Empty,351648000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2017,1,District Health Services,GAUTENG,1,Empty,380617000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2011,1,District Health Services,GAUTENG,1,Empty,8000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2012,1,District Health Services,GAUTENG,1,Empty,1518000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2013,1,District Health Services,GAUTENG,1,Empty,156000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2014,1,District Health Services,GAUTENG,1,Empty,992000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2011,1,District Health Services,GAUTENG,1,Empty,8407000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2012,1,District Health Services,GAUTENG,1,Empty,5092000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2013,1,District Health Services,GAUTENG,1,Empty,7216000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,District Health Services,GAUTENG,1,Empty,21096000,1
Main appropriation,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,District Health Services,GAUTENG,1,Empty,20156000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2015,1,District Health Services,GAUTENG,1,Empty,24581000,1
Main appropriation,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2016,1,District Health Services,GAUTENG,1,Empty,15202000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2017,1,District Health Services,GAUTENG,1,Empty,15084000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2011,1,District Health Services,GAUTENG,1,Empty,492000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2012,1,District Health Services,GAUTENG,1,Empty,448000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2013,1,District Health Services,GAUTENG,1,Empty,208000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2014,1,District Health Services,GAUTENG,1,Empty,4066000,1
Main appropriation,Health,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2014,1,District Health Services,GAUTENG,1,Empty,4048000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2015,1,District Health Services,GAUTENG,1,Empty,4364000,1
Main appropriation,Health,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2016,1,District Health Services,GAUTENG,1,Empty,2488000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2017,1,District Health Services,GAUTENG,1,Empty,2612000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2011,1,District Health Services,GAUTENG,1,Empty,33591000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,1,District Health Services,GAUTENG,1,Empty,132032000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,1,District Health Services,GAUTENG,1,Empty,13633000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,District Health Services,GAUTENG,1,Empty,15189000,1
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,District Health Services,GAUTENG,1,Empty,24807000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,1,District Health Services,GAUTENG,1,Empty,14482000,1
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,1,District Health Services,GAUTENG,1,Empty,14000000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,1,District Health Services,GAUTENG,1,Empty,14700000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2011,1,District Health Services,GAUTENG,1,Empty,2691000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2012,1,District Health Services,GAUTENG,1,Empty,3770000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2013,1,District Health Services,GAUTENG,1,Empty,11348000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,District Health Services,GAUTENG,1,Empty,12935000,1
Main appropriation,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,District Health Services,GAUTENG,1,Empty,31742000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2015,1,District Health Services,GAUTENG,1,Empty,4550000,1
Main appropriation,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2016,1,District Health Services,GAUTENG,1,Empty,33540000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2017,1,District Health Services,GAUTENG,1,Empty,36583000,1
Audited Outcome,Health,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2011,1,District Health Services,GAUTENG,1,Empty,1218000,1
Audited Outcome,Health,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2013,1,District Health Services,GAUTENG,1,Empty,7000,1
Audited Outcome,Health,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2011,1,District Health Services,GAUTENG,1,Empty,492000,1
Audited Outcome,Health,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2012,1,District Health Services,GAUTENG,1,Empty,1187000,1
Audited Outcome,Health,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2013,1,District Health Services,GAUTENG,1,Empty,463000,1
Audited Outcome,Health,,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2011,1,Emergency Medical Services,GAUTENG,1,Empty,255000,1
Audited Outcome,Health,,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2012,1,Emergency Medical Services,GAUTENG,1,Empty,447000,1
Audited Outcome,Health,,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2013,1,Emergency Medical Services,GAUTENG,1,Empty,1299000,1
Adjusted appropriation,Health,,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,Emergency Medical Services,GAUTENG,1,Empty,820000,1
Audited Outcome,Health,,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2011,1,Emergency Medical Services,GAUTENG,1,Empty,282846000,1
Audited Outcome,Health,,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2012,1,Emergency Medical Services,GAUTENG,1,Empty,577027000,1
Audited Outcome,Health,,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2013,1,Emergency Medical Services,GAUTENG,1,Empty,318919000,1
Adjusted appropriation,Health,,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2014,1,Emergency Medical Services,GAUTENG,1,Empty,336321000,1
Main appropriation,Health,,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2014,1,Emergency Medical Services,GAUTENG,1,Empty,336321000,1
Medium Term Estimates,Health,,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2015,1,Emergency Medical Services,GAUTENG,1,Empty,353938000,1
Main appropriation,Health,,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2016,1,Emergency Medical Services,GAUTENG,1,Empty,372696000,1
Medium Term Estimates,Health,,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2017,1,Emergency Medical Services,GAUTENG,1,Empty,391331000,1
Audited Outcome,Health,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2013,1,Emergency Medical Services,GAUTENG,1,Empty,510000,1
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2011,1,Emergency Medical Services,GAUTENG,1,Empty,15784000,1
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,1,Emergency Medical Services,GAUTENG,1,Empty,13063000,1
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,1,Emergency Medical Services,GAUTENG,1,Empty,78270000,1
Adjusted appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Emergency Medical Services,GAUTENG,1,Empty,29687000,1
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Emergency Medical Services,GAUTENG,1,Empty,29687000,1
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,1,Emergency Medical Services,GAUTENG,1,Empty,28053000,1
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,1,Emergency Medical Services,GAUTENG,1,Empty,32699000,1
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,1,Emergency Medical Services,GAUTENG,1,Empty,34334000,1
Adjusted appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2014,1,Emergency Medical Services,GAUTENG,1,Empty,27542000,1
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2011,1,Emergency Medical Services,GAUTENG,1,Empty,229344000,1
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,1,Emergency Medical Services,GAUTENG,1,Empty,201857000,1
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,1,Emergency Medical Services,GAUTENG,1,Empty,263252000,1
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Emergency Medical Services,GAUTENG,1,Empty,321046000,1
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Emergency Medical Services,GAUTENG,1,Empty,321046000,1
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,1,Emergency Medical Services,GAUTENG,1,Empty,351879000,1
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,1,Emergency Medical Services,GAUTENG,1,Empty,378749000,1
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,1,Emergency Medical Services,GAUTENG,1,Empty,397687000,1
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,1,Emergency Medical Services,GAUTENG,1,Empty,60473000,1
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,1,Emergency Medical Services,GAUTENG,1,Empty,50257000,1
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Emergency Medical Services,GAUTENG,1,Empty,58697000,1
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Emergency Medical Services,GAUTENG,1,Empty,58697000,1
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,1,Emergency Medical Services,GAUTENG,1,Empty,73831000,1
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,1,Emergency Medical Services,GAUTENG,1,Empty,79489000,1
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,1,Emergency Medical Services,GAUTENG,1,Empty,83463000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2011,1,Emergency Medical Services,GAUTENG,1,Empty,434000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2012,1,Emergency Medical Services,GAUTENG,1,Empty,536000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2013,1,Emergency Medical Services,GAUTENG,1,Empty,1174000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,Emergency Medical Services,GAUTENG,1,Empty,712000,1
Main appropriation,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,Emergency Medical Services,GAUTENG,1,Empty,12000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2015,1,Emergency Medical Services,GAUTENG,1,Empty,12000,1
Main appropriation,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2016,1,Emergency Medical Services,GAUTENG,1,Empty,12000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2017,1,Emergency Medical Services,GAUTENG,1,Empty,12000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2011,1,Emergency Medical Services,GAUTENG,1,Empty,131000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2011,1,Emergency Medical Services,GAUTENG,1,Empty,1665000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2012,1,Emergency Medical Services,GAUTENG,1,Empty,1923000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2013,1,Emergency Medical Services,GAUTENG,1,Empty,153000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Emergency Medical Services,GAUTENG,1,Empty,1500000,1
Main appropriation,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Emergency Medical Services,GAUTENG,1,Empty,1500000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2015,1,Emergency Medical Services,GAUTENG,1,Empty,1916000,1
Main appropriation,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2016,1,Emergency Medical Services,GAUTENG,1,Empty,1932000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2017,1,Emergency Medical Services,GAUTENG,1,Empty,2028000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2011,1,Emergency Medical Services,GAUTENG,1,Empty,1971000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2012,1,Emergency Medical Services,GAUTENG,1,Empty,107000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2013,1,Emergency Medical Services,GAUTENG,1,Empty,1728000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Emergency Medical Services,GAUTENG,1,Empty,7973000,1
Main appropriation,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Emergency Medical Services,GAUTENG,1,Empty,5988000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2015,1,Emergency Medical Services,GAUTENG,1,Empty,6998000,1
Main appropriation,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2016,1,Emergency Medical Services,GAUTENG,1,Empty,7057000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2017,1,Emergency Medical Services,GAUTENG,1,Empty,7410000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2011,1,Emergency Medical Services,GAUTENG,1,Empty,79000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2012,1,Emergency Medical Services,GAUTENG,1,Empty,32000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2011,1,Emergency Medical Services,GAUTENG,1,Empty,49000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,1,Emergency Medical Services,GAUTENG,1,Empty,6000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,1,Emergency Medical Services,GAUTENG,1,Empty,8000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Emergency Medical Services,GAUTENG,1,Empty,10000,1
Main appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Emergency Medical Services,GAUTENG,1,Empty,10000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,1,Emergency Medical Services,GAUTENG,1,Empty,10000,1
Main appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2016,1,Emergency Medical Services,GAUTENG,1,Empty,11000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2017,1,Emergency Medical Services,GAUTENG,1,Empty,11000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2011,1,Emergency Medical Services,GAUTENG,1,Empty,4623000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2012,1,Emergency Medical Services,GAUTENG,1,Empty,8639000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2013,1,Emergency Medical Services,GAUTENG,1,Empty,5756000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Emergency Medical Services,GAUTENG,1,Empty,4000000,1
Main appropriation,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Emergency Medical Services,GAUTENG,1,Empty,4000000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2015,1,Emergency Medical Services,GAUTENG,1,Empty,4471000,1
Main appropriation,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2016,1,Emergency Medical Services,GAUTENG,1,Empty,4508000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2017,1,Emergency Medical Services,GAUTENG,1,Empty,4734000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2011,1,Emergency Medical Services,GAUTENG,1,Empty,4918000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2012,1,Emergency Medical Services,GAUTENG,1,Empty,8972000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2013,1,Emergency Medical Services,GAUTENG,1,Empty,54000,1
Main appropriation,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,Emergency Medical Services,GAUTENG,1,Empty,1865000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2015,1,Emergency Medical Services,GAUTENG,1,Empty,2365000,1
Main appropriation,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2016,1,Emergency Medical Services,GAUTENG,1,Empty,2385000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2017,1,Emergency Medical Services,GAUTENG,1,Empty,2504000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2011,1,Emergency Medical Services,GAUTENG,1,Empty,35000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2013,1,Emergency Medical Services,GAUTENG,1,Empty,32000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2011,1,Emergency Medical Services,GAUTENG,1,Empty,61000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2012,1,Emergency Medical Services,GAUTENG,1,Empty,176000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2013,1,Emergency Medical Services,GAUTENG,1,Empty,402000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2011,1,Emergency Medical Services,GAUTENG,1,Empty,1708000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2012,1,Emergency Medical Services,GAUTENG,1,Empty,1023000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,1,Emergency Medical Services,GAUTENG,1,Empty,1385000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Emergency Medical Services,GAUTENG,1,Empty,3500000,1
Main appropriation,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Emergency Medical Services,GAUTENG,1,Empty,3000000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2015,1,Emergency Medical Services,GAUTENG,1,Empty,3398000,1
Main appropriation,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2016,1,Emergency Medical Services,GAUTENG,1,Empty,3426000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2017,1,Emergency Medical Services,GAUTENG,1,Empty,3597000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2011,1,Emergency Medical Services,GAUTENG,1,Empty,1649000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2012,1,Emergency Medical Services,GAUTENG,1,Empty,4079000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2013,1,Emergency Medical Services,GAUTENG,1,Empty,2098000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Emergency Medical Services,GAUTENG,1,Empty,6000000,1
Main appropriation,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Emergency Medical Services,GAUTENG,1,Empty,6000000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2015,1,Emergency Medical Services,GAUTENG,1,Empty,6000000,1
Main appropriation,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2016,1,Emergency Medical Services,GAUTENG,1,Empty,6050000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2017,1,Emergency Medical Services,GAUTENG,1,Empty,6352000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2011,1,Emergency Medical Services,GAUTENG,1,Empty,271000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2012,1,Emergency Medical Services,GAUTENG,1,Empty,583000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,1,Emergency Medical Services,GAUTENG,1,Empty,3551000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Emergency Medical Services,GAUTENG,1,Empty,4000000,1
Main appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Emergency Medical Services,GAUTENG,1,Empty,4000000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,1,Emergency Medical Services,GAUTENG,1,Empty,4000000,1
Main appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2016,1,Emergency Medical Services,GAUTENG,1,Empty,4033000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2017,1,Emergency Medical Services,GAUTENG,1,Empty,4234000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2011,1,Emergency Medical Services,GAUTENG,1,Empty,1000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2012,1,Emergency Medical Services,GAUTENG,1,Empty,91310000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,1,Emergency Medical Services,GAUTENG,1,Empty,102088000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Emergency Medical Services,GAUTENG,1,Empty,107118000,1
Main appropriation,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Emergency Medical Services,GAUTENG,1,Empty,107118000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2015,1,Emergency Medical Services,GAUTENG,1,Empty,113510000,1
Main appropriation,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2016,1,Emergency Medical Services,GAUTENG,1,Empty,108393000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,1,Emergency Medical Services,GAUTENG,1,Empty,113812000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2013,1,Emergency Medical Services,GAUTENG,1,Empty,5980000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2014,1,Emergency Medical Services,GAUTENG,1,Empty,5000000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2014,1,Emergency Medical Services,GAUTENG,1,Empty,5000000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2015,1,Emergency Medical Services,GAUTENG,1,Empty,5500000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2016,1,Emergency Medical Services,GAUTENG,1,Empty,5546000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2017,1,Emergency Medical Services,GAUTENG,1,Empty,5823000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2011,1,Emergency Medical Services,GAUTENG,1,Empty,6000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2012,1,Emergency Medical Services,GAUTENG,1,Empty,5000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2013,1,Emergency Medical Services,GAUTENG,1,Empty,7000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,1,Emergency Medical Services,GAUTENG,1,Empty,10000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,1,Emergency Medical Services,GAUTENG,1,Empty,10000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2015,1,Emergency Medical Services,GAUTENG,1,Empty,10000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2016,1,Emergency Medical Services,GAUTENG,1,Empty,10000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2017,1,Emergency Medical Services,GAUTENG,1,Empty,10000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2011,1,Emergency Medical Services,GAUTENG,1,Empty,75893000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2012,1,Emergency Medical Services,GAUTENG,1,Empty,2859000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2013,1,Emergency Medical Services,GAUTENG,1,Empty,1654000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,Emergency Medical Services,GAUTENG,1,Empty,5000000,1
Main appropriation,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,Emergency Medical Services,GAUTENG,1,Empty,5000000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2015,1,Emergency Medical Services,GAUTENG,1,Empty,5100000,1
Main appropriation,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2016,1,Emergency Medical Services,GAUTENG,1,Empty,5143000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2017,1,Emergency Medical Services,GAUTENG,1,Empty,5400000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Health,Health,2011,1,Emergency Medical Services,GAUTENG,1,Empty,2000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2011,1,Emergency Medical Services,GAUTENG,1,Empty,344000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2012,1,Emergency Medical Services,GAUTENG,1,Empty,38000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2013,1,Emergency Medical Services,GAUTENG,1,Empty,585000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,Emergency Medical Services,GAUTENG,1,Empty,200000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,Emergency Medical Services,GAUTENG,1,Empty,200000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2015,1,Emergency Medical Services,GAUTENG,1,Empty,200000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2016,1,Emergency Medical Services,GAUTENG,1,Empty,202000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2017,1,Emergency Medical Services,GAUTENG,1,Empty,212000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2011,1,Emergency Medical Services,GAUTENG,1,Empty,5074000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2012,1,Emergency Medical Services,GAUTENG,1,Empty,5878000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2013,1,Emergency Medical Services,GAUTENG,1,Empty,5923000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Emergency Medical Services,GAUTENG,1,Empty,12011000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Emergency Medical Services,GAUTENG,1,Empty,12011000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2015,1,Emergency Medical Services,GAUTENG,1,Empty,12114000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2016,1,Emergency Medical Services,GAUTENG,1,Empty,12215000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2017,1,Emergency Medical Services,GAUTENG,1,Empty,12826000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2011,1,Emergency Medical Services,GAUTENG,1,Empty,743000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2012,1,Emergency Medical Services,GAUTENG,1,Empty,686000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2013,1,Emergency Medical Services,GAUTENG,1,Empty,783000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2014,1,Emergency Medical Services,GAUTENG,1,Empty,2000000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2014,1,Emergency Medical Services,GAUTENG,1,Empty,10000000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2015,1,Emergency Medical Services,GAUTENG,1,Empty,10000000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2016,1,Emergency Medical Services,GAUTENG,1,Empty,10084000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2017,1,Emergency Medical Services,GAUTENG,1,Empty,10588000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2011,1,Emergency Medical Services,GAUTENG,1,Empty,405000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,1,Emergency Medical Services,GAUTENG,1,Empty,15073000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,1,Emergency Medical Services,GAUTENG,1,Empty,16554000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Emergency Medical Services,GAUTENG,1,Empty,25000000,1
Main appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Emergency Medical Services,GAUTENG,1,Empty,25000000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,1,Emergency Medical Services,GAUTENG,1,Empty,25000000,1
Main appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,1,Emergency Medical Services,GAUTENG,1,Empty,25209000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,1,Emergency Medical Services,GAUTENG,1,Empty,26469000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2011,1,Emergency Medical Services,GAUTENG,1,Empty,55000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,1,Emergency Medical Services,GAUTENG,1,Empty,131000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2011,1,Emergency Medical Services,GAUTENG,1,Empty,2216000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2012,1,Emergency Medical Services,GAUTENG,1,Empty,799000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2013,1,Emergency Medical Services,GAUTENG,1,Empty,3531000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Emergency Medical Services,GAUTENG,1,Empty,10000000,1
Main appropriation,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Emergency Medical Services,GAUTENG,1,Empty,10000000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2015,1,Emergency Medical Services,GAUTENG,1,Empty,10000000,1
Main appropriation,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2016,1,Emergency Medical Services,GAUTENG,1,Empty,10084000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2017,1,Emergency Medical Services,GAUTENG,1,Empty,10588000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2011,1,Emergency Medical Services,GAUTENG,1,Empty,41000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2012,1,Emergency Medical Services,GAUTENG,1,Empty,32000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2013,1,Emergency Medical Services,GAUTENG,1,Empty,26000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,Emergency Medical Services,GAUTENG,1,Empty,1000000,1
Main appropriation,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,Emergency Medical Services,GAUTENG,1,Empty,1000000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2015,1,Emergency Medical Services,GAUTENG,1,Empty,423000,1
Main appropriation,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2016,1,Emergency Medical Services,GAUTENG,1,Empty,654000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2017,1,Emergency Medical Services,GAUTENG,1,Empty,687000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2011,1,Emergency Medical Services,GAUTENG,1,Empty,57290000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2012,1,Emergency Medical Services,GAUTENG,1,Empty,151276000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2013,1,Emergency Medical Services,GAUTENG,1,Empty,70118000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2014,1,Emergency Medical Services,GAUTENG,1,Empty,43200000,1
Main appropriation,Health,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2014,1,Emergency Medical Services,GAUTENG,1,Empty,64882000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2015,1,Emergency Medical Services,GAUTENG,1,Empty,66762000,1
Main appropriation,Health,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2016,1,Emergency Medical Services,GAUTENG,1,Empty,65629000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2017,1,Emergency Medical Services,GAUTENG,1,Empty,68910000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2011,1,Emergency Medical Services,GAUTENG,1,Empty,180000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,1,Emergency Medical Services,GAUTENG,1,Empty,199000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,1,Emergency Medical Services,GAUTENG,1,Empty,181000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Emergency Medical Services,GAUTENG,1,Empty,1001000,1
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Emergency Medical Services,GAUTENG,1,Empty,1001000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,1,Emergency Medical Services,GAUTENG,1,Empty,1001000,1
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,1,Emergency Medical Services,GAUTENG,1,Empty,1009000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,1,Emergency Medical Services,GAUTENG,1,Empty,1059000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2011,1,Emergency Medical Services,GAUTENG,1,Empty,8461000,1
Audited Outcome,Health,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2011,1,Emergency Medical Services,GAUTENG,1,Empty,10000,1
Audited Outcome,Health,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2012,1,Emergency Medical Services,GAUTENG,1,Empty,2000,1
Audited Outcome,Health,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2013,1,Health Care Support Services,GAUTENG,1,Empty,1000,1
Audited Outcome,Health,,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2011,1,Health Care Support Services,GAUTENG,1,Empty,332000,1
Audited Outcome,Health,,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2012,1,Health Care Support Services,GAUTENG,1,Empty,276000,1
Audited Outcome,Health,,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2013,1,Health Care Support Services,GAUTENG,1,Empty,728000,1
Adjusted appropriation,Health,,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,Health Care Support Services,GAUTENG,1,Empty,678000,1
Main appropriation,Health,,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,Health Care Support Services,GAUTENG,1,Empty,303000,1
Medium Term Estimates,Health,,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2015,1,Health Care Support Services,GAUTENG,1,Empty,317000,1
Main appropriation,Health,,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2016,1,Health Care Support Services,GAUTENG,1,Empty,334000,1
Medium Term Estimates,Health,,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2017,1,Health Care Support Services,GAUTENG,1,Empty,351000,1
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2011,1,Health Care Support Services,GAUTENG,1,Empty,3344000,1
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,1,Health Care Support Services,GAUTENG,1,Empty,2052000,1
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,1,Health Care Support Services,GAUTENG,1,Empty,3747000,1
Adjusted appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Health Care Support Services,GAUTENG,1,Empty,15282000,1
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Health Care Support Services,GAUTENG,1,Empty,15282000,1
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,1,Health Care Support Services,GAUTENG,1,Empty,19194000,1
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,1,Health Care Support Services,GAUTENG,1,Empty,20211000,1
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,1,Health Care Support Services,GAUTENG,1,Empty,21222000,1
Adjusted appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2014,1,Health Care Support Services,GAUTENG,1,Empty,-4667000,1
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2011,1,Health Care Support Services,GAUTENG,1,Empty,121507000,1
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,1,Health Care Support Services,GAUTENG,1,Empty,116295000,1
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,1,Health Care Support Services,GAUTENG,1,Empty,102012000,1
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Health Care Support Services,GAUTENG,1,Empty,133074000,1
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Health Care Support Services,GAUTENG,1,Empty,133297000,1
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,1,Health Care Support Services,GAUTENG,1,Empty,130279000,1
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,1,Health Care Support Services,GAUTENG,1,Empty,137444000,1
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,1,Health Care Support Services,GAUTENG,1,Empty,144316000,1
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,1,Health Care Support Services,GAUTENG,1,Empty,3736000,1
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,1,Health Care Support Services,GAUTENG,1,Empty,19416000,1
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Health Care Support Services,GAUTENG,1,Empty,22271000,1
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Health Care Support Services,GAUTENG,1,Empty,22048000,1
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,1,Health Care Support Services,GAUTENG,1,Empty,23492000,1
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,1,Health Care Support Services,GAUTENG,1,Empty,25680000,1
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,1,Health Care Support Services,GAUTENG,1,Empty,26964000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2011,1,Health Care Support Services,GAUTENG,1,Empty,19000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2011,1,Health Care Support Services,GAUTENG,1,Empty,8000,1
Main appropriation,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Health Care Support Services,GAUTENG,1,Empty,505000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2015,1,Health Care Support Services,GAUTENG,1,Empty,595000,1
Main appropriation,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2016,1,Health Care Support Services,GAUTENG,1,Empty,629000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2017,1,Health Care Support Services,GAUTENG,1,Empty,660000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2011,1,Health Care Support Services,GAUTENG,1,Empty,100000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2012,1,Health Care Support Services,GAUTENG,1,Empty,23000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2013,1,Health Care Support Services,GAUTENG,1,Empty,152000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Health Care Support Services,GAUTENG,1,Empty,378000,1
Main appropriation,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Health Care Support Services,GAUTENG,1,Empty,418000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2015,1,Health Care Support Services,GAUTENG,1,Empty,465000,1
Main appropriation,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2016,1,Health Care Support Services,GAUTENG,1,Empty,489000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2017,1,Health Care Support Services,GAUTENG,1,Empty,514000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2011,1,Health Care Support Services,GAUTENG,1,Empty,1000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,1,Health Care Support Services,GAUTENG,1,Empty,1000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2011,1,Health Care Support Services,GAUTENG,1,Empty,544000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2012,1,Health Care Support Services,GAUTENG,1,Empty,487000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2013,1,Health Care Support Services,GAUTENG,1,Empty,873000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Health Care Support Services,GAUTENG,1,Empty,866000,1
Main appropriation,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Health Care Support Services,GAUTENG,1,Empty,979000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2015,1,Health Care Support Services,GAUTENG,1,Empty,1012000,1
Main appropriation,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2016,1,Health Care Support Services,GAUTENG,1,Empty,1064000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2017,1,Health Care Support Services,GAUTENG,1,Empty,1117000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2011,1,Health Care Support Services,GAUTENG,1,Empty,4000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2011,1,Health Care Support Services,GAUTENG,1,Empty,23620000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2012,1,Health Care Support Services,GAUTENG,1,Empty,33946000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,1,Health Care Support Services,GAUTENG,1,Empty,35173000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Health Care Support Services,GAUTENG,1,Empty,42548000,1
Main appropriation,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Health Care Support Services,GAUTENG,1,Empty,35652000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2015,1,Health Care Support Services,GAUTENG,1,Empty,38059000,1
Main appropriation,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2016,1,Health Care Support Services,GAUTENG,1,Empty,40103000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2017,1,Health Care Support Services,GAUTENG,1,Empty,42108000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2011,1,Health Care Support Services,GAUTENG,1,Empty,142000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2012,1,Health Care Support Services,GAUTENG,1,Empty,262000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2013,1,Health Care Support Services,GAUTENG,1,Empty,186000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Health Care Support Services,GAUTENG,1,Empty,347000,1
Main appropriation,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Health Care Support Services,GAUTENG,1,Empty,292000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2015,1,Health Care Support Services,GAUTENG,1,Empty,320000,1
Main appropriation,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2016,1,Health Care Support Services,GAUTENG,1,Empty,337000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2017,1,Health Care Support Services,GAUTENG,1,Empty,354000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2011,1,Health Care Support Services,GAUTENG,1,Empty,1323000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2012,1,Health Care Support Services,GAUTENG,1,Empty,413000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,1,Health Care Support Services,GAUTENG,1,Empty,30000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Health Care Support Services,GAUTENG,1,Empty,718000,1
Main appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Health Care Support Services,GAUTENG,1,Empty,1080000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,1,Health Care Support Services,GAUTENG,1,Empty,980000,1
Main appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2016,1,Health Care Support Services,GAUTENG,1,Empty,1032000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2017,1,Health Care Support Services,GAUTENG,1,Empty,1084000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2011,1,Health Care Support Services,GAUTENG,1,Empty,15000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,1,Health Care Support Services,GAUTENG,1,Empty,2156000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Health Care Support Services,GAUTENG,1,Empty,1900000,1
Main appropriation,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Health Care Support Services,GAUTENG,1,Empty,2200000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2015,1,Health Care Support Services,GAUTENG,1,Empty,2368000,1
Main appropriation,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2016,1,Health Care Support Services,GAUTENG,1,Empty,2495000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,1,Health Care Support Services,GAUTENG,1,Empty,2620000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2013,1,Health Care Support Services,GAUTENG,1,Empty,1184000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2011,1,Health Care Support Services,GAUTENG,1,Empty,13099000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2012,1,Health Care Support Services,GAUTENG,1,Empty,19029000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2013,1,Health Care Support Services,GAUTENG,1,Empty,18506000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,1,Health Care Support Services,GAUTENG,1,Empty,24369000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,1,Health Care Support Services,GAUTENG,1,Empty,23312000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2015,1,Health Care Support Services,GAUTENG,1,Empty,27553000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2016,1,Health Care Support Services,GAUTENG,1,Empty,28975000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2017,1,Health Care Support Services,GAUTENG,1,Empty,30424000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2011,1,Health Care Support Services,GAUTENG,1,Empty,887000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2012,1,Health Care Support Services,GAUTENG,1,Empty,985000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2013,1,Health Care Support Services,GAUTENG,1,Empty,131000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,Health Care Support Services,GAUTENG,1,Empty,965000,1
Main appropriation,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,Health Care Support Services,GAUTENG,1,Empty,1314000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2015,1,Health Care Support Services,GAUTENG,1,Empty,1199000,1
Main appropriation,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2016,1,Health Care Support Services,GAUTENG,1,Empty,1263000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2017,1,Health Care Support Services,GAUTENG,1,Empty,1326000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2011,1,Health Care Support Services,GAUTENG,1,Empty,21000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2012,1,Health Care Support Services,GAUTENG,1,Empty,65000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2013,1,Health Care Support Services,GAUTENG,1,Empty,69000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,Health Care Support Services,GAUTENG,1,Empty,71000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,Health Care Support Services,GAUTENG,1,Empty,80000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2015,1,Health Care Support Services,GAUTENG,1,Empty,94000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2016,1,Health Care Support Services,GAUTENG,1,Empty,99000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2017,1,Health Care Support Services,GAUTENG,1,Empty,104000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2011,1,Health Care Support Services,GAUTENG,1,Empty,197000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2012,1,Health Care Support Services,GAUTENG,1,Empty,149000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2013,1,Health Care Support Services,GAUTENG,1,Empty,247000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Health Care Support Services,GAUTENG,1,Empty,236000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Health Care Support Services,GAUTENG,1,Empty,278000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2015,1,Health Care Support Services,GAUTENG,1,Empty,316000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2016,1,Health Care Support Services,GAUTENG,1,Empty,333000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2017,1,Health Care Support Services,GAUTENG,1,Empty,349000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2011,1,Health Care Support Services,GAUTENG,1,Empty,6000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2011,1,Health Care Support Services,GAUTENG,1,Empty,74000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,1,Health Care Support Services,GAUTENG,1,Empty,326000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Health Care Support Services,GAUTENG,1,Empty,100000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,1,Health Care Support Services,GAUTENG,1,Empty,-104000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2011,1,Health Care Support Services,GAUTENG,1,Empty,7686000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2012,1,Health Care Support Services,GAUTENG,1,Empty,12033000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2013,1,Health Care Support Services,GAUTENG,1,Empty,10219000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Health Care Support Services,GAUTENG,1,Empty,10384000,1
Main appropriation,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Health Care Support Services,GAUTENG,1,Empty,12307000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2015,1,Health Care Support Services,GAUTENG,1,Empty,13814000,1
Main appropriation,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2016,1,Health Care Support Services,GAUTENG,1,Empty,14556000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2017,1,Health Care Support Services,GAUTENG,1,Empty,15284000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,Health Care Support Services,GAUTENG,1,Empty,30000,1
Main appropriation,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,Health Care Support Services,GAUTENG,1,Empty,128000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2015,1,Health Care Support Services,GAUTENG,1,Empty,160000,1
Main appropriation,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2016,1,Health Care Support Services,GAUTENG,1,Empty,167000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2017,1,Health Care Support Services,GAUTENG,1,Empty,175000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2011,1,Health Care Support Services,GAUTENG,1,Empty,621000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,1,Health Care Support Services,GAUTENG,1,Empty,6528000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Health Care Support Services,GAUTENG,1,Empty,52000,1
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Health Care Support Services,GAUTENG,1,Empty,127000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,1,Health Care Support Services,GAUTENG,1,Empty,113000,1
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,1,Health Care Support Services,GAUTENG,1,Empty,119000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,1,Health Care Support Services,GAUTENG,1,Empty,125000,1
Audited Outcome,Health,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2011,1,Health Care Support Services,GAUTENG,1,Empty,106000,1
Audited Outcome,Health,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2011,1,Health Care Support Services,GAUTENG,1,Empty,31000,1
Audited Outcome,Health,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2012,1,Health Care Support Services,GAUTENG,1,Empty,43000,1
Audited Outcome,Health,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2013,1,Health Care Support Services,GAUTENG,1,Empty,39000,1
Audited Outcome,Health,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2012,1,Health Facilities Management,GAUTENG,1,Empty,8000,1
Audited Outcome,Health,,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2011,1,Health Facilities Management,GAUTENG,1,Empty,21000,1
Audited Outcome,Health,,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2012,1,Health Facilities Management,GAUTENG,1,Empty,91000,1
Audited Outcome,Health,,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2013,1,Health Facilities Management,GAUTENG,1,Empty,39000,1
Audited Outcome,Health,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2012,1,Health Facilities Management,GAUTENG,1,Empty,113000,1
Audited Outcome,Health,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2011,1,Health Facilities Management,GAUTENG,1,Empty,590617000,1
Audited Outcome,Health,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2012,1,Health Facilities Management,GAUTENG,1,Empty,526772000,1
Audited Outcome,Health,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2013,1,Health Facilities Management,GAUTENG,1,Empty,413088000,1
Adjusted appropriation,Health,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2014,1,Health Facilities Management,GAUTENG,1,Empty,442727000,1
Main appropriation,Health,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2014,1,Health Facilities Management,GAUTENG,1,Empty,509695000,1
Medium Term Estimates,Health,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2015,1,Health Facilities Management,GAUTENG,1,Empty,869741000,1
Main appropriation,Health,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2016,1,Health Facilities Management,GAUTENG,1,Empty,1170233000,1
Medium Term Estimates,Health,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2017,1,Health Facilities Management,GAUTENG,1,Empty,1295450000,1
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2011,1,Health Facilities Management,GAUTENG,1,Empty,161247000,1
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,1,Health Facilities Management,GAUTENG,1,Empty,78695000,1
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,1,Health Facilities Management,GAUTENG,1,Empty,41625000,1
Adjusted appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Health Facilities Management,GAUTENG,1,Empty,164436000,1
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Health Facilities Management,GAUTENG,1,Empty,82769000,1
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,1,Health Facilities Management,GAUTENG,1,Empty,7565000,1
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,1,Health Facilities Management,GAUTENG,1,Empty,0,1
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,1,Health Facilities Management,GAUTENG,1,Empty,0,1
Adjusted appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2014,1,Health Facilities Management,GAUTENG,1,Empty,16197000,1
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2011,1,Health Facilities Management,GAUTENG,1,Empty,11166000,1
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,1,Health Facilities Management,GAUTENG,1,Empty,7164000,1
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,1,Health Facilities Management,GAUTENG,1,Empty,8907000,1
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Health Facilities Management,GAUTENG,1,Empty,11119000,1
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Health Facilities Management,GAUTENG,1,Empty,11119000,1
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,1,Health Facilities Management,GAUTENG,1,Empty,11920000,1
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,1,Health Facilities Management,GAUTENG,1,Empty,12399000,1
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,1,Health Facilities Management,GAUTENG,1,Empty,13019000,1
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,1,Health Facilities Management,GAUTENG,1,Empty,3070000,1
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,1,Health Facilities Management,GAUTENG,1,Empty,1501000,1
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Health Facilities Management,GAUTENG,1,Empty,3659000,1
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Health Facilities Management,GAUTENG,1,Empty,3659000,1
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,1,Health Facilities Management,GAUTENG,1,Empty,3653000,1
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,1,Health Facilities Management,GAUTENG,1,Empty,3866000,1
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,1,Health Facilities Management,GAUTENG,1,Empty,4059000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2012,1,Health Facilities Management,GAUTENG,1,Empty,2000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2011,1,Health Facilities Management,GAUTENG,1,Empty,16000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2012,1,Health Facilities Management,GAUTENG,1,Empty,86000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,Health Facilities Management,GAUTENG,1,Empty,600000,1
Main appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,Health Facilities Management,GAUTENG,1,Empty,300000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,1,Health Facilities Management,GAUTENG,1,Empty,300000,1
Main appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2016,1,Health Facilities Management,GAUTENG,1,Empty,317000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2017,1,Health Facilities Management,GAUTENG,1,Empty,333000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2011,1,Health Facilities Management,GAUTENG,1,Empty,2088000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2012,1,Health Facilities Management,GAUTENG,1,Empty,420000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2013,1,Health Facilities Management,GAUTENG,1,Empty,8000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Health Facilities Management,GAUTENG,1,Empty,525000,1
Main appropriation,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Health Facilities Management,GAUTENG,1,Empty,525000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2011,1,Health Facilities Management,GAUTENG,1,Empty,3658000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2012,1,Health Facilities Management,GAUTENG,1,Empty,3631000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2013,1,Health Facilities Management,GAUTENG,1,Empty,9710000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Health Facilities Management,GAUTENG,1,Empty,17110000,1
Main appropriation,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Health Facilities Management,GAUTENG,1,Empty,23850000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2015,1,Health Facilities Management,GAUTENG,1,Empty,2850000,1
Main appropriation,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2016,1,Health Facilities Management,GAUTENG,1,Empty,898000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2017,1,Health Facilities Management,GAUTENG,1,Empty,491000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2012,1,Health Facilities Management,GAUTENG,1,Empty,66000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2011,1,Health Facilities Management,GAUTENG,1,Empty,70000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,1,Health Facilities Management,GAUTENG,1,Empty,8000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,1,Health Facilities Management,GAUTENG,1,Empty,12000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Health Facilities Management,GAUTENG,1,Empty,500000,1
Main appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Health Facilities Management,GAUTENG,1,Empty,100000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,1,Health Facilities Management,GAUTENG,1,Empty,100000,1
Main appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2016,1,Health Facilities Management,GAUTENG,1,Empty,105000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2017,1,Health Facilities Management,GAUTENG,1,Empty,111000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2011,1,Health Facilities Management,GAUTENG,1,Empty,118000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2012,1,Health Facilities Management,GAUTENG,1,Empty,4000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2013,1,Health Facilities Management,GAUTENG,1,Empty,847000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Health Facilities Management,GAUTENG,1,Empty,150000,1
Main appropriation,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Health Facilities Management,GAUTENG,1,Empty,150000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2015,1,Health Facilities Management,GAUTENG,1,Empty,158000,1
Main appropriation,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2016,1,Health Facilities Management,GAUTENG,1,Empty,167000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2017,1,Health Facilities Management,GAUTENG,1,Empty,176000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2011,1,Health Facilities Management,GAUTENG,1,Empty,38587000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2012,1,Health Facilities Management,GAUTENG,1,Empty,30126000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2013,1,Health Facilities Management,GAUTENG,1,Empty,1439000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,Health Facilities Management,GAUTENG,1,Empty,22946000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2011,1,Health Facilities Management,GAUTENG,1,Empty,14000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2011,1,Health Facilities Management,GAUTENG,1,Empty,877000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2012,1,Health Facilities Management,GAUTENG,1,Empty,1297000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,1,Health Facilities Management,GAUTENG,1,Empty,16359000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Health Facilities Management,GAUTENG,1,Empty,6300000,1
Main appropriation,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Health Facilities Management,GAUTENG,1,Empty,6000000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2015,1,Health Facilities Management,GAUTENG,1,Empty,1000000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2011,1,Health Facilities Management,GAUTENG,1,Empty,95000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2012,1,Health Facilities Management,GAUTENG,1,Empty,189000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2013,1,Health Facilities Management,GAUTENG,1,Empty,681000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Health Facilities Management,GAUTENG,1,Empty,320000,1
Main appropriation,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Health Facilities Management,GAUTENG,1,Empty,270000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2015,1,Health Facilities Management,GAUTENG,1,Empty,285000,1
Main appropriation,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2016,1,Health Facilities Management,GAUTENG,1,Empty,300000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2017,1,Health Facilities Management,GAUTENG,1,Empty,316000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2011,1,Health Facilities Management,GAUTENG,1,Empty,714000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2012,1,Health Facilities Management,GAUTENG,1,Empty,3724000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,1,Health Facilities Management,GAUTENG,1,Empty,4479000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Health Facilities Management,GAUTENG,1,Empty,11518000,1
Main appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Health Facilities Management,GAUTENG,1,Empty,2010000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,1,Health Facilities Management,GAUTENG,1,Empty,2051000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2011,1,Health Facilities Management,GAUTENG,1,Empty,3000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,1,Health Facilities Management,GAUTENG,1,Empty,22000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2015,1,Health Facilities Management,GAUTENG,1,Empty,555000,1
Main appropriation,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2016,1,Health Facilities Management,GAUTENG,1,Empty,586000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,1,Health Facilities Management,GAUTENG,1,Empty,615000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2013,1,Health Facilities Management,GAUTENG,1,Empty,166000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2011,1,Health Facilities Management,GAUTENG,1,Empty,12000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2012,1,Health Facilities Management,GAUTENG,1,Empty,98000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2013,1,Health Facilities Management,GAUTENG,1,Empty,24000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,1,Health Facilities Management,GAUTENG,1,Empty,10000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2011,1,Health Facilities Management,GAUTENG,1,Empty,1000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2012,1,Health Facilities Management,GAUTENG,1,Empty,335000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2013,1,Health Facilities Management,GAUTENG,1,Empty,3507000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Health,Health,2013,1,Health Facilities Management,GAUTENG,1,Empty,1000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2011,1,Health Facilities Management,GAUTENG,1,Empty,875000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2012,1,Health Facilities Management,GAUTENG,1,Empty,400000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2013,1,Health Facilities Management,GAUTENG,1,Empty,648000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,Health Facilities Management,GAUTENG,1,Empty,2500000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2011,1,Health Facilities Management,GAUTENG,1,Empty,457000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2012,1,Health Facilities Management,GAUTENG,1,Empty,1854000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2013,1,Health Facilities Management,GAUTENG,1,Empty,17935000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Health Facilities Management,GAUTENG,1,Empty,9000000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2011,1,Health Facilities Management,GAUTENG,1,Empty,1000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2012,1,Health Facilities Management,GAUTENG,1,Empty,1000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2013,1,Health Facilities Management,GAUTENG,1,Empty,1806000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2011,1,Health Facilities Management,GAUTENG,1,Empty,1746000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,1,Health Facilities Management,GAUTENG,1,Empty,9430000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,1,Health Facilities Management,GAUTENG,1,Empty,15980000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Health Facilities Management,GAUTENG,1,Empty,33067000,1
Main appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Health Facilities Management,GAUTENG,1,Empty,33067000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,1,Health Facilities Management,GAUTENG,1,Empty,38502000,1
Main appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,1,Health Facilities Management,GAUTENG,1,Empty,31525000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,1,Health Facilities Management,GAUTENG,1,Empty,37530000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2011,1,Health Facilities Management,GAUTENG,1,Empty,182000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,1,Health Facilities Management,GAUTENG,1,Empty,-229000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,1,Health Facilities Management,GAUTENG,1,Empty,3271000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2011,1,Health Facilities Management,GAUTENG,1,Empty,502616000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2012,1,Health Facilities Management,GAUTENG,1,Empty,572442000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2013,1,Health Facilities Management,GAUTENG,1,Empty,575888000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Health Facilities Management,GAUTENG,1,Empty,630907000,1
Main appropriation,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Health Facilities Management,GAUTENG,1,Empty,1118641000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2015,1,Health Facilities Management,GAUTENG,1,Empty,505361000,1
Main appropriation,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2016,1,Health Facilities Management,GAUTENG,1,Empty,715384000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2017,1,Health Facilities Management,GAUTENG,1,Empty,792922000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2014,1,Health Facilities Management,GAUTENG,1,Empty,500000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2011,1,Health Facilities Management,GAUTENG,1,Empty,2781000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2012,1,Health Facilities Management,GAUTENG,1,Empty,3529000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2013,1,Health Facilities Management,GAUTENG,1,Empty,3010000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,Health Facilities Management,GAUTENG,1,Empty,6133000,1
Main appropriation,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,Health Facilities Management,GAUTENG,1,Empty,7120000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2015,1,Health Facilities Management,GAUTENG,1,Empty,3742000,1
Main appropriation,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2016,1,Health Facilities Management,GAUTENG,1,Empty,0,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2017,1,Health Facilities Management,GAUTENG,1,Empty,0,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2014,1,Health Facilities Management,GAUTENG,1,Empty,45000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2011,1,Health Facilities Management,GAUTENG,1,Empty,294000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,1,Health Facilities Management,GAUTENG,1,Empty,297000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,1,Health Facilities Management,GAUTENG,1,Empty,513000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Health Facilities Management,GAUTENG,1,Empty,350000,1
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Health Facilities Management,GAUTENG,1,Empty,180000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,1,Health Facilities Management,GAUTENG,1,Empty,190000,1
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,1,Health Facilities Management,GAUTENG,1,Empty,200000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,1,Health Facilities Management,GAUTENG,1,Empty,210000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2012,1,Health Facilities Management,GAUTENG,1,Empty,208000,1
Audited Outcome,Health,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2011,1,Health Facilities Management,GAUTENG,1,Empty,10000,1
Audited Outcome,Health,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2012,1,Health Sciences and Training,GAUTENG,1,Empty,28239000,1
Audited Outcome,Health,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2013,1,Health Sciences and Training,GAUTENG,1,Empty,16085000,1
Adjusted appropriation,Health,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2014,1,Health Sciences and Training,GAUTENG,1,Empty,17131000,1
Main appropriation,Health,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2014,1,Health Sciences and Training,GAUTENG,1,Empty,17131000,1
Medium Term Estimates,Health,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2015,1,Health Sciences and Training,GAUTENG,1,Empty,17919000,1
Main appropriation,Health,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2016,1,Health Sciences and Training,GAUTENG,1,Empty,18869000,1
Medium Term Estimates,Health,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2017,1,Health Sciences and Training,GAUTENG,1,Empty,19812000,1
Audited Outcome,Health,,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Health,Health,2011,1,Health Sciences and Training,GAUTENG,1,Empty,910000,1
Audited Outcome,Health,,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Health,Health,2012,1,Health Sciences and Training,GAUTENG,1,Empty,500000,1
Audited Outcome,Health,,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Health,Health,2013,1,Health Sciences and Training,GAUTENG,1,Empty,958000,1
Adjusted appropriation,Health,,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Health,Health,2014,1,Health Sciences and Training,GAUTENG,1,Empty,1782000,1
Main appropriation,Health,,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Health,Health,2014,1,Health Sciences and Training,GAUTENG,1,Empty,1782000,1
Medium Term Estimates,Health,,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Health,Health,2015,1,Health Sciences and Training,GAUTENG,1,Empty,1864000,1
Main appropriation,Health,,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Health,Health,2016,1,Health Sciences and Training,GAUTENG,1,Empty,1963000,1
Medium Term Estimates,Health,,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Health,Health,2017,1,Health Sciences and Training,GAUTENG,1,Empty,2061000,1
Audited Outcome,Health,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2011,1,Health Sciences and Training,GAUTENG,1,Empty,25486000,1
Audited Outcome,Health,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2012,1,Health Sciences and Training,GAUTENG,1,Empty,35290000,1
Audited Outcome,Health,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2013,1,Health Sciences and Training,GAUTENG,1,Empty,49133000,1
Adjusted appropriation,Health,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2014,1,Health Sciences and Training,GAUTENG,1,Empty,104669000,1
Main appropriation,Health,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2014,1,Health Sciences and Training,GAUTENG,1,Empty,34320000,1
Medium Term Estimates,Health,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2015,1,Health Sciences and Training,GAUTENG,1,Empty,35443000,1
Main appropriation,Health,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2016,1,Health Sciences and Training,GAUTENG,1,Empty,37322000,1
Medium Term Estimates,Health,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2017,1,Health Sciences and Training,GAUTENG,1,Empty,39188000,1
Audited Outcome,Health,,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2011,1,Health Sciences and Training,GAUTENG,1,Empty,1157000,1
Audited Outcome,Health,,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2012,1,Health Sciences and Training,GAUTENG,1,Empty,1267000,1
Audited Outcome,Health,,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2013,1,Health Sciences and Training,GAUTENG,1,Empty,35033000,1
Adjusted appropriation,Health,,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,Health Sciences and Training,GAUTENG,1,Empty,2062000,1
Main appropriation,Health,,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,Health Sciences and Training,GAUTENG,1,Empty,1500000,1
Medium Term Estimates,Health,,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2015,1,Health Sciences and Training,GAUTENG,1,Empty,607000,1
Main appropriation,Health,,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2016,1,Health Sciences and Training,GAUTENG,1,Empty,639000,1
Medium Term Estimates,Health,,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2017,1,Health Sciences and Training,GAUTENG,1,Empty,671000,1
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2011,1,Health Sciences and Training,GAUTENG,1,Empty,5286000,1
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,1,Health Sciences and Training,GAUTENG,1,Empty,8549000,1
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,1,Health Sciences and Training,GAUTENG,1,Empty,10588000,1
Adjusted appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Health Sciences and Training,GAUTENG,1,Empty,14778000,1
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Health Sciences and Training,GAUTENG,1,Empty,14778000,1
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,1,Health Sciences and Training,GAUTENG,1,Empty,11274000,1
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,1,Health Sciences and Training,GAUTENG,1,Empty,11871000,1
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,1,Health Sciences and Training,GAUTENG,1,Empty,12465000,1
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2011,1,Health Sciences and Training,GAUTENG,1,Empty,1279000,1
Adjusted appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2014,1,Health Sciences and Training,GAUTENG,1,Empty,748000,1
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2011,1,Health Sciences and Training,GAUTENG,1,Empty,646186000,1
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,1,Health Sciences and Training,GAUTENG,1,Empty,480547000,1
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,1,Health Sciences and Training,GAUTENG,1,Empty,579368000,1
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Health Sciences and Training,GAUTENG,1,Empty,567203000,1
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Health Sciences and Training,GAUTENG,1,Empty,528870000,1
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,1,Health Sciences and Training,GAUTENG,1,Empty,677766000,1
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,1,Health Sciences and Training,GAUTENG,1,Empty,718644000,1
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,1,Health Sciences and Training,GAUTENG,1,Empty,754576000,1
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,1,Health Sciences and Training,GAUTENG,1,Empty,205947000,1
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,1,Health Sciences and Training,GAUTENG,1,Empty,101419000,1
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Health Sciences and Training,GAUTENG,1,Empty,133898000,1
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Health Sciences and Training,GAUTENG,1,Empty,222082000,1
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,1,Health Sciences and Training,GAUTENG,1,Empty,114018000,1
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,1,Health Sciences and Training,GAUTENG,1,Empty,120105000,1
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,1,Health Sciences and Training,GAUTENG,1,Empty,126111000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2011,1,Health Sciences and Training,GAUTENG,1,Empty,717000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2012,1,Health Sciences and Training,GAUTENG,1,Empty,14000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2013,1,Health Sciences and Training,GAUTENG,1,Empty,14000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,Health Sciences and Training,GAUTENG,1,Empty,15000,1
Main appropriation,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,Health Sciences and Training,GAUTENG,1,Empty,19000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2015,1,Health Sciences and Training,GAUTENG,1,Empty,18000,1
Main appropriation,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2016,1,Health Sciences and Training,GAUTENG,1,Empty,20000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2017,1,Health Sciences and Training,GAUTENG,1,Empty,21000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2011,1,Health Sciences and Training,GAUTENG,1,Empty,830000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2012,1,Health Sciences and Training,GAUTENG,1,Empty,269000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2013,1,Health Sciences and Training,GAUTENG,1,Empty,261000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,Health Sciences and Training,GAUTENG,1,Empty,356000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,1,Health Sciences and Training,GAUTENG,1,Empty,300000,1
Main appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2016,1,Health Sciences and Training,GAUTENG,1,Empty,316000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2017,1,Health Sciences and Training,GAUTENG,1,Empty,332000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2011,1,Health Sciences and Training,GAUTENG,1,Empty,74000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2013,1,Health Sciences and Training,GAUTENG,1,Empty,193000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Health Sciences and Training,GAUTENG,1,Empty,465000,1
Main appropriation,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Health Sciences and Training,GAUTENG,1,Empty,138000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2015,1,Health Sciences and Training,GAUTENG,1,Empty,146000,1
Main appropriation,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2016,1,Health Sciences and Training,GAUTENG,1,Empty,153000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2017,1,Health Sciences and Training,GAUTENG,1,Empty,160000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2011,1,Health Sciences and Training,GAUTENG,1,Empty,745000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2012,1,Health Sciences and Training,GAUTENG,1,Empty,278000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2013,1,Health Sciences and Training,GAUTENG,1,Empty,960000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Health Sciences and Training,GAUTENG,1,Empty,2039000,1
Main appropriation,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Health Sciences and Training,GAUTENG,1,Empty,2495000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2015,1,Health Sciences and Training,GAUTENG,1,Empty,1658000,1
Main appropriation,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2016,1,Health Sciences and Training,GAUTENG,1,Empty,1746000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2017,1,Health Sciences and Training,GAUTENG,1,Empty,1834000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2011,1,Health Sciences and Training,GAUTENG,1,Empty,6182000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2012,1,Health Sciences and Training,GAUTENG,1,Empty,8225000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2013,1,Health Sciences and Training,GAUTENG,1,Empty,3359000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2014,1,Health Sciences and Training,GAUTENG,1,Empty,16362000,1
Main appropriation,Health,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2014,1,Health Sciences and Training,GAUTENG,1,Empty,16362000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2015,1,Health Sciences and Training,GAUTENG,1,Empty,16610000,1
Main appropriation,Health,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2016,1,Health Sciences and Training,GAUTENG,1,Empty,16736000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2017,1,Health Sciences and Training,GAUTENG,1,Empty,17858000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2011,1,Health Sciences and Training,GAUTENG,1,Empty,117000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,1,Health Sciences and Training,GAUTENG,1,Empty,81000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,1,Health Sciences and Training,GAUTENG,1,Empty,138000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Health Sciences and Training,GAUTENG,1,Empty,382000,1
Main appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Health Sciences and Training,GAUTENG,1,Empty,127000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,1,Health Sciences and Training,GAUTENG,1,Empty,262000,1
Main appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2016,1,Health Sciences and Training,GAUTENG,1,Empty,276000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2017,1,Health Sciences and Training,GAUTENG,1,Empty,290000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2011,1,Health Sciences and Training,GAUTENG,1,Empty,1198000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2012,1,Health Sciences and Training,GAUTENG,1,Empty,1304000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2013,1,Health Sciences and Training,GAUTENG,1,Empty,1282000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Health Sciences and Training,GAUTENG,1,Empty,1798000,1
Main appropriation,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Health Sciences and Training,GAUTENG,1,Empty,2292000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2015,1,Health Sciences and Training,GAUTENG,1,Empty,1573000,1
Main appropriation,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2016,1,Health Sciences and Training,GAUTENG,1,Empty,1659000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2017,1,Health Sciences and Training,GAUTENG,1,Empty,1741000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2011,1,Health Sciences and Training,GAUTENG,1,Empty,158000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2012,1,Health Sciences and Training,GAUTENG,1,Empty,82000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2013,1,Health Sciences and Training,GAUTENG,1,Empty,5000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,Health Sciences and Training,GAUTENG,1,Empty,109000,1
Main appropriation,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,Health Sciences and Training,GAUTENG,1,Empty,500000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2015,1,Health Sciences and Training,GAUTENG,1,Empty,512000,1
Main appropriation,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2016,1,Health Sciences and Training,GAUTENG,1,Empty,539000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2017,1,Health Sciences and Training,GAUTENG,1,Empty,566000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2011,1,Health Sciences and Training,GAUTENG,1,Empty,186000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2012,1,Health Sciences and Training,GAUTENG,1,Empty,1000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2013,1,Health Sciences and Training,GAUTENG,1,Empty,1000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2014,1,Health Sciences and Training,GAUTENG,1,Empty,50000,1
Main appropriation,Health,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2014,1,Health Sciences and Training,GAUTENG,1,Empty,50000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2015,1,Health Sciences and Training,GAUTENG,1,Empty,22000,1
Main appropriation,Health,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2016,1,Health Sciences and Training,GAUTENG,1,Empty,23000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2017,1,Health Sciences and Training,GAUTENG,1,Empty,24000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2013,1,Health Sciences and Training,GAUTENG,1,Empty,37000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2014,1,Health Sciences and Training,GAUTENG,1,Empty,50000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2011,1,Health Sciences and Training,GAUTENG,1,Empty,6016000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2012,1,Health Sciences and Training,GAUTENG,1,Empty,6400000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,1,Health Sciences and Training,GAUTENG,1,Empty,5424000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Health Sciences and Training,GAUTENG,1,Empty,4179000,1
Main appropriation,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Health Sciences and Training,GAUTENG,1,Empty,2430000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2015,1,Health Sciences and Training,GAUTENG,1,Empty,2395000,1
Main appropriation,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2016,1,Health Sciences and Training,GAUTENG,1,Empty,2520000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2017,1,Health Sciences and Training,GAUTENG,1,Empty,2646000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2011,1,Health Sciences and Training,GAUTENG,1,Empty,1943000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2012,1,Health Sciences and Training,GAUTENG,1,Empty,1991000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2013,1,Health Sciences and Training,GAUTENG,1,Empty,2326000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Health Sciences and Training,GAUTENG,1,Empty,3973000,1
Main appropriation,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Health Sciences and Training,GAUTENG,1,Empty,3857000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2015,1,Health Sciences and Training,GAUTENG,1,Empty,3707000,1
Main appropriation,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2016,1,Health Sciences and Training,GAUTENG,1,Empty,3904000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2017,1,Health Sciences and Training,GAUTENG,1,Empty,4099000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2011,1,Health Sciences and Training,GAUTENG,1,Empty,336000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2012,1,Health Sciences and Training,GAUTENG,1,Empty,910000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,1,Health Sciences and Training,GAUTENG,1,Empty,510000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Health Sciences and Training,GAUTENG,1,Empty,1133000,1
Main appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Health Sciences and Training,GAUTENG,1,Empty,1179000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,1,Health Sciences and Training,GAUTENG,1,Empty,1204000,1
Main appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2016,1,Health Sciences and Training,GAUTENG,1,Empty,1266000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2017,1,Health Sciences and Training,GAUTENG,1,Empty,1329000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2011,1,Health Sciences and Training,GAUTENG,1,Empty,162000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2012,1,Health Sciences and Training,GAUTENG,1,Empty,443000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,1,Health Sciences and Training,GAUTENG,1,Empty,1394000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Health Sciences and Training,GAUTENG,1,Empty,2039000,1
Main appropriation,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Health Sciences and Training,GAUTENG,1,Empty,3313000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2015,1,Health Sciences and Training,GAUTENG,1,Empty,2882000,1
Main appropriation,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2016,1,Health Sciences and Training,GAUTENG,1,Empty,3035000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,1,Health Sciences and Training,GAUTENG,1,Empty,3187000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2013,1,Health Sciences and Training,GAUTENG,1,Empty,407000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2014,1,Health Sciences and Training,GAUTENG,1,Empty,1629000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2014,1,Health Sciences and Training,GAUTENG,1,Empty,3819000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2015,1,Health Sciences and Training,GAUTENG,1,Empty,2176000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2016,1,Health Sciences and Training,GAUTENG,1,Empty,2292000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2017,1,Health Sciences and Training,GAUTENG,1,Empty,2407000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2011,1,Health Sciences and Training,GAUTENG,1,Empty,101000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2012,1,Health Sciences and Training,GAUTENG,1,Empty,19000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2013,1,Health Sciences and Training,GAUTENG,1,Empty,169000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,1,Health Sciences and Training,GAUTENG,1,Empty,203000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,1,Health Sciences and Training,GAUTENG,1,Empty,260000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2015,1,Health Sciences and Training,GAUTENG,1,Empty,136000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2016,1,Health Sciences and Training,GAUTENG,1,Empty,143000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2017,1,Health Sciences and Training,GAUTENG,1,Empty,150000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2011,1,Health Sciences and Training,GAUTENG,1,Empty,51000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2012,1,Health Sciences and Training,GAUTENG,1,Empty,22000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2013,1,Health Sciences and Training,GAUTENG,1,Empty,15000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,Health Sciences and Training,GAUTENG,1,Empty,48000,1
Main appropriation,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,Health Sciences and Training,GAUTENG,1,Empty,603000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2015,1,Health Sciences and Training,GAUTENG,1,Empty,56000,1
Main appropriation,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2016,1,Health Sciences and Training,GAUTENG,1,Empty,60000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2017,1,Health Sciences and Training,GAUTENG,1,Empty,63000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Health,Health,2011,1,Health Sciences and Training,GAUTENG,1,Empty,623000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Health,Health,2012,1,Health Sciences and Training,GAUTENG,1,Empty,433000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Health,Health,2013,1,Health Sciences and Training,GAUTENG,1,Empty,668000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Health,Health,2014,1,Health Sciences and Training,GAUTENG,1,Empty,2296000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Health,Health,2014,1,Health Sciences and Training,GAUTENG,1,Empty,2817000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Health,Health,2015,1,Health Sciences and Training,GAUTENG,1,Empty,1840000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Health,Health,2016,1,Health Sciences and Training,GAUTENG,1,Empty,1937000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Health,Health,2017,1,Health Sciences and Training,GAUTENG,1,Empty,2034000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2011,1,Health Sciences and Training,GAUTENG,1,Empty,614000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2012,1,Health Sciences and Training,GAUTENG,1,Empty,582000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2013,1,Health Sciences and Training,GAUTENG,1,Empty,1324000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,Health Sciences and Training,GAUTENG,1,Empty,1172000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,Health Sciences and Training,GAUTENG,1,Empty,1283000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2015,1,Health Sciences and Training,GAUTENG,1,Empty,1060000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2016,1,Health Sciences and Training,GAUTENG,1,Empty,1117000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2017,1,Health Sciences and Training,GAUTENG,1,Empty,1173000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2011,1,Health Sciences and Training,GAUTENG,1,Empty,382000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2012,1,Health Sciences and Training,GAUTENG,1,Empty,297000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2013,1,Health Sciences and Training,GAUTENG,1,Empty,869000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Health Sciences and Training,GAUTENG,1,Empty,511000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Health Sciences and Training,GAUTENG,1,Empty,1078000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2015,1,Health Sciences and Training,GAUTENG,1,Empty,952000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2016,1,Health Sciences and Training,GAUTENG,1,Empty,1004000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2017,1,Health Sciences and Training,GAUTENG,1,Empty,1054000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2011,1,Health Sciences and Training,GAUTENG,1,Empty,34000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2012,1,Health Sciences and Training,GAUTENG,1,Empty,110000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2013,1,Health Sciences and Training,GAUTENG,1,Empty,42000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2014,1,Health Sciences and Training,GAUTENG,1,Empty,54000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2014,1,Health Sciences and Training,GAUTENG,1,Empty,7000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2015,1,Health Sciences and Training,GAUTENG,1,Empty,105000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2016,1,Health Sciences and Training,GAUTENG,1,Empty,110000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2017,1,Health Sciences and Training,GAUTENG,1,Empty,116000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Medsas inventory interface,Medsas inventory interface,Health,Health,2012,1,Health Sciences and Training,GAUTENG,1,Empty,1000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2011,1,Health Sciences and Training,GAUTENG,1,Empty,206000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,1,Health Sciences and Training,GAUTENG,1,Empty,895000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,1,Health Sciences and Training,GAUTENG,1,Empty,97000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Health Sciences and Training,GAUTENG,1,Empty,1180000,1
Main appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Health Sciences and Training,GAUTENG,1,Empty,3905000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,1,Health Sciences and Training,GAUTENG,1,Empty,1466000,1
Main appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,1,Health Sciences and Training,GAUTENG,1,Empty,2865000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,1,Health Sciences and Training,GAUTENG,1,Empty,3008000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2011,1,Health Sciences and Training,GAUTENG,1,Empty,9524000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,1,Health Sciences and Training,GAUTENG,1,Empty,3201000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,1,Health Sciences and Training,GAUTENG,1,Empty,116000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Health Sciences and Training,GAUTENG,1,Empty,680000,1
Main appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Health Sciences and Training,GAUTENG,1,Empty,393000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,1,Health Sciences and Training,GAUTENG,1,Empty,400000,1
Main appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,1,Health Sciences and Training,GAUTENG,1,Empty,421000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2017,1,Health Sciences and Training,GAUTENG,1,Empty,442000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2011,1,Health Sciences and Training,GAUTENG,1,Empty,9476000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2012,1,Health Sciences and Training,GAUTENG,1,Empty,9885000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2013,1,Health Sciences and Training,GAUTENG,1,Empty,10652000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Health Sciences and Training,GAUTENG,1,Empty,8938000,1
Main appropriation,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Health Sciences and Training,GAUTENG,1,Empty,8860000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2015,1,Health Sciences and Training,GAUTENG,1,Empty,11920000,1
Main appropriation,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2016,1,Health Sciences and Training,GAUTENG,1,Empty,12552000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2017,1,Health Sciences and Training,GAUTENG,1,Empty,13180000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2011,1,Health Sciences and Training,GAUTENG,1,Empty,5136000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2012,1,Health Sciences and Training,GAUTENG,1,Empty,5436000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2013,1,Health Sciences and Training,GAUTENG,1,Empty,5321000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,Health Sciences and Training,GAUTENG,1,Empty,15125000,1
Main appropriation,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,Health Sciences and Training,GAUTENG,1,Empty,7102000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2015,1,Health Sciences and Training,GAUTENG,1,Empty,4572000,1
Main appropriation,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2016,1,Health Sciences and Training,GAUTENG,1,Empty,2504000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2017,1,Health Sciences and Training,GAUTENG,1,Empty,2629000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2014,1,Health Sciences and Training,GAUTENG,1,Empty,10000,1
Main appropriation,Health,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2014,1,Health Sciences and Training,GAUTENG,1,Empty,12000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2015,1,Health Sciences and Training,GAUTENG,1,Empty,7000,1
Main appropriation,Health,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2016,1,Health Sciences and Training,GAUTENG,1,Empty,7000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2017,1,Health Sciences and Training,GAUTENG,1,Empty,7000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2011,1,Health Sciences and Training,GAUTENG,1,Empty,548000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,1,Health Sciences and Training,GAUTENG,1,Empty,5488000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,1,Health Sciences and Training,GAUTENG,1,Empty,1218000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Health Sciences and Training,GAUTENG,1,Empty,3632000,1
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Health Sciences and Training,GAUTENG,1,Empty,2517000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,1,Health Sciences and Training,GAUTENG,1,Empty,1681000,1
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,1,Health Sciences and Training,GAUTENG,1,Empty,1765000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,1,Health Sciences and Training,GAUTENG,1,Empty,1853000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2011,1,Health Sciences and Training,GAUTENG,1,Empty,60000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2013,1,Health Sciences and Training,GAUTENG,1,Empty,50000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,Health Sciences and Training,GAUTENG,1,Empty,80000,1
Audited Outcome,Health,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2011,1,Health Sciences and Training,GAUTENG,1,Empty,249000,1
Audited Outcome,Health,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2011,1,Health Sciences and Training,GAUTENG,1,Empty,117000,1
Audited Outcome,Health,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2012,1,Health Sciences and Training,GAUTENG,1,Empty,364000,1
Audited Outcome,Health,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2013,1,Health Sciences and Training,GAUTENG,1,Empty,49000,1
Audited Outcome,Health,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2012,1,Provincial Hospital Services,GAUTENG,1,Empty,3000,1
Audited Outcome,Health,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2013,1,Provincial Hospital Services,GAUTENG,1,Empty,18000,1
Audited Outcome,Health,,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2011,1,Provincial Hospital Services,GAUTENG,1,Empty,7830000,1
Audited Outcome,Health,,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2012,1,Provincial Hospital Services,GAUTENG,1,Empty,12129000,1
Audited Outcome,Health,,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2013,1,Provincial Hospital Services,GAUTENG,1,Empty,12915000,1
Adjusted appropriation,Health,,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,Provincial Hospital Services,GAUTENG,1,Empty,5410000,1
Main appropriation,Health,,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,Provincial Hospital Services,GAUTENG,1,Empty,5335000,1
Medium Term Estimates,Health,,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2015,1,Provincial Hospital Services,GAUTENG,1,Empty,5728000,1
Main appropriation,Health,,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2016,1,Provincial Hospital Services,GAUTENG,1,Empty,6032000,1
Medium Term Estimates,Health,,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2017,1,Provincial Hospital Services,GAUTENG,1,Empty,6333000,1
Audited Outcome,Health,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2011,1,Provincial Hospital Services,GAUTENG,1,Empty,172255000,1
Audited Outcome,Health,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2012,1,Provincial Hospital Services,GAUTENG,1,Empty,241843000,1
Audited Outcome,Health,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2013,1,Provincial Hospital Services,GAUTENG,1,Empty,218536000,1
Adjusted appropriation,Health,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2014,1,Provincial Hospital Services,GAUTENG,1,Empty,251695000,1
Main appropriation,Health,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2014,1,Provincial Hospital Services,GAUTENG,1,Empty,251695000,1
Medium Term Estimates,Health,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2015,1,Provincial Hospital Services,GAUTENG,1,Empty,265286000,1
Main appropriation,Health,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2016,1,Provincial Hospital Services,GAUTENG,1,Empty,279346000,1
Medium Term Estimates,Health,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2017,1,Provincial Hospital Services,GAUTENG,1,Empty,293313000,1
Audited Outcome,Health,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2011,1,Provincial Hospital Services,GAUTENG,1,Empty,9000,1
Audited Outcome,Health,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Health,Health,2011,1,Provincial Hospital Services,GAUTENG,1,Empty,857000,1
Adjusted appropriation,Health,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Health,Health,2014,1,Provincial Hospital Services,GAUTENG,1,Empty,500000,1
Main appropriation,Health,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Health,Health,2014,1,Provincial Hospital Services,GAUTENG,1,Empty,500000,1
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2011,1,Provincial Hospital Services,GAUTENG,1,Empty,49667000,1
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,1,Provincial Hospital Services,GAUTENG,1,Empty,33392000,1
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,1,Provincial Hospital Services,GAUTENG,1,Empty,53814000,1
Adjusted appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Provincial Hospital Services,GAUTENG,1,Empty,107459000,1
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Provincial Hospital Services,GAUTENG,1,Empty,107459000,1
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,1,Provincial Hospital Services,GAUTENG,1,Empty,77126000,1
Main appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,1,Provincial Hospital Services,GAUTENG,1,Empty,88867000,1
Medium Term Estimates,Health,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,1,Provincial Hospital Services,GAUTENG,1,Empty,135310000,1
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2011,1,Provincial Hospital Services,GAUTENG,1,Empty,-1474000,1
Audited Outcome,Health,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2012,1,Provincial Hospital Services,GAUTENG,1,Empty,1000,1
Adjusted appropriation,Health,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2014,1,Provincial Hospital Services,GAUTENG,1,Empty,3598000,1
Audited Outcome,Health,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Health,Health,2011,1,Provincial Hospital Services,GAUTENG,1,Empty,52000,1
Audited Outcome,Health,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Health,Health,2013,1,Provincial Hospital Services,GAUTENG,1,Empty,17000,1
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2011,1,Provincial Hospital Services,GAUTENG,1,Empty,3147275000,1
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,1,Provincial Hospital Services,GAUTENG,1,Empty,2010575000,1
Audited Outcome,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,1,Provincial Hospital Services,GAUTENG,1,Empty,3411168000,1
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Provincial Hospital Services,GAUTENG,1,Empty,3582640000,1
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Provincial Hospital Services,GAUTENG,1,Empty,3301158000,1
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,1,Provincial Hospital Services,GAUTENG,1,Empty,4233235000,1
Main appropriation,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,1,Provincial Hospital Services,GAUTENG,1,Empty,4333188000,1
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,1,Provincial Hospital Services,GAUTENG,1,Empty,4549845000,1
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,1,Provincial Hospital Services,GAUTENG,1,Empty,1247008000,1
Audited Outcome,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,1,Provincial Hospital Services,GAUTENG,1,Empty,445542000,1
Adjusted appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Provincial Hospital Services,GAUTENG,1,Empty,744420000,1
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Provincial Hospital Services,GAUTENG,1,Empty,993508000,1
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,1,Provincial Hospital Services,GAUTENG,1,Empty,523041000,1
Main appropriation,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,1,Provincial Hospital Services,GAUTENG,1,Empty,552904000,1
Medium Term Estimates,Health,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,1,Provincial Hospital Services,GAUTENG,1,Empty,580550000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2011,1,Provincial Hospital Services,GAUTENG,1,Empty,1531000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2012,1,Provincial Hospital Services,GAUTENG,1,Empty,2038000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2013,1,Provincial Hospital Services,GAUTENG,1,Empty,241000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,Provincial Hospital Services,GAUTENG,1,Empty,111000,1
Main appropriation,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,Provincial Hospital Services,GAUTENG,1,Empty,113000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2015,1,Provincial Hospital Services,GAUTENG,1,Empty,147000,1
Main appropriation,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2016,1,Provincial Hospital Services,GAUTENG,1,Empty,156000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2017,1,Provincial Hospital Services,GAUTENG,1,Empty,164000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2011,1,Provincial Hospital Services,GAUTENG,1,Empty,1042000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2012,1,Provincial Hospital Services,GAUTENG,1,Empty,147000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2013,1,Provincial Hospital Services,GAUTENG,1,Empty,284000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,Provincial Hospital Services,GAUTENG,1,Empty,1371000,1
Main appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,Provincial Hospital Services,GAUTENG,1,Empty,500000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,1,Provincial Hospital Services,GAUTENG,1,Empty,875000,1
Main appropriation,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2016,1,Provincial Hospital Services,GAUTENG,1,Empty,863000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Advertising,Advertising,Health,Health,2017,1,Provincial Hospital Services,GAUTENG,1,Empty,906000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2011,1,Provincial Hospital Services,GAUTENG,1,Empty,46604000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2012,1,Provincial Hospital Services,GAUTENG,1,Empty,47458000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2013,1,Provincial Hospital Services,GAUTENG,1,Empty,38410000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Provincial Hospital Services,GAUTENG,1,Empty,54317000,1
Main appropriation,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Provincial Hospital Services,GAUTENG,1,Empty,59714000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2015,1,Provincial Hospital Services,GAUTENG,1,Empty,54805000,1
Main appropriation,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2016,1,Provincial Hospital Services,GAUTENG,1,Empty,60319000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2017,1,Provincial Hospital Services,GAUTENG,1,Empty,63335000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2011,1,Provincial Hospital Services,GAUTENG,1,Empty,8328000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2012,1,Provincial Hospital Services,GAUTENG,1,Empty,3883000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2013,1,Provincial Hospital Services,GAUTENG,1,Empty,3706000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Provincial Hospital Services,GAUTENG,1,Empty,10800000,1
Main appropriation,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Provincial Hospital Services,GAUTENG,1,Empty,8495000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2015,1,Provincial Hospital Services,GAUTENG,1,Empty,10640000,1
Main appropriation,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2016,1,Provincial Hospital Services,GAUTENG,1,Empty,11125000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2017,1,Provincial Hospital Services,GAUTENG,1,Empty,11681000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2011,1,Provincial Hospital Services,GAUTENG,1,Empty,1000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2012,1,Provincial Hospital Services,GAUTENG,1,Empty,2000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2015,1,Provincial Hospital Services,GAUTENG,1,Empty,53000,1
Main appropriation,Health,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2016,1,Provincial Hospital Services,GAUTENG,1,Empty,56000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2017,1,Provincial Hospital Services,GAUTENG,1,Empty,59000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2011,1,Provincial Hospital Services,GAUTENG,1,Empty,6000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2011,1,Provincial Hospital Services,GAUTENG,1,Empty,209000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,1,Provincial Hospital Services,GAUTENG,1,Empty,111000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,1,Provincial Hospital Services,GAUTENG,1,Empty,97000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Provincial Hospital Services,GAUTENG,1,Empty,51000,1
Main appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Provincial Hospital Services,GAUTENG,1,Empty,77000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,1,Provincial Hospital Services,GAUTENG,1,Empty,152000,1
Main appropriation,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2016,1,Provincial Hospital Services,GAUTENG,1,Empty,54000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2017,1,Provincial Hospital Services,GAUTENG,1,Empty,57000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2011,1,Provincial Hospital Services,GAUTENG,1,Empty,12502000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2012,1,Provincial Hospital Services,GAUTENG,1,Empty,15203000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2013,1,Provincial Hospital Services,GAUTENG,1,Empty,12637000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Provincial Hospital Services,GAUTENG,1,Empty,10526000,1
Main appropriation,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Provincial Hospital Services,GAUTENG,1,Empty,9422000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2015,1,Provincial Hospital Services,GAUTENG,1,Empty,11086000,1
Main appropriation,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2016,1,Provincial Hospital Services,GAUTENG,1,Empty,11655000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Communication,Communication,Health,Health,2017,1,Provincial Hospital Services,GAUTENG,1,Empty,12238000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2011,1,Provincial Hospital Services,GAUTENG,1,Empty,1416000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2012,1,Provincial Hospital Services,GAUTENG,1,Empty,3399000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2013,1,Provincial Hospital Services,GAUTENG,1,Empty,412000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,Provincial Hospital Services,GAUTENG,1,Empty,849000,1
Main appropriation,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,Provincial Hospital Services,GAUTENG,1,Empty,908000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2015,1,Provincial Hospital Services,GAUTENG,1,Empty,85000,1
Main appropriation,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2016,1,Provincial Hospital Services,GAUTENG,1,Empty,90000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Computer services,Computer services,Health,Health,2017,1,Provincial Hospital Services,GAUTENG,1,Empty,95000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2011,1,Provincial Hospital Services,GAUTENG,1,Empty,4025000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2012,1,Provincial Hospital Services,GAUTENG,1,Empty,1686000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2013,1,Provincial Hospital Services,GAUTENG,1,Empty,2550000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2014,1,Provincial Hospital Services,GAUTENG,1,Empty,3104000,1
Main appropriation,Health,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2014,1,Provincial Hospital Services,GAUTENG,1,Empty,2876000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2015,1,Provincial Hospital Services,GAUTENG,1,Empty,3047000,1
Main appropriation,Health,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2016,1,Provincial Hospital Services,GAUTENG,1,Empty,3255000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2017,1,Provincial Hospital Services,GAUTENG,1,Empty,3417000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2011,1,Provincial Hospital Services,GAUTENG,1,Empty,116218000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2012,1,Provincial Hospital Services,GAUTENG,1,Empty,9441000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2013,1,Provincial Hospital Services,GAUTENG,1,Empty,36703000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2014,1,Provincial Hospital Services,GAUTENG,1,Empty,146745000,1
Main appropriation,Health,Current,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2014,1,Provincial Hospital Services,GAUTENG,1,Empty,160955000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2015,1,Provincial Hospital Services,GAUTENG,1,Empty,178108000,1
Main appropriation,Health,Current,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2016,1,Provincial Hospital Services,GAUTENG,1,Empty,220741000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2017,1,Provincial Hospital Services,GAUTENG,1,Empty,231778000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2011,1,Provincial Hospital Services,GAUTENG,1,Empty,13338000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2012,1,Provincial Hospital Services,GAUTENG,1,Empty,97188000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2013,1,Provincial Hospital Services,GAUTENG,1,Empty,59199000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2014,1,Provincial Hospital Services,GAUTENG,1,Empty,40877000,1
Main appropriation,Health,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2014,1,Provincial Hospital Services,GAUTENG,1,Empty,40383000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2015,1,Provincial Hospital Services,GAUTENG,1,Empty,10406000,1
Main appropriation,Health,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2016,1,Provincial Hospital Services,GAUTENG,1,Empty,12642000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2017,1,Provincial Hospital Services,GAUTENG,1,Empty,13274000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants and professional services: Scientific and technological services,Consultants and professional services: Scientific and technological services,Health,Health,2015,1,Provincial Hospital Services,GAUTENG,1,Empty,30000,1
Main appropriation,Health,Current,Current payments,Goods and services,Consultants and professional services: Scientific and technological services,Consultants and professional services: Scientific and technological services,Health,Health,2016,1,Provincial Hospital Services,GAUTENG,1,Empty,33000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consultants and professional services: Scientific and technological services,Consultants and professional services: Scientific and technological services,Health,Health,2017,1,Provincial Hospital Services,GAUTENG,1,Empty,35000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2011,1,Provincial Hospital Services,GAUTENG,1,Empty,68541000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2012,1,Provincial Hospital Services,GAUTENG,1,Empty,74622000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,1,Provincial Hospital Services,GAUTENG,1,Empty,63228000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Provincial Hospital Services,GAUTENG,1,Empty,97889000,1
Main appropriation,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Provincial Hospital Services,GAUTENG,1,Empty,67826000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2015,1,Provincial Hospital Services,GAUTENG,1,Empty,69712000,1
Main appropriation,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2016,1,Provincial Hospital Services,GAUTENG,1,Empty,70119000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2017,1,Provincial Hospital Services,GAUTENG,1,Empty,73625000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2011,1,Provincial Hospital Services,GAUTENG,1,Empty,10523000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2012,1,Provincial Hospital Services,GAUTENG,1,Empty,16213000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2013,1,Provincial Hospital Services,GAUTENG,1,Empty,16312000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Provincial Hospital Services,GAUTENG,1,Empty,16456000,1
Main appropriation,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Provincial Hospital Services,GAUTENG,1,Empty,15613000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2015,1,Provincial Hospital Services,GAUTENG,1,Empty,24182000,1
Main appropriation,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2016,1,Provincial Hospital Services,GAUTENG,1,Empty,23868000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2017,1,Provincial Hospital Services,GAUTENG,1,Empty,25061000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2011,1,Provincial Hospital Services,GAUTENG,1,Empty,26101000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2012,1,Provincial Hospital Services,GAUTENG,1,Empty,42752000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,1,Provincial Hospital Services,GAUTENG,1,Empty,55649000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Provincial Hospital Services,GAUTENG,1,Empty,46650000,1
Main appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Provincial Hospital Services,GAUTENG,1,Empty,28543000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,1,Provincial Hospital Services,GAUTENG,1,Empty,39290000,1
Main appropriation,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2016,1,Provincial Hospital Services,GAUTENG,1,Empty,37855000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Contractors,Contractors,Health,Health,2017,1,Provincial Hospital Services,GAUTENG,1,Empty,39748000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2011,1,Provincial Hospital Services,GAUTENG,1,Empty,1000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2012,1,Provincial Hospital Services,GAUTENG,1,Empty,4000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2013,1,Provincial Hospital Services,GAUTENG,1,Empty,1000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2014,1,Provincial Hospital Services,GAUTENG,1,Empty,1000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2015,1,Provincial Hospital Services,GAUTENG,1,Empty,1127000,1
Main appropriation,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2016,1,Provincial Hospital Services,GAUTENG,1,Empty,1184000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2017,1,Provincial Hospital Services,GAUTENG,1,Empty,1243000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2011,1,Provincial Hospital Services,GAUTENG,1,Empty,6000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,1,Provincial Hospital Services,GAUTENG,1,Empty,5005000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Provincial Hospital Services,GAUTENG,1,Empty,12444000,1
Main appropriation,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Provincial Hospital Services,GAUTENG,1,Empty,14667000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2015,1,Provincial Hospital Services,GAUTENG,1,Empty,14013000,1
Main appropriation,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2016,1,Provincial Hospital Services,GAUTENG,1,Empty,14126000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,1,Provincial Hospital Services,GAUTENG,1,Empty,14832000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2013,1,Provincial Hospital Services,GAUTENG,1,Empty,2988000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2014,1,Provincial Hospital Services,GAUTENG,1,Empty,5757000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2014,1,Provincial Hospital Services,GAUTENG,1,Empty,8372000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2015,1,Provincial Hospital Services,GAUTENG,1,Empty,11392000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2016,1,Provincial Hospital Services,GAUTENG,1,Empty,11948000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2017,1,Provincial Hospital Services,GAUTENG,1,Empty,12205000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2011,1,Provincial Hospital Services,GAUTENG,1,Empty,55479000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2012,1,Provincial Hospital Services,GAUTENG,1,Empty,56851000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2013,1,Provincial Hospital Services,GAUTENG,1,Empty,56906000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,1,Provincial Hospital Services,GAUTENG,1,Empty,78517000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,1,Provincial Hospital Services,GAUTENG,1,Empty,117352000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2015,1,Provincial Hospital Services,GAUTENG,1,Empty,126620000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2016,1,Provincial Hospital Services,GAUTENG,1,Empty,133190000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2017,1,Provincial Hospital Services,GAUTENG,1,Empty,139850000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2011,1,Provincial Hospital Services,GAUTENG,1,Empty,8856000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2012,1,Provincial Hospital Services,GAUTENG,1,Empty,9887000,1
Audited Outcome,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2013,1,Provincial Hospital Services,GAUTENG,1,Empty,14474000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,Provincial Hospital Services,GAUTENG,1,Empty,43489000,1
Main appropriation,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,Provincial Hospital Services,GAUTENG,1,Empty,40431000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2015,1,Provincial Hospital Services,GAUTENG,1,Empty,35966000,1
Main appropriation,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2016,1,Provincial Hospital Services,GAUTENG,1,Empty,37733000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2017,1,Provincial Hospital Services,GAUTENG,1,Empty,39620000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Health,Health,2011,1,Provincial Hospital Services,GAUTENG,1,Empty,-13000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Health,Health,2012,1,Provincial Hospital Services,GAUTENG,1,Empty,42000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Health,Health,2013,1,Provincial Hospital Services,GAUTENG,1,Empty,49000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Health,Health,2014,1,Provincial Hospital Services,GAUTENG,1,Empty,443000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Health,Health,2014,1,Provincial Hospital Services,GAUTENG,1,Empty,2403000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Health,Health,2015,1,Provincial Hospital Services,GAUTENG,1,Empty,803000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Health,Health,2016,1,Provincial Hospital Services,GAUTENG,1,Empty,872000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Health,Health,2017,1,Provincial Hospital Services,GAUTENG,1,Empty,915000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2011,1,Provincial Hospital Services,GAUTENG,1,Empty,1246000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2012,1,Provincial Hospital Services,GAUTENG,1,Empty,3003000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2013,1,Provincial Hospital Services,GAUTENG,1,Empty,5176000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,Provincial Hospital Services,GAUTENG,1,Empty,5841000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,Provincial Hospital Services,GAUTENG,1,Empty,2342000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2015,1,Provincial Hospital Services,GAUTENG,1,Empty,19937000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2016,1,Provincial Hospital Services,GAUTENG,1,Empty,20984000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2017,1,Provincial Hospital Services,GAUTENG,1,Empty,22034000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2011,1,Provincial Hospital Services,GAUTENG,1,Empty,292060000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2012,1,Provincial Hospital Services,GAUTENG,1,Empty,401898000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2013,1,Provincial Hospital Services,GAUTENG,1,Empty,321076000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Provincial Hospital Services,GAUTENG,1,Empty,400312000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Provincial Hospital Services,GAUTENG,1,Empty,309915000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2015,1,Provincial Hospital Services,GAUTENG,1,Empty,439909000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2016,1,Provincial Hospital Services,GAUTENG,1,Empty,459338000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2017,1,Provincial Hospital Services,GAUTENG,1,Empty,507305000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2011,1,Provincial Hospital Services,GAUTENG,1,Empty,158053000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2012,1,Provincial Hospital Services,GAUTENG,1,Empty,93630000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2013,1,Provincial Hospital Services,GAUTENG,1,Empty,148221000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2014,1,Provincial Hospital Services,GAUTENG,1,Empty,308075000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2014,1,Provincial Hospital Services,GAUTENG,1,Empty,353023000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2015,1,Provincial Hospital Services,GAUTENG,1,Empty,372279000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2016,1,Provincial Hospital Services,GAUTENG,1,Empty,387643000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2017,1,Provincial Hospital Services,GAUTENG,1,Empty,427025000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2015,1,Provincial Hospital Services,GAUTENG,1,Empty,2115000,1
Main appropriation,Health,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2016,1,Provincial Hospital Services,GAUTENG,1,Empty,2266000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2017,1,Provincial Hospital Services,GAUTENG,1,Empty,2379000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Medsas inventory interface,Medsas inventory interface,Health,Health,2011,1,Provincial Hospital Services,GAUTENG,1,Empty,34000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Medsas inventory interface,Medsas inventory interface,Health,Health,2012,1,Provincial Hospital Services,GAUTENG,1,Empty,-4000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2011,1,Provincial Hospital Services,GAUTENG,1,Empty,8000000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,1,Provincial Hospital Services,GAUTENG,1,Empty,3903000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,1,Provincial Hospital Services,GAUTENG,1,Empty,8513000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Provincial Hospital Services,GAUTENG,1,Empty,10445000,1
Main appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Provincial Hospital Services,GAUTENG,1,Empty,15271000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,1,Provincial Hospital Services,GAUTENG,1,Empty,12135000,1
Main appropriation,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,1,Provincial Hospital Services,GAUTENG,1,Empty,12891000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,1,Provincial Hospital Services,GAUTENG,1,Empty,13535000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2011,1,Provincial Hospital Services,GAUTENG,1,Empty,832000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,1,Provincial Hospital Services,GAUTENG,1,Empty,989000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,1,Provincial Hospital Services,GAUTENG,1,Empty,934000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Provincial Hospital Services,GAUTENG,1,Empty,1119000,1
Main appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Provincial Hospital Services,GAUTENG,1,Empty,1671000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,1,Provincial Hospital Services,GAUTENG,1,Empty,934000,1
Main appropriation,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,1,Provincial Hospital Services,GAUTENG,1,Empty,989000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2017,1,Provincial Hospital Services,GAUTENG,1,Empty,1038000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2011,1,Provincial Hospital Services,GAUTENG,1,Empty,119359000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2012,1,Provincial Hospital Services,GAUTENG,1,Empty,170996000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2013,1,Provincial Hospital Services,GAUTENG,1,Empty,155159000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Provincial Hospital Services,GAUTENG,1,Empty,130861000,1
Main appropriation,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Provincial Hospital Services,GAUTENG,1,Empty,77417000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2015,1,Provincial Hospital Services,GAUTENG,1,Empty,149395000,1
Main appropriation,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2016,1,Provincial Hospital Services,GAUTENG,1,Empty,150782000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Property payments,Property payments,Health,Health,2017,1,Provincial Hospital Services,GAUTENG,1,Empty,168709000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2012,1,Provincial Hospital Services,GAUTENG,1,Empty,6000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2013,1,Provincial Hospital Services,GAUTENG,1,Empty,401000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2014,1,Provincial Hospital Services,GAUTENG,1,Empty,470000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2011,1,Provincial Hospital Services,GAUTENG,1,Empty,697000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2012,1,Provincial Hospital Services,GAUTENG,1,Empty,492000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2013,1,Provincial Hospital Services,GAUTENG,1,Empty,401000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,Provincial Hospital Services,GAUTENG,1,Empty,2102000,1
Main appropriation,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,Provincial Hospital Services,GAUTENG,1,Empty,1779000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2015,1,Provincial Hospital Services,GAUTENG,1,Empty,2591000,1
Main appropriation,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2016,1,Provincial Hospital Services,GAUTENG,1,Empty,1893000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Training and development,Training and development,Health,Health,2017,1,Provincial Hospital Services,GAUTENG,1,Empty,1988000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2011,1,Provincial Hospital Services,GAUTENG,1,Empty,79000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2012,1,Provincial Hospital Services,GAUTENG,1,Empty,-117000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2013,1,Provincial Hospital Services,GAUTENG,1,Empty,70000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2014,1,Provincial Hospital Services,GAUTENG,1,Empty,295000,1
Main appropriation,Health,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2014,1,Provincial Hospital Services,GAUTENG,1,Empty,294000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2015,1,Provincial Hospital Services,GAUTENG,1,Empty,205000,1
Main appropriation,Health,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2016,1,Provincial Hospital Services,GAUTENG,1,Empty,218000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2017,1,Provincial Hospital Services,GAUTENG,1,Empty,229000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2011,1,Provincial Hospital Services,GAUTENG,1,Empty,3986000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,1,Provincial Hospital Services,GAUTENG,1,Empty,16733000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,1,Provincial Hospital Services,GAUTENG,1,Empty,956000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Provincial Hospital Services,GAUTENG,1,Empty,2014000,1
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Provincial Hospital Services,GAUTENG,1,Empty,1785000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,1,Provincial Hospital Services,GAUTENG,1,Empty,2137000,1
Main appropriation,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,1,Provincial Hospital Services,GAUTENG,1,Empty,2346000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,1,Provincial Hospital Services,GAUTENG,1,Empty,2463000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2011,1,Provincial Hospital Services,GAUTENG,1,Empty,130000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2012,1,Provincial Hospital Services,GAUTENG,1,Empty,342000,1
Audited Outcome,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2013,1,Provincial Hospital Services,GAUTENG,1,Empty,431000,1
Adjusted appropriation,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,Provincial Hospital Services,GAUTENG,1,Empty,5200000,1
Main appropriation,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,Provincial Hospital Services,GAUTENG,1,Empty,5200000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2015,1,Provincial Hospital Services,GAUTENG,1,Empty,158000,1
Main appropriation,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2016,1,Provincial Hospital Services,GAUTENG,1,Empty,1902000,1
Medium Term Estimates,Health,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2017,1,Provincial Hospital Services,GAUTENG,1,Empty,1997000,1
Audited Outcome,Health,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2011,1,Provincial Hospital Services,GAUTENG,1,Empty,395000,1
Audited Outcome,Health,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2012,1,Provincial Hospital Services,GAUTENG,1,Empty,189000,1
Audited Outcome,Health,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2013,1,Provincial Hospital Services,GAUTENG,1,Empty,245000,1
Audited Outcome,Health,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2011,1,Provincial Hospital Services,GAUTENG,1,Empty,634000,1
Audited Outcome,Health,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2012,1,Provincial Hospital Services,GAUTENG,1,Empty,1596000,1
Audited Outcome,Health,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2013,1,Provincial Hospital Services,GAUTENG,1,Empty,1880000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2011,1,Administration,KWAZULU-NATAL,1,Empty,181356000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,1,Administration,KWAZULU-NATAL,1,Empty,214728000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,1,Administration,KWAZULU-NATAL,1,Empty,237846000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Administration,KWAZULU-NATAL,1,Empty,267622000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Administration,KWAZULU-NATAL,1,Empty,267622000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,1,Administration,KWAZULU-NATAL,1,Empty,285945000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,1,Administration,KWAZULU-NATAL,1,Empty,303027000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,1,Administration,KWAZULU-NATAL,1,Empty,325641000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2011,1,Administration,KWAZULU-NATAL,1,Empty,27609000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,1,Administration,KWAZULU-NATAL,1,Empty,32244000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,1,Administration,KWAZULU-NATAL,1,Empty,35515000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Administration,KWAZULU-NATAL,1,Empty,40112000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Administration,KWAZULU-NATAL,1,Empty,40112000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,1,Administration,KWAZULU-NATAL,1,Empty,40728000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,1,Administration,KWAZULU-NATAL,1,Empty,42777000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,1,Administration,KWAZULU-NATAL,1,Empty,46031000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2011,1,Administration,KWAZULU-NATAL,1,Empty,1000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2012,1,Administration,KWAZULU-NATAL,1,Empty,3000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2013,1,Administration,KWAZULU-NATAL,1,Empty,2000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,Administration,KWAZULU-NATAL,1,Empty,1000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,Administration,KWAZULU-NATAL,1,Empty,1000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2011,1,Administration,KWAZULU-NATAL,1,Empty,1084000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2012,1,Administration,KWAZULU-NATAL,1,Empty,2235000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2013,1,Administration,KWAZULU-NATAL,1,Empty,7796000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,Administration,KWAZULU-NATAL,1,Empty,3024000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,Administration,KWAZULU-NATAL,1,Empty,3024000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,1,Administration,KWAZULU-NATAL,1,Empty,4020000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2016,1,Administration,KWAZULU-NATAL,1,Empty,4231000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2017,1,Administration,KWAZULU-NATAL,1,Empty,4443000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2011,1,Administration,KWAZULU-NATAL,1,Empty,4069000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2012,1,Administration,KWAZULU-NATAL,1,Empty,4577000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2013,1,Administration,KWAZULU-NATAL,1,Empty,6027000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Administration,KWAZULU-NATAL,1,Empty,6100000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Administration,KWAZULU-NATAL,1,Empty,6100000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2015,1,Administration,KWAZULU-NATAL,1,Empty,9600000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2016,1,Administration,KWAZULU-NATAL,1,Empty,9793000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2017,1,Administration,KWAZULU-NATAL,1,Empty,10283000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2011,1,Administration,KWAZULU-NATAL,1,Empty,204000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2012,1,Administration,KWAZULU-NATAL,1,Empty,2239000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2013,1,Administration,KWAZULU-NATAL,1,Empty,1082000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Administration,KWAZULU-NATAL,1,Empty,2520000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Administration,KWAZULU-NATAL,1,Empty,2520000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2015,1,Administration,KWAZULU-NATAL,1,Empty,240000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2016,1,Administration,KWAZULU-NATAL,1,Empty,260000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2017,1,Administration,KWAZULU-NATAL,1,Empty,273000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2011,1,Administration,KWAZULU-NATAL,1,Empty,1000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2013,1,Administration,KWAZULU-NATAL,1,Empty,15924000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2014,1,Administration,KWAZULU-NATAL,1,Empty,13000000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2014,1,Administration,KWAZULU-NATAL,1,Empty,13000000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2015,1,Administration,KWAZULU-NATAL,1,Empty,10000000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2016,1,Administration,KWAZULU-NATAL,1,Empty,10540000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2017,1,Administration,KWAZULU-NATAL,1,Empty,11067000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2012,1,Administration,KWAZULU-NATAL,1,Empty,24000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2013,1,Administration,KWAZULU-NATAL,1,Empty,12000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2014,1,Administration,KWAZULU-NATAL,1,Empty,100000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2014,1,Administration,KWAZULU-NATAL,1,Empty,100000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2016,1,Administration,KWAZULU-NATAL,1,Empty,1000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2017,1,Administration,KWAZULU-NATAL,1,Empty,1000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2011,1,Administration,KWAZULU-NATAL,1,Empty,222000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,1,Administration,KWAZULU-NATAL,1,Empty,756000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,1,Administration,KWAZULU-NATAL,1,Empty,635000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Administration,KWAZULU-NATAL,1,Empty,900000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Administration,KWAZULU-NATAL,1,Empty,900000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,1,Administration,KWAZULU-NATAL,1,Empty,600000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2016,1,Administration,KWAZULU-NATAL,1,Empty,634000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2017,1,Administration,KWAZULU-NATAL,1,Empty,665000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2011,1,Administration,KWAZULU-NATAL,1,Empty,3210000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2012,1,Administration,KWAZULU-NATAL,1,Empty,7143000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2013,1,Administration,KWAZULU-NATAL,1,Empty,4009000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Administration,KWAZULU-NATAL,1,Empty,13820000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Administration,KWAZULU-NATAL,1,Empty,13820000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2015,1,Administration,KWAZULU-NATAL,1,Empty,13399000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2016,1,Administration,KWAZULU-NATAL,1,Empty,14037000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2017,1,Administration,KWAZULU-NATAL,1,Empty,14739000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2011,1,Administration,KWAZULU-NATAL,1,Empty,144531000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2012,1,Administration,KWAZULU-NATAL,1,Empty,140220000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2013,1,Administration,KWAZULU-NATAL,1,Empty,176019000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,Administration,KWAZULU-NATAL,1,Empty,122490000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,Administration,KWAZULU-NATAL,1,Empty,122490000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2015,1,Administration,KWAZULU-NATAL,1,Empty,145329000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2016,1,Administration,KWAZULU-NATAL,1,Empty,158204000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2017,1,Administration,KWAZULU-NATAL,1,Empty,166113000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2011,1,Administration,KWAZULU-NATAL,1,Empty,34500000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2012,1,Administration,KWAZULU-NATAL,1,Empty,40204000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2013,1,Administration,KWAZULU-NATAL,1,Empty,50623000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2014,1,Administration,KWAZULU-NATAL,1,Empty,21000000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2014,1,Administration,KWAZULU-NATAL,1,Empty,21000000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2015,1,Administration,KWAZULU-NATAL,1,Empty,30035000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2016,1,Administration,KWAZULU-NATAL,1,Empty,31093000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2017,1,Administration,KWAZULU-NATAL,1,Empty,32648000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2011,1,Administration,KWAZULU-NATAL,1,Empty,274000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2012,1,Administration,KWAZULU-NATAL,1,Empty,1108000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2013,1,Administration,KWAZULU-NATAL,1,Empty,1195000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2014,1,Administration,KWAZULU-NATAL,1,Empty,240000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2014,1,Administration,KWAZULU-NATAL,1,Empty,240000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2015,1,Administration,KWAZULU-NATAL,1,Empty,2000000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2016,1,Administration,KWAZULU-NATAL,1,Empty,2200000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2017,1,Administration,KWAZULU-NATAL,1,Empty,2310000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2011,1,Administration,KWAZULU-NATAL,1,Empty,327000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2012,1,Administration,KWAZULU-NATAL,1,Empty,2815000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,1,Administration,KWAZULU-NATAL,1,Empty,4366000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Administration,KWAZULU-NATAL,1,Empty,450000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Administration,KWAZULU-NATAL,1,Empty,450000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2015,1,Administration,KWAZULU-NATAL,1,Empty,630000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2016,1,Administration,KWAZULU-NATAL,1,Empty,663000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2017,1,Administration,KWAZULU-NATAL,1,Empty,697000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2011,1,Administration,KWAZULU-NATAL,1,Empty,4364000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2012,1,Administration,KWAZULU-NATAL,1,Empty,3894000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2013,1,Administration,KWAZULU-NATAL,1,Empty,2665000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Administration,KWAZULU-NATAL,1,Empty,4400000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Administration,KWAZULU-NATAL,1,Empty,4400000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2015,1,Administration,KWAZULU-NATAL,1,Empty,4800000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2016,1,Administration,KWAZULU-NATAL,1,Empty,5054000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2017,1,Administration,KWAZULU-NATAL,1,Empty,5307000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2011,1,Administration,KWAZULU-NATAL,1,Empty,341000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2012,1,Administration,KWAZULU-NATAL,1,Empty,185000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,1,Administration,KWAZULU-NATAL,1,Empty,2778000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Administration,KWAZULU-NATAL,1,Empty,30000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Administration,KWAZULU-NATAL,1,Empty,30000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,1,Administration,KWAZULU-NATAL,1,Empty,992000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2016,1,Administration,KWAZULU-NATAL,1,Empty,1042000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2017,1,Administration,KWAZULU-NATAL,1,Empty,1094000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2011,1,Administration,KWAZULU-NATAL,1,Empty,11000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2012,1,Administration,KWAZULU-NATAL,1,Empty,6000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2013,1,Administration,KWAZULU-NATAL,1,Empty,6000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2014,1,Administration,KWAZULU-NATAL,1,Empty,110000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2014,1,Administration,KWAZULU-NATAL,1,Empty,110000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2015,1,Administration,KWAZULU-NATAL,1,Empty,4000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2016,1,Administration,KWAZULU-NATAL,1,Empty,6000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2017,1,Administration,KWAZULU-NATAL,1,Empty,6000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2011,1,Administration,KWAZULU-NATAL,1,Empty,1535000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2012,1,Administration,KWAZULU-NATAL,1,Empty,2706000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,1,Administration,KWAZULU-NATAL,1,Empty,4233000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Administration,KWAZULU-NATAL,1,Empty,4560000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Administration,KWAZULU-NATAL,1,Empty,4560000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2015,1,Administration,KWAZULU-NATAL,1,Empty,4500000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2016,1,Administration,KWAZULU-NATAL,1,Empty,4739000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,1,Administration,KWAZULU-NATAL,1,Empty,4976000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2015,1,Administration,KWAZULU-NATAL,1,Empty,100000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2016,1,Administration,KWAZULU-NATAL,1,Empty,105000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2017,1,Administration,KWAZULU-NATAL,1,Empty,110000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2011,1,Administration,KWAZULU-NATAL,1,Empty,101000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2012,1,Administration,KWAZULU-NATAL,1,Empty,48000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2013,1,Administration,KWAZULU-NATAL,1,Empty,2569000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,1,Administration,KWAZULU-NATAL,1,Empty,80000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,1,Administration,KWAZULU-NATAL,1,Empty,80000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2015,1,Administration,KWAZULU-NATAL,1,Empty,74000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2016,1,Administration,KWAZULU-NATAL,1,Empty,77000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2017,1,Administration,KWAZULU-NATAL,1,Empty,81000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2011,1,Administration,KWAZULU-NATAL,1,Empty,1368000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2012,1,Administration,KWAZULU-NATAL,1,Empty,1228000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2011,1,Administration,KWAZULU-NATAL,1,Empty,59000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2012,1,Administration,KWAZULU-NATAL,1,Empty,26000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2013,1,Administration,KWAZULU-NATAL,1,Empty,2000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2015,1,Administration,KWAZULU-NATAL,1,Empty,25000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2016,1,Administration,KWAZULU-NATAL,1,Empty,26000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2017,1,Administration,KWAZULU-NATAL,1,Empty,27000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2011,1,Administration,KWAZULU-NATAL,1,Empty,237000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2013,1,Administration,KWAZULU-NATAL,1,Empty,170000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2015,1,Administration,KWAZULU-NATAL,1,Empty,50000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2016,1,Administration,KWAZULU-NATAL,1,Empty,53000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2017,1,Administration,KWAZULU-NATAL,1,Empty,56000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2011,1,Administration,KWAZULU-NATAL,1,Empty,6392000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,1,Administration,KWAZULU-NATAL,1,Empty,5471000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,1,Administration,KWAZULU-NATAL,1,Empty,3879000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Administration,KWAZULU-NATAL,1,Empty,4570000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Administration,KWAZULU-NATAL,1,Empty,4570000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,1,Administration,KWAZULU-NATAL,1,Empty,5580000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,1,Administration,KWAZULU-NATAL,1,Empty,5348000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,1,Administration,KWAZULU-NATAL,1,Empty,5615000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2011,1,Administration,KWAZULU-NATAL,1,Empty,8972000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,1,Administration,KWAZULU-NATAL,1,Empty,10766000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,1,Administration,KWAZULU-NATAL,1,Empty,350000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Administration,KWAZULU-NATAL,1,Empty,500000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Administration,KWAZULU-NATAL,1,Empty,500000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,1,Administration,KWAZULU-NATAL,1,Empty,5000000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,1,Administration,KWAZULU-NATAL,1,Empty,5252000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2017,1,Administration,KWAZULU-NATAL,1,Empty,5515000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2011,1,Administration,KWAZULU-NATAL,1,Empty,25049000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2012,1,Administration,KWAZULU-NATAL,1,Empty,33139000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2013,1,Administration,KWAZULU-NATAL,1,Empty,30139000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Administration,KWAZULU-NATAL,1,Empty,40431000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Administration,KWAZULU-NATAL,1,Empty,42200000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2015,1,Administration,KWAZULU-NATAL,1,Empty,31260000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2016,1,Administration,KWAZULU-NATAL,1,Empty,32955000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2017,1,Administration,KWAZULU-NATAL,1,Empty,34603000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2011,1,Administration,KWAZULU-NATAL,1,Empty,755000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2012,1,Administration,KWAZULU-NATAL,1,Empty,2332000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2013,1,Administration,KWAZULU-NATAL,1,Empty,3020000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,Administration,KWAZULU-NATAL,1,Empty,1000000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,Administration,KWAZULU-NATAL,1,Empty,1000000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2015,1,Administration,KWAZULU-NATAL,1,Empty,2400000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2016,1,Administration,KWAZULU-NATAL,1,Empty,2314000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2017,1,Administration,KWAZULU-NATAL,1,Empty,2430000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2013,1,Administration,KWAZULU-NATAL,1,Empty,18000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2011,1,Administration,KWAZULU-NATAL,1,Empty,16312000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,1,Administration,KWAZULU-NATAL,1,Empty,22714000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,1,Administration,KWAZULU-NATAL,1,Empty,18829000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Administration,KWAZULU-NATAL,1,Empty,22100000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Administration,KWAZULU-NATAL,1,Empty,22100000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,1,Administration,KWAZULU-NATAL,1,Empty,16000000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,1,Administration,KWAZULU-NATAL,1,Empty,16871000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,1,Administration,KWAZULU-NATAL,1,Empty,17714000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2011,1,Administration,KWAZULU-NATAL,1,Empty,196000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2012,1,Administration,KWAZULU-NATAL,1,Empty,574000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2013,1,Administration,KWAZULU-NATAL,1,Empty,943000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,Administration,KWAZULU-NATAL,1,Empty,900000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,Administration,KWAZULU-NATAL,1,Empty,900000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2015,1,Administration,KWAZULU-NATAL,1,Empty,2000000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2016,1,Administration,KWAZULU-NATAL,1,Empty,2103000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2017,1,Administration,KWAZULU-NATAL,1,Empty,2208000,1
Audited Outcome,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2011,1,Administration,KWAZULU-NATAL,1,Empty,20000,1
Audited Outcome,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2013,1,Administration,KWAZULU-NATAL,1,Empty,15000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2011,1,Administration,KWAZULU-NATAL,1,Empty,96743000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,1,Administration,KWAZULU-NATAL,1,Empty,88932000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,1,Administration,KWAZULU-NATAL,1,Empty,32540000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Administration,KWAZULU-NATAL,1,Empty,5000000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Administration,KWAZULU-NATAL,1,Empty,5000000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,1,Administration,KWAZULU-NATAL,1,Empty,5100000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,1,Administration,KWAZULU-NATAL,1,Empty,5442000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,1,Administration,KWAZULU-NATAL,1,Empty,5714000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2011,1,Administration,KWAZULU-NATAL,1,Empty,12643000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2012,1,Administration,KWAZULU-NATAL,1,Empty,7468000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2013,1,Administration,KWAZULU-NATAL,1,Empty,8873000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2014,1,Administration,KWAZULU-NATAL,1,Empty,1450000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2014,1,Administration,KWAZULU-NATAL,1,Empty,1450000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2015,1,Administration,KWAZULU-NATAL,1,Empty,3000000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2016,1,Administration,KWAZULU-NATAL,1,Empty,3170000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2017,1,Administration,KWAZULU-NATAL,1,Empty,3329000,1
Audited Outcome,Health,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Health,Health,2013,1,Administration,KWAZULU-NATAL,1,Empty,181000,1
Audited Outcome,Health,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2011,1,Administration,KWAZULU-NATAL,1,Empty,547000,1
Audited Outcome,Health,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2012,1,Administration,KWAZULU-NATAL,1,Empty,1000,1
Audited Outcome,Health,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2013,1,Administration,KWAZULU-NATAL,1,Empty,33629000,1
Medium Term Estimates,Health,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2015,1,Administration,KWAZULU-NATAL,1,Empty,107607000,1
Main appropriation,Health,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2016,1,Administration,KWAZULU-NATAL,1,Empty,107607000,1
Medium Term Estimates,Health,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2017,1,Administration,KWAZULU-NATAL,1,Empty,107607000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2011,1,Administration,KWAZULU-NATAL,1,Empty,1000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2014,1,Administration,KWAZULU-NATAL,1,Empty,1000,1
Main appropriation,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2014,1,Administration,KWAZULU-NATAL,1,Empty,1000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2015,1,Administration,KWAZULU-NATAL,1,Empty,1000,1
Main appropriation,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2016,1,Administration,KWAZULU-NATAL,1,Empty,1000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2017,1,Administration,KWAZULU-NATAL,1,Empty,1000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Health,Health,2013,1,Administration,KWAZULU-NATAL,1,Empty,3000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2011,1,Administration,KWAZULU-NATAL,1,Empty,150000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2012,1,Administration,KWAZULU-NATAL,1,Empty,3788000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2013,1,Administration,KWAZULU-NATAL,1,Empty,10000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2011,1,Administration,KWAZULU-NATAL,1,Empty,3215000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2012,1,Administration,KWAZULU-NATAL,1,Empty,2289000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2013,1,Administration,KWAZULU-NATAL,1,Empty,1236000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,Administration,KWAZULU-NATAL,1,Empty,3000000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,Administration,KWAZULU-NATAL,1,Empty,3000000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2015,1,Administration,KWAZULU-NATAL,1,Empty,3000000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2016,1,Administration,KWAZULU-NATAL,1,Empty,3159000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2017,1,Administration,KWAZULU-NATAL,1,Empty,3317000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Health,Health,2011,1,Administration,KWAZULU-NATAL,1,Empty,996000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Health,Health,2012,1,Administration,KWAZULU-NATAL,1,Empty,1900000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Health,Health,2013,1,Administration,KWAZULU-NATAL,1,Empty,1952000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Health,Health,2014,1,Administration,KWAZULU-NATAL,1,Empty,1629000,1
Main appropriation,Health,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Health,Health,2014,1,Administration,KWAZULU-NATAL,1,Empty,60000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Health,Health,2015,1,Administration,KWAZULU-NATAL,1,Empty,3100000,1
Main appropriation,Health,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Health,Health,2016,1,Administration,KWAZULU-NATAL,1,Empty,3359000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Health,Health,2017,1,Administration,KWAZULU-NATAL,1,Empty,3527000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2011,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,1462355000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,1559993000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,1722842000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,1413909000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,1413909000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,1948281000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,2048338000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,2177566000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2011,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,232186000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,245535000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,261632000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,205258000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,205258000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,278447000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,291960000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,304480000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2011,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,448000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2012,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,272000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2013,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,853000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,208000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,208000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,600000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2016,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,526000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2017,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,552000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2011,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,718878000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2012,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,706589000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2013,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,709331000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,743000000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,743000000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2015,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,780485000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2016,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,773607000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2017,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,868978000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2011,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,2796000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2012,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,6145000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2013,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,199000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,1800000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,1800000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2015,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,1500000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2016,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,110000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2012,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,1000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2016,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,1050000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2017,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,1103000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,13000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2016,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,14000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2017,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,15000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2011,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,4662000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2012,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,4743000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2013,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,5449000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,4700000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,4700000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2015,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,4733000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2016,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,4977000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2017,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,5227000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2011,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,422000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2012,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,5534000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2013,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,3509000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2012,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,340000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2012,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,33497000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2013,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,33497000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2014,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,38000000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2014,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,38000000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2015,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,42000000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2016,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,52626000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2017,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,55257000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2011,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,272000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2012,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,1152000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2013,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,758000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2014,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,650000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2014,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,650000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2015,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,683000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2016,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,2000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2017,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,3000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2011,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,23415000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2012,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,26552000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,19132000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,21302000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,21302000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2015,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,28421000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2016,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,26205000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2017,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,27226000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2011,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,4479000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2012,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,3409000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2013,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,1725000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,2400000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,2400000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2015,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,1943000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2016,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,2048000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2017,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,2150000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2011,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,18211000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2012,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,15925000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,18538000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,17000000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,17000000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,9200000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2016,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,9713000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2017,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,9810000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2011,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,2000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,907000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2015,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,856000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2016,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,689000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,723000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2015,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,400000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2016,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,210000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2017,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,221000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2011,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,4514000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2012,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,6977000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2013,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,7966000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,8072000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,8072000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2015,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,7502000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2016,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,7889000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2017,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,8168000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2011,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,31238000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2012,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,34189000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2013,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,35056000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,27000000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,27000000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2015,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,36744000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2016,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,35099000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2017,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,36611000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Health,Health,2011,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,2000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Health,Health,2016,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,22000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Health,Health,2017,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,23000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2011,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,131000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2012,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,114000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2013,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,453000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2015,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,493000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2016,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,210000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2017,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,221000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2011,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,409387000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2012,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,410139000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2013,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,452542000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,334885000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,334885000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2015,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,502533000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2016,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,476216000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2017,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,488974000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2011,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,232218000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2012,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,194216000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2013,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,210390000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2014,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,171103000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2014,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,171103000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2015,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,224540000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2016,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,243775000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2017,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,252760000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2013,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,5000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2011,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,2426000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,1016000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,818000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,918000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,918000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,550000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,1001000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,1022000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2011,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,964000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,1410000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,1704000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,892000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,892000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,1285000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,1353000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2017,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,1390000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2011,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,75042000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2012,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,66801000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2013,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,75143000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,59390000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,59390000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2015,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,89782000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2016,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,94452000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2017,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,99174000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2011,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,131000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2012,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,475000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2013,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,537000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,1900000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,1900000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2016,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,6000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2017,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,6000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2011,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,3000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2014,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,1000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2014,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,1000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2011,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,1376000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,1341000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,867000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,1000000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,1000000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,1071000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,482000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,495000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2011,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,9525000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,6492000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,31292000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,21000000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,21000000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,12580000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,13841000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,14533000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2012,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,1073000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2013,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,182000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2013,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,52000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2015,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,54000,1
Main appropriation,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2016,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,57000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2017,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,60000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2011,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,130000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2012,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,108000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2013,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,33821000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2014,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,210000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2014,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,210000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2016,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,1000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2017,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,1000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2011,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,5254000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2012,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,4812000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2013,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,11387000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,4790000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,4790000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2015,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,10270000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2016,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,10798000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2017,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,11338000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Health,Health,2014,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,4000,1
Main appropriation,Health,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Health,Health,2014,1,Central Hospital Services,KWAZULU-NATAL,1,Empty,4000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2011,1,District Health Services,KWAZULU-NATAL,1,Empty,5818744000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,1,District Health Services,KWAZULU-NATAL,1,Empty,6664600000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,1,District Health Services,KWAZULU-NATAL,1,Empty,7572469000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,District Health Services,KWAZULU-NATAL,1,Empty,8503120000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,District Health Services,KWAZULU-NATAL,1,Empty,8497998000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,1,District Health Services,KWAZULU-NATAL,1,Empty,8891351000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,1,District Health Services,KWAZULU-NATAL,1,Empty,9375125000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,1,District Health Services,KWAZULU-NATAL,1,Empty,9869712000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2011,1,District Health Services,KWAZULU-NATAL,1,Empty,892136000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,1,District Health Services,KWAZULU-NATAL,1,Empty,1026184000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,1,District Health Services,KWAZULU-NATAL,1,Empty,1142245000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,District Health Services,KWAZULU-NATAL,1,Empty,1334216000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,District Health Services,KWAZULU-NATAL,1,Empty,1334216000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,1,District Health Services,KWAZULU-NATAL,1,Empty,1292659000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,1,District Health Services,KWAZULU-NATAL,1,Empty,1351960000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,1,District Health Services,KWAZULU-NATAL,1,Empty,1454419000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2011,1,District Health Services,KWAZULU-NATAL,1,Empty,20000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2012,1,District Health Services,KWAZULU-NATAL,1,Empty,29000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2013,1,District Health Services,KWAZULU-NATAL,1,Empty,24000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,District Health Services,KWAZULU-NATAL,1,Empty,30000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,District Health Services,KWAZULU-NATAL,1,Empty,30000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2015,1,District Health Services,KWAZULU-NATAL,1,Empty,30000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2016,1,District Health Services,KWAZULU-NATAL,1,Empty,32000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2017,1,District Health Services,KWAZULU-NATAL,1,Empty,34000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2011,1,District Health Services,KWAZULU-NATAL,1,Empty,9104000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2012,1,District Health Services,KWAZULU-NATAL,1,Empty,8586000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2013,1,District Health Services,KWAZULU-NATAL,1,Empty,3017000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,District Health Services,KWAZULU-NATAL,1,Empty,20113000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,District Health Services,KWAZULU-NATAL,1,Empty,20113000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,1,District Health Services,KWAZULU-NATAL,1,Empty,18053000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2016,1,District Health Services,KWAZULU-NATAL,1,Empty,17603000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2017,1,District Health Services,KWAZULU-NATAL,1,Empty,17762000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2011,1,District Health Services,KWAZULU-NATAL,1,Empty,82688000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2012,1,District Health Services,KWAZULU-NATAL,1,Empty,90454000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2013,1,District Health Services,KWAZULU-NATAL,1,Empty,98536000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,District Health Services,KWAZULU-NATAL,1,Empty,46772000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,District Health Services,KWAZULU-NATAL,1,Empty,46772000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2015,1,District Health Services,KWAZULU-NATAL,1,Empty,110440000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2016,1,District Health Services,KWAZULU-NATAL,1,Empty,113789000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2017,1,District Health Services,KWAZULU-NATAL,1,Empty,118778000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2011,1,District Health Services,KWAZULU-NATAL,1,Empty,22814000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2012,1,District Health Services,KWAZULU-NATAL,1,Empty,25992000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2013,1,District Health Services,KWAZULU-NATAL,1,Empty,14295000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,District Health Services,KWAZULU-NATAL,1,Empty,45304000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,District Health Services,KWAZULU-NATAL,1,Empty,45304000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2015,1,District Health Services,KWAZULU-NATAL,1,Empty,30263000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2016,1,District Health Services,KWAZULU-NATAL,1,Empty,38787000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2017,1,District Health Services,KWAZULU-NATAL,1,Empty,40598000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2011,1,District Health Services,KWAZULU-NATAL,1,Empty,4438000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2012,1,District Health Services,KWAZULU-NATAL,1,Empty,4413000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2013,1,District Health Services,KWAZULU-NATAL,1,Empty,6000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2011,1,District Health Services,KWAZULU-NATAL,1,Empty,4269000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,1,District Health Services,KWAZULU-NATAL,1,Empty,1199000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,1,District Health Services,KWAZULU-NATAL,1,Empty,1212000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,District Health Services,KWAZULU-NATAL,1,Empty,6661000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,District Health Services,KWAZULU-NATAL,1,Empty,6661000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,1,District Health Services,KWAZULU-NATAL,1,Empty,1270000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2016,1,District Health Services,KWAZULU-NATAL,1,Empty,1163000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2017,1,District Health Services,KWAZULU-NATAL,1,Empty,1203000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2011,1,District Health Services,KWAZULU-NATAL,1,Empty,44069000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2012,1,District Health Services,KWAZULU-NATAL,1,Empty,45643000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2013,1,District Health Services,KWAZULU-NATAL,1,Empty,53192000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,District Health Services,KWAZULU-NATAL,1,Empty,61750000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,District Health Services,KWAZULU-NATAL,1,Empty,61750000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2015,1,District Health Services,KWAZULU-NATAL,1,Empty,49937000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2016,1,District Health Services,KWAZULU-NATAL,1,Empty,55865000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2017,1,District Health Services,KWAZULU-NATAL,1,Empty,57524000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2011,1,District Health Services,KWAZULU-NATAL,1,Empty,108000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2012,1,District Health Services,KWAZULU-NATAL,1,Empty,8000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2013,1,District Health Services,KWAZULU-NATAL,1,Empty,8141000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,District Health Services,KWAZULU-NATAL,1,Empty,12275000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,District Health Services,KWAZULU-NATAL,1,Empty,11275000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2015,1,District Health Services,KWAZULU-NATAL,1,Empty,30000000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2016,1,District Health Services,KWAZULU-NATAL,1,Empty,37854000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2017,1,District Health Services,KWAZULU-NATAL,1,Empty,87854000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2011,1,District Health Services,KWAZULU-NATAL,1,Empty,186000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2012,1,District Health Services,KWAZULU-NATAL,1,Empty,2878000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2013,1,District Health Services,KWAZULU-NATAL,1,Empty,13925000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2014,1,District Health Services,KWAZULU-NATAL,1,Empty,4000000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2014,1,District Health Services,KWAZULU-NATAL,1,Empty,4000000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2015,1,District Health Services,KWAZULU-NATAL,1,Empty,3250000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2016,1,District Health Services,KWAZULU-NATAL,1,Empty,3282000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2017,1,District Health Services,KWAZULU-NATAL,1,Empty,3447000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2011,1,District Health Services,KWAZULU-NATAL,1,Empty,406987000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2012,1,District Health Services,KWAZULU-NATAL,1,Empty,364539000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2013,1,District Health Services,KWAZULU-NATAL,1,Empty,421965000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2014,1,District Health Services,KWAZULU-NATAL,1,Empty,518562000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2014,1,District Health Services,KWAZULU-NATAL,1,Empty,518562000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2015,1,District Health Services,KWAZULU-NATAL,1,Empty,738900000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2016,1,District Health Services,KWAZULU-NATAL,1,Empty,853442000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2017,1,District Health Services,KWAZULU-NATAL,1,Empty,918024000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2011,1,District Health Services,KWAZULU-NATAL,1,Empty,844000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2012,1,District Health Services,KWAZULU-NATAL,1,Empty,998000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2013,1,District Health Services,KWAZULU-NATAL,1,Empty,2313000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2014,1,District Health Services,KWAZULU-NATAL,1,Empty,1220000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2014,1,District Health Services,KWAZULU-NATAL,1,Empty,1220000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2015,1,District Health Services,KWAZULU-NATAL,1,Empty,3050000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2016,1,District Health Services,KWAZULU-NATAL,1,Empty,4000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2017,1,District Health Services,KWAZULU-NATAL,1,Empty,4000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2011,1,District Health Services,KWAZULU-NATAL,1,Empty,81042000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2012,1,District Health Services,KWAZULU-NATAL,1,Empty,95014000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,1,District Health Services,KWAZULU-NATAL,1,Empty,119761000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,District Health Services,KWAZULU-NATAL,1,Empty,80100000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,District Health Services,KWAZULU-NATAL,1,Empty,80100000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2015,1,District Health Services,KWAZULU-NATAL,1,Empty,101373000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2016,1,District Health Services,KWAZULU-NATAL,1,Empty,102718000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2017,1,District Health Services,KWAZULU-NATAL,1,Empty,107691000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2011,1,District Health Services,KWAZULU-NATAL,1,Empty,24030000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2012,1,District Health Services,KWAZULU-NATAL,1,Empty,26864000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2013,1,District Health Services,KWAZULU-NATAL,1,Empty,23235000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,District Health Services,KWAZULU-NATAL,1,Empty,32567000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,District Health Services,KWAZULU-NATAL,1,Empty,32167000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2015,1,District Health Services,KWAZULU-NATAL,1,Empty,28280000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2016,1,District Health Services,KWAZULU-NATAL,1,Empty,32650000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2017,1,District Health Services,KWAZULU-NATAL,1,Empty,34009000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2011,1,District Health Services,KWAZULU-NATAL,1,Empty,28175000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2012,1,District Health Services,KWAZULU-NATAL,1,Empty,19531000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,1,District Health Services,KWAZULU-NATAL,1,Empty,19024000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,District Health Services,KWAZULU-NATAL,1,Empty,36699000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,District Health Services,KWAZULU-NATAL,1,Empty,36699000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,1,District Health Services,KWAZULU-NATAL,1,Empty,43566000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2016,1,District Health Services,KWAZULU-NATAL,1,Empty,34990000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2017,1,District Health Services,KWAZULU-NATAL,1,Empty,86209000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2011,1,District Health Services,KWAZULU-NATAL,1,Empty,51000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2012,1,District Health Services,KWAZULU-NATAL,1,Empty,14000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2014,1,District Health Services,KWAZULU-NATAL,1,Empty,410000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2014,1,District Health Services,KWAZULU-NATAL,1,Empty,410000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2011,1,District Health Services,KWAZULU-NATAL,1,Empty,70027000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2012,1,District Health Services,KWAZULU-NATAL,1,Empty,77000000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,1,District Health Services,KWAZULU-NATAL,1,Empty,88524000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,District Health Services,KWAZULU-NATAL,1,Empty,88093000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,District Health Services,KWAZULU-NATAL,1,Empty,88093000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2015,1,District Health Services,KWAZULU-NATAL,1,Empty,88784000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2016,1,District Health Services,KWAZULU-NATAL,1,Empty,91507000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,1,District Health Services,KWAZULU-NATAL,1,Empty,95656000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2013,1,District Health Services,KWAZULU-NATAL,1,Empty,1987000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2014,1,District Health Services,KWAZULU-NATAL,1,Empty,1800000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2014,1,District Health Services,KWAZULU-NATAL,1,Empty,1800000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2015,1,District Health Services,KWAZULU-NATAL,1,Empty,2546000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2016,1,District Health Services,KWAZULU-NATAL,1,Empty,2918000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2017,1,District Health Services,KWAZULU-NATAL,1,Empty,3064000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Health,Health,2013,1,District Health Services,KWAZULU-NATAL,1,Empty,10000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2011,1,District Health Services,KWAZULU-NATAL,1,Empty,90236000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2012,1,District Health Services,KWAZULU-NATAL,1,Empty,63800000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2013,1,District Health Services,KWAZULU-NATAL,1,Empty,67878000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,1,District Health Services,KWAZULU-NATAL,1,Empty,121048000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,1,District Health Services,KWAZULU-NATAL,1,Empty,121048000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2015,1,District Health Services,KWAZULU-NATAL,1,Empty,77500000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2016,1,District Health Services,KWAZULU-NATAL,1,Empty,82808000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2017,1,District Health Services,KWAZULU-NATAL,1,Empty,86949000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2011,1,District Health Services,KWAZULU-NATAL,1,Empty,48840000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2012,1,District Health Services,KWAZULU-NATAL,1,Empty,62301000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2013,1,District Health Services,KWAZULU-NATAL,1,Empty,54800000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,District Health Services,KWAZULU-NATAL,1,Empty,48986000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,District Health Services,KWAZULU-NATAL,1,Empty,48986000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2015,1,District Health Services,KWAZULU-NATAL,1,Empty,40829000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2016,1,District Health Services,KWAZULU-NATAL,1,Empty,45659000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2017,1,District Health Services,KWAZULU-NATAL,1,Empty,47918000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2011,1,District Health Services,KWAZULU-NATAL,1,Empty,548000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2012,1,District Health Services,KWAZULU-NATAL,1,Empty,6501000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2013,1,District Health Services,KWAZULU-NATAL,1,Empty,1210000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2015,1,District Health Services,KWAZULU-NATAL,1,Empty,2929000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2016,1,District Health Services,KWAZULU-NATAL,1,Empty,1499000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2017,1,District Health Services,KWAZULU-NATAL,1,Empty,1574000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2011,1,District Health Services,KWAZULU-NATAL,1,Empty,346946000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2012,1,District Health Services,KWAZULU-NATAL,1,Empty,345827000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2013,1,District Health Services,KWAZULU-NATAL,1,Empty,356334000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,District Health Services,KWAZULU-NATAL,1,Empty,490458000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,District Health Services,KWAZULU-NATAL,1,Empty,490458000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2015,1,District Health Services,KWAZULU-NATAL,1,Empty,514012000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2016,1,District Health Services,KWAZULU-NATAL,1,Empty,540343000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2017,1,District Health Services,KWAZULU-NATAL,1,Empty,607430000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2011,1,District Health Services,KWAZULU-NATAL,1,Empty,1270068000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2012,1,District Health Services,KWAZULU-NATAL,1,Empty,1729191000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2013,1,District Health Services,KWAZULU-NATAL,1,Empty,1896528000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2014,1,District Health Services,KWAZULU-NATAL,1,Empty,2096915000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2014,1,District Health Services,KWAZULU-NATAL,1,Empty,2103737000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2015,1,District Health Services,KWAZULU-NATAL,1,Empty,2326057000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2016,1,District Health Services,KWAZULU-NATAL,1,Empty,2624094000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2017,1,District Health Services,KWAZULU-NATAL,1,Empty,2828504000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2013,1,District Health Services,KWAZULU-NATAL,1,Empty,296000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2014,1,District Health Services,KWAZULU-NATAL,1,Empty,1500000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2014,1,District Health Services,KWAZULU-NATAL,1,Empty,1500000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2015,1,District Health Services,KWAZULU-NATAL,1,Empty,226000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2016,1,District Health Services,KWAZULU-NATAL,1,Empty,239000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2017,1,District Health Services,KWAZULU-NATAL,1,Empty,251000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2011,1,District Health Services,KWAZULU-NATAL,1,Empty,17626000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,1,District Health Services,KWAZULU-NATAL,1,Empty,19371000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,1,District Health Services,KWAZULU-NATAL,1,Empty,19679000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,District Health Services,KWAZULU-NATAL,1,Empty,24286000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,District Health Services,KWAZULU-NATAL,1,Empty,24286000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,1,District Health Services,KWAZULU-NATAL,1,Empty,72885000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,1,District Health Services,KWAZULU-NATAL,1,Empty,53431000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,1,District Health Services,KWAZULU-NATAL,1,Empty,54043000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2011,1,District Health Services,KWAZULU-NATAL,1,Empty,10329000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,1,District Health Services,KWAZULU-NATAL,1,Empty,14227000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,1,District Health Services,KWAZULU-NATAL,1,Empty,11614000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,District Health Services,KWAZULU-NATAL,1,Empty,17185000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,District Health Services,KWAZULU-NATAL,1,Empty,17185000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,1,District Health Services,KWAZULU-NATAL,1,Empty,10765000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,1,District Health Services,KWAZULU-NATAL,1,Empty,8089000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2017,1,District Health Services,KWAZULU-NATAL,1,Empty,8421000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2011,1,District Health Services,KWAZULU-NATAL,1,Empty,346317000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2012,1,District Health Services,KWAZULU-NATAL,1,Empty,415927000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2013,1,District Health Services,KWAZULU-NATAL,1,Empty,491428000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,District Health Services,KWAZULU-NATAL,1,Empty,570945000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,District Health Services,KWAZULU-NATAL,1,Empty,570945000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2015,1,District Health Services,KWAZULU-NATAL,1,Empty,596226000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2016,1,District Health Services,KWAZULU-NATAL,1,Empty,623742000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2017,1,District Health Services,KWAZULU-NATAL,1,Empty,653674000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2013,1,District Health Services,KWAZULU-NATAL,1,Empty,390000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2011,1,District Health Services,KWAZULU-NATAL,1,Empty,3300000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2012,1,District Health Services,KWAZULU-NATAL,1,Empty,15621000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2013,1,District Health Services,KWAZULU-NATAL,1,Empty,3426000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,District Health Services,KWAZULU-NATAL,1,Empty,16708000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,District Health Services,KWAZULU-NATAL,1,Empty,16708000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2015,1,District Health Services,KWAZULU-NATAL,1,Empty,6710000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2016,1,District Health Services,KWAZULU-NATAL,1,Empty,2340000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2017,1,District Health Services,KWAZULU-NATAL,1,Empty,52340000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2011,1,District Health Services,KWAZULU-NATAL,1,Empty,818000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2012,1,District Health Services,KWAZULU-NATAL,1,Empty,895000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2013,1,District Health Services,KWAZULU-NATAL,1,Empty,938000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2014,1,District Health Services,KWAZULU-NATAL,1,Empty,3970000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2014,1,District Health Services,KWAZULU-NATAL,1,Empty,3970000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2015,1,District Health Services,KWAZULU-NATAL,1,Empty,1115000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2016,1,District Health Services,KWAZULU-NATAL,1,Empty,1407000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2017,1,District Health Services,KWAZULU-NATAL,1,Empty,1465000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2011,1,District Health Services,KWAZULU-NATAL,1,Empty,17701000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,1,District Health Services,KWAZULU-NATAL,1,Empty,22810000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,1,District Health Services,KWAZULU-NATAL,1,Empty,21497000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,District Health Services,KWAZULU-NATAL,1,Empty,23485000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,District Health Services,KWAZULU-NATAL,1,Empty,23485000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,1,District Health Services,KWAZULU-NATAL,1,Empty,23028000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,1,District Health Services,KWAZULU-NATAL,1,Empty,26517000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,1,District Health Services,KWAZULU-NATAL,1,Empty,27462000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2011,1,District Health Services,KWAZULU-NATAL,1,Empty,4893000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2012,1,District Health Services,KWAZULU-NATAL,1,Empty,667000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2013,1,District Health Services,KWAZULU-NATAL,1,Empty,761000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,District Health Services,KWAZULU-NATAL,1,Empty,1200000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,District Health Services,KWAZULU-NATAL,1,Empty,1200000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2015,1,District Health Services,KWAZULU-NATAL,1,Empty,670000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2016,1,District Health Services,KWAZULU-NATAL,1,Empty,703000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2017,1,District Health Services,KWAZULU-NATAL,1,Empty,703000,1
Audited Outcome,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2013,1,District Health Services,KWAZULU-NATAL,1,Empty,22000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2011,1,District Health Services,KWAZULU-NATAL,1,Empty,107785000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,1,District Health Services,KWAZULU-NATAL,1,Empty,31944000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,1,District Health Services,KWAZULU-NATAL,1,Empty,45154000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,District Health Services,KWAZULU-NATAL,1,Empty,71548000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,District Health Services,KWAZULU-NATAL,1,Empty,67100000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,1,District Health Services,KWAZULU-NATAL,1,Empty,75500000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,1,District Health Services,KWAZULU-NATAL,1,Empty,81434000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,1,District Health Services,KWAZULU-NATAL,1,Empty,85037000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2011,1,District Health Services,KWAZULU-NATAL,1,Empty,43220000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2012,1,District Health Services,KWAZULU-NATAL,1,Empty,65190000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2013,1,District Health Services,KWAZULU-NATAL,1,Empty,58239000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2014,1,District Health Services,KWAZULU-NATAL,1,Empty,50640000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2014,1,District Health Services,KWAZULU-NATAL,1,Empty,50640000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2015,1,District Health Services,KWAZULU-NATAL,1,Empty,64000000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2016,1,District Health Services,KWAZULU-NATAL,1,Empty,65260000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2017,1,District Health Services,KWAZULU-NATAL,1,Empty,68523000,1
Audited Outcome,Health,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2011,1,District Health Services,KWAZULU-NATAL,1,Empty,43000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2011,1,District Health Services,KWAZULU-NATAL,1,Empty,130000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2012,1,District Health Services,KWAZULU-NATAL,1,Empty,6000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2013,1,District Health Services,KWAZULU-NATAL,1,Empty,21000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2014,1,District Health Services,KWAZULU-NATAL,1,Empty,32000,1
Main appropriation,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2014,1,District Health Services,KWAZULU-NATAL,1,Empty,32000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2015,1,District Health Services,KWAZULU-NATAL,1,Empty,38000,1
Main appropriation,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2016,1,District Health Services,KWAZULU-NATAL,1,Empty,41000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2017,1,District Health Services,KWAZULU-NATAL,1,Empty,43000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2011,1,District Health Services,KWAZULU-NATAL,1,Empty,213000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2012,1,District Health Services,KWAZULU-NATAL,1,Empty,10792000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2013,1,District Health Services,KWAZULU-NATAL,1,Empty,3405000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2011,1,District Health Services,KWAZULU-NATAL,1,Empty,26479000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2012,1,District Health Services,KWAZULU-NATAL,1,Empty,29841000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2013,1,District Health Services,KWAZULU-NATAL,1,Empty,47441000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,District Health Services,KWAZULU-NATAL,1,Empty,38300000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,District Health Services,KWAZULU-NATAL,1,Empty,36600000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2015,1,District Health Services,KWAZULU-NATAL,1,Empty,45620000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2016,1,District Health Services,KWAZULU-NATAL,1,Empty,45378000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2017,1,District Health Services,KWAZULU-NATAL,1,Empty,47494000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2011,1,District Health Services,KWAZULU-NATAL,1,Empty,213387000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2012,1,District Health Services,KWAZULU-NATAL,1,Empty,204686000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2013,1,District Health Services,KWAZULU-NATAL,1,Empty,207922000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2014,1,District Health Services,KWAZULU-NATAL,1,Empty,202102000,1
Main appropriation,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2014,1,District Health Services,KWAZULU-NATAL,1,Empty,220147000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2015,1,District Health Services,KWAZULU-NATAL,1,Empty,182000000,1
Main appropriation,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2016,1,District Health Services,KWAZULU-NATAL,1,Empty,192558000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2017,1,District Health Services,KWAZULU-NATAL,1,Empty,199356000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2011,1,District Health Services,KWAZULU-NATAL,1,Empty,86040000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2012,1,District Health Services,KWAZULU-NATAL,1,Empty,22893000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2013,1,District Health Services,KWAZULU-NATAL,1,Empty,74736000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2014,1,District Health Services,KWAZULU-NATAL,1,Empty,152609000,1
Main appropriation,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2014,1,District Health Services,KWAZULU-NATAL,1,Empty,132600000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2015,1,District Health Services,KWAZULU-NATAL,1,Empty,105000000,1
Main appropriation,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2016,1,District Health Services,KWAZULU-NATAL,1,Empty,111048000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2017,1,District Health Services,KWAZULU-NATAL,1,Empty,115000000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Health,Health,2014,1,District Health Services,KWAZULU-NATAL,1,Empty,1197000,1
Main appropriation,Health,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Health,Health,2014,1,District Health Services,KWAZULU-NATAL,1,Empty,2238000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2011,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,503369000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,540298000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,608066000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,635481000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,635481000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,673195000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,704369000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,739586000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2011,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,91884000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,101512000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,107669000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,115799000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,115799000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,115992000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,122329000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,128446000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2013,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,3000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2011,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,87000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2012,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,391000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2013,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,171000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,100000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,100000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,100000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2016,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,106000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2017,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,111000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2011,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,497000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2012,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,585000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2013,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,542000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,700000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,700000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2015,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,500000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2016,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,527000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2017,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,553000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2011,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,434000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2012,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,1231000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2013,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,192000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,3000000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,3000000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2015,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,900000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2016,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,955000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2017,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,1003000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,70000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,4000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,100000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,100000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2016,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,1000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2017,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,1000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2011,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,9574000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2012,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,10766000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2013,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,8250000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,9058000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,9058000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2015,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,8399000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2016,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,8847000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2017,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,9289000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2013,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,2233000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2013,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,3000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2011,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,1155000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2012,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,49000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2013,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,140000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2014,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,200000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2014,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,200000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2011,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,18375000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2012,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,5537000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,10986000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,9215000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,9215000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2015,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,1500000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2016,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,2005000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2017,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,2105000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2011,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,1063000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2012,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,1516000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2013,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,280000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,1596000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,1596000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2015,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,500000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2016,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,530000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2017,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,557000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2011,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,84568000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2012,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,7198000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,925000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,5767000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,5767000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,350000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2016,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,385000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2017,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,405000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2012,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,59091000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,36055000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,152884000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,152884000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2015,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,173000000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2016,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,180391000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,189409000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2015,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,11000000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2016,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,11000000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2017,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,11550000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2011,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,75955000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2012,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,83678000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2013,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,115351000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,5000000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,5000000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2016,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,16000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2017,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,17000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2011,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,89000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2012,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,17000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2013,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,23000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2011,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,10843000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2012,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,7281000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2013,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,6709000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,8808000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,8808000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2015,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,10724000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2016,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,11438000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2017,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,12010000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2011,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,608000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2012,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,319000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2013,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,277000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2014,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,600000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2014,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,600000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2015,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,500000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2016,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,527000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2017,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,553000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2011,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,4469000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,2591000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,2270000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,2520000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,2520000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,1917000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,2020000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,2121000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2011,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,633000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,8485000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,51000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,400000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,400000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,200000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,211000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2017,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,222000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2011,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,13497000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2012,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,14034000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2013,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,14073000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,16624000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,16624000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2015,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,17293000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2016,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,18211000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2017,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,19122000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2011,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,73000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2012,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,10000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2013,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,14000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2011,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,34302000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2012,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,20924000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2013,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,57591000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2014,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,54000000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2014,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,54000000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2015,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,75000000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2016,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,75769000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2017,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,79557000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2011,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,4936000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,4991000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,3536000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,5100000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,5100000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,4050000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,4269000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,4483000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2012,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,63000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,5000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,5000,1
Audited Outcome,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2013,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,2000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2011,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,42773000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,20102000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,9076000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,5300000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,5300000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,5300000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,5572000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,5851000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2011,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,167972000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2012,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,31132000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2013,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,21502000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2014,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,36841000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2014,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,36841000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2015,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,55000000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2016,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,41850000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2017,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,43942000,1
Audited Outcome,Health,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2011,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,1000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2015,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,1000,1
Main appropriation,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2016,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,2000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2017,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,2000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2011,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,473000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2012,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,1658000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2013,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,573000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2014,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,932000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2014,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,932000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2015,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,950000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2016,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,1000000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2017,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,1050000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2011,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,915000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2012,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,970000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2013,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,862000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,1368000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,1368000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2015,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,750000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2016,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,791000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2017,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,831000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Health,Health,2011,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,1842000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Health,Health,2012,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,1537000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Health,Health,2013,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,2511000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Health,Health,2014,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,2040000,1
Main appropriation,Health,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Health,Health,2014,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,2040000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Health,Health,2015,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,3190000,1
Main appropriation,Health,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Health,Health,2016,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,3355000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Health,Health,2017,1,Emergency Medical  Services,KWAZULU-NATAL,1,Empty,3523000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2011,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,61630000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,64110000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,66664000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,72710000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,72710000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,79500000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,83829000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,88021000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2011,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,13881000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,14635000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,14693000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,17190000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,17190000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,16200000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,17066000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,17919000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2011,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,54000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2012,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,54000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2013,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,38000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,35000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,35000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,60000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2016,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,63000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2017,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,67000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2011,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,27000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,7885000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2011,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,14000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2012,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,18000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2013,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,46000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,20000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,20000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2015,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,300000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2016,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,316000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2017,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,332000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2011,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,563000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2012,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,384000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2013,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,399000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,598000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,598000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2015,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,428000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2016,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,451000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2017,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,473000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2012,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,5000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2011,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,6072000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2012,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,5293000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,4639000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,9602000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,9602000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2015,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,7050000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2016,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,7431000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2017,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,7803000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2011,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,350000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2012,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,138000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2013,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,67000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,66000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,66000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2015,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,150000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2016,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,157000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2017,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,165000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2011,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,544000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2012,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,273000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,488000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,700000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,700000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2016,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,2000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2017,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,2000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2012,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,3000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,5782000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,334000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,334000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2015,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,3575000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2016,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,3878000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,4072000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2013,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,22000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2014,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,102000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2014,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,102000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2015,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,550000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2016,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,466000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2017,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,490000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2011,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,5969000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2012,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,9081000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2013,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,3223000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,7025000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,7025000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2015,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,1520000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2016,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,1618000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2017,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,1699000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Health,Health,2015,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,100000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Health,Health,2016,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,105000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Health,Health,2017,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,110000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2011,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,39000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2012,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,353000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2013,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,105000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,2000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,2000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2015,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,501000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2016,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,1001000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2017,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,1051000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2011,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,11586000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2012,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,7977000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2013,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,14307000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,5115000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,13000000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2015,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,11000000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2016,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,11691000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2017,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,12275000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2012,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,3000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2011,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,45000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,26000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,97000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,105000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,105000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,104000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,109000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,114000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,2000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,46000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,56000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,56000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,180000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,189000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2017,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,198000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2011,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,9644000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2012,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,10172000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2013,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,10825000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,11047000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,11047000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2015,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,13825000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2016,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,14550000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2017,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,15277000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2011,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,1000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2012,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,33000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2011,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,29000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,103000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,106000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,93000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,93000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,70000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,73000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,77000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2011,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,35000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,251000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,14000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,600000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,600000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,600000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,634000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,665000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2012,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,1134000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2014,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,7000000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2014,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,7000000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2015,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,2000000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2016,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,2102000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2017,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,2207000,1
Audited Outcome,Health,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2011,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,2000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2011,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,13971000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2012,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,15170000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Social security funds,Social security funds,Health,Health,2011,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,512000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2012,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,5000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2012,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,1318000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2013,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,1285000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,550000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,550000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2015,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,575000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2016,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,606000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2017,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,637000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Health,Health,2014,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,99000,1
Main appropriation,Health,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Health,Health,2014,1,Health Care Support Services,KWAZULU-NATAL,1,Empty,124000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2011,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,11343000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,21663000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,23639000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,20158000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,6152000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,35571000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,35495000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,40420000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2011,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,1393000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,335000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,409000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,4931000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,1429000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,1429000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,1505000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,1580000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2011,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,49000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2012,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,20000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2011,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,16811000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2015,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,5963000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2011,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,28933000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2012,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,3356000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2013,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,3429000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,19160000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,21173000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2015,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,6871000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2016,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,10106000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2017,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,8106000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2011,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,9000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2012,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,16000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2013,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,22000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,4000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2011,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,19409000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2012,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,6123000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2013,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,2742000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2011,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,8327000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2012,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,10058000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2013,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,7404000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2014,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,8597000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Health,Health,2011,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,4909000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Health,Health,2012,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,72000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Health,Health,2013,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,139000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Health,Health,2014,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,731000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Health,Health,2015,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,7262000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Health,Health,2016,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,2375000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2015,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,3000000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2016,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,3150000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2017,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,3150000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2011,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,152000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2012,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,48000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,31369000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,25886000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2015,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,23547000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2016,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,23675000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2017,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,18675000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2011,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,14000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2012,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,2000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2013,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,1000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,113000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,113000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2015,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,21000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2011,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,23213000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2012,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,69043000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,79696000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,90338000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,24915000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,121439000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2016,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,109248000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2017,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,84208000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2011,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,160000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2012,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,226000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2013,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,152000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,53000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2015,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,2457000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2016,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,2580000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2017,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,2580000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2011,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,5291000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2012,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,19997000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2013,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,583000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,861000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,5000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2015,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,10005000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2016,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,12282000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2017,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,9282000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2011,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,13000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2012,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,7000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2013,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,543000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,453000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2011,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,533000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,68633000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,61524000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,69997000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,69997000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,66000000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,51606000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,66000000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2011,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,4664000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,4000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,1000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2011,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,330439000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2012,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,261486000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2013,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,136619000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,86960000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,45990000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2015,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,122339000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2016,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,122419000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2017,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,95005000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2011,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,65968000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2014,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,37000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2011,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,576000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2012,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,2063000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2013,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,935000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,358000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,242000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2011,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,166000,1
Audited Outcome,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2011,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,1048172000,1
Audited Outcome,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2012,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,1662936000,1
Audited Outcome,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2013,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,1530893000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2014,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,1269855000,1
Main appropriation,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2014,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,1249773000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2015,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,1143659000,1
Main appropriation,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2016,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,1014780000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2017,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,1130675000,1
Audited Outcome,Health,Empty,Payments for capital assets,Land and sub-soil assets,Land and sub-soil assets,Land and sub-soil assets,Health,Health,2011,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,26455000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2011,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,287217000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,227152000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,100442000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,82399000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,59810000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,1789000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,10000000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,10000000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2011,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,783000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2013,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,22000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,14000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2011,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,10000000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2012,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,20000000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2013,1,Health Facilities Management,KWAZULU-NATAL,1,Empty,20000000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2011,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,663094000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,698061000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,696775000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,720401000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,720401000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,720090000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,714372000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,750090000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2011,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,57163000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,48193000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,39630000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,45742000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,45742000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,23264000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,95736000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,100523000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2011,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,93000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2012,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,81000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2013,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,60000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,30000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2011,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,2000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2012,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,3000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2013,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,5000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,10000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,10000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2015,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,10000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2016,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,11000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2017,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,12000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2011,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,390000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2012,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,924000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2013,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,501000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,2200000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,2200000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2015,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,650000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2016,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,690000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2017,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,725000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2011,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,1877000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2012,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,127000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2013,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,686000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2014,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,2250000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2014,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,2250000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2015,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,2500000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2016,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,2632000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2017,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,2764000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2011,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,388000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,229000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,164000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,230000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,230000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,130000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2016,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,116000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2017,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,122000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2011,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,1181000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2012,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,1201000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2013,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,1054000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,1650000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,1650000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2015,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,1210000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2016,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,1275000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2017,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,1339000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2013,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,2126000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2012,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,0,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2013,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,54000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2014,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,600000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2014,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,600000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2015,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,10000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2016,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,12000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2017,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,13000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Health,Health,2011,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,3000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2011,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,77000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2012,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,15000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2013,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,182000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2011,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,1335000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2012,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,1347000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,1160000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,1780000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,1780000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2015,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,1430000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2016,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,1507000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2017,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,1583000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2011,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,1046000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2012,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,984000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2013,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,1369000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,432000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,432000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2015,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,1102000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2016,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,1263000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2017,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,1326000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2011,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,224000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2012,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,58000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,16000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,99000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,99000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2016,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,11000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2017,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,12000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2012,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,13000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2012,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,69000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,2351000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,553000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,553000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2015,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,1780000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2016,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,1808000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,1898000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Health,Health,2013,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,1000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2011,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,1000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2012,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,1000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2011,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,1943000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2012,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,1905000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2013,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,374000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,2329000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,2329000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2015,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,200000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2016,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,217000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2017,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,228000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Health,Health,2014,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,1010000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Health,Health,2014,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,1010000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Health,Health,2015,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,800000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Health,Health,2016,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,1053000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Health,Health,2017,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,1106000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2011,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,6000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2012,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,21000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2013,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,48000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2011,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,100000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2012,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,43000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2013,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,198000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,-1000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,-1000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2013,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,6000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Medsas inventory interface,Medsas inventory interface,Health,Health,2013,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,6000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2011,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,1249000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,1168000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,1221000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,1850000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,1850000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,1580000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,1665000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,1749000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2011,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,9368000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,2206000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,729000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,3700000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,3700000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,1010000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,1071000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2017,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,1125000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2011,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,4437000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2012,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,4515000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2013,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,4752000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,4831000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,4831000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2015,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,6074000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2016,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,6709000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2017,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,7043000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2011,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,6000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2011,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,23806000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2012,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,24413000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2013,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,20083000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,22500000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,22500000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2015,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,21530000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2016,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,22763000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2017,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,23900000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2011,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,120000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2011,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,8297000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,18048000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,15471000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,12136000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,12136000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,32410000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,33542000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,35219000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2011,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,279000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2012,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,640000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2013,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,314000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,400000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,400000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2015,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,440000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2016,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,463000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2017,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,486000,1
Audited Outcome,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2013,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,3000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2011,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,436000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,747000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,113000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,4000000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,4000000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,4000000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,4214000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,4424000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2011,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,174000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2012,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,817000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2013,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,1313000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2014,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,2000000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2014,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,2000000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2015,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,5000000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2016,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,2107000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2017,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,2212000,1
Audited Outcome,Health,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2011,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,1000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2011,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,8588000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2012,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,10119000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2013,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,11282000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2014,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,13000000,1
Main appropriation,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2014,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,13000000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2015,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,16000000,1
Main appropriation,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2016,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,16842000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2017,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,17684000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Health,Health,2012,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,57000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Health,Health,2013,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,498000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2011,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,59052000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2012,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,69149000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2013,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,194723000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2014,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,205650000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2014,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,205650000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2015,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,212000000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2016,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,223224000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2017,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,234885000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2011,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,1397000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2012,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,1650000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2013,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,2083000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,2000000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,2000000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2015,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,2000000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2016,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,2107000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2017,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,2213000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2011,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,14298000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2012,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,15130000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Health,Health,2014,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,15000,1
Main appropriation,Health,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Health,Health,2014,1,Health Sciences and Training,KWAZULU-NATAL,1,Empty,48000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2011,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,4435239000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,4923790000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,5376242000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,5976876000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,5976876000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,5869564000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,6385452000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,6698000000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2011,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,664925000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,730464000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,770440000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,837507000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,837507000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,866265000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,809833000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,850324000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2011,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,7000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2013,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,1000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,1000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,1000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2011,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,1063000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2012,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,1301000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2013,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,1855000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,2081000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,2081000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,2691000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2016,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,2780000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2017,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,2920000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2011,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,120095000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2012,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,127640000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2013,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,132417000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,37257000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,37257000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2015,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,146162000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2016,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,154011000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2017,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,161712000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2011,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,14241000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2012,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,28996000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2013,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,28696000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,24115000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,24115000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2015,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,9520000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2016,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,10177000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2017,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,10686000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2011,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,4818000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2012,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,4901000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2013,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,30000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2011,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,50000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,59000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,72000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,220000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,220000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,82000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2016,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,95000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2017,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,101000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2011,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,20339000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2012,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,20922000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2013,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,20896000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,21287000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,21287000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2015,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,21415000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2016,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,21144000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2017,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,22203000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2011,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,108000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2012,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,805000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2013,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,2963000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2011,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,3000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2012,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,22000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2013,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,2467000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2015,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,7012000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2011,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,159024000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2012,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,141716000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2013,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,132117000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2014,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,150000000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2014,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,150000000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2015,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,154000000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2016,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,172690000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2017,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,181325000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2011,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,2415000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2012,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,3994000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2013,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,4319000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2014,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,1581000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2014,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,1581000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2015,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,8050000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2016,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,5000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2017,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,5000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2011,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,77294000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2012,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,78038000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,64227000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,77480000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,77480000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2015,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,79002000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2016,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,78224000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2017,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,82134000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2011,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,16108000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2012,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,16123000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2013,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,16071000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,13607000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,13607000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2015,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,15728000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2016,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,16085000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2017,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,16888000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2011,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,85666000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2012,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,63236000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,28367000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,26423000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,26423000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,12820000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2016,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,7351000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2017,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,7718000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2011,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,54998000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2012,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,67031000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,13486000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,13950000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,13950000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2015,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,16006000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2016,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,18233000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,19145000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2015,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,2700000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2016,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,3255000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2017,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,3418000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Health,Health,2013,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,-9000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2011,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,31519000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2012,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,30895000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2013,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,37800000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,65596000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,65596000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2015,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,46900000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2016,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,47518000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2017,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,49895000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2011,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,6063000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2012,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,8049000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2013,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,54390000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,68104000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,68104000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2015,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,52950000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2016,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,56836000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2017,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,59678000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2011,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,106000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2012,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,332000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2013,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,7583000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2015,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,1870000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2016,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,2418000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2017,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,2539000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2011,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,424260000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2012,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,512510000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2013,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,508460000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,485300000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,485300000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2015,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,501882000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2016,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,523706000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2017,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,550392000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2011,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,361634000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2012,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,393649000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2013,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,413615000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2014,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,456370000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2014,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,456370000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2015,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,448509000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2016,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,466939000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2017,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,490285000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2013,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,-300000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Medsas inventory interface,Medsas inventory interface,Health,Health,2013,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,-6000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2011,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,10612000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,10734000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,9361000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,11904000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,11904000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,10815000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,11289000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,11853000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2011,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,25183000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,36628000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,19500000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,21410000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,21410000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,371000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,498000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2017,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,522000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2011,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,250468000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2012,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,279837000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2013,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,318900000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,336000000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,336000000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2015,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,362563000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2016,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,385672000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2017,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,404955000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2011,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,963000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2012,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,96000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2013,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,405000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2011,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,29000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2012,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,21000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2013,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,9000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2011,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,5685000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,5145000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,4840000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,7460000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,7460000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,7234000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,6129000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,6435000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2011,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,10000,1
Audited Outcome,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2013,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,128000,1
Audited Outcome,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2013,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,79000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2011,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,53018000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,6351000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,22201000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,75094000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,75094000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,62920000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,117880000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,123773000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2011,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,3843000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2012,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,5203000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2013,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,5239000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2014,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,11567000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2014,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,11567000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2015,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,5000000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2016,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,5307000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2017,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,5571000,1
Audited Outcome,Health,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2011,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,15000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2011,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,47000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2012,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,56000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2013,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,15000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2014,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,36000,1
Main appropriation,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2014,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,36000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2015,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,77000,1
Main appropriation,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2016,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,82000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2017,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,86000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2011,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,11087000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2012,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,4499000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2013,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,59625000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2011,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,21083000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2012,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,26561000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2013,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,35867000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,36000000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,36000000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2015,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,30430000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2016,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,32059000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2017,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,33663000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2011,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,35802000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2012,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,37770000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2013,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,28829000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2014,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,28536000,1
Main appropriation,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2014,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,30500000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2015,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,33100000,1
Main appropriation,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2016,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,34854000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2017,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,36597000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Health,Health,2014,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,79000,1
Main appropriation,Health,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Health,Health,2014,1,Provincial Hospital Services,KWAZULU-NATAL,1,Empty,549000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2011,1,Administration,LIMPOPO,1,Empty,164755000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,1,Administration,LIMPOPO,1,Empty,145271000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,1,Administration,LIMPOPO,1,Empty,167835000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Administration,LIMPOPO,1,Empty,175483000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Administration,LIMPOPO,1,Empty,175783000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,1,Administration,LIMPOPO,1,Empty,194193000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,1,Administration,LIMPOPO,1,Empty,194689000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,1,Administration,LIMPOPO,1,Empty,204445000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2011,1,Administration,LIMPOPO,1,Empty,21211000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,1,Administration,LIMPOPO,1,Empty,34348000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,1,Administration,LIMPOPO,1,Empty,20951000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Administration,LIMPOPO,1,Empty,43259000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Administration,LIMPOPO,1,Empty,43459000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,1,Administration,LIMPOPO,1,Empty,35542000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,1,Administration,LIMPOPO,1,Empty,47640000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,1,Administration,LIMPOPO,1,Empty,46022000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2011,1,Administration,LIMPOPO,1,Empty,176000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2012,1,Administration,LIMPOPO,1,Empty,64000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,Administration,LIMPOPO,1,Empty,67000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,Administration,LIMPOPO,1,Empty,67000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2015,1,Administration,LIMPOPO,1,Empty,53000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2016,1,Administration,LIMPOPO,1,Empty,120000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2017,1,Administration,LIMPOPO,1,Empty,126000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2011,1,Administration,LIMPOPO,1,Empty,4558000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2012,1,Administration,LIMPOPO,1,Empty,975000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2013,1,Administration,LIMPOPO,1,Empty,435000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,Administration,LIMPOPO,1,Empty,530000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,Administration,LIMPOPO,1,Empty,530000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,1,Administration,LIMPOPO,1,Empty,351000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2016,1,Administration,LIMPOPO,1,Empty,269000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2017,1,Administration,LIMPOPO,1,Empty,283000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2011,1,Administration,LIMPOPO,1,Empty,434000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2012,1,Administration,LIMPOPO,1,Empty,3048000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2013,1,Administration,LIMPOPO,1,Empty,6046000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Administration,LIMPOPO,1,Empty,9500000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Administration,LIMPOPO,1,Empty,9500000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2015,1,Administration,LIMPOPO,1,Empty,13277000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2016,1,Administration,LIMPOPO,1,Empty,16895000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2017,1,Administration,LIMPOPO,1,Empty,17740000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2011,1,Administration,LIMPOPO,1,Empty,435000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2012,1,Administration,LIMPOPO,1,Empty,6000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2013,1,Administration,LIMPOPO,1,Empty,114000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Administration,LIMPOPO,1,Empty,830000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Administration,LIMPOPO,1,Empty,830000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2015,1,Administration,LIMPOPO,1,Empty,557000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2016,1,Administration,LIMPOPO,1,Empty,747000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2017,1,Administration,LIMPOPO,1,Empty,784000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2012,1,Administration,LIMPOPO,1,Empty,230000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2015,1,Administration,LIMPOPO,1,Empty,0,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2011,1,Administration,LIMPOPO,1,Empty,1491000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,1,Administration,LIMPOPO,1,Empty,9725000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,1,Administration,LIMPOPO,1,Empty,319000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Administration,LIMPOPO,1,Empty,62000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Administration,LIMPOPO,1,Empty,62000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,1,Administration,LIMPOPO,1,Empty,100000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2016,1,Administration,LIMPOPO,1,Empty,5000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2017,1,Administration,LIMPOPO,1,Empty,6000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2011,1,Administration,LIMPOPO,1,Empty,11949000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2013,1,Administration,LIMPOPO,1,Empty,8631000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Administration,LIMPOPO,1,Empty,200000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Administration,LIMPOPO,1,Empty,200000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2015,1,Administration,LIMPOPO,1,Empty,1394000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2016,1,Administration,LIMPOPO,1,Empty,433000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2017,1,Administration,LIMPOPO,1,Empty,454000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,Administration,LIMPOPO,1,Empty,113000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,Administration,LIMPOPO,1,Empty,113000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2015,1,Administration,LIMPOPO,1,Empty,700000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2016,1,Administration,LIMPOPO,1,Empty,612000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2017,1,Administration,LIMPOPO,1,Empty,642000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2011,1,Administration,LIMPOPO,1,Empty,5555000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2012,1,Administration,LIMPOPO,1,Empty,8306000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2013,1,Administration,LIMPOPO,1,Empty,875000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2014,1,Administration,LIMPOPO,1,Empty,1399000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2014,1,Administration,LIMPOPO,1,Empty,1399000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2015,1,Administration,LIMPOPO,1,Empty,190000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2016,1,Administration,LIMPOPO,1,Empty,570000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2017,1,Administration,LIMPOPO,1,Empty,599000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2011,1,Administration,LIMPOPO,1,Empty,154000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2012,1,Administration,LIMPOPO,1,Empty,388000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,1,Administration,LIMPOPO,1,Empty,229000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Administration,LIMPOPO,1,Empty,862000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Administration,LIMPOPO,1,Empty,862000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2015,1,Administration,LIMPOPO,1,Empty,1074000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2016,1,Administration,LIMPOPO,1,Empty,582000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2017,1,Administration,LIMPOPO,1,Empty,611000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2011,1,Administration,LIMPOPO,1,Empty,2577000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2012,1,Administration,LIMPOPO,1,Empty,1716000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2013,1,Administration,LIMPOPO,1,Empty,1350000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Administration,LIMPOPO,1,Empty,242000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Administration,LIMPOPO,1,Empty,242000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2015,1,Administration,LIMPOPO,1,Empty,706000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2016,1,Administration,LIMPOPO,1,Empty,643000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2017,1,Administration,LIMPOPO,1,Empty,676000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2011,1,Administration,LIMPOPO,1,Empty,337000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2012,1,Administration,LIMPOPO,1,Empty,13000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,1,Administration,LIMPOPO,1,Empty,1000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Administration,LIMPOPO,1,Empty,353000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Administration,LIMPOPO,1,Empty,353000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,1,Administration,LIMPOPO,1,Empty,1102000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2016,1,Administration,LIMPOPO,1,Empty,1161000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2017,1,Administration,LIMPOPO,1,Empty,1219000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2011,1,Administration,LIMPOPO,1,Empty,1000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2014,1,Administration,LIMPOPO,1,Empty,20000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2014,1,Administration,LIMPOPO,1,Empty,20000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2015,1,Administration,LIMPOPO,1,Empty,21000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2016,1,Administration,LIMPOPO,1,Empty,21000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2017,1,Administration,LIMPOPO,1,Empty,21000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2011,1,Administration,LIMPOPO,1,Empty,1001000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2012,1,Administration,LIMPOPO,1,Empty,2090000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,1,Administration,LIMPOPO,1,Empty,12813000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Administration,LIMPOPO,1,Empty,3177000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Administration,LIMPOPO,1,Empty,3177000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2015,1,Administration,LIMPOPO,1,Empty,2013000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2016,1,Administration,LIMPOPO,1,Empty,2219000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,1,Administration,LIMPOPO,1,Empty,2330000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2013,1,Administration,LIMPOPO,1,Empty,87000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2011,1,Administration,LIMPOPO,1,Empty,54000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2012,1,Administration,LIMPOPO,1,Empty,17000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2011,1,Administration,LIMPOPO,1,Empty,3000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2013,1,Administration,LIMPOPO,1,Empty,5000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2014,1,Administration,LIMPOPO,1,Empty,400000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2014,1,Administration,LIMPOPO,1,Empty,400000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2015,1,Administration,LIMPOPO,1,Empty,413000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2016,1,Administration,LIMPOPO,1,Empty,396000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2017,1,Administration,LIMPOPO,1,Empty,396000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Medsas inventory interface,Medsas inventory interface,Health,Health,2015,1,Administration,LIMPOPO,1,Empty,0,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2011,1,Administration,LIMPOPO,1,Empty,12322000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,1,Administration,LIMPOPO,1,Empty,8468000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,1,Administration,LIMPOPO,1,Empty,8289000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Administration,LIMPOPO,1,Empty,5135000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Administration,LIMPOPO,1,Empty,5135000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,1,Administration,LIMPOPO,1,Empty,2747000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,1,Administration,LIMPOPO,1,Empty,235000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,1,Administration,LIMPOPO,1,Empty,247000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2011,1,Administration,LIMPOPO,1,Empty,398000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,1,Administration,LIMPOPO,1,Empty,895000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,1,Administration,LIMPOPO,1,Empty,535000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Administration,LIMPOPO,1,Empty,551000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Administration,LIMPOPO,1,Empty,551000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,1,Administration,LIMPOPO,1,Empty,215000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,1,Administration,LIMPOPO,1,Empty,82000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2017,1,Administration,LIMPOPO,1,Empty,86000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2011,1,Administration,LIMPOPO,1,Empty,3772000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2012,1,Administration,LIMPOPO,1,Empty,2883000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2013,1,Administration,LIMPOPO,1,Empty,2499000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Administration,LIMPOPO,1,Empty,15001000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Administration,LIMPOPO,1,Empty,15001000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2015,1,Administration,LIMPOPO,1,Empty,9473000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2016,1,Administration,LIMPOPO,1,Empty,8509000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2017,1,Administration,LIMPOPO,1,Empty,8935000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2011,1,Administration,LIMPOPO,1,Empty,125000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2012,1,Administration,LIMPOPO,1,Empty,70000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2013,1,Administration,LIMPOPO,1,Empty,98000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,Administration,LIMPOPO,1,Empty,500000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,Administration,LIMPOPO,1,Empty,500000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2015,1,Administration,LIMPOPO,1,Empty,176000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2016,1,Administration,LIMPOPO,1,Empty,647000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2017,1,Administration,LIMPOPO,1,Empty,679000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2011,1,Administration,LIMPOPO,1,Empty,18600000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,1,Administration,LIMPOPO,1,Empty,12033000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,1,Administration,LIMPOPO,1,Empty,11494000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Administration,LIMPOPO,1,Empty,417000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Administration,LIMPOPO,1,Empty,417000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,1,Administration,LIMPOPO,1,Empty,434000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,1,Administration,LIMPOPO,1,Empty,742000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,1,Administration,LIMPOPO,1,Empty,779000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2011,1,Administration,LIMPOPO,1,Empty,1112000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2012,1,Administration,LIMPOPO,1,Empty,194000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,Administration,LIMPOPO,1,Empty,38000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,Administration,LIMPOPO,1,Empty,38000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2015,1,Administration,LIMPOPO,1,Empty,101000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2016,1,Administration,LIMPOPO,1,Empty,69000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2017,1,Administration,LIMPOPO,1,Empty,72000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2011,1,Administration,LIMPOPO,1,Empty,1158000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,1,Administration,LIMPOPO,1,Empty,223000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,1,Administration,LIMPOPO,1,Empty,186000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Administration,LIMPOPO,1,Empty,477000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Administration,LIMPOPO,1,Empty,477000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,1,Administration,LIMPOPO,1,Empty,502000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,1,Administration,LIMPOPO,1,Empty,529000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,1,Administration,LIMPOPO,1,Empty,555000,1
Audited Outcome,Health,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2011,1,Administration,LIMPOPO,1,Empty,3566000,1
Audited Outcome,Health,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2013,1,Administration,LIMPOPO,1,Empty,3563000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2011,1,Administration,LIMPOPO,1,Empty,5064000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2012,1,Administration,LIMPOPO,1,Empty,8040000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2013,1,Administration,LIMPOPO,1,Empty,25022000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2015,1,Administration,LIMPOPO,1,Empty,0,1
Main appropriation,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2016,1,Administration,LIMPOPO,1,Empty,0,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2017,1,Administration,LIMPOPO,1,Empty,0,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2011,1,Administration,LIMPOPO,1,Empty,849000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2012,1,Administration,LIMPOPO,1,Empty,984000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2013,1,Administration,LIMPOPO,1,Empty,1224000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,Administration,LIMPOPO,1,Empty,738000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,Administration,LIMPOPO,1,Empty,238000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2015,1,Administration,LIMPOPO,1,Empty,246000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2016,1,Administration,LIMPOPO,1,Empty,259000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2017,1,Administration,LIMPOPO,1,Empty,272000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Health,Health,2013,1,Administration,LIMPOPO,1,Empty,25000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2011,1,Central Hospital Services,LIMPOPO,1,Empty,688504000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,1,Central Hospital Services,LIMPOPO,1,Empty,748174000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,1,Central Hospital Services,LIMPOPO,1,Empty,864224000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Central Hospital Services,LIMPOPO,1,Empty,863360000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Central Hospital Services,LIMPOPO,1,Empty,859660000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,1,Central Hospital Services,LIMPOPO,1,Empty,920752000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,1,Central Hospital Services,LIMPOPO,1,Empty,962616000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,1,Central Hospital Services,LIMPOPO,1,Empty,1045102000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2011,1,Central Hospital Services,LIMPOPO,1,Empty,88247000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,1,Central Hospital Services,LIMPOPO,1,Empty,123462000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,1,Central Hospital Services,LIMPOPO,1,Empty,105885000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Central Hospital Services,LIMPOPO,1,Empty,140612000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Central Hospital Services,LIMPOPO,1,Empty,140612000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,1,Central Hospital Services,LIMPOPO,1,Empty,107147000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,1,Central Hospital Services,LIMPOPO,1,Empty,166035000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,1,Central Hospital Services,LIMPOPO,1,Empty,174337000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2011,1,Central Hospital Services,LIMPOPO,1,Empty,158000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2012,1,Central Hospital Services,LIMPOPO,1,Empty,7000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2012,1,Central Hospital Services,LIMPOPO,1,Empty,103000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,Central Hospital Services,LIMPOPO,1,Empty,18000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,Central Hospital Services,LIMPOPO,1,Empty,18000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,1,Central Hospital Services,LIMPOPO,1,Empty,19000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2016,1,Central Hospital Services,LIMPOPO,1,Empty,19000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2017,1,Central Hospital Services,LIMPOPO,1,Empty,20000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2012,1,Central Hospital Services,LIMPOPO,1,Empty,7344000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2013,1,Central Hospital Services,LIMPOPO,1,Empty,8187000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Central Hospital Services,LIMPOPO,1,Empty,46786000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Central Hospital Services,LIMPOPO,1,Empty,46811000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2015,1,Central Hospital Services,LIMPOPO,1,Empty,32118000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2016,1,Central Hospital Services,LIMPOPO,1,Empty,39359000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2017,1,Central Hospital Services,LIMPOPO,1,Empty,21327000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2011,1,Central Hospital Services,LIMPOPO,1,Empty,2872000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2012,1,Central Hospital Services,LIMPOPO,1,Empty,1282000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2013,1,Central Hospital Services,LIMPOPO,1,Empty,737000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Central Hospital Services,LIMPOPO,1,Empty,1829000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Central Hospital Services,LIMPOPO,1,Empty,1829000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2015,1,Central Hospital Services,LIMPOPO,1,Empty,1331000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2016,1,Central Hospital Services,LIMPOPO,1,Empty,2011000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2017,1,Central Hospital Services,LIMPOPO,1,Empty,2112000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2011,1,Central Hospital Services,LIMPOPO,1,Empty,201000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,1,Central Hospital Services,LIMPOPO,1,Empty,67000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Central Hospital Services,LIMPOPO,1,Empty,70000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Central Hospital Services,LIMPOPO,1,Empty,70000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,1,Central Hospital Services,LIMPOPO,1,Empty,132000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2016,1,Central Hospital Services,LIMPOPO,1,Empty,53000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2017,1,Central Hospital Services,LIMPOPO,1,Empty,56000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2011,1,Central Hospital Services,LIMPOPO,1,Empty,4860000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2012,1,Central Hospital Services,LIMPOPO,1,Empty,5943000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2013,1,Central Hospital Services,LIMPOPO,1,Empty,4210000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Central Hospital Services,LIMPOPO,1,Empty,7270000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Central Hospital Services,LIMPOPO,1,Empty,7270000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2015,1,Central Hospital Services,LIMPOPO,1,Empty,7520000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2016,1,Central Hospital Services,LIMPOPO,1,Empty,9633000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2017,1,Central Hospital Services,LIMPOPO,1,Empty,5115000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2011,1,Central Hospital Services,LIMPOPO,1,Empty,15203000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2012,1,Central Hospital Services,LIMPOPO,1,Empty,27995000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2013,1,Central Hospital Services,LIMPOPO,1,Empty,34631000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2014,1,Central Hospital Services,LIMPOPO,1,Empty,27651000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2014,1,Central Hospital Services,LIMPOPO,1,Empty,27651000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2015,1,Central Hospital Services,LIMPOPO,1,Empty,38592000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2016,1,Central Hospital Services,LIMPOPO,1,Empty,22038000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2017,1,Central Hospital Services,LIMPOPO,1,Empty,23140000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2011,1,Central Hospital Services,LIMPOPO,1,Empty,19958000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2012,1,Central Hospital Services,LIMPOPO,1,Empty,18487000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,1,Central Hospital Services,LIMPOPO,1,Empty,29218000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Central Hospital Services,LIMPOPO,1,Empty,16529000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Central Hospital Services,LIMPOPO,1,Empty,16529000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2015,1,Central Hospital Services,LIMPOPO,1,Empty,21887000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2016,1,Central Hospital Services,LIMPOPO,1,Empty,32170000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2017,1,Central Hospital Services,LIMPOPO,1,Empty,33778000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2011,1,Central Hospital Services,LIMPOPO,1,Empty,2954000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2012,1,Central Hospital Services,LIMPOPO,1,Empty,4134000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2013,1,Central Hospital Services,LIMPOPO,1,Empty,2692000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Central Hospital Services,LIMPOPO,1,Empty,12835000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Central Hospital Services,LIMPOPO,1,Empty,4335000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2015,1,Central Hospital Services,LIMPOPO,1,Empty,982000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2016,1,Central Hospital Services,LIMPOPO,1,Empty,996000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2017,1,Central Hospital Services,LIMPOPO,1,Empty,1046000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2011,1,Central Hospital Services,LIMPOPO,1,Empty,45094000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2012,1,Central Hospital Services,LIMPOPO,1,Empty,40747000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,1,Central Hospital Services,LIMPOPO,1,Empty,30852000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Central Hospital Services,LIMPOPO,1,Empty,10642000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Central Hospital Services,LIMPOPO,1,Empty,10642000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,1,Central Hospital Services,LIMPOPO,1,Empty,9583000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2016,1,Central Hospital Services,LIMPOPO,1,Empty,7245000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2017,1,Central Hospital Services,LIMPOPO,1,Empty,2608000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2011,1,Central Hospital Services,LIMPOPO,1,Empty,31000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2011,1,Central Hospital Services,LIMPOPO,1,Empty,1357000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2012,1,Central Hospital Services,LIMPOPO,1,Empty,735000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,1,Central Hospital Services,LIMPOPO,1,Empty,26000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Central Hospital Services,LIMPOPO,1,Empty,8262000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Central Hospital Services,LIMPOPO,1,Empty,8262000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2015,1,Central Hospital Services,LIMPOPO,1,Empty,737000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2016,1,Central Hospital Services,LIMPOPO,1,Empty,9460000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,1,Central Hospital Services,LIMPOPO,1,Empty,9933000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2011,1,Central Hospital Services,LIMPOPO,1,Empty,10308000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2012,1,Central Hospital Services,LIMPOPO,1,Empty,10208000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2013,1,Central Hospital Services,LIMPOPO,1,Empty,593000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,1,Central Hospital Services,LIMPOPO,1,Empty,5145000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,1,Central Hospital Services,LIMPOPO,1,Empty,5145000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2015,1,Central Hospital Services,LIMPOPO,1,Empty,6524000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2016,1,Central Hospital Services,LIMPOPO,1,Empty,3184000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2017,1,Central Hospital Services,LIMPOPO,1,Empty,3343000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2011,1,Central Hospital Services,LIMPOPO,1,Empty,1480000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2012,1,Central Hospital Services,LIMPOPO,1,Empty,2091000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2013,1,Central Hospital Services,LIMPOPO,1,Empty,8044000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,Central Hospital Services,LIMPOPO,1,Empty,3162000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,Central Hospital Services,LIMPOPO,1,Empty,3162000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2015,1,Central Hospital Services,LIMPOPO,1,Empty,3162000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2016,1,Central Hospital Services,LIMPOPO,1,Empty,3294000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2017,1,Central Hospital Services,LIMPOPO,1,Empty,3459000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Health,Health,2012,1,Central Hospital Services,LIMPOPO,1,Empty,74000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2011,1,Central Hospital Services,LIMPOPO,1,Empty,124000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2012,1,Central Hospital Services,LIMPOPO,1,Empty,132000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2013,1,Central Hospital Services,LIMPOPO,1,Empty,559000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2011,1,Central Hospital Services,LIMPOPO,1,Empty,56888000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2012,1,Central Hospital Services,LIMPOPO,1,Empty,67338000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2013,1,Central Hospital Services,LIMPOPO,1,Empty,64738000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Central Hospital Services,LIMPOPO,1,Empty,72223000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Central Hospital Services,LIMPOPO,1,Empty,72223000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2015,1,Central Hospital Services,LIMPOPO,1,Empty,58530000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2016,1,Central Hospital Services,LIMPOPO,1,Empty,32095000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2017,1,Central Hospital Services,LIMPOPO,1,Empty,33700000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2012,1,Central Hospital Services,LIMPOPO,1,Empty,13794000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2013,1,Central Hospital Services,LIMPOPO,1,Empty,944000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2014,1,Central Hospital Services,LIMPOPO,1,Empty,64139000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2014,1,Central Hospital Services,LIMPOPO,1,Empty,64139000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2015,1,Central Hospital Services,LIMPOPO,1,Empty,93565000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2016,1,Central Hospital Services,LIMPOPO,1,Empty,96418000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2017,1,Central Hospital Services,LIMPOPO,1,Empty,101239000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2011,1,Central Hospital Services,LIMPOPO,1,Empty,2412000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,1,Central Hospital Services,LIMPOPO,1,Empty,3406000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,1,Central Hospital Services,LIMPOPO,1,Empty,16207000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Central Hospital Services,LIMPOPO,1,Empty,1494000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Central Hospital Services,LIMPOPO,1,Empty,1494000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,1,Central Hospital Services,LIMPOPO,1,Empty,1544000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,1,Central Hospital Services,LIMPOPO,1,Empty,1560000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,1,Central Hospital Services,LIMPOPO,1,Empty,1638000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2011,1,Central Hospital Services,LIMPOPO,1,Empty,278000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,1,Central Hospital Services,LIMPOPO,1,Empty,105000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,1,Central Hospital Services,LIMPOPO,1,Empty,341000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Central Hospital Services,LIMPOPO,1,Empty,105000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Central Hospital Services,LIMPOPO,1,Empty,105000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,1,Central Hospital Services,LIMPOPO,1,Empty,109000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,1,Central Hospital Services,LIMPOPO,1,Empty,110000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2017,1,Central Hospital Services,LIMPOPO,1,Empty,115000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2011,1,Central Hospital Services,LIMPOPO,1,Empty,19069000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2012,1,Central Hospital Services,LIMPOPO,1,Empty,22205000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2013,1,Central Hospital Services,LIMPOPO,1,Empty,16649000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Central Hospital Services,LIMPOPO,1,Empty,26775000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Central Hospital Services,LIMPOPO,1,Empty,25275000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2015,1,Central Hospital Services,LIMPOPO,1,Empty,24472000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2016,1,Central Hospital Services,LIMPOPO,1,Empty,34771000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2017,1,Central Hospital Services,LIMPOPO,1,Empty,36509000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2011,1,Central Hospital Services,LIMPOPO,1,Empty,200000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2012,1,Central Hospital Services,LIMPOPO,1,Empty,84000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2013,1,Central Hospital Services,LIMPOPO,1,Empty,4000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2011,1,Central Hospital Services,LIMPOPO,1,Empty,214000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2012,1,Central Hospital Services,LIMPOPO,1,Empty,788000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2013,1,Central Hospital Services,LIMPOPO,1,Empty,579000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2014,1,Central Hospital Services,LIMPOPO,1,Empty,3572000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2014,1,Central Hospital Services,LIMPOPO,1,Empty,3572000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2015,1,Central Hospital Services,LIMPOPO,1,Empty,3681000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2016,1,Central Hospital Services,LIMPOPO,1,Empty,298000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2017,1,Central Hospital Services,LIMPOPO,1,Empty,312000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2011,1,Central Hospital Services,LIMPOPO,1,Empty,2448000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,1,Central Hospital Services,LIMPOPO,1,Empty,1754000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,1,Central Hospital Services,LIMPOPO,1,Empty,1744000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Central Hospital Services,LIMPOPO,1,Empty,265000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Central Hospital Services,LIMPOPO,1,Empty,265000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,1,Central Hospital Services,LIMPOPO,1,Empty,273000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,1,Central Hospital Services,LIMPOPO,1,Empty,284000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,1,Central Hospital Services,LIMPOPO,1,Empty,298000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2011,1,Central Hospital Services,LIMPOPO,1,Empty,1000,1
Audited Outcome,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2011,1,Central Hospital Services,LIMPOPO,1,Empty,17559000,1
Audited Outcome,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2012,1,Central Hospital Services,LIMPOPO,1,Empty,3644000,1
Audited Outcome,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Health,Health,2013,1,Central Hospital Services,LIMPOPO,1,Empty,3008000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2011,1,Central Hospital Services,LIMPOPO,1,Empty,47807000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,1,Central Hospital Services,LIMPOPO,1,Empty,11673000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,1,Central Hospital Services,LIMPOPO,1,Empty,47457000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Central Hospital Services,LIMPOPO,1,Empty,29908000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Central Hospital Services,LIMPOPO,1,Empty,22352000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,1,Central Hospital Services,LIMPOPO,1,Empty,23112000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,1,Central Hospital Services,LIMPOPO,1,Empty,24337000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,1,Central Hospital Services,LIMPOPO,1,Empty,25554000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2011,1,Central Hospital Services,LIMPOPO,1,Empty,983000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2012,1,Central Hospital Services,LIMPOPO,1,Empty,1842000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2013,1,Central Hospital Services,LIMPOPO,1,Empty,2907000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,Central Hospital Services,LIMPOPO,1,Empty,880000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,Central Hospital Services,LIMPOPO,1,Empty,580000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2015,1,Central Hospital Services,LIMPOPO,1,Empty,586000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2016,1,Central Hospital Services,LIMPOPO,1,Empty,617000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2017,1,Central Hospital Services,LIMPOPO,1,Empty,648000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provinces Revenue Funds,Health,Health,2014,1,Central Hospital Services,LIMPOPO,1,Empty,25000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2011,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,4238961000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,4935278000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,5227019000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,5854496000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,5734242000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,6432391000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,6893404000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,7352210000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2011,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,611979000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,586588000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,753530000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,714828000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,727982000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,702404000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,720777000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,758457000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2011,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,507000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2012,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,268000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2013,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,100000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,83000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,83000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2015,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,80000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2016,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,179000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2017,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,138000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2011,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,4538000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2012,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,1957000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2013,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,3886000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,1316000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,1316000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,1493000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2016,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,1572000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2017,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,1602000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2011,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,72647000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2012,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,192737000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2013,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,415077000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,301145000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,301145000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2015,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,87884000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2016,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,78663000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2017,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,66937000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2011,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,10144000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2012,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,7243000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2013,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,7373000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,9079000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,9079000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2015,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,10175000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2016,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,4272000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2017,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,14304000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2011,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,7438000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2012,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,9366000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2013,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,13773000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2014,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,12000000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2014,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,12000000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2015,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,14383000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2016,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,12552000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2017,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,12645000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2011,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,7871000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,2299000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,2098000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,733000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,733000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,447000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2016,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,348000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2017,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,361000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2011,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,23615000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2012,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,25819000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2013,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,30507000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,42165000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,42165000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2015,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,24396000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2016,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,17132000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2017,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,10989000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2011,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,57279000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2012,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,76151000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2013,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,69574000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,71328000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,71328000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2015,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,69123000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2016,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,42206000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2017,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,25316000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2011,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,8555000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2012,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,2486000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2013,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,158000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2014,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,1154000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2014,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,1154000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2015,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,1954000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2016,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,6547000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2017,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,5369000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2011,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,176108000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2012,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,218009000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2013,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,273288000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2014,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,309869000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2014,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,295690000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2015,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,123897000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2016,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,147363000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2017,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,161996000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2014,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,16000000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2014,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,16000000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2015,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,3512000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2016,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,3677000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2017,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,3361000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2011,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,63700000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2012,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,62260000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,71100000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,75742000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,75742000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2015,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,65710000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2016,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,69834000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2017,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,71708000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2011,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,15454000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2012,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,12283000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2013,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,16080000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,4009000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,4009000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2015,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,3392000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2016,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,8782000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2017,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,8716000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2011,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,9690000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2012,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,113387000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,7864000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,0,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2016,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,0,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2017,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,0,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2011,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,1086000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2012,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,20782000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2013,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,10000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2011,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,58370000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2012,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,44281000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,60873000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,84968000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,67262000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2015,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,68171000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2016,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,61607000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,92751000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Housing,Housing,Health,Health,2012,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,9000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2013,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,674000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2014,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,1000000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2014,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,1000000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2015,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,500000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2016,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,73000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2017,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,77000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2011,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,52501000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2012,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,39024000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2013,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,18860000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,20002000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,20002000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2015,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,27754000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2016,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,38928000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2017,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,41147000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2011,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,10281000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2012,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,17987000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2013,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,20215000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,23550000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,23550000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2015,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,27622000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2016,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,28860000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2017,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,30803000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2011,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,2102000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2012,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,2256000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2013,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,1985000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,2447000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,2447000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2015,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,1187000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2016,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,2572000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2017,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,2501000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2011,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,50723000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2012,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,54929000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2013,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,77500000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,179148000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,178193000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2015,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,145381000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2016,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,184936000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2017,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,197890000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2011,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,182252000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2012,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,238429000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2013,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,254289000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2014,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,986287000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2014,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,986287000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2015,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,1035530000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2016,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,1097436000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2017,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,1165567000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2013,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,93000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2011,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,7029000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,8887000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,9955000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,11461000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,11461000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,18763000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,18425000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,19496000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2011,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,4675000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,3198000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,2976000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,761000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,761000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,722000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,891000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2017,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,887000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2011,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,276308000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2012,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,98714000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2013,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,124469000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,76129000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,52806000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2015,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,207352000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2016,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,174917000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2017,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,187223000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2011,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,6903000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2012,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,5490000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2013,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,238000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,8604000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,8604000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2015,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,1806000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2016,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,3164000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2017,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,3220000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2011,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,1338000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2012,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,1746000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2013,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,2988000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2014,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,527000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2014,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,527000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2015,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,315000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2016,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,2443000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2017,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,2315000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2011,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,80152000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,39384000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,56844000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,12165000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,12165000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,3488000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,4598000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,3323000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2011,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,7548000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2012,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,1028000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2013,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,1784000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,495000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,495000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2015,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,154000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2016,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,444000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2017,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,463000,1
Audited Outcome,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2011,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,15521000,1
Audited Outcome,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2012,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,10515000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2011,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,60449000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,20425000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,30695000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,55037000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,45257000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,35740000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,48803000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,12243000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2011,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,25626000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2012,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,16406000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2013,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,20000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2014,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,44979000,1
Main appropriation,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2014,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,20979000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2015,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,20526000,1
Main appropriation,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2016,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,20841000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2017,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,20883000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2014,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,655000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2014,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,655000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2015,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,1807000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2016,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,1903000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2017,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,1998000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2011,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,14430000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2012,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,28010000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2013,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,29943000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,15472000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,3672000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2015,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,2562000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2016,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,2598000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2017,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,1728000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2011,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,231672000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2012,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,286079000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2013,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,282515000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2014,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,296162000,1
Main appropriation,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2014,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,289971000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2015,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,297812000,1
Main appropriation,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2016,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,283000000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2017,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,291490000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2011,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,25569000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2012,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,5739000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2014,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,5967000,1
Main appropriation,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2014,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,22673000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2015,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,22844000,1
Main appropriation,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2016,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,23108000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2017,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,24263000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provinces Revenue Funds,Health,Health,2012,1,DISTRICT HEALTH SERVICES,LIMPOPO,1,Empty,67000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2011,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,337075000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,355681000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,383420000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,398477000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,398877000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,408138000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,465988000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,521287000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2011,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,52581000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,52228000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,59751000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,70579000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,70579000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,95406000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,99402000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,113372000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2011,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,11084000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2012,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,17449000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2013,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,20546000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,8905000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,8905000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2015,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,10331000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2016,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,13748000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2017,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,14435000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2011,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,981000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,325000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,325000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2015,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,724000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2016,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,762000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2017,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,800000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2011,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,31000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,8000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,89000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,89000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,89000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2016,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,93000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2017,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,98000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2011,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,5951000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2012,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,6153000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2013,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,6115000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,2902000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,2902000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2015,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,3972000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2016,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,6181000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2017,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,3490000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2011,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,3035000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2012,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,793000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,1982000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,1011000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,1011000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2015,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,738000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2016,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,777000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2017,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,816000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2011,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,1559000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2012,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,-33000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2013,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,428000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,740000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,740000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2015,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,800000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2016,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,842000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2017,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,885000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2011,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,399000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,301000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2011,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,47149000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2012,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,46377000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,45761000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,61749000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,62499000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2015,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,41058000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2016,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,48131000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,22538000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2011,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,700000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2012,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,1848000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2013,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,1317000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,2865000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,2865000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2015,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,2888000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2016,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,3041000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2017,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,3193000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2011,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,141000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2013,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,121000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,716000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,716000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2015,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,406000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2016,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,428000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2017,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,449000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2011,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,2430000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2012,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,357000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2015,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,7000000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2016,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,20000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2017,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,21000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,1000000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,1050000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2011,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,148000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,328000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,386000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,95000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,95000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,110000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,116000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2017,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,121000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2011,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,2233000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2012,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,1464000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2013,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,606000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,975000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,975000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2015,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,6389000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2016,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,3463000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2017,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,3636000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2011,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,171000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,400000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,400000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2015,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,688000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2016,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,225000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2017,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,236000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2011,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,2011000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,775000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,764000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,995000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,995000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,346000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,165000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,173000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2011,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,96000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,53000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,53000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2015,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,33000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2016,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,35000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2017,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,36000,1
Audited Outcome,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2011,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,708000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2011,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,3528000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,3130000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,4131000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,4131000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,2103000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,2214000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,2325000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2011,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,30942000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2012,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,2893000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2014,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,6153000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2014,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,6153000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2015,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,5154000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2016,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,16757000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2017,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,7595000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2014,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,750000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2011,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,329000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2012,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,481000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2013,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,505000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,602000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,202000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2015,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,204000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2016,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,214000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2017,1,EMERGENCY  MADICAL SERVICES,LIMPOPO,1,Empty,225000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2011,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,25117000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,39199000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,56485000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,53921000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,38921000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,32919000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,44663000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,46896000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2011,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,4602000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,9077000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,8913000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,18760000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,15760000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,24083000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,26935000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,28282000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2013,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,12000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,55000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,55000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2015,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,69000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2016,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,72000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2017,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,76000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,36000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,36000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,38000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2016,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,40000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2017,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,42000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2011,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,659000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2012,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,3358000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2013,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,3601000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,1163000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,1163000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2015,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,1215000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2016,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,2279000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2017,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,2393000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2011,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,221000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2012,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,34000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2013,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,33000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,13000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,13000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2015,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,13000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2016,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,14000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2017,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,14000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2011,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,81000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,7000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,16000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2011,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,43000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2012,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,372000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2013,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,1511000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,33000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,33000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2015,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,34000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2016,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,36000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2017,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,38000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2013,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,1013000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2011,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,24754000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2012,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,4578000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2013,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,12923000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2014,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,7937000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2014,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,7937000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2015,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,6919000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2016,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,2858000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2017,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,3001000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2013,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,1000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2011,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,900000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2012,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,2307000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,793000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,8745000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,13745000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2015,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,12670000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2016,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,2384000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2017,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,2503000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2011,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,436000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2012,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,758000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2013,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,792000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,572000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,572000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2015,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,601000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2016,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,633000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2017,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,665000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2011,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,133000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2012,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,1000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,510000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,0,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,0,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,0,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2016,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,0,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2017,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,0,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2011,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,1055000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2012,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,167000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,36000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2011,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,103000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2012,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,572000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2013,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,693000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,401000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,401000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2015,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,481000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2016,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,506000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2017,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,532000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2013,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,2000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2011,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,14973000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2012,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,5413000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2013,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,8297000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,11734000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,11734000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2015,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,12368000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2016,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,13023000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2017,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,13674000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2011,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,446874000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2012,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,576440000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2013,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,654987000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2015,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,0,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2013,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,194000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2011,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,98000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,231000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,167000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2011,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,18000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,8000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,443000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,81000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,81000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,86000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,91000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2017,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,95000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2011,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,626000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2012,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,346000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,552000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2011,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,401000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2013,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,262000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,397000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,397000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2015,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,419000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2016,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,442000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2017,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,464000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2012,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,675000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2013,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,980000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2011,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,686000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,3153000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,540000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,266000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,266000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,2484000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,1616000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,1697000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2011,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,51000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,148000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,148000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2015,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,156000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2016,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,164000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2017,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,172000,1
Audited Outcome,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2011,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,12120000,1
Audited Outcome,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Health,Health,2011,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,414000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2011,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,537000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,3548000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,91000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,1468000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,2020000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,2020000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,2127000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,2234000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2013,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,725000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,202000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,202000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2015,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,204000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2016,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,215000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2017,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,225000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Health,Health,2013,1,HEALTH CARE SUPPORT SERVICES,LIMPOPO,1,Empty,16000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2011,1,Health Facilities Management,LIMPOPO,1,Empty,1753000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,1,Health Facilities Management,LIMPOPO,1,Empty,1795000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,1,Health Facilities Management,LIMPOPO,1,Empty,2727000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Health Facilities Management,LIMPOPO,1,Empty,9276000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Health Facilities Management,LIMPOPO,1,Empty,4276000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,1,Health Facilities Management,LIMPOPO,1,Empty,9464000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,1,Health Facilities Management,LIMPOPO,1,Empty,8894000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,1,Health Facilities Management,LIMPOPO,1,Empty,9339000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2011,1,Health Facilities Management,LIMPOPO,1,Empty,265000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,1,Health Facilities Management,LIMPOPO,1,Empty,500000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,1,Health Facilities Management,LIMPOPO,1,Empty,323000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Health Facilities Management,LIMPOPO,1,Empty,4864000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Health Facilities Management,LIMPOPO,1,Empty,3864000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,1,Health Facilities Management,LIMPOPO,1,Empty,2517000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,1,Health Facilities Management,LIMPOPO,1,Empty,3686000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,1,Health Facilities Management,LIMPOPO,1,Empty,3870000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2011,1,Health Facilities Management,LIMPOPO,1,Empty,994000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2013,1,Health Facilities Management,LIMPOPO,1,Empty,1000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,Health Facilities Management,LIMPOPO,1,Empty,312000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,Health Facilities Management,LIMPOPO,1,Empty,312000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2015,1,Health Facilities Management,LIMPOPO,1,Empty,266000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2011,1,Health Facilities Management,LIMPOPO,1,Empty,863000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2013,1,Health Facilities Management,LIMPOPO,1,Empty,342000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2011,1,Health Facilities Management,LIMPOPO,1,Empty,1103000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2012,1,Health Facilities Management,LIMPOPO,1,Empty,936000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2013,1,Health Facilities Management,LIMPOPO,1,Empty,6647000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Health Facilities Management,LIMPOPO,1,Empty,205781000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Health Facilities Management,LIMPOPO,1,Empty,5781000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2015,1,Health Facilities Management,LIMPOPO,1,Empty,7512000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2016,1,Health Facilities Management,LIMPOPO,1,Empty,28785000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2017,1,Health Facilities Management,LIMPOPO,1,Empty,30224000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2011,1,Health Facilities Management,LIMPOPO,1,Empty,15000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,1,Health Facilities Management,LIMPOPO,1,Empty,1000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,1,Health Facilities Management,LIMPOPO,1,Empty,3000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2011,1,Health Facilities Management,LIMPOPO,1,Empty,263000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2012,1,Health Facilities Management,LIMPOPO,1,Empty,-1000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2013,1,Health Facilities Management,LIMPOPO,1,Empty,-15000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2013,1,Health Facilities Management,LIMPOPO,1,Empty,49000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2012,1,Health Facilities Management,LIMPOPO,1,Empty,-40000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2014,1,Health Facilities Management,LIMPOPO,1,Empty,5285000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2014,1,Health Facilities Management,LIMPOPO,1,Empty,5285000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2015,1,Health Facilities Management,LIMPOPO,1,Empty,1810000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2011,1,Health Facilities Management,LIMPOPO,1,Empty,450000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2013,1,Health Facilities Management,LIMPOPO,1,Empty,-756000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2011,1,Health Facilities Management,LIMPOPO,1,Empty,344000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2012,1,Health Facilities Management,LIMPOPO,1,Empty,18000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,1,Health Facilities Management,LIMPOPO,1,Empty,336000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2011,1,Health Facilities Management,LIMPOPO,1,Empty,200000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2012,1,Health Facilities Management,LIMPOPO,1,Empty,16000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2013,1,Health Facilities Management,LIMPOPO,1,Empty,71000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Health Facilities Management,LIMPOPO,1,Empty,3109000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Health Facilities Management,LIMPOPO,1,Empty,3109000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2015,1,Health Facilities Management,LIMPOPO,1,Empty,5352000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2011,1,Health Facilities Management,LIMPOPO,1,Empty,68660000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2012,1,Health Facilities Management,LIMPOPO,1,Empty,1000000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,1,Health Facilities Management,LIMPOPO,1,Empty,121990000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Health Facilities Management,LIMPOPO,1,Empty,109454000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Health Facilities Management,LIMPOPO,1,Empty,129805000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,1,Health Facilities Management,LIMPOPO,1,Empty,132621000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2016,1,Health Facilities Management,LIMPOPO,1,Empty,141358000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2017,1,Health Facilities Management,LIMPOPO,1,Empty,143426000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2011,1,Health Facilities Management,LIMPOPO,1,Empty,78000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2012,1,Health Facilities Management,LIMPOPO,1,Empty,727000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,1,Health Facilities Management,LIMPOPO,1,Empty,910000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2013,1,Health Facilities Management,LIMPOPO,1,Empty,-1000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Health,Health,2013,1,Health Facilities Management,LIMPOPO,1,Empty,-35000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2011,1,Health Facilities Management,LIMPOPO,1,Empty,290000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2011,1,Health Facilities Management,LIMPOPO,1,Empty,-6000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2011,1,Health Facilities Management,LIMPOPO,1,Empty,2225000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2012,1,Health Facilities Management,LIMPOPO,1,Empty,238000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2013,1,Health Facilities Management,LIMPOPO,1,Empty,55000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2015,1,Health Facilities Management,LIMPOPO,1,Empty,3000000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2011,1,Health Facilities Management,LIMPOPO,1,Empty,6889000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2012,1,Health Facilities Management,LIMPOPO,1,Empty,485000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2013,1,Health Facilities Management,LIMPOPO,1,Empty,1895000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Health Facilities Management,LIMPOPO,1,Empty,4219000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Health Facilities Management,LIMPOPO,1,Empty,4219000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2015,1,Health Facilities Management,LIMPOPO,1,Empty,4707000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,1,Health Facilities Management,LIMPOPO,1,Empty,17000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2011,1,Health Facilities Management,LIMPOPO,1,Empty,2285000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2012,1,Health Facilities Management,LIMPOPO,1,Empty,91314000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2013,1,Health Facilities Management,LIMPOPO,1,Empty,886000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2011,1,Health Facilities Management,LIMPOPO,1,Empty,927000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2012,1,Health Facilities Management,LIMPOPO,1,Empty,354000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2013,1,Health Facilities Management,LIMPOPO,1,Empty,370000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2012,1,Health Facilities Management,LIMPOPO,1,Empty,223000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2011,1,Health Facilities Management,LIMPOPO,1,Empty,1986000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,1,Health Facilities Management,LIMPOPO,1,Empty,722000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,1,Health Facilities Management,LIMPOPO,1,Empty,767000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Health Facilities Management,LIMPOPO,1,Empty,1791000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Health Facilities Management,LIMPOPO,1,Empty,1791000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,1,Health Facilities Management,LIMPOPO,1,Empty,2517000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2011,1,Health Facilities Management,LIMPOPO,1,Empty,193000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2012,1,Health Facilities Management,LIMPOPO,1,Empty,33000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2013,1,Health Facilities Management,LIMPOPO,1,Empty,22000,1
Audited Outcome,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2011,1,Health Facilities Management,LIMPOPO,1,Empty,706313000,1
Audited Outcome,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2012,1,Health Facilities Management,LIMPOPO,1,Empty,1006969000,1
Audited Outcome,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2013,1,Health Facilities Management,LIMPOPO,1,Empty,204042000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2014,1,Health Facilities Management,LIMPOPO,1,Empty,213374000,1
Main appropriation,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2014,1,Health Facilities Management,LIMPOPO,1,Empty,418144000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2015,1,Health Facilities Management,LIMPOPO,1,Empty,135718000,1
Main appropriation,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2016,1,Health Facilities Management,LIMPOPO,1,Empty,332004000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2017,1,Health Facilities Management,LIMPOPO,1,Empty,378604000,1
Audited Outcome,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Health,Health,2013,1,Health Facilities Management,LIMPOPO,1,Empty,73000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2011,1,Health Facilities Management,LIMPOPO,1,Empty,3444000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,1,Health Facilities Management,LIMPOPO,1,Empty,5733000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,1,Health Facilities Management,LIMPOPO,1,Empty,15171000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Health Facilities Management,LIMPOPO,1,Empty,18161000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Health Facilities Management,LIMPOPO,1,Empty,18161000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,1,Health Facilities Management,LIMPOPO,1,Empty,19142000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,1,Health Facilities Management,LIMPOPO,1,Empty,20099000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,1,Health Facilities Management,LIMPOPO,1,Empty,21104000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2011,1,Health Sciences and Training,LIMPOPO,1,Empty,187331000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,1,Health Sciences and Training,LIMPOPO,1,Empty,179737000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,1,Health Sciences and Training,LIMPOPO,1,Empty,204308000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Health Sciences and Training,LIMPOPO,1,Empty,236619000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Health Sciences and Training,LIMPOPO,1,Empty,218619000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,1,Health Sciences and Training,LIMPOPO,1,Empty,325452000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,1,Health Sciences and Training,LIMPOPO,1,Empty,342701000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,1,Health Sciences and Training,LIMPOPO,1,Empty,363718000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2011,1,Health Sciences and Training,LIMPOPO,1,Empty,16114000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,1,Health Sciences and Training,LIMPOPO,1,Empty,21360000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,1,Health Sciences and Training,LIMPOPO,1,Empty,17777000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Health Sciences and Training,LIMPOPO,1,Empty,68389000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Health Sciences and Training,LIMPOPO,1,Empty,56586000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,1,Health Sciences and Training,LIMPOPO,1,Empty,21494000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,1,Health Sciences and Training,LIMPOPO,1,Empty,23472000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,1,Health Sciences and Training,LIMPOPO,1,Empty,24646000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2011,1,Health Sciences and Training,LIMPOPO,1,Empty,121000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2012,1,Health Sciences and Training,LIMPOPO,1,Empty,619000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2013,1,Health Sciences and Training,LIMPOPO,1,Empty,405000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,Health Sciences and Training,LIMPOPO,1,Empty,28000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,Health Sciences and Training,LIMPOPO,1,Empty,28000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2015,1,Health Sciences and Training,LIMPOPO,1,Empty,132000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2016,1,Health Sciences and Training,LIMPOPO,1,Empty,47000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2017,1,Health Sciences and Training,LIMPOPO,1,Empty,50000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2011,1,Health Sciences and Training,LIMPOPO,1,Empty,91000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,Health Sciences and Training,LIMPOPO,1,Empty,0,1
Main appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,Health Sciences and Training,LIMPOPO,1,Empty,0,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,1,Health Sciences and Training,LIMPOPO,1,Empty,0,1
Main appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2016,1,Health Sciences and Training,LIMPOPO,1,Empty,0,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2017,1,Health Sciences and Training,LIMPOPO,1,Empty,0,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2011,1,Health Sciences and Training,LIMPOPO,1,Empty,50000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2013,1,Health Sciences and Training,LIMPOPO,1,Empty,3441000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Health Sciences and Training,LIMPOPO,1,Empty,6039000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Health Sciences and Training,LIMPOPO,1,Empty,23658000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2015,1,Health Sciences and Training,LIMPOPO,1,Empty,13232000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2016,1,Health Sciences and Training,LIMPOPO,1,Empty,10596000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2017,1,Health Sciences and Training,LIMPOPO,1,Empty,11126000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2011,1,Health Sciences and Training,LIMPOPO,1,Empty,1054000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2012,1,Health Sciences and Training,LIMPOPO,1,Empty,547000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2013,1,Health Sciences and Training,LIMPOPO,1,Empty,764000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Health Sciences and Training,LIMPOPO,1,Empty,704000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Health Sciences and Training,LIMPOPO,1,Empty,704000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2015,1,Health Sciences and Training,LIMPOPO,1,Empty,728000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2016,1,Health Sciences and Training,LIMPOPO,1,Empty,858000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2017,1,Health Sciences and Training,LIMPOPO,1,Empty,901000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2011,1,Health Sciences and Training,LIMPOPO,1,Empty,858000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,1,Health Sciences and Training,LIMPOPO,1,Empty,168000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,1,Health Sciences and Training,LIMPOPO,1,Empty,88000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Health Sciences and Training,LIMPOPO,1,Empty,1001000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Health Sciences and Training,LIMPOPO,1,Empty,1001000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,1,Health Sciences and Training,LIMPOPO,1,Empty,1035000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2016,1,Health Sciences and Training,LIMPOPO,1,Empty,1090000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2017,1,Health Sciences and Training,LIMPOPO,1,Empty,1144000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2011,1,Health Sciences and Training,LIMPOPO,1,Empty,537000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2012,1,Health Sciences and Training,LIMPOPO,1,Empty,564000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2013,1,Health Sciences and Training,LIMPOPO,1,Empty,581000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Health Sciences and Training,LIMPOPO,1,Empty,595000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Health Sciences and Training,LIMPOPO,1,Empty,595000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2015,1,Health Sciences and Training,LIMPOPO,1,Empty,1132000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2016,1,Health Sciences and Training,LIMPOPO,1,Empty,1192000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2017,1,Health Sciences and Training,LIMPOPO,1,Empty,1251000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,Health Sciences and Training,LIMPOPO,1,Empty,110000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,Health Sciences and Training,LIMPOPO,1,Empty,110000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2015,1,Health Sciences and Training,LIMPOPO,1,Empty,113000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2016,1,Health Sciences and Training,LIMPOPO,1,Empty,119000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2017,1,Health Sciences and Training,LIMPOPO,1,Empty,125000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2011,1,Health Sciences and Training,LIMPOPO,1,Empty,15756000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2012,1,Health Sciences and Training,LIMPOPO,1,Empty,903000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2013,1,Health Sciences and Training,LIMPOPO,1,Empty,8319000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2014,1,Health Sciences and Training,LIMPOPO,1,Empty,9056000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2014,1,Health Sciences and Training,LIMPOPO,1,Empty,9056000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2015,1,Health Sciences and Training,LIMPOPO,1,Empty,12059000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2016,1,Health Sciences and Training,LIMPOPO,1,Empty,11504000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2017,1,Health Sciences and Training,LIMPOPO,1,Empty,12079000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2013,1,Health Sciences and Training,LIMPOPO,1,Empty,714000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2011,1,Health Sciences and Training,LIMPOPO,1,Empty,626000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2012,1,Health Sciences and Training,LIMPOPO,1,Empty,492000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,1,Health Sciences and Training,LIMPOPO,1,Empty,587000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Health Sciences and Training,LIMPOPO,1,Empty,1201000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Health Sciences and Training,LIMPOPO,1,Empty,1201000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2015,1,Health Sciences and Training,LIMPOPO,1,Empty,2561000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2016,1,Health Sciences and Training,LIMPOPO,1,Empty,2989000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2017,1,Health Sciences and Training,LIMPOPO,1,Empty,3138000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2011,1,Health Sciences and Training,LIMPOPO,1,Empty,834000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2012,1,Health Sciences and Training,LIMPOPO,1,Empty,696000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2013,1,Health Sciences and Training,LIMPOPO,1,Empty,3367000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Health Sciences and Training,LIMPOPO,1,Empty,1824000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Health Sciences and Training,LIMPOPO,1,Empty,1824000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2015,1,Health Sciences and Training,LIMPOPO,1,Empty,2155000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2016,1,Health Sciences and Training,LIMPOPO,1,Empty,2269000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2017,1,Health Sciences and Training,LIMPOPO,1,Empty,2383000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2011,1,Health Sciences and Training,LIMPOPO,1,Empty,727000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,1,Health Sciences and Training,LIMPOPO,1,Empty,159000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2016,1,Health Sciences and Training,LIMPOPO,1,Empty,0,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2017,1,Health Sciences and Training,LIMPOPO,1,Empty,0,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2011,1,Health Sciences and Training,LIMPOPO,1,Empty,1163000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2012,1,Health Sciences and Training,LIMPOPO,1,Empty,1278000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,1,Health Sciences and Training,LIMPOPO,1,Empty,1308000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Health Sciences and Training,LIMPOPO,1,Empty,659000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Health Sciences and Training,LIMPOPO,1,Empty,659000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2015,1,Health Sciences and Training,LIMPOPO,1,Empty,1199000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2016,1,Health Sciences and Training,LIMPOPO,1,Empty,762000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,1,Health Sciences and Training,LIMPOPO,1,Empty,800000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2013,1,Health Sciences and Training,LIMPOPO,1,Empty,2000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,Health Sciences and Training,LIMPOPO,1,Empty,36000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,Health Sciences and Training,LIMPOPO,1,Empty,36000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2015,1,Health Sciences and Training,LIMPOPO,1,Empty,37000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2016,1,Health Sciences and Training,LIMPOPO,1,Empty,39000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2017,1,Health Sciences and Training,LIMPOPO,1,Empty,41000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Health,Health,2012,1,Health Sciences and Training,LIMPOPO,1,Empty,308000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2012,1,Health Sciences and Training,LIMPOPO,1,Empty,55000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2013,1,Health Sciences and Training,LIMPOPO,1,Empty,53000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,Health Sciences and Training,LIMPOPO,1,Empty,47000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,Health Sciences and Training,LIMPOPO,1,Empty,47000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2015,1,Health Sciences and Training,LIMPOPO,1,Empty,49000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2016,1,Health Sciences and Training,LIMPOPO,1,Empty,52000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2017,1,Health Sciences and Training,LIMPOPO,1,Empty,55000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2011,1,Health Sciences and Training,LIMPOPO,1,Empty,2063000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2012,1,Health Sciences and Training,LIMPOPO,1,Empty,2802000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2013,1,Health Sciences and Training,LIMPOPO,1,Empty,8618000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2011,1,Health Sciences and Training,LIMPOPO,1,Empty,209000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,1,Health Sciences and Training,LIMPOPO,1,Empty,530000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,1,Health Sciences and Training,LIMPOPO,1,Empty,487000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Health Sciences and Training,LIMPOPO,1,Empty,1065000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Health Sciences and Training,LIMPOPO,1,Empty,1065000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,1,Health Sciences and Training,LIMPOPO,1,Empty,1618000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,1,Health Sciences and Training,LIMPOPO,1,Empty,1704000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,1,Health Sciences and Training,LIMPOPO,1,Empty,1789000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2011,1,Health Sciences and Training,LIMPOPO,1,Empty,304000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,1,Health Sciences and Training,LIMPOPO,1,Empty,560000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,1,Health Sciences and Training,LIMPOPO,1,Empty,706000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Health Sciences and Training,LIMPOPO,1,Empty,700000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Health Sciences and Training,LIMPOPO,1,Empty,700000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,1,Health Sciences and Training,LIMPOPO,1,Empty,724000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,1,Health Sciences and Training,LIMPOPO,1,Empty,762000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2017,1,Health Sciences and Training,LIMPOPO,1,Empty,800000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2011,1,Health Sciences and Training,LIMPOPO,1,Empty,3321000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2012,1,Health Sciences and Training,LIMPOPO,1,Empty,4757000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2013,1,Health Sciences and Training,LIMPOPO,1,Empty,1694000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Health Sciences and Training,LIMPOPO,1,Empty,7306000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Health Sciences and Training,LIMPOPO,1,Empty,7306000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2015,1,Health Sciences and Training,LIMPOPO,1,Empty,11564000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2016,1,Health Sciences and Training,LIMPOPO,1,Empty,12326000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2017,1,Health Sciences and Training,LIMPOPO,1,Empty,12942000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2011,1,Health Sciences and Training,LIMPOPO,1,Empty,23730000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2012,1,Health Sciences and Training,LIMPOPO,1,Empty,26540000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2013,1,Health Sciences and Training,LIMPOPO,1,Empty,8376000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,Health Sciences and Training,LIMPOPO,1,Empty,1257000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,Health Sciences and Training,LIMPOPO,1,Empty,1257000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2015,1,Health Sciences and Training,LIMPOPO,1,Empty,1966000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2016,1,Health Sciences and Training,LIMPOPO,1,Empty,722000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2017,1,Health Sciences and Training,LIMPOPO,1,Empty,758000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2014,1,Health Sciences and Training,LIMPOPO,1,Empty,0,1
Main appropriation,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2014,1,Health Sciences and Training,LIMPOPO,1,Empty,0,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2015,1,Health Sciences and Training,LIMPOPO,1,Empty,0,1
Main appropriation,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2016,1,Health Sciences and Training,LIMPOPO,1,Empty,0,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2017,1,Health Sciences and Training,LIMPOPO,1,Empty,0,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2011,1,Health Sciences and Training,LIMPOPO,1,Empty,16412000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,1,Health Sciences and Training,LIMPOPO,1,Empty,7418000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,1,Health Sciences and Training,LIMPOPO,1,Empty,7191000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Health Sciences and Training,LIMPOPO,1,Empty,4526000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Health Sciences and Training,LIMPOPO,1,Empty,4526000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,1,Health Sciences and Training,LIMPOPO,1,Empty,1526000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,1,Health Sciences and Training,LIMPOPO,1,Empty,2807000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,1,Health Sciences and Training,LIMPOPO,1,Empty,2947000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2011,1,Health Sciences and Training,LIMPOPO,1,Empty,1614000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2012,1,Health Sciences and Training,LIMPOPO,1,Empty,820000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2013,1,Health Sciences and Training,LIMPOPO,1,Empty,30000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,Health Sciences and Training,LIMPOPO,1,Empty,161000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,Health Sciences and Training,LIMPOPO,1,Empty,161000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2015,1,Health Sciences and Training,LIMPOPO,1,Empty,444000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2016,1,Health Sciences and Training,LIMPOPO,1,Empty,175000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2017,1,Health Sciences and Training,LIMPOPO,1,Empty,184000,1
Audited Outcome,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Health,Health,2012,1,Health Sciences and Training,LIMPOPO,1,Empty,11777000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2011,1,Health Sciences and Training,LIMPOPO,1,Empty,6504000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,1,Health Sciences and Training,LIMPOPO,1,Empty,8406000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,1,Health Sciences and Training,LIMPOPO,1,Empty,6315000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Health Sciences and Training,LIMPOPO,1,Empty,1204000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Health Sciences and Training,LIMPOPO,1,Empty,7317000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,1,Health Sciences and Training,LIMPOPO,1,Empty,7317000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,1,Health Sciences and Training,LIMPOPO,1,Empty,8060000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,1,Health Sciences and Training,LIMPOPO,1,Empty,8463000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2011,1,Health Sciences and Training,LIMPOPO,1,Empty,95015000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2012,1,Health Sciences and Training,LIMPOPO,1,Empty,120597000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2013,1,Health Sciences and Training,LIMPOPO,1,Empty,156160000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2014,1,Health Sciences and Training,LIMPOPO,1,Empty,166729000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2014,1,Health Sciences and Training,LIMPOPO,1,Empty,135000000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2015,1,Health Sciences and Training,LIMPOPO,1,Empty,161800000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2016,1,Health Sciences and Training,LIMPOPO,1,Empty,144966000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2017,1,Health Sciences and Training,LIMPOPO,1,Empty,152214000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2011,1,Health Sciences and Training,LIMPOPO,1,Empty,1213000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2012,1,Health Sciences and Training,LIMPOPO,1,Empty,971000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2013,1,Health Sciences and Training,LIMPOPO,1,Empty,865000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,Health Sciences and Training,LIMPOPO,1,Empty,751000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,Health Sciences and Training,LIMPOPO,1,Empty,551000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2015,1,Health Sciences and Training,LIMPOPO,1,Empty,186000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2016,1,Health Sciences and Training,LIMPOPO,1,Empty,196000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2017,1,Health Sciences and Training,LIMPOPO,1,Empty,206000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2011,1,Provincial Hospital Services,LIMPOPO,1,Empty,1135887000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,1,Provincial Hospital Services,LIMPOPO,1,Empty,1332966000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,1,Provincial Hospital Services,LIMPOPO,1,Empty,1315089000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Provincial Hospital Services,LIMPOPO,1,Empty,1545933000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Provincial Hospital Services,LIMPOPO,1,Empty,1545433000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,1,Provincial Hospital Services,LIMPOPO,1,Empty,1644484000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,1,Provincial Hospital Services,LIMPOPO,1,Empty,1796893000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,1,Provincial Hospital Services,LIMPOPO,1,Empty,1886738000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2011,1,Provincial Hospital Services,LIMPOPO,1,Empty,161508000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,1,Provincial Hospital Services,LIMPOPO,1,Empty,126024000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,1,Provincial Hospital Services,LIMPOPO,1,Empty,189740000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Provincial Hospital Services,LIMPOPO,1,Empty,198637000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Provincial Hospital Services,LIMPOPO,1,Empty,200137000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,1,Provincial Hospital Services,LIMPOPO,1,Empty,210520000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,1,Provincial Hospital Services,LIMPOPO,1,Empty,185677000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,1,Provincial Hospital Services,LIMPOPO,1,Empty,195461000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2011,1,Provincial Hospital Services,LIMPOPO,1,Empty,83000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2012,1,Provincial Hospital Services,LIMPOPO,1,Empty,79000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2013,1,Provincial Hospital Services,LIMPOPO,1,Empty,9000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,Provincial Hospital Services,LIMPOPO,1,Empty,105000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,Provincial Hospital Services,LIMPOPO,1,Empty,105000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2015,1,Provincial Hospital Services,LIMPOPO,1,Empty,50000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2016,1,Provincial Hospital Services,LIMPOPO,1,Empty,52000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2017,1,Provincial Hospital Services,LIMPOPO,1,Empty,55000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,Provincial Hospital Services,LIMPOPO,1,Empty,0,1
Main appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,Provincial Hospital Services,LIMPOPO,1,Empty,0,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,1,Provincial Hospital Services,LIMPOPO,1,Empty,0,1
Main appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2016,1,Provincial Hospital Services,LIMPOPO,1,Empty,0,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2017,1,Provincial Hospital Services,LIMPOPO,1,Empty,0,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2011,1,Provincial Hospital Services,LIMPOPO,1,Empty,25790000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2012,1,Provincial Hospital Services,LIMPOPO,1,Empty,39703000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2013,1,Provincial Hospital Services,LIMPOPO,1,Empty,51339000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Provincial Hospital Services,LIMPOPO,1,Empty,38678000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Provincial Hospital Services,LIMPOPO,1,Empty,43678000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2015,1,Provincial Hospital Services,LIMPOPO,1,Empty,58460000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2016,1,Provincial Hospital Services,LIMPOPO,1,Empty,37906000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2017,1,Provincial Hospital Services,LIMPOPO,1,Empty,41301000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2011,1,Provincial Hospital Services,LIMPOPO,1,Empty,2128000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2012,1,Provincial Hospital Services,LIMPOPO,1,Empty,1121000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2013,1,Provincial Hospital Services,LIMPOPO,1,Empty,600000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Provincial Hospital Services,LIMPOPO,1,Empty,1439000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Provincial Hospital Services,LIMPOPO,1,Empty,1439000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2015,1,Provincial Hospital Services,LIMPOPO,1,Empty,801000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2016,1,Provincial Hospital Services,LIMPOPO,1,Empty,491000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2017,1,Provincial Hospital Services,LIMPOPO,1,Empty,516000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2014,1,Provincial Hospital Services,LIMPOPO,1,Empty,0,1
Main appropriation,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2014,1,Provincial Hospital Services,LIMPOPO,1,Empty,0,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2015,1,Provincial Hospital Services,LIMPOPO,1,Empty,0,1
Main appropriation,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2016,1,Provincial Hospital Services,LIMPOPO,1,Empty,0,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2017,1,Provincial Hospital Services,LIMPOPO,1,Empty,0,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2011,1,Provincial Hospital Services,LIMPOPO,1,Empty,84000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,1,Provincial Hospital Services,LIMPOPO,1,Empty,38000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Provincial Hospital Services,LIMPOPO,1,Empty,45000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Provincial Hospital Services,LIMPOPO,1,Empty,45000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,1,Provincial Hospital Services,LIMPOPO,1,Empty,198000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2016,1,Provincial Hospital Services,LIMPOPO,1,Empty,60000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2017,1,Provincial Hospital Services,LIMPOPO,1,Empty,63000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2011,1,Provincial Hospital Services,LIMPOPO,1,Empty,5289000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2012,1,Provincial Hospital Services,LIMPOPO,1,Empty,6435000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2013,1,Provincial Hospital Services,LIMPOPO,1,Empty,5579000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Provincial Hospital Services,LIMPOPO,1,Empty,5309000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Provincial Hospital Services,LIMPOPO,1,Empty,5309000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2015,1,Provincial Hospital Services,LIMPOPO,1,Empty,1898000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2016,1,Provincial Hospital Services,LIMPOPO,1,Empty,1999000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2017,1,Provincial Hospital Services,LIMPOPO,1,Empty,2099000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,Provincial Hospital Services,LIMPOPO,1,Empty,0,1
Main appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,Provincial Hospital Services,LIMPOPO,1,Empty,0,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2011,1,Provincial Hospital Services,LIMPOPO,1,Empty,63000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2013,1,Provincial Hospital Services,LIMPOPO,1,Empty,3000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2014,1,Provincial Hospital Services,LIMPOPO,1,Empty,170000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2014,1,Provincial Hospital Services,LIMPOPO,1,Empty,170000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2015,1,Provincial Hospital Services,LIMPOPO,1,Empty,171000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2016,1,Provincial Hospital Services,LIMPOPO,1,Empty,180000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2017,1,Provincial Hospital Services,LIMPOPO,1,Empty,189000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2011,1,Provincial Hospital Services,LIMPOPO,1,Empty,-72000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2012,1,Provincial Hospital Services,LIMPOPO,1,Empty,21238000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2013,1,Provincial Hospital Services,LIMPOPO,1,Empty,10001000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2014,1,Provincial Hospital Services,LIMPOPO,1,Empty,6659000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2014,1,Provincial Hospital Services,LIMPOPO,1,Empty,6659000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2015,1,Provincial Hospital Services,LIMPOPO,1,Empty,1724000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2016,1,Provincial Hospital Services,LIMPOPO,1,Empty,3717000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2017,1,Provincial Hospital Services,LIMPOPO,1,Empty,2403000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2015,1,Provincial Hospital Services,LIMPOPO,1,Empty,0,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2016,1,Provincial Hospital Services,LIMPOPO,1,Empty,0,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2017,1,Provincial Hospital Services,LIMPOPO,1,Empty,0,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Scientific and technological services,Consultants and professional services: Scientific and technological services,Health,Health,2014,1,Provincial Hospital Services,LIMPOPO,1,Empty,0,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Scientific and technological services,Consultants and professional services: Scientific and technological services,Health,Health,2014,1,Provincial Hospital Services,LIMPOPO,1,Empty,0,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2011,1,Provincial Hospital Services,LIMPOPO,1,Empty,19332000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2012,1,Provincial Hospital Services,LIMPOPO,1,Empty,19215000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,1,Provincial Hospital Services,LIMPOPO,1,Empty,21714000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Provincial Hospital Services,LIMPOPO,1,Empty,15511000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Provincial Hospital Services,LIMPOPO,1,Empty,17511000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2015,1,Provincial Hospital Services,LIMPOPO,1,Empty,10092000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2016,1,Provincial Hospital Services,LIMPOPO,1,Empty,4606000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2017,1,Provincial Hospital Services,LIMPOPO,1,Empty,4836000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2011,1,Provincial Hospital Services,LIMPOPO,1,Empty,3453000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2012,1,Provincial Hospital Services,LIMPOPO,1,Empty,3086000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2013,1,Provincial Hospital Services,LIMPOPO,1,Empty,2683000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Provincial Hospital Services,LIMPOPO,1,Empty,169000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Provincial Hospital Services,LIMPOPO,1,Empty,169000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2015,1,Provincial Hospital Services,LIMPOPO,1,Empty,1091000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2016,1,Provincial Hospital Services,LIMPOPO,1,Empty,1149000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2017,1,Provincial Hospital Services,LIMPOPO,1,Empty,1207000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2011,1,Provincial Hospital Services,LIMPOPO,1,Empty,21000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,1,Provincial Hospital Services,LIMPOPO,1,Empty,1298000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2011,1,Provincial Hospital Services,LIMPOPO,1,Empty,84000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2012,1,Provincial Hospital Services,LIMPOPO,1,Empty,4000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2011,1,Provincial Hospital Services,LIMPOPO,1,Empty,6096000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2012,1,Provincial Hospital Services,LIMPOPO,1,Empty,7288000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,1,Provincial Hospital Services,LIMPOPO,1,Empty,5862000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Provincial Hospital Services,LIMPOPO,1,Empty,14141000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Provincial Hospital Services,LIMPOPO,1,Empty,14141000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2015,1,Provincial Hospital Services,LIMPOPO,1,Empty,9063000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2016,1,Provincial Hospital Services,LIMPOPO,1,Empty,9911000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,1,Provincial Hospital Services,LIMPOPO,1,Empty,10407000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2013,1,Provincial Hospital Services,LIMPOPO,1,Empty,93000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2011,1,Provincial Hospital Services,LIMPOPO,1,Empty,5629000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2012,1,Provincial Hospital Services,LIMPOPO,1,Empty,6141000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2013,1,Provincial Hospital Services,LIMPOPO,1,Empty,5911000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,1,Provincial Hospital Services,LIMPOPO,1,Empty,5176000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,1,Provincial Hospital Services,LIMPOPO,1,Empty,5176000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2015,1,Provincial Hospital Services,LIMPOPO,1,Empty,10797000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2016,1,Provincial Hospital Services,LIMPOPO,1,Empty,5811000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2017,1,Provincial Hospital Services,LIMPOPO,1,Empty,6101000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2011,1,Provincial Hospital Services,LIMPOPO,1,Empty,3690000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2012,1,Provincial Hospital Services,LIMPOPO,1,Empty,4136000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2013,1,Provincial Hospital Services,LIMPOPO,1,Empty,9260000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,Provincial Hospital Services,LIMPOPO,1,Empty,399000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,Provincial Hospital Services,LIMPOPO,1,Empty,399000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2015,1,Provincial Hospital Services,LIMPOPO,1,Empty,1197000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2016,1,Provincial Hospital Services,LIMPOPO,1,Empty,1760000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2017,1,Provincial Hospital Services,LIMPOPO,1,Empty,1848000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Health,Health,2016,1,Provincial Hospital Services,LIMPOPO,1,Empty,-500000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Health,Health,2017,1,Provincial Hospital Services,LIMPOPO,1,Empty,-525000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2011,1,Provincial Hospital Services,LIMPOPO,1,Empty,1129000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2012,1,Provincial Hospital Services,LIMPOPO,1,Empty,1445000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2013,1,Provincial Hospital Services,LIMPOPO,1,Empty,797000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,Provincial Hospital Services,LIMPOPO,1,Empty,2085000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,Provincial Hospital Services,LIMPOPO,1,Empty,2085000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2015,1,Provincial Hospital Services,LIMPOPO,1,Empty,823000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2016,1,Provincial Hospital Services,LIMPOPO,1,Empty,2649000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2017,1,Provincial Hospital Services,LIMPOPO,1,Empty,2781000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2011,1,Provincial Hospital Services,LIMPOPO,1,Empty,22064000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2012,1,Provincial Hospital Services,LIMPOPO,1,Empty,26498000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2013,1,Provincial Hospital Services,LIMPOPO,1,Empty,26460000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Provincial Hospital Services,LIMPOPO,1,Empty,36152000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Provincial Hospital Services,LIMPOPO,1,Empty,39152000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2015,1,Provincial Hospital Services,LIMPOPO,1,Empty,7818000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2016,1,Provincial Hospital Services,LIMPOPO,1,Empty,18839000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2017,1,Provincial Hospital Services,LIMPOPO,1,Empty,19781000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2014,1,Provincial Hospital Services,LIMPOPO,1,Empty,99041000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2014,1,Provincial Hospital Services,LIMPOPO,1,Empty,99041000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2015,1,Provincial Hospital Services,LIMPOPO,1,Empty,108721000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2016,1,Provincial Hospital Services,LIMPOPO,1,Empty,115146000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2017,1,Provincial Hospital Services,LIMPOPO,1,Empty,120903000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2013,1,Provincial Hospital Services,LIMPOPO,1,Empty,186000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2011,1,Provincial Hospital Services,LIMPOPO,1,Empty,1819000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,1,Provincial Hospital Services,LIMPOPO,1,Empty,2276000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,1,Provincial Hospital Services,LIMPOPO,1,Empty,1943000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Provincial Hospital Services,LIMPOPO,1,Empty,9345000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Provincial Hospital Services,LIMPOPO,1,Empty,9345000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,1,Provincial Hospital Services,LIMPOPO,1,Empty,1414000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,1,Provincial Hospital Services,LIMPOPO,1,Empty,1488000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,1,Provincial Hospital Services,LIMPOPO,1,Empty,1563000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2011,1,Provincial Hospital Services,LIMPOPO,1,Empty,795000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,1,Provincial Hospital Services,LIMPOPO,1,Empty,273000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,1,Provincial Hospital Services,LIMPOPO,1,Empty,170000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Provincial Hospital Services,LIMPOPO,1,Empty,65000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Provincial Hospital Services,LIMPOPO,1,Empty,65000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,1,Provincial Hospital Services,LIMPOPO,1,Empty,392000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,1,Provincial Hospital Services,LIMPOPO,1,Empty,413000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2017,1,Provincial Hospital Services,LIMPOPO,1,Empty,434000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2011,1,Provincial Hospital Services,LIMPOPO,1,Empty,32572000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2012,1,Provincial Hospital Services,LIMPOPO,1,Empty,27657000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2013,1,Provincial Hospital Services,LIMPOPO,1,Empty,26677000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Provincial Hospital Services,LIMPOPO,1,Empty,31622000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Provincial Hospital Services,LIMPOPO,1,Empty,31622000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2015,1,Provincial Hospital Services,LIMPOPO,1,Empty,20767000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2016,1,Provincial Hospital Services,LIMPOPO,1,Empty,41232000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2017,1,Provincial Hospital Services,LIMPOPO,1,Empty,43293000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2011,1,Provincial Hospital Services,LIMPOPO,1,Empty,119000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2012,1,Provincial Hospital Services,LIMPOPO,1,Empty,40000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2013,1,Provincial Hospital Services,LIMPOPO,1,Empty,27000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,Provincial Hospital Services,LIMPOPO,1,Empty,42000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,Provincial Hospital Services,LIMPOPO,1,Empty,42000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2015,1,Provincial Hospital Services,LIMPOPO,1,Empty,144000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2016,1,Provincial Hospital Services,LIMPOPO,1,Empty,152000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2017,1,Provincial Hospital Services,LIMPOPO,1,Empty,159000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2011,1,Provincial Hospital Services,LIMPOPO,1,Empty,187000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2012,1,Provincial Hospital Services,LIMPOPO,1,Empty,191000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2013,1,Provincial Hospital Services,LIMPOPO,1,Empty,77000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2014,1,Provincial Hospital Services,LIMPOPO,1,Empty,681000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2014,1,Provincial Hospital Services,LIMPOPO,1,Empty,681000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2015,1,Provincial Hospital Services,LIMPOPO,1,Empty,337000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2016,1,Provincial Hospital Services,LIMPOPO,1,Empty,360000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2017,1,Provincial Hospital Services,LIMPOPO,1,Empty,378000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2011,1,Provincial Hospital Services,LIMPOPO,1,Empty,5040000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,1,Provincial Hospital Services,LIMPOPO,1,Empty,2186000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,1,Provincial Hospital Services,LIMPOPO,1,Empty,2242000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Provincial Hospital Services,LIMPOPO,1,Empty,376000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Provincial Hospital Services,LIMPOPO,1,Empty,376000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,1,Provincial Hospital Services,LIMPOPO,1,Empty,677000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,1,Provincial Hospital Services,LIMPOPO,1,Empty,713000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,1,Provincial Hospital Services,LIMPOPO,1,Empty,749000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2012,1,Provincial Hospital Services,LIMPOPO,1,Empty,7000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,Provincial Hospital Services,LIMPOPO,1,Empty,5000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,Provincial Hospital Services,LIMPOPO,1,Empty,5000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2015,1,Provincial Hospital Services,LIMPOPO,1,Empty,41000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2016,1,Provincial Hospital Services,LIMPOPO,1,Empty,43000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2017,1,Provincial Hospital Services,LIMPOPO,1,Empty,45000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2011,1,Provincial Hospital Services,LIMPOPO,1,Empty,3278000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,1,Provincial Hospital Services,LIMPOPO,1,Empty,2322000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,1,Provincial Hospital Services,LIMPOPO,1,Empty,832000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Provincial Hospital Services,LIMPOPO,1,Empty,1993000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Provincial Hospital Services,LIMPOPO,1,Empty,1713000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,1,Provincial Hospital Services,LIMPOPO,1,Empty,1717000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,1,Provincial Hospital Services,LIMPOPO,1,Empty,1808000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,1,Provincial Hospital Services,LIMPOPO,1,Empty,1899000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2011,1,Provincial Hospital Services,LIMPOPO,1,Empty,3021000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2012,1,Provincial Hospital Services,LIMPOPO,1,Empty,9402000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2013,1,Provincial Hospital Services,LIMPOPO,1,Empty,9611000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,Provincial Hospital Services,LIMPOPO,1,Empty,5010000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,Provincial Hospital Services,LIMPOPO,1,Empty,1010000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2015,1,Provincial Hospital Services,LIMPOPO,1,Empty,1020000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2016,1,Provincial Hospital Services,LIMPOPO,1,Empty,1074000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2017,1,Provincial Hospital Services,LIMPOPO,1,Empty,628000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2011,1,Administration,MPUMALANGA,1,Empty,73164000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,1,Administration,MPUMALANGA,1,Empty,77529000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,1,Administration,MPUMALANGA,1,Empty,81075000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Administration,MPUMALANGA,1,Empty,101903000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Administration,MPUMALANGA,1,Empty,115870000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,1,Administration,MPUMALANGA,1,Empty,103171000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,1,Administration,MPUMALANGA,1,Empty,114158000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,1,Administration,MPUMALANGA,1,Empty,127366000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2011,1,Administration,MPUMALANGA,1,Empty,12911000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,1,Administration,MPUMALANGA,1,Empty,8615000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,1,Administration,MPUMALANGA,1,Empty,14308000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Administration,MPUMALANGA,1,Empty,11968000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Administration,MPUMALANGA,1,Empty,14142000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,1,Administration,MPUMALANGA,1,Empty,13373000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,1,Administration,MPUMALANGA,1,Empty,14161000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,1,Administration,MPUMALANGA,1,Empty,14869000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2011,1,Administration,MPUMALANGA,1,Empty,603000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2012,1,Administration,MPUMALANGA,1,Empty,953000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2013,1,Administration,MPUMALANGA,1,Empty,1175000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,Administration,MPUMALANGA,1,Empty,635000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,Administration,MPUMALANGA,1,Empty,1847000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2015,1,Administration,MPUMALANGA,1,Empty,907000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2016,1,Administration,MPUMALANGA,1,Empty,952000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2017,1,Administration,MPUMALANGA,1,Empty,1000000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2011,1,Administration,MPUMALANGA,1,Empty,5355000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2012,1,Administration,MPUMALANGA,1,Empty,2610000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2013,1,Administration,MPUMALANGA,1,Empty,3476000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,Administration,MPUMALANGA,1,Empty,800000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,Administration,MPUMALANGA,1,Empty,3077000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,1,Administration,MPUMALANGA,1,Empty,1000000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2016,1,Administration,MPUMALANGA,1,Empty,1050000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2017,1,Administration,MPUMALANGA,1,Empty,1103000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2011,1,Administration,MPUMALANGA,1,Empty,2208000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2013,1,Administration,MPUMALANGA,1,Empty,1822000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Administration,MPUMALANGA,1,Empty,1011000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Administration,MPUMALANGA,1,Empty,477000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2015,1,Administration,MPUMALANGA,1,Empty,562000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2016,1,Administration,MPUMALANGA,1,Empty,590000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2017,1,Administration,MPUMALANGA,1,Empty,120000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2011,1,Administration,MPUMALANGA,1,Empty,152000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2012,1,Administration,MPUMALANGA,1,Empty,81000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2013,1,Administration,MPUMALANGA,1,Empty,576000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Administration,MPUMALANGA,1,Empty,185000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Administration,MPUMALANGA,1,Empty,100000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2015,1,Administration,MPUMALANGA,1,Empty,50000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2016,1,Administration,MPUMALANGA,1,Empty,52000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2017,1,Administration,MPUMALANGA,1,Empty,55000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2011,1,Administration,MPUMALANGA,1,Empty,10337000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2012,1,Administration,MPUMALANGA,1,Empty,12105000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2013,1,Administration,MPUMALANGA,1,Empty,12744000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2014,1,Administration,MPUMALANGA,1,Empty,15419000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2014,1,Administration,MPUMALANGA,1,Empty,12840000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2015,1,Administration,MPUMALANGA,1,Empty,16077000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2016,1,Administration,MPUMALANGA,1,Empty,15925000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2017,1,Administration,MPUMALANGA,1,Empty,16221000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2011,1,Administration,MPUMALANGA,1,Empty,1287000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,1,Administration,MPUMALANGA,1,Empty,898000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,1,Administration,MPUMALANGA,1,Empty,1594000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Administration,MPUMALANGA,1,Empty,2102000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Administration,MPUMALANGA,1,Empty,960000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,1,Administration,MPUMALANGA,1,Empty,2376000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2016,1,Administration,MPUMALANGA,1,Empty,2495000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2017,1,Administration,MPUMALANGA,1,Empty,2620000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2011,1,Administration,MPUMALANGA,1,Empty,5892000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2012,1,Administration,MPUMALANGA,1,Empty,5078000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2013,1,Administration,MPUMALANGA,1,Empty,4398000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Administration,MPUMALANGA,1,Empty,4670000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Administration,MPUMALANGA,1,Empty,10082000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2015,1,Administration,MPUMALANGA,1,Empty,6128000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2016,1,Administration,MPUMALANGA,1,Empty,5117000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2017,1,Administration,MPUMALANGA,1,Empty,5373000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2011,1,Administration,MPUMALANGA,1,Empty,16499000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2012,1,Administration,MPUMALANGA,1,Empty,7323000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2013,1,Administration,MPUMALANGA,1,Empty,7426000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,Administration,MPUMALANGA,1,Empty,22991000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,Administration,MPUMALANGA,1,Empty,23187000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2015,1,Administration,MPUMALANGA,1,Empty,34746000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2016,1,Administration,MPUMALANGA,1,Empty,35380000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2017,1,Administration,MPUMALANGA,1,Empty,48393000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2011,1,Administration,MPUMALANGA,1,Empty,855000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2012,1,Administration,MPUMALANGA,1,Empty,694000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2014,1,Administration,MPUMALANGA,1,Empty,7074000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2015,1,Administration,MPUMALANGA,1,Empty,6000000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2016,1,Administration,MPUMALANGA,1,Empty,6000000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2017,1,Administration,MPUMALANGA,1,Empty,6300000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2014,1,Administration,MPUMALANGA,1,Empty,24000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2011,1,Administration,MPUMALANGA,1,Empty,3535000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2012,1,Administration,MPUMALANGA,1,Empty,2437000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2013,1,Administration,MPUMALANGA,1,Empty,3767000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2014,1,Administration,MPUMALANGA,1,Empty,1620000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2015,1,Administration,MPUMALANGA,1,Empty,32227000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2016,1,Administration,MPUMALANGA,1,Empty,32227000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2017,1,Administration,MPUMALANGA,1,Empty,33838000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2011,1,Administration,MPUMALANGA,1,Empty,3164000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2012,1,Administration,MPUMALANGA,1,Empty,2339000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,1,Administration,MPUMALANGA,1,Empty,594000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Administration,MPUMALANGA,1,Empty,349000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Administration,MPUMALANGA,1,Empty,1084000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2015,1,Administration,MPUMALANGA,1,Empty,308000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2016,1,Administration,MPUMALANGA,1,Empty,1322000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2017,1,Administration,MPUMALANGA,1,Empty,1388000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2011,1,Administration,MPUMALANGA,1,Empty,5127000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2012,1,Administration,MPUMALANGA,1,Empty,6045000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2013,1,Administration,MPUMALANGA,1,Empty,3965000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Administration,MPUMALANGA,1,Empty,3625000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Administration,MPUMALANGA,1,Empty,3185000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2015,1,Administration,MPUMALANGA,1,Empty,3376000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2016,1,Administration,MPUMALANGA,1,Empty,3544000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2017,1,Administration,MPUMALANGA,1,Empty,3221000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2011,1,Administration,MPUMALANGA,1,Empty,1199000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2012,1,Administration,MPUMALANGA,1,Empty,1666000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,1,Administration,MPUMALANGA,1,Empty,918000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Administration,MPUMALANGA,1,Empty,1448000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Administration,MPUMALANGA,1,Empty,788000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,1,Administration,MPUMALANGA,1,Empty,1788000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2016,1,Administration,MPUMALANGA,1,Empty,1827000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2017,1,Administration,MPUMALANGA,1,Empty,1918000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2011,1,Administration,MPUMALANGA,1,Empty,4882000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2012,1,Administration,MPUMALANGA,1,Empty,8994000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,1,Administration,MPUMALANGA,1,Empty,4230000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Administration,MPUMALANGA,1,Empty,7738000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Administration,MPUMALANGA,1,Empty,6813000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2015,1,Administration,MPUMALANGA,1,Empty,3000000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2016,1,Administration,MPUMALANGA,1,Empty,3150000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,1,Administration,MPUMALANGA,1,Empty,3308000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2013,1,Administration,MPUMALANGA,1,Empty,30000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2011,1,Administration,MPUMALANGA,1,Empty,28000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2012,1,Administration,MPUMALANGA,1,Empty,74000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2015,1,Administration,MPUMALANGA,1,Empty,3000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2016,1,Administration,MPUMALANGA,1,Empty,3000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2017,1,Administration,MPUMALANGA,1,Empty,3000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2011,1,Administration,MPUMALANGA,1,Empty,1000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2012,1,Administration,MPUMALANGA,1,Empty,12000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2013,1,Administration,MPUMALANGA,1,Empty,8000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,Administration,MPUMALANGA,1,Empty,871000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,Administration,MPUMALANGA,1,Empty,32000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2011,1,Administration,MPUMALANGA,1,Empty,54000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2011,1,Administration,MPUMALANGA,1,Empty,137000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2012,1,Administration,MPUMALANGA,1,Empty,117000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2011,1,Administration,MPUMALANGA,1,Empty,519000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,1,Administration,MPUMALANGA,1,Empty,22134000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,1,Administration,MPUMALANGA,1,Empty,5376000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Administration,MPUMALANGA,1,Empty,5333000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Administration,MPUMALANGA,1,Empty,5053000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,1,Administration,MPUMALANGA,1,Empty,5700000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,1,Administration,MPUMALANGA,1,Empty,5935000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,1,Administration,MPUMALANGA,1,Empty,6232000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2011,1,Administration,MPUMALANGA,1,Empty,287000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,1,Administration,MPUMALANGA,1,Empty,1797000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,1,Administration,MPUMALANGA,1,Empty,720000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Administration,MPUMALANGA,1,Empty,1203000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Administration,MPUMALANGA,1,Empty,1200000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,1,Administration,MPUMALANGA,1,Empty,1136000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,1,Administration,MPUMALANGA,1,Empty,1171000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2017,1,Administration,MPUMALANGA,1,Empty,1230000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2011,1,Administration,MPUMALANGA,1,Empty,40506000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2013,1,Administration,MPUMALANGA,1,Empty,2243000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Administration,MPUMALANGA,1,Empty,5617000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Administration,MPUMALANGA,1,Empty,2822000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2015,1,Administration,MPUMALANGA,1,Empty,6132000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2016,1,Administration,MPUMALANGA,1,Empty,6302000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2017,1,Administration,MPUMALANGA,1,Empty,6617000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2013,1,Administration,MPUMALANGA,1,Empty,399000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2014,1,Administration,MPUMALANGA,1,Empty,510000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2015,1,Administration,MPUMALANGA,1,Empty,400000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2016,1,Administration,MPUMALANGA,1,Empty,420000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2017,1,Administration,MPUMALANGA,1,Empty,441000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2011,1,Administration,MPUMALANGA,1,Empty,118000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2012,1,Administration,MPUMALANGA,1,Empty,516000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2013,1,Administration,MPUMALANGA,1,Empty,55000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,Administration,MPUMALANGA,1,Empty,734000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2015,1,Administration,MPUMALANGA,1,Empty,3000000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2011,1,Administration,MPUMALANGA,1,Empty,35000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2012,1,Administration,MPUMALANGA,1,Empty,19784000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2013,1,Administration,MPUMALANGA,1,Empty,74000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2011,1,Administration,MPUMALANGA,1,Empty,16273000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,1,Administration,MPUMALANGA,1,Empty,1909000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,1,Administration,MPUMALANGA,1,Empty,18317000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Administration,MPUMALANGA,1,Empty,13319000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Administration,MPUMALANGA,1,Empty,15387000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,1,Administration,MPUMALANGA,1,Empty,14038000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,1,Administration,MPUMALANGA,1,Empty,14253000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,1,Administration,MPUMALANGA,1,Empty,13966000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2011,1,Administration,MPUMALANGA,1,Empty,1694000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2013,1,Administration,MPUMALANGA,1,Empty,921000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,Administration,MPUMALANGA,1,Empty,446000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,Administration,MPUMALANGA,1,Empty,800000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2015,1,Administration,MPUMALANGA,1,Empty,521000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2016,1,Administration,MPUMALANGA,1,Empty,591000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2017,1,Administration,MPUMALANGA,1,Empty,621000,1
Audited Outcome,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2011,1,Administration,MPUMALANGA,1,Empty,193000,1
Audited Outcome,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2012,1,Administration,MPUMALANGA,1,Empty,783000,1
Audited Outcome,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2013,1,Administration,MPUMALANGA,1,Empty,163000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2011,1,Administration,MPUMALANGA,1,Empty,22000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,1,Administration,MPUMALANGA,1,Empty,3870000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,1,Administration,MPUMALANGA,1,Empty,318000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Administration,MPUMALANGA,1,Empty,1681000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Administration,MPUMALANGA,1,Empty,1790000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,1,Administration,MPUMALANGA,1,Empty,1840000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,1,Administration,MPUMALANGA,1,Empty,1938000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,1,Administration,MPUMALANGA,1,Empty,2035000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2011,1,Administration,MPUMALANGA,1,Empty,1887000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2013,1,Administration,MPUMALANGA,1,Empty,6966000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2014,1,Administration,MPUMALANGA,1,Empty,2584000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2014,1,Administration,MPUMALANGA,1,Empty,3110000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2015,1,Administration,MPUMALANGA,1,Empty,3060000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2016,1,Administration,MPUMALANGA,1,Empty,3222000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2017,1,Administration,MPUMALANGA,1,Empty,3383000,1
Audited Outcome,Health,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2012,1,Administration,MPUMALANGA,1,Empty,2012000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2011,1,Administration,MPUMALANGA,1,Empty,18779000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2012,1,Administration,MPUMALANGA,1,Empty,14799000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2013,1,Administration,MPUMALANGA,1,Empty,44217000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2014,1,Administration,MPUMALANGA,1,Empty,10738000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2014,1,Administration,MPUMALANGA,1,Empty,10738000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2015,1,Administration,MPUMALANGA,1,Empty,22212000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2016,1,Administration,MPUMALANGA,1,Empty,11806000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2017,1,Administration,MPUMALANGA,1,Empty,12396000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,Administration,MPUMALANGA,1,Empty,600000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,Administration,MPUMALANGA,1,Empty,100000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2015,1,Administration,MPUMALANGA,1,Empty,124000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2016,1,Administration,MPUMALANGA,1,Empty,131000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2017,1,Administration,MPUMALANGA,1,Empty,138000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2011,1,Administration,MPUMALANGA,1,Empty,322000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2012,1,Administration,MPUMALANGA,1,Empty,302000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2013,1,Administration,MPUMALANGA,1,Empty,25000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2014,1,Administration,MPUMALANGA,1,Empty,873000,1
Main appropriation,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2014,1,Administration,MPUMALANGA,1,Empty,50000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2015,1,Administration,MPUMALANGA,1,Empty,50000,1
Main appropriation,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2016,1,Administration,MPUMALANGA,1,Empty,53000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2017,1,Administration,MPUMALANGA,1,Empty,56000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2011,1,Central Hospital Services,MPUMALANGA,1,Empty,396742000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,1,Central Hospital Services,MPUMALANGA,1,Empty,481264000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,1,Central Hospital Services,MPUMALANGA,1,Empty,505588000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Central Hospital Services,MPUMALANGA,1,Empty,586099000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Central Hospital Services,MPUMALANGA,1,Empty,579010000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,1,Central Hospital Services,MPUMALANGA,1,Empty,641454000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,1,Central Hospital Services,MPUMALANGA,1,Empty,682191000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,1,Central Hospital Services,MPUMALANGA,1,Empty,702164000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2011,1,Central Hospital Services,MPUMALANGA,1,Empty,70013000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,1,Central Hospital Services,MPUMALANGA,1,Empty,53474000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,1,Central Hospital Services,MPUMALANGA,1,Empty,89221000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Central Hospital Services,MPUMALANGA,1,Empty,68048000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Central Hospital Services,MPUMALANGA,1,Empty,75137000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,1,Central Hospital Services,MPUMALANGA,1,Empty,77895000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,1,Central Hospital Services,MPUMALANGA,1,Empty,82182000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,1,Central Hospital Services,MPUMALANGA,1,Empty,91291000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2011,1,Central Hospital Services,MPUMALANGA,1,Empty,13000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2012,1,Central Hospital Services,MPUMALANGA,1,Empty,85000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2013,1,Central Hospital Services,MPUMALANGA,1,Empty,68000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,Central Hospital Services,MPUMALANGA,1,Empty,145000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,Central Hospital Services,MPUMALANGA,1,Empty,136000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2015,1,Central Hospital Services,MPUMALANGA,1,Empty,136000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2016,1,Central Hospital Services,MPUMALANGA,1,Empty,143000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2017,1,Central Hospital Services,MPUMALANGA,1,Empty,150000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2011,1,Central Hospital Services,MPUMALANGA,1,Empty,27000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2012,1,Central Hospital Services,MPUMALANGA,1,Empty,3000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2011,1,Central Hospital Services,MPUMALANGA,1,Empty,20224000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2012,1,Central Hospital Services,MPUMALANGA,1,Empty,16374000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2013,1,Central Hospital Services,MPUMALANGA,1,Empty,10718000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Central Hospital Services,MPUMALANGA,1,Empty,11920000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Central Hospital Services,MPUMALANGA,1,Empty,10959000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2015,1,Central Hospital Services,MPUMALANGA,1,Empty,15414000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2016,1,Central Hospital Services,MPUMALANGA,1,Empty,10393000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2017,1,Central Hospital Services,MPUMALANGA,1,Empty,10913000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2011,1,Central Hospital Services,MPUMALANGA,1,Empty,1888000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2012,1,Central Hospital Services,MPUMALANGA,1,Empty,1121000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2013,1,Central Hospital Services,MPUMALANGA,1,Empty,203000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Central Hospital Services,MPUMALANGA,1,Empty,885000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Central Hospital Services,MPUMALANGA,1,Empty,1566000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2015,1,Central Hospital Services,MPUMALANGA,1,Empty,938000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2016,1,Central Hospital Services,MPUMALANGA,1,Empty,994000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2017,1,Central Hospital Services,MPUMALANGA,1,Empty,679000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2011,1,Central Hospital Services,MPUMALANGA,1,Empty,6000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,1,Central Hospital Services,MPUMALANGA,1,Empty,6000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Central Hospital Services,MPUMALANGA,1,Empty,4000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Central Hospital Services,MPUMALANGA,1,Empty,20000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,1,Central Hospital Services,MPUMALANGA,1,Empty,20000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2016,1,Central Hospital Services,MPUMALANGA,1,Empty,21000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2017,1,Central Hospital Services,MPUMALANGA,1,Empty,22000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2011,1,Central Hospital Services,MPUMALANGA,1,Empty,4274000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2012,1,Central Hospital Services,MPUMALANGA,1,Empty,3291000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2013,1,Central Hospital Services,MPUMALANGA,1,Empty,4995000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Central Hospital Services,MPUMALANGA,1,Empty,3031000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Central Hospital Services,MPUMALANGA,1,Empty,2385000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2015,1,Central Hospital Services,MPUMALANGA,1,Empty,1574000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2016,1,Central Hospital Services,MPUMALANGA,1,Empty,3794000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2017,1,Central Hospital Services,MPUMALANGA,1,Empty,3984000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,Central Hospital Services,MPUMALANGA,1,Empty,400000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2011,1,Central Hospital Services,MPUMALANGA,1,Empty,31491000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2012,1,Central Hospital Services,MPUMALANGA,1,Empty,34289000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2013,1,Central Hospital Services,MPUMALANGA,1,Empty,26415000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2014,1,Central Hospital Services,MPUMALANGA,1,Empty,45453000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2014,1,Central Hospital Services,MPUMALANGA,1,Empty,35486000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2015,1,Central Hospital Services,MPUMALANGA,1,Empty,38357000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2016,1,Central Hospital Services,MPUMALANGA,1,Empty,43146000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2017,1,Central Hospital Services,MPUMALANGA,1,Empty,44143000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2011,1,Central Hospital Services,MPUMALANGA,1,Empty,4982000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2012,1,Central Hospital Services,MPUMALANGA,1,Empty,5222000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,1,Central Hospital Services,MPUMALANGA,1,Empty,2251000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Central Hospital Services,MPUMALANGA,1,Empty,6801000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Central Hospital Services,MPUMALANGA,1,Empty,5358000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2015,1,Central Hospital Services,MPUMALANGA,1,Empty,7329000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2016,1,Central Hospital Services,MPUMALANGA,1,Empty,7718000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2017,1,Central Hospital Services,MPUMALANGA,1,Empty,8104000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2011,1,Central Hospital Services,MPUMALANGA,1,Empty,2081000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2012,1,Central Hospital Services,MPUMALANGA,1,Empty,1914000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2013,1,Central Hospital Services,MPUMALANGA,1,Empty,654000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Central Hospital Services,MPUMALANGA,1,Empty,1545000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Central Hospital Services,MPUMALANGA,1,Empty,2189000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2015,1,Central Hospital Services,MPUMALANGA,1,Empty,1638000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2016,1,Central Hospital Services,MPUMALANGA,1,Empty,1754000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2017,1,Central Hospital Services,MPUMALANGA,1,Empty,1842000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2011,1,Central Hospital Services,MPUMALANGA,1,Empty,18801000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2012,1,Central Hospital Services,MPUMALANGA,1,Empty,27335000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,1,Central Hospital Services,MPUMALANGA,1,Empty,15584000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Central Hospital Services,MPUMALANGA,1,Empty,9180000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Central Hospital Services,MPUMALANGA,1,Empty,17314000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,1,Central Hospital Services,MPUMALANGA,1,Empty,10000000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2016,1,Central Hospital Services,MPUMALANGA,1,Empty,10997000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2017,1,Central Hospital Services,MPUMALANGA,1,Empty,9547000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2011,1,Central Hospital Services,MPUMALANGA,1,Empty,2601000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2012,1,Central Hospital Services,MPUMALANGA,1,Empty,3240000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,1,Central Hospital Services,MPUMALANGA,1,Empty,3475000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Central Hospital Services,MPUMALANGA,1,Empty,4154000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Central Hospital Services,MPUMALANGA,1,Empty,3625000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2015,1,Central Hospital Services,MPUMALANGA,1,Empty,5255000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2016,1,Central Hospital Services,MPUMALANGA,1,Empty,7885000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,1,Central Hospital Services,MPUMALANGA,1,Empty,8279000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2013,1,Central Hospital Services,MPUMALANGA,1,Empty,266000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2014,1,Central Hospital Services,MPUMALANGA,1,Empty,291000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2014,1,Central Hospital Services,MPUMALANGA,1,Empty,100000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2015,1,Central Hospital Services,MPUMALANGA,1,Empty,100000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2011,1,Central Hospital Services,MPUMALANGA,1,Empty,8407000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2012,1,Central Hospital Services,MPUMALANGA,1,Empty,8203000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2013,1,Central Hospital Services,MPUMALANGA,1,Empty,11068000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,1,Central Hospital Services,MPUMALANGA,1,Empty,12452000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,1,Central Hospital Services,MPUMALANGA,1,Empty,15013000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2015,1,Central Hospital Services,MPUMALANGA,1,Empty,12019000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2016,1,Central Hospital Services,MPUMALANGA,1,Empty,13076000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2017,1,Central Hospital Services,MPUMALANGA,1,Empty,13730000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2011,1,Central Hospital Services,MPUMALANGA,1,Empty,1118000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2012,1,Central Hospital Services,MPUMALANGA,1,Empty,1143000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2013,1,Central Hospital Services,MPUMALANGA,1,Empty,1929000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,Central Hospital Services,MPUMALANGA,1,Empty,4145000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,Central Hospital Services,MPUMALANGA,1,Empty,2957000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2015,1,Central Hospital Services,MPUMALANGA,1,Empty,3857000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2016,1,Central Hospital Services,MPUMALANGA,1,Empty,3567000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2017,1,Central Hospital Services,MPUMALANGA,1,Empty,3745000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Health,Health,2011,1,Central Hospital Services,MPUMALANGA,1,Empty,7000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2011,1,Central Hospital Services,MPUMALANGA,1,Empty,35000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2012,1,Central Hospital Services,MPUMALANGA,1,Empty,55000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2013,1,Central Hospital Services,MPUMALANGA,1,Empty,75000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,Central Hospital Services,MPUMALANGA,1,Empty,19000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,Central Hospital Services,MPUMALANGA,1,Empty,193000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2015,1,Central Hospital Services,MPUMALANGA,1,Empty,22000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2016,1,Central Hospital Services,MPUMALANGA,1,Empty,23000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2017,1,Central Hospital Services,MPUMALANGA,1,Empty,24000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2011,1,Central Hospital Services,MPUMALANGA,1,Empty,64064000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2012,1,Central Hospital Services,MPUMALANGA,1,Empty,68234000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2013,1,Central Hospital Services,MPUMALANGA,1,Empty,66333000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Central Hospital Services,MPUMALANGA,1,Empty,89754000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Central Hospital Services,MPUMALANGA,1,Empty,80588000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2015,1,Central Hospital Services,MPUMALANGA,1,Empty,121373000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2016,1,Central Hospital Services,MPUMALANGA,1,Empty,100847000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2017,1,Central Hospital Services,MPUMALANGA,1,Empty,109483000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2011,1,Central Hospital Services,MPUMALANGA,1,Empty,29836000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2012,1,Central Hospital Services,MPUMALANGA,1,Empty,40854000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2013,1,Central Hospital Services,MPUMALANGA,1,Empty,42681000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2014,1,Central Hospital Services,MPUMALANGA,1,Empty,55158000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2014,1,Central Hospital Services,MPUMALANGA,1,Empty,54152000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2015,1,Central Hospital Services,MPUMALANGA,1,Empty,45059000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2016,1,Central Hospital Services,MPUMALANGA,1,Empty,63498000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2017,1,Central Hospital Services,MPUMALANGA,1,Empty,66673000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2011,1,Central Hospital Services,MPUMALANGA,1,Empty,3924000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,1,Central Hospital Services,MPUMALANGA,1,Empty,3227000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,1,Central Hospital Services,MPUMALANGA,1,Empty,3620000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Central Hospital Services,MPUMALANGA,1,Empty,4762000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Central Hospital Services,MPUMALANGA,1,Empty,4078000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,1,Central Hospital Services,MPUMALANGA,1,Empty,4737000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,1,Central Hospital Services,MPUMALANGA,1,Empty,5153000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,1,Central Hospital Services,MPUMALANGA,1,Empty,5411000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2011,1,Central Hospital Services,MPUMALANGA,1,Empty,3290000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,1,Central Hospital Services,MPUMALANGA,1,Empty,3110000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,1,Central Hospital Services,MPUMALANGA,1,Empty,213000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Central Hospital Services,MPUMALANGA,1,Empty,20000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Central Hospital Services,MPUMALANGA,1,Empty,329000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,1,Central Hospital Services,MPUMALANGA,1,Empty,135000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,1,Central Hospital Services,MPUMALANGA,1,Empty,154000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2017,1,Central Hospital Services,MPUMALANGA,1,Empty,162000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2012,1,Central Hospital Services,MPUMALANGA,1,Empty,18942000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2013,1,Central Hospital Services,MPUMALANGA,1,Empty,17358000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Central Hospital Services,MPUMALANGA,1,Empty,31685000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Central Hospital Services,MPUMALANGA,1,Empty,24603000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2015,1,Central Hospital Services,MPUMALANGA,1,Empty,29496000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2016,1,Central Hospital Services,MPUMALANGA,1,Empty,36577000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2017,1,Central Hospital Services,MPUMALANGA,1,Empty,38406000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2012,1,Central Hospital Services,MPUMALANGA,1,Empty,2000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2011,1,Central Hospital Services,MPUMALANGA,1,Empty,212000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2012,1,Central Hospital Services,MPUMALANGA,1,Empty,565000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,Central Hospital Services,MPUMALANGA,1,Empty,250000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2015,1,Central Hospital Services,MPUMALANGA,1,Empty,265000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2016,1,Central Hospital Services,MPUMALANGA,1,Empty,281000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2017,1,Central Hospital Services,MPUMALANGA,1,Empty,295000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2011,1,Central Hospital Services,MPUMALANGA,1,Empty,12366000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2011,1,Central Hospital Services,MPUMALANGA,1,Empty,2068000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,1,Central Hospital Services,MPUMALANGA,1,Empty,1337000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,1,Central Hospital Services,MPUMALANGA,1,Empty,922000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Central Hospital Services,MPUMALANGA,1,Empty,1000000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Central Hospital Services,MPUMALANGA,1,Empty,1000000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,1,Central Hospital Services,MPUMALANGA,1,Empty,1100000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,1,Central Hospital Services,MPUMALANGA,1,Empty,1164000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,1,Central Hospital Services,MPUMALANGA,1,Empty,1222000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2011,1,Central Hospital Services,MPUMALANGA,1,Empty,1000,1
Audited Outcome,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2012,1,Central Hospital Services,MPUMALANGA,1,Empty,3000,1
Audited Outcome,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2013,1,Central Hospital Services,MPUMALANGA,1,Empty,9000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2011,1,Central Hospital Services,MPUMALANGA,1,Empty,21628000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,1,Central Hospital Services,MPUMALANGA,1,Empty,8861000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,1,Central Hospital Services,MPUMALANGA,1,Empty,6889000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Central Hospital Services,MPUMALANGA,1,Empty,16805000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Central Hospital Services,MPUMALANGA,1,Empty,16000000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,1,Central Hospital Services,MPUMALANGA,1,Empty,18839000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,1,Central Hospital Services,MPUMALANGA,1,Empty,16413000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,1,Central Hospital Services,MPUMALANGA,1,Empty,17234000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2014,1,Central Hospital Services,MPUMALANGA,1,Empty,3000000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2014,1,Central Hospital Services,MPUMALANGA,1,Empty,3000000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2017,1,Central Hospital Services,MPUMALANGA,1,Empty,7000000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2012,1,Central Hospital Services,MPUMALANGA,1,Empty,27000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2014,1,Central Hospital Services,MPUMALANGA,1,Empty,40000,1
Main appropriation,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2014,1,Central Hospital Services,MPUMALANGA,1,Empty,40000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2015,1,Central Hospital Services,MPUMALANGA,1,Empty,40000,1
Main appropriation,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2016,1,Central Hospital Services,MPUMALANGA,1,Empty,42000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2017,1,Central Hospital Services,MPUMALANGA,1,Empty,44000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2011,1,Central Hospital Services,MPUMALANGA,1,Empty,632000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2012,1,Central Hospital Services,MPUMALANGA,1,Empty,1127000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2013,1,Central Hospital Services,MPUMALANGA,1,Empty,1527000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,Central Hospital Services,MPUMALANGA,1,Empty,1257000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,Central Hospital Services,MPUMALANGA,1,Empty,850000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2015,1,Central Hospital Services,MPUMALANGA,1,Empty,891000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2016,1,Central Hospital Services,MPUMALANGA,1,Empty,938000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2017,1,Central Hospital Services,MPUMALANGA,1,Empty,985000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2012,1,Central Hospital Services,MPUMALANGA,1,Empty,7000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2013,1,Central Hospital Services,MPUMALANGA,1,Empty,25000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2014,1,Central Hospital Services,MPUMALANGA,1,Empty,40000,1
Main appropriation,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2014,1,Central Hospital Services,MPUMALANGA,1,Empty,40000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2015,1,Central Hospital Services,MPUMALANGA,1,Empty,40000,1
Main appropriation,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2016,1,Central Hospital Services,MPUMALANGA,1,Empty,42000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2017,1,Central Hospital Services,MPUMALANGA,1,Empty,44000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2011,1,District Health Services,MPUMALANGA,1,Empty,2147717000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,1,District Health Services,MPUMALANGA,1,Empty,2480844000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,1,District Health Services,MPUMALANGA,1,Empty,2624450000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,District Health Services,MPUMALANGA,1,Empty,3028464000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,District Health Services,MPUMALANGA,1,Empty,3034455000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,1,District Health Services,MPUMALANGA,1,Empty,3443304000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,1,District Health Services,MPUMALANGA,1,Empty,3604183000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,1,District Health Services,MPUMALANGA,1,Empty,3776205000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2011,1,District Health Services,MPUMALANGA,1,Empty,376855000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,1,District Health Services,MPUMALANGA,1,Empty,265054000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,1,District Health Services,MPUMALANGA,1,Empty,461195000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,District Health Services,MPUMALANGA,1,Empty,415294000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,District Health Services,MPUMALANGA,1,Empty,436106000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,1,District Health Services,MPUMALANGA,1,Empty,521640000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,1,District Health Services,MPUMALANGA,1,Empty,572816000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,1,District Health Services,MPUMALANGA,1,Empty,606550000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2011,1,District Health Services,MPUMALANGA,1,Empty,460000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2012,1,District Health Services,MPUMALANGA,1,Empty,4430000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2013,1,District Health Services,MPUMALANGA,1,Empty,3426000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,District Health Services,MPUMALANGA,1,Empty,8225000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,District Health Services,MPUMALANGA,1,Empty,306000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2015,1,District Health Services,MPUMALANGA,1,Empty,453000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2016,1,District Health Services,MPUMALANGA,1,Empty,6664000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2017,1,District Health Services,MPUMALANGA,1,Empty,6997000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2011,1,District Health Services,MPUMALANGA,1,Empty,442000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2012,1,District Health Services,MPUMALANGA,1,Empty,899000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2013,1,District Health Services,MPUMALANGA,1,Empty,730000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,District Health Services,MPUMALANGA,1,Empty,1250000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,District Health Services,MPUMALANGA,1,Empty,1120000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,1,District Health Services,MPUMALANGA,1,Empty,1172000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2016,1,District Health Services,MPUMALANGA,1,Empty,1309000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2017,1,District Health Services,MPUMALANGA,1,Empty,1374000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2011,1,District Health Services,MPUMALANGA,1,Empty,42450000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2012,1,District Health Services,MPUMALANGA,1,Empty,43362000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2013,1,District Health Services,MPUMALANGA,1,Empty,38516000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,District Health Services,MPUMALANGA,1,Empty,71001000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,District Health Services,MPUMALANGA,1,Empty,50709000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2015,1,District Health Services,MPUMALANGA,1,Empty,61660000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2016,1,District Health Services,MPUMALANGA,1,Empty,88911000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2017,1,District Health Services,MPUMALANGA,1,Empty,83357000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2011,1,District Health Services,MPUMALANGA,1,Empty,14489000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2012,1,District Health Services,MPUMALANGA,1,Empty,19219000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2013,1,District Health Services,MPUMALANGA,1,Empty,16968000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,District Health Services,MPUMALANGA,1,Empty,14598000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,District Health Services,MPUMALANGA,1,Empty,3067000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2015,1,District Health Services,MPUMALANGA,1,Empty,12523000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2016,1,District Health Services,MPUMALANGA,1,Empty,14932000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2017,1,District Health Services,MPUMALANGA,1,Empty,15679000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2011,1,District Health Services,MPUMALANGA,1,Empty,1200000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,1,District Health Services,MPUMALANGA,1,Empty,2097000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,1,District Health Services,MPUMALANGA,1,Empty,2451000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,District Health Services,MPUMALANGA,1,Empty,1978000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,District Health Services,MPUMALANGA,1,Empty,511000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,1,District Health Services,MPUMALANGA,1,Empty,472000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2016,1,District Health Services,MPUMALANGA,1,Empty,2325000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2017,1,District Health Services,MPUMALANGA,1,Empty,2441000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2011,1,District Health Services,MPUMALANGA,1,Empty,21359000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2012,1,District Health Services,MPUMALANGA,1,Empty,22484000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2013,1,District Health Services,MPUMALANGA,1,Empty,23961000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,District Health Services,MPUMALANGA,1,Empty,22531000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,District Health Services,MPUMALANGA,1,Empty,17632000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2015,1,District Health Services,MPUMALANGA,1,Empty,28638000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2016,1,District Health Services,MPUMALANGA,1,Empty,27395000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2017,1,District Health Services,MPUMALANGA,1,Empty,28765000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2011,1,District Health Services,MPUMALANGA,1,Empty,272000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2012,1,District Health Services,MPUMALANGA,1,Empty,226000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2013,1,District Health Services,MPUMALANGA,1,Empty,417000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,District Health Services,MPUMALANGA,1,Empty,380000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,District Health Services,MPUMALANGA,1,Empty,513000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2015,1,District Health Services,MPUMALANGA,1,Empty,3175000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2016,1,District Health Services,MPUMALANGA,1,Empty,183000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2017,1,District Health Services,MPUMALANGA,1,Empty,192000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2011,1,District Health Services,MPUMALANGA,1,Empty,23000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2014,1,District Health Services,MPUMALANGA,1,Empty,2032000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2015,1,District Health Services,MPUMALANGA,1,Empty,1149000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2016,1,District Health Services,MPUMALANGA,1,Empty,4299000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2017,1,District Health Services,MPUMALANGA,1,Empty,4514000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2011,1,District Health Services,MPUMALANGA,1,Empty,192516000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2012,1,District Health Services,MPUMALANGA,1,Empty,188191000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2013,1,District Health Services,MPUMALANGA,1,Empty,180681000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2014,1,District Health Services,MPUMALANGA,1,Empty,265235000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2014,1,District Health Services,MPUMALANGA,1,Empty,368596000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2015,1,District Health Services,MPUMALANGA,1,Empty,338265000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2016,1,District Health Services,MPUMALANGA,1,Empty,349297000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2017,1,District Health Services,MPUMALANGA,1,Empty,406684000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2011,1,District Health Services,MPUMALANGA,1,Empty,34744000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2012,1,District Health Services,MPUMALANGA,1,Empty,46011000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,1,District Health Services,MPUMALANGA,1,Empty,32190000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,District Health Services,MPUMALANGA,1,Empty,39540000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,District Health Services,MPUMALANGA,1,Empty,20853000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2015,1,District Health Services,MPUMALANGA,1,Empty,37679000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2016,1,District Health Services,MPUMALANGA,1,Empty,39646000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2017,1,District Health Services,MPUMALANGA,1,Empty,41628000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2011,1,District Health Services,MPUMALANGA,1,Empty,15486000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2012,1,District Health Services,MPUMALANGA,1,Empty,18017000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2013,1,District Health Services,MPUMALANGA,1,Empty,12692000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,District Health Services,MPUMALANGA,1,Empty,18769000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,District Health Services,MPUMALANGA,1,Empty,13411000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2015,1,District Health Services,MPUMALANGA,1,Empty,14992000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2016,1,District Health Services,MPUMALANGA,1,Empty,17259000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2017,1,District Health Services,MPUMALANGA,1,Empty,18122000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2011,1,District Health Services,MPUMALANGA,1,Empty,96601000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2012,1,District Health Services,MPUMALANGA,1,Empty,92643000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,1,District Health Services,MPUMALANGA,1,Empty,108921000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,District Health Services,MPUMALANGA,1,Empty,44722000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,District Health Services,MPUMALANGA,1,Empty,79066000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,1,District Health Services,MPUMALANGA,1,Empty,6011000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2016,1,District Health Services,MPUMALANGA,1,Empty,11696000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2017,1,District Health Services,MPUMALANGA,1,Empty,12281000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2011,1,District Health Services,MPUMALANGA,1,Empty,37056000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2012,1,District Health Services,MPUMALANGA,1,Empty,40770000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,1,District Health Services,MPUMALANGA,1,Empty,42721000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,District Health Services,MPUMALANGA,1,Empty,44747000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,District Health Services,MPUMALANGA,1,Empty,37815000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2015,1,District Health Services,MPUMALANGA,1,Empty,44755000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2016,1,District Health Services,MPUMALANGA,1,Empty,46365000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,1,District Health Services,MPUMALANGA,1,Empty,48682000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2013,1,District Health Services,MPUMALANGA,1,Empty,1698000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2014,1,District Health Services,MPUMALANGA,1,Empty,1290000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2014,1,District Health Services,MPUMALANGA,1,Empty,279000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Health,Health,2013,1,District Health Services,MPUMALANGA,1,Empty,4163000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Health,Health,2014,1,District Health Services,MPUMALANGA,1,Empty,2621000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Health,Health,2015,1,District Health Services,MPUMALANGA,1,Empty,2730000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Health,Health,2016,1,District Health Services,MPUMALANGA,1,Empty,2866000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Health,Health,2017,1,District Health Services,MPUMALANGA,1,Empty,3009000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2011,1,District Health Services,MPUMALANGA,1,Empty,54044000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2012,1,District Health Services,MPUMALANGA,1,Empty,41552000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2013,1,District Health Services,MPUMALANGA,1,Empty,42657000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,1,District Health Services,MPUMALANGA,1,Empty,53130000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,1,District Health Services,MPUMALANGA,1,Empty,52239000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2015,1,District Health Services,MPUMALANGA,1,Empty,55282000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2016,1,District Health Services,MPUMALANGA,1,Empty,57744000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2017,1,District Health Services,MPUMALANGA,1,Empty,60631000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2011,1,District Health Services,MPUMALANGA,1,Empty,14157000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2012,1,District Health Services,MPUMALANGA,1,Empty,10544000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2013,1,District Health Services,MPUMALANGA,1,Empty,10584000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,District Health Services,MPUMALANGA,1,Empty,18145000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,District Health Services,MPUMALANGA,1,Empty,13391000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2015,1,District Health Services,MPUMALANGA,1,Empty,19059000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2016,1,District Health Services,MPUMALANGA,1,Empty,20014000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2017,1,District Health Services,MPUMALANGA,1,Empty,21015000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2011,1,District Health Services,MPUMALANGA,1,Empty,789000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2012,1,District Health Services,MPUMALANGA,1,Empty,1795000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2013,1,District Health Services,MPUMALANGA,1,Empty,578000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,District Health Services,MPUMALANGA,1,Empty,2740000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,District Health Services,MPUMALANGA,1,Empty,964000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2015,1,District Health Services,MPUMALANGA,1,Empty,1385000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2016,1,District Health Services,MPUMALANGA,1,Empty,2963000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2017,1,District Health Services,MPUMALANGA,1,Empty,3111000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2011,1,District Health Services,MPUMALANGA,1,Empty,96563000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2012,1,District Health Services,MPUMALANGA,1,Empty,130196000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2013,1,District Health Services,MPUMALANGA,1,Empty,220884000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,District Health Services,MPUMALANGA,1,Empty,193771000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,District Health Services,MPUMALANGA,1,Empty,112039000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2015,1,District Health Services,MPUMALANGA,1,Empty,163478000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2016,1,District Health Services,MPUMALANGA,1,Empty,182677000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2017,1,District Health Services,MPUMALANGA,1,Empty,194347000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2011,1,District Health Services,MPUMALANGA,1,Empty,581985000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2012,1,District Health Services,MPUMALANGA,1,Empty,690939000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2013,1,District Health Services,MPUMALANGA,1,Empty,761654000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2014,1,District Health Services,MPUMALANGA,1,Empty,765398000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2014,1,District Health Services,MPUMALANGA,1,Empty,736724000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2015,1,District Health Services,MPUMALANGA,1,Empty,949242000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2016,1,District Health Services,MPUMALANGA,1,Empty,1116295000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2017,1,District Health Services,MPUMALANGA,1,Empty,1211223000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2014,1,District Health Services,MPUMALANGA,1,Empty,91000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2015,1,District Health Services,MPUMALANGA,1,Empty,76000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2016,1,District Health Services,MPUMALANGA,1,Empty,79000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2017,1,District Health Services,MPUMALANGA,1,Empty,83000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2011,1,District Health Services,MPUMALANGA,1,Empty,14325000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,1,District Health Services,MPUMALANGA,1,Empty,16694000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,1,District Health Services,MPUMALANGA,1,Empty,15379000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,District Health Services,MPUMALANGA,1,Empty,22087000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,District Health Services,MPUMALANGA,1,Empty,19443000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,1,District Health Services,MPUMALANGA,1,Empty,20944000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,1,District Health Services,MPUMALANGA,1,Empty,23542000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,1,District Health Services,MPUMALANGA,1,Empty,24719000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2011,1,District Health Services,MPUMALANGA,1,Empty,7592000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,1,District Health Services,MPUMALANGA,1,Empty,1902000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,1,District Health Services,MPUMALANGA,1,Empty,3372000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,District Health Services,MPUMALANGA,1,Empty,5709000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,District Health Services,MPUMALANGA,1,Empty,4966000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,1,District Health Services,MPUMALANGA,1,Empty,6756000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,1,District Health Services,MPUMALANGA,1,Empty,7413000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2017,1,District Health Services,MPUMALANGA,1,Empty,7784000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2011,1,District Health Services,MPUMALANGA,1,Empty,49943000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2012,1,District Health Services,MPUMALANGA,1,Empty,57404000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2013,1,District Health Services,MPUMALANGA,1,Empty,54029000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,District Health Services,MPUMALANGA,1,Empty,75376000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,District Health Services,MPUMALANGA,1,Empty,51460000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2015,1,District Health Services,MPUMALANGA,1,Empty,85901000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2016,1,District Health Services,MPUMALANGA,1,Empty,111184000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2017,1,District Health Services,MPUMALANGA,1,Empty,116743000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2011,1,District Health Services,MPUMALANGA,1,Empty,5126000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2012,1,District Health Services,MPUMALANGA,1,Empty,570000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2013,1,District Health Services,MPUMALANGA,1,Empty,38000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2014,1,District Health Services,MPUMALANGA,1,Empty,400000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2014,1,District Health Services,MPUMALANGA,1,Empty,549000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2015,1,District Health Services,MPUMALANGA,1,Empty,588000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2016,1,District Health Services,MPUMALANGA,1,Empty,663000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2017,1,District Health Services,MPUMALANGA,1,Empty,696000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2011,1,District Health Services,MPUMALANGA,1,Empty,14564000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2012,1,District Health Services,MPUMALANGA,1,Empty,3473000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2013,1,District Health Services,MPUMALANGA,1,Empty,2809000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,District Health Services,MPUMALANGA,1,Empty,7078000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,District Health Services,MPUMALANGA,1,Empty,3603000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2015,1,District Health Services,MPUMALANGA,1,Empty,7306000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2016,1,District Health Services,MPUMALANGA,1,Empty,21058000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2017,1,District Health Services,MPUMALANGA,1,Empty,22111000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2011,1,District Health Services,MPUMALANGA,1,Empty,848000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2012,1,District Health Services,MPUMALANGA,1,Empty,180000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2013,1,District Health Services,MPUMALANGA,1,Empty,110000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2014,1,District Health Services,MPUMALANGA,1,Empty,179000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2014,1,District Health Services,MPUMALANGA,1,Empty,200000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2015,1,District Health Services,MPUMALANGA,1,Empty,407000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2016,1,District Health Services,MPUMALANGA,1,Empty,262000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2017,1,District Health Services,MPUMALANGA,1,Empty,275000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2011,1,District Health Services,MPUMALANGA,1,Empty,17680000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,1,District Health Services,MPUMALANGA,1,Empty,50758000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,1,District Health Services,MPUMALANGA,1,Empty,39467000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,District Health Services,MPUMALANGA,1,Empty,48112000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,District Health Services,MPUMALANGA,1,Empty,12776000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,1,District Health Services,MPUMALANGA,1,Empty,16725000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,1,District Health Services,MPUMALANGA,1,Empty,38240000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,1,District Health Services,MPUMALANGA,1,Empty,39378000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2011,1,District Health Services,MPUMALANGA,1,Empty,383000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2012,1,District Health Services,MPUMALANGA,1,Empty,10207000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2013,1,District Health Services,MPUMALANGA,1,Empty,8465000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,District Health Services,MPUMALANGA,1,Empty,8608000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,District Health Services,MPUMALANGA,1,Empty,464000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2016,1,District Health Services,MPUMALANGA,1,Empty,15318000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2017,1,District Health Services,MPUMALANGA,1,Empty,16084000,1
Audited Outcome,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2011,1,District Health Services,MPUMALANGA,1,Empty,44000,1
Audited Outcome,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2012,1,District Health Services,MPUMALANGA,1,Empty,78000,1
Audited Outcome,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2013,1,District Health Services,MPUMALANGA,1,Empty,41000,1
Main appropriation,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2016,1,District Health Services,MPUMALANGA,1,Empty,10500000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2017,1,District Health Services,MPUMALANGA,1,Empty,24525000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2011,1,District Health Services,MPUMALANGA,1,Empty,30036000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,1,District Health Services,MPUMALANGA,1,Empty,52096000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,1,District Health Services,MPUMALANGA,1,Empty,33217000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,District Health Services,MPUMALANGA,1,Empty,19102000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,District Health Services,MPUMALANGA,1,Empty,21585000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,1,District Health Services,MPUMALANGA,1,Empty,48858000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,1,District Health Services,MPUMALANGA,1,Empty,68120000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,1,District Health Services,MPUMALANGA,1,Empty,75526000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2011,1,District Health Services,MPUMALANGA,1,Empty,5940000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2014,1,District Health Services,MPUMALANGA,1,Empty,6069000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2014,1,District Health Services,MPUMALANGA,1,Empty,26000000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2015,1,District Health Services,MPUMALANGA,1,Empty,51100000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2016,1,District Health Services,MPUMALANGA,1,Empty,27350000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2017,1,District Health Services,MPUMALANGA,1,Empty,18718000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2012,1,District Health Services,MPUMALANGA,1,Empty,88000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2013,1,District Health Services,MPUMALANGA,1,Empty,83000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2014,1,District Health Services,MPUMALANGA,1,Empty,200000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2011,1,District Health Services,MPUMALANGA,1,Empty,1430000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2012,1,District Health Services,MPUMALANGA,1,Empty,1407000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2013,1,District Health Services,MPUMALANGA,1,Empty,2509000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2014,1,District Health Services,MPUMALANGA,1,Empty,1470000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2014,1,District Health Services,MPUMALANGA,1,Empty,487000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2015,1,District Health Services,MPUMALANGA,1,Empty,507000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2016,1,District Health Services,MPUMALANGA,1,Empty,534000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2017,1,District Health Services,MPUMALANGA,1,Empty,561000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2011,1,District Health Services,MPUMALANGA,1,Empty,8092000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2012,1,District Health Services,MPUMALANGA,1,Empty,10429000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2013,1,District Health Services,MPUMALANGA,1,Empty,13936000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,District Health Services,MPUMALANGA,1,Empty,9823000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,District Health Services,MPUMALANGA,1,Empty,4997000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2015,1,District Health Services,MPUMALANGA,1,Empty,5060000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2016,1,District Health Services,MPUMALANGA,1,Empty,5407000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2017,1,District Health Services,MPUMALANGA,1,Empty,5677000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2011,1,District Health Services,MPUMALANGA,1,Empty,110777000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2012,1,District Health Services,MPUMALANGA,1,Empty,123350000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2013,1,District Health Services,MPUMALANGA,1,Empty,141872000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2014,1,District Health Services,MPUMALANGA,1,Empty,157118000,1
Main appropriation,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2014,1,District Health Services,MPUMALANGA,1,Empty,163313000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2015,1,District Health Services,MPUMALANGA,1,Empty,179979000,1
Main appropriation,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2016,1,District Health Services,MPUMALANGA,1,Empty,187531000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2017,1,District Health Services,MPUMALANGA,1,Empty,196908000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Health,Health,2012,1,District Health Services,MPUMALANGA,1,Empty,27000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Health,Health,2013,1,District Health Services,MPUMALANGA,1,Empty,305000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Health,Health,2014,1,District Health Services,MPUMALANGA,1,Empty,160000,1
Main appropriation,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Health,Health,2014,1,District Health Services,MPUMALANGA,1,Empty,160000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Health,Health,2015,1,District Health Services,MPUMALANGA,1,Empty,235000,1
Main appropriation,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Health,Health,2016,1,District Health Services,MPUMALANGA,1,Empty,168000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Health,Health,2017,1,District Health Services,MPUMALANGA,1,Empty,176000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2011,1,District Health Services,MPUMALANGA,1,Empty,13000000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2012,1,District Health Services,MPUMALANGA,1,Empty,806000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2014,1,District Health Services,MPUMALANGA,1,Empty,90000,1
Main appropriation,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2014,1,District Health Services,MPUMALANGA,1,Empty,90000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2015,1,District Health Services,MPUMALANGA,1,Empty,90000,1
Main appropriation,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2016,1,District Health Services,MPUMALANGA,1,Empty,95000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2017,1,District Health Services,MPUMALANGA,1,Empty,100000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2011,1,Emergency Medical Services,MPUMALANGA,1,Empty,144370000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,1,Emergency Medical Services,MPUMALANGA,1,Empty,167870000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,1,Emergency Medical Services,MPUMALANGA,1,Empty,169747000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Emergency Medical Services,MPUMALANGA,1,Empty,199002000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Emergency Medical Services,MPUMALANGA,1,Empty,199002000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,1,Emergency Medical Services,MPUMALANGA,1,Empty,207467000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,1,Emergency Medical Services,MPUMALANGA,1,Empty,218463000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,1,Emergency Medical Services,MPUMALANGA,1,Empty,223386000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2011,1,Emergency Medical Services,MPUMALANGA,1,Empty,25477000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,1,Emergency Medical Services,MPUMALANGA,1,Empty,18652000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,1,Emergency Medical Services,MPUMALANGA,1,Empty,29955000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Emergency Medical Services,MPUMALANGA,1,Empty,25544000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Emergency Medical Services,MPUMALANGA,1,Empty,25544000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,1,Emergency Medical Services,MPUMALANGA,1,Empty,31239000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,1,Emergency Medical Services,MPUMALANGA,1,Empty,32895000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,1,Emergency Medical Services,MPUMALANGA,1,Empty,33540000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2011,1,Emergency Medical Services,MPUMALANGA,1,Empty,1000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2012,1,Emergency Medical Services,MPUMALANGA,1,Empty,32000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2013,1,Emergency Medical Services,MPUMALANGA,1,Empty,19000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,Emergency Medical Services,MPUMALANGA,1,Empty,40000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,Emergency Medical Services,MPUMALANGA,1,Empty,50000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2015,1,Emergency Medical Services,MPUMALANGA,1,Empty,50000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2016,1,Emergency Medical Services,MPUMALANGA,1,Empty,53000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2017,1,Emergency Medical Services,MPUMALANGA,1,Empty,56000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2011,1,Emergency Medical Services,MPUMALANGA,1,Empty,29000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2011,1,Emergency Medical Services,MPUMALANGA,1,Empty,115000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2012,1,Emergency Medical Services,MPUMALANGA,1,Empty,2407000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2011,1,Emergency Medical Services,MPUMALANGA,1,Empty,384000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,1,Emergency Medical Services,MPUMALANGA,1,Empty,270000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,1,Emergency Medical Services,MPUMALANGA,1,Empty,19000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Emergency Medical Services,MPUMALANGA,1,Empty,15000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Emergency Medical Services,MPUMALANGA,1,Empty,20000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,1,Emergency Medical Services,MPUMALANGA,1,Empty,41000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2016,1,Emergency Medical Services,MPUMALANGA,1,Empty,43000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2017,1,Emergency Medical Services,MPUMALANGA,1,Empty,45000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2011,1,Emergency Medical Services,MPUMALANGA,1,Empty,1997000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2012,1,Emergency Medical Services,MPUMALANGA,1,Empty,1576000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2013,1,Emergency Medical Services,MPUMALANGA,1,Empty,1767000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Emergency Medical Services,MPUMALANGA,1,Empty,1810000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Emergency Medical Services,MPUMALANGA,1,Empty,1632000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2015,1,Emergency Medical Services,MPUMALANGA,1,Empty,1919000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2016,1,Emergency Medical Services,MPUMALANGA,1,Empty,2012000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2017,1,Emergency Medical Services,MPUMALANGA,1,Empty,2113000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2011,1,Emergency Medical Services,MPUMALANGA,1,Empty,3412000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2012,1,Emergency Medical Services,MPUMALANGA,1,Empty,908000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,1,Emergency Medical Services,MPUMALANGA,1,Empty,44000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Emergency Medical Services,MPUMALANGA,1,Empty,50000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Emergency Medical Services,MPUMALANGA,1,Empty,50000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2015,1,Emergency Medical Services,MPUMALANGA,1,Empty,70000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2016,1,Emergency Medical Services,MPUMALANGA,1,Empty,74000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2017,1,Emergency Medical Services,MPUMALANGA,1,Empty,78000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2011,1,Emergency Medical Services,MPUMALANGA,1,Empty,151000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2012,1,Emergency Medical Services,MPUMALANGA,1,Empty,948000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2013,1,Emergency Medical Services,MPUMALANGA,1,Empty,579000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Emergency Medical Services,MPUMALANGA,1,Empty,496000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Emergency Medical Services,MPUMALANGA,1,Empty,620000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2015,1,Emergency Medical Services,MPUMALANGA,1,Empty,637000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2016,1,Emergency Medical Services,MPUMALANGA,1,Empty,671000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2017,1,Emergency Medical Services,MPUMALANGA,1,Empty,705000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2011,1,Emergency Medical Services,MPUMALANGA,1,Empty,93000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2011,1,Emergency Medical Services,MPUMALANGA,1,Empty,31656000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2012,1,Emergency Medical Services,MPUMALANGA,1,Empty,32734000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,1,Emergency Medical Services,MPUMALANGA,1,Empty,31844000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Emergency Medical Services,MPUMALANGA,1,Empty,38747000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Emergency Medical Services,MPUMALANGA,1,Empty,36578000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2015,1,Emergency Medical Services,MPUMALANGA,1,Empty,37090000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2016,1,Emergency Medical Services,MPUMALANGA,1,Empty,47421000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,1,Emergency Medical Services,MPUMALANGA,1,Empty,59792000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2013,1,Emergency Medical Services,MPUMALANGA,1,Empty,1777000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2011,1,Emergency Medical Services,MPUMALANGA,1,Empty,82000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2012,1,Emergency Medical Services,MPUMALANGA,1,Empty,65000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2013,1,Emergency Medical Services,MPUMALANGA,1,Empty,55000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,Emergency Medical Services,MPUMALANGA,1,Empty,86000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,Emergency Medical Services,MPUMALANGA,1,Empty,65000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2015,1,Emergency Medical Services,MPUMALANGA,1,Empty,74000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2016,1,Emergency Medical Services,MPUMALANGA,1,Empty,78000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2017,1,Emergency Medical Services,MPUMALANGA,1,Empty,82000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2011,1,Emergency Medical Services,MPUMALANGA,1,Empty,101000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2012,1,Emergency Medical Services,MPUMALANGA,1,Empty,71000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2013,1,Emergency Medical Services,MPUMALANGA,1,Empty,161000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Emergency Medical Services,MPUMALANGA,1,Empty,129000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Emergency Medical Services,MPUMALANGA,1,Empty,181000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2015,1,Emergency Medical Services,MPUMALANGA,1,Empty,185000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2016,1,Emergency Medical Services,MPUMALANGA,1,Empty,195000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2017,1,Emergency Medical Services,MPUMALANGA,1,Empty,205000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2011,1,Emergency Medical Services,MPUMALANGA,1,Empty,82000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2012,1,Emergency Medical Services,MPUMALANGA,1,Empty,13000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2013,1,Emergency Medical Services,MPUMALANGA,1,Empty,31000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2014,1,Emergency Medical Services,MPUMALANGA,1,Empty,40000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2014,1,Emergency Medical Services,MPUMALANGA,1,Empty,30000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2015,1,Emergency Medical Services,MPUMALANGA,1,Empty,34000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2016,1,Emergency Medical Services,MPUMALANGA,1,Empty,36000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2017,1,Emergency Medical Services,MPUMALANGA,1,Empty,38000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2011,1,Emergency Medical Services,MPUMALANGA,1,Empty,14134000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,1,Emergency Medical Services,MPUMALANGA,1,Empty,9731000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,1,Emergency Medical Services,MPUMALANGA,1,Empty,8366000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Emergency Medical Services,MPUMALANGA,1,Empty,11855000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Emergency Medical Services,MPUMALANGA,1,Empty,10224000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,1,Emergency Medical Services,MPUMALANGA,1,Empty,15717000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,1,Emergency Medical Services,MPUMALANGA,1,Empty,16885000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,1,Emergency Medical Services,MPUMALANGA,1,Empty,16584000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2011,1,Emergency Medical Services,MPUMALANGA,1,Empty,9000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,1,Emergency Medical Services,MPUMALANGA,1,Empty,45000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Emergency Medical Services,MPUMALANGA,1,Empty,60000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Emergency Medical Services,MPUMALANGA,1,Empty,60000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,1,Emergency Medical Services,MPUMALANGA,1,Empty,72000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,1,Emergency Medical Services,MPUMALANGA,1,Empty,76000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2017,1,Emergency Medical Services,MPUMALANGA,1,Empty,80000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2011,1,Emergency Medical Services,MPUMALANGA,1,Empty,31000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2012,1,Emergency Medical Services,MPUMALANGA,1,Empty,241000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2013,1,Emergency Medical Services,MPUMALANGA,1,Empty,286000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Emergency Medical Services,MPUMALANGA,1,Empty,340000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Emergency Medical Services,MPUMALANGA,1,Empty,320000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2015,1,Emergency Medical Services,MPUMALANGA,1,Empty,320000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2016,1,Emergency Medical Services,MPUMALANGA,1,Empty,337000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2017,1,Emergency Medical Services,MPUMALANGA,1,Empty,354000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2011,1,Emergency Medical Services,MPUMALANGA,1,Empty,70000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2012,1,Emergency Medical Services,MPUMALANGA,1,Empty,279000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2014,1,Emergency Medical Services,MPUMALANGA,1,Empty,65000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2014,1,Emergency Medical Services,MPUMALANGA,1,Empty,65000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2015,1,Emergency Medical Services,MPUMALANGA,1,Empty,68000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2016,1,Emergency Medical Services,MPUMALANGA,1,Empty,72000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2017,1,Emergency Medical Services,MPUMALANGA,1,Empty,76000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2011,1,Emergency Medical Services,MPUMALANGA,1,Empty,434000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,1,Emergency Medical Services,MPUMALANGA,1,Empty,454000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,1,Emergency Medical Services,MPUMALANGA,1,Empty,330000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Emergency Medical Services,MPUMALANGA,1,Empty,250000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Emergency Medical Services,MPUMALANGA,1,Empty,450000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,1,Emergency Medical Services,MPUMALANGA,1,Empty,559000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,1,Emergency Medical Services,MPUMALANGA,1,Empty,589000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,1,Emergency Medical Services,MPUMALANGA,1,Empty,618000,1
Audited Outcome,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2011,1,Emergency Medical Services,MPUMALANGA,1,Empty,232000,1
Audited Outcome,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2012,1,Emergency Medical Services,MPUMALANGA,1,Empty,21000,1
Audited Outcome,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2013,1,Emergency Medical Services,MPUMALANGA,1,Empty,109000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2011,1,Emergency Medical Services,MPUMALANGA,1,Empty,624000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Emergency Medical Services,MPUMALANGA,1,Empty,424000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Emergency Medical Services,MPUMALANGA,1,Empty,424000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,1,Emergency Medical Services,MPUMALANGA,1,Empty,646000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,1,Emergency Medical Services,MPUMALANGA,1,Empty,680000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,1,Emergency Medical Services,MPUMALANGA,1,Empty,714000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2011,1,Emergency Medical Services,MPUMALANGA,1,Empty,18006000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2012,1,Emergency Medical Services,MPUMALANGA,1,Empty,13360000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2013,1,Emergency Medical Services,MPUMALANGA,1,Empty,4413000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2014,1,Emergency Medical Services,MPUMALANGA,1,Empty,31603000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2014,1,Emergency Medical Services,MPUMALANGA,1,Empty,43837000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2015,1,Emergency Medical Services,MPUMALANGA,1,Empty,29649000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2016,1,Emergency Medical Services,MPUMALANGA,1,Empty,50740000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2017,1,Emergency Medical Services,MPUMALANGA,1,Empty,66277000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2011,1,Emergency Medical Services,MPUMALANGA,1,Empty,28000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2012,1,Emergency Medical Services,MPUMALANGA,1,Empty,197000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2013,1,Emergency Medical Services,MPUMALANGA,1,Empty,37000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2011,1,Emergency Medical Services,MPUMALANGA,1,Empty,109000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2011,1,Health Care Support Services,MPUMALANGA,1,Empty,41809000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,1,Health Care Support Services,MPUMALANGA,1,Empty,55136000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,1,Health Care Support Services,MPUMALANGA,1,Empty,61406000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Health Care Support Services,MPUMALANGA,1,Empty,64812000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Health Care Support Services,MPUMALANGA,1,Empty,64217000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,1,Health Care Support Services,MPUMALANGA,1,Empty,74689000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,1,Health Care Support Services,MPUMALANGA,1,Empty,76768000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,1,Health Care Support Services,MPUMALANGA,1,Empty,79606000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2011,1,Health Care Support Services,MPUMALANGA,1,Empty,7373000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,1,Health Care Support Services,MPUMALANGA,1,Empty,4882000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,1,Health Care Support Services,MPUMALANGA,1,Empty,10836000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Health Care Support Services,MPUMALANGA,1,Empty,9379000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Health Care Support Services,MPUMALANGA,1,Empty,9497000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,1,Health Care Support Services,MPUMALANGA,1,Empty,12562000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,1,Health Care Support Services,MPUMALANGA,1,Empty,16095000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,1,Health Care Support Services,MPUMALANGA,1,Empty,16900000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2011,1,Health Care Support Services,MPUMALANGA,1,Empty,57000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2012,1,Health Care Support Services,MPUMALANGA,1,Empty,120000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2013,1,Health Care Support Services,MPUMALANGA,1,Empty,107000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,Health Care Support Services,MPUMALANGA,1,Empty,132000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,Health Care Support Services,MPUMALANGA,1,Empty,129000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2015,1,Health Care Support Services,MPUMALANGA,1,Empty,129000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2016,1,Health Care Support Services,MPUMALANGA,1,Empty,137000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2017,1,Health Care Support Services,MPUMALANGA,1,Empty,144000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,Health Care Support Services,MPUMALANGA,1,Empty,-10000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2011,1,Health Care Support Services,MPUMALANGA,1,Empty,48000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2012,1,Health Care Support Services,MPUMALANGA,1,Empty,334000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2013,1,Health Care Support Services,MPUMALANGA,1,Empty,31000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2011,1,Health Care Support Services,MPUMALANGA,1,Empty,849000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2012,1,Health Care Support Services,MPUMALANGA,1,Empty,840000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2013,1,Health Care Support Services,MPUMALANGA,1,Empty,30000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Health Care Support Services,MPUMALANGA,1,Empty,208000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Health Care Support Services,MPUMALANGA,1,Empty,138000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2015,1,Health Care Support Services,MPUMALANGA,1,Empty,114000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2016,1,Health Care Support Services,MPUMALANGA,1,Empty,120000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2017,1,Health Care Support Services,MPUMALANGA,1,Empty,126000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2011,1,Health Care Support Services,MPUMALANGA,1,Empty,36000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,1,Health Care Support Services,MPUMALANGA,1,Empty,85000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,1,Health Care Support Services,MPUMALANGA,1,Empty,38000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Health Care Support Services,MPUMALANGA,1,Empty,28000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Health Care Support Services,MPUMALANGA,1,Empty,2000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,1,Health Care Support Services,MPUMALANGA,1,Empty,2000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2016,1,Health Care Support Services,MPUMALANGA,1,Empty,2000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2017,1,Health Care Support Services,MPUMALANGA,1,Empty,2000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2011,1,Health Care Support Services,MPUMALANGA,1,Empty,1141000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2012,1,Health Care Support Services,MPUMALANGA,1,Empty,1340000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2013,1,Health Care Support Services,MPUMALANGA,1,Empty,1386000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Health Care Support Services,MPUMALANGA,1,Empty,2908000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Health Care Support Services,MPUMALANGA,1,Empty,1251000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2015,1,Health Care Support Services,MPUMALANGA,1,Empty,1335000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2016,1,Health Care Support Services,MPUMALANGA,1,Empty,1405000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2017,1,Health Care Support Services,MPUMALANGA,1,Empty,1475000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2011,1,Health Care Support Services,MPUMALANGA,1,Empty,107000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2011,1,Health Care Support Services,MPUMALANGA,1,Empty,6159000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2012,1,Health Care Support Services,MPUMALANGA,1,Empty,6089000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,1,Health Care Support Services,MPUMALANGA,1,Empty,1408000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Health Care Support Services,MPUMALANGA,1,Empty,4463000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Health Care Support Services,MPUMALANGA,1,Empty,2454000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2015,1,Health Care Support Services,MPUMALANGA,1,Empty,4510000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2016,1,Health Care Support Services,MPUMALANGA,1,Empty,4741000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2017,1,Health Care Support Services,MPUMALANGA,1,Empty,4978000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2011,1,Health Care Support Services,MPUMALANGA,1,Empty,520000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2012,1,Health Care Support Services,MPUMALANGA,1,Empty,524000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2013,1,Health Care Support Services,MPUMALANGA,1,Empty,599000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Health Care Support Services,MPUMALANGA,1,Empty,37000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Health Care Support Services,MPUMALANGA,1,Empty,868000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2015,1,Health Care Support Services,MPUMALANGA,1,Empty,308000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2016,1,Health Care Support Services,MPUMALANGA,1,Empty,315000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2017,1,Health Care Support Services,MPUMALANGA,1,Empty,331000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2011,1,Health Care Support Services,MPUMALANGA,1,Empty,5803000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2012,1,Health Care Support Services,MPUMALANGA,1,Empty,5947000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,1,Health Care Support Services,MPUMALANGA,1,Empty,9569000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Health Care Support Services,MPUMALANGA,1,Empty,6105000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Health Care Support Services,MPUMALANGA,1,Empty,14837000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,1,Health Care Support Services,MPUMALANGA,1,Empty,12132000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2016,1,Health Care Support Services,MPUMALANGA,1,Empty,12774000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2017,1,Health Care Support Services,MPUMALANGA,1,Empty,12413000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2012,1,Health Care Support Services,MPUMALANGA,1,Empty,4000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2011,1,Health Care Support Services,MPUMALANGA,1,Empty,3232000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2012,1,Health Care Support Services,MPUMALANGA,1,Empty,3564000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,1,Health Care Support Services,MPUMALANGA,1,Empty,3505000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Health Care Support Services,MPUMALANGA,1,Empty,3649000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Health Care Support Services,MPUMALANGA,1,Empty,3898000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2015,1,Health Care Support Services,MPUMALANGA,1,Empty,3776000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2016,1,Health Care Support Services,MPUMALANGA,1,Empty,3998000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,1,Health Care Support Services,MPUMALANGA,1,Empty,4198000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2013,1,Health Care Support Services,MPUMALANGA,1,Empty,1000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2014,1,Health Care Support Services,MPUMALANGA,1,Empty,90000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2012,1,Health Care Support Services,MPUMALANGA,1,Empty,594000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2011,1,Health Care Support Services,MPUMALANGA,1,Empty,586000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2012,1,Health Care Support Services,MPUMALANGA,1,Empty,2250000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2013,1,Health Care Support Services,MPUMALANGA,1,Empty,1807000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,Health Care Support Services,MPUMALANGA,1,Empty,4500000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,Health Care Support Services,MPUMALANGA,1,Empty,1784000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2015,1,Health Care Support Services,MPUMALANGA,1,Empty,2604000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2016,1,Health Care Support Services,MPUMALANGA,1,Empty,2820000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2017,1,Health Care Support Services,MPUMALANGA,1,Empty,2961000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2011,1,Health Care Support Services,MPUMALANGA,1,Empty,25093000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2012,1,Health Care Support Services,MPUMALANGA,1,Empty,3761000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2013,1,Health Care Support Services,MPUMALANGA,1,Empty,6248000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Health Care Support Services,MPUMALANGA,1,Empty,3476000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Health Care Support Services,MPUMALANGA,1,Empty,6895000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2015,1,Health Care Support Services,MPUMALANGA,1,Empty,5916000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2016,1,Health Care Support Services,MPUMALANGA,1,Empty,6258000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2017,1,Health Care Support Services,MPUMALANGA,1,Empty,6571000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2011,1,Health Care Support Services,MPUMALANGA,1,Empty,2000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2011,1,Health Care Support Services,MPUMALANGA,1,Empty,630000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,1,Health Care Support Services,MPUMALANGA,1,Empty,691000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,1,Health Care Support Services,MPUMALANGA,1,Empty,1305000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Health Care Support Services,MPUMALANGA,1,Empty,1310000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Health Care Support Services,MPUMALANGA,1,Empty,1191000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,1,Health Care Support Services,MPUMALANGA,1,Empty,1030000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,1,Health Care Support Services,MPUMALANGA,1,Empty,1098000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,1,Health Care Support Services,MPUMALANGA,1,Empty,1153000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2011,1,Health Care Support Services,MPUMALANGA,1,Empty,254000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,1,Health Care Support Services,MPUMALANGA,1,Empty,111000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,1,Health Care Support Services,MPUMALANGA,1,Empty,200000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Health Care Support Services,MPUMALANGA,1,Empty,176000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Health Care Support Services,MPUMALANGA,1,Empty,117000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,1,Health Care Support Services,MPUMALANGA,1,Empty,212000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,1,Health Care Support Services,MPUMALANGA,1,Empty,225000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2017,1,Health Care Support Services,MPUMALANGA,1,Empty,236000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2012,1,Health Care Support Services,MPUMALANGA,1,Empty,5396000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2013,1,Health Care Support Services,MPUMALANGA,1,Empty,1708000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Health Care Support Services,MPUMALANGA,1,Empty,1656000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Health Care Support Services,MPUMALANGA,1,Empty,2517000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2015,1,Health Care Support Services,MPUMALANGA,1,Empty,1799000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2016,1,Health Care Support Services,MPUMALANGA,1,Empty,1904000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2017,1,Health Care Support Services,MPUMALANGA,1,Empty,1536000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2011,1,Health Care Support Services,MPUMALANGA,1,Empty,646000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2012,1,Health Care Support Services,MPUMALANGA,1,Empty,76000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2013,1,Health Care Support Services,MPUMALANGA,1,Empty,11000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,Health Care Support Services,MPUMALANGA,1,Empty,65000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,Health Care Support Services,MPUMALANGA,1,Empty,138000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2015,1,Health Care Support Services,MPUMALANGA,1,Empty,1666000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2016,1,Health Care Support Services,MPUMALANGA,1,Empty,675000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2017,1,Health Care Support Services,MPUMALANGA,1,Empty,709000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2011,1,Health Care Support Services,MPUMALANGA,1,Empty,1528000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2012,1,Health Care Support Services,MPUMALANGA,1,Empty,726000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2013,1,Health Care Support Services,MPUMALANGA,1,Empty,178000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2014,1,Health Care Support Services,MPUMALANGA,1,Empty,93000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2014,1,Health Care Support Services,MPUMALANGA,1,Empty,603000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2015,1,Health Care Support Services,MPUMALANGA,1,Empty,150000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2016,1,Health Care Support Services,MPUMALANGA,1,Empty,185000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2017,1,Health Care Support Services,MPUMALANGA,1,Empty,194000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2011,1,Health Care Support Services,MPUMALANGA,1,Empty,4110000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,1,Health Care Support Services,MPUMALANGA,1,Empty,1783000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,1,Health Care Support Services,MPUMALANGA,1,Empty,2553000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Health Care Support Services,MPUMALANGA,1,Empty,2923000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Health Care Support Services,MPUMALANGA,1,Empty,3623000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,1,Health Care Support Services,MPUMALANGA,1,Empty,2492000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,1,Health Care Support Services,MPUMALANGA,1,Empty,2656000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,1,Health Care Support Services,MPUMALANGA,1,Empty,2789000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2011,1,Health Care Support Services,MPUMALANGA,1,Empty,584000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2012,1,Health Care Support Services,MPUMALANGA,1,Empty,10000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2013,1,Health Care Support Services,MPUMALANGA,1,Empty,45000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,Health Care Support Services,MPUMALANGA,1,Empty,166000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,Health Care Support Services,MPUMALANGA,1,Empty,31000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2015,1,Health Care Support Services,MPUMALANGA,1,Empty,31000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2016,1,Health Care Support Services,MPUMALANGA,1,Empty,33000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2017,1,Health Care Support Services,MPUMALANGA,1,Empty,35000,1
Audited Outcome,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2011,1,Health Care Support Services,MPUMALANGA,1,Empty,6303000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2011,1,Health Care Support Services,MPUMALANGA,1,Empty,10455000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,1,Health Care Support Services,MPUMALANGA,1,Empty,3155000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,1,Health Care Support Services,MPUMALANGA,1,Empty,2869000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Health Care Support Services,MPUMALANGA,1,Empty,2730000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Health Care Support Services,MPUMALANGA,1,Empty,5749000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,1,Health Care Support Services,MPUMALANGA,1,Empty,3000000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,1,Health Care Support Services,MPUMALANGA,1,Empty,6297000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,1,Health Care Support Services,MPUMALANGA,1,Empty,9612000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2014,1,Health Care Support Services,MPUMALANGA,1,Empty,527000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2015,1,Health Care Support Services,MPUMALANGA,1,Empty,1600000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2016,1,Health Care Support Services,MPUMALANGA,1,Empty,1000000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2017,1,Health Care Support Services,MPUMALANGA,1,Empty,1050000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2011,1,Health Care Support Services,MPUMALANGA,1,Empty,38000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2012,1,Health Care Support Services,MPUMALANGA,1,Empty,27000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2013,1,Health Care Support Services,MPUMALANGA,1,Empty,46000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,Health Care Support Services,MPUMALANGA,1,Empty,157000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,Health Care Support Services,MPUMALANGA,1,Empty,157000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2015,1,Health Care Support Services,MPUMALANGA,1,Empty,165000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2016,1,Health Care Support Services,MPUMALANGA,1,Empty,174000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2017,1,Health Care Support Services,MPUMALANGA,1,Empty,183000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2012,1,Health Care Support Services,MPUMALANGA,1,Empty,16000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2013,1,Health Care Support Services,MPUMALANGA,1,Empty,1000,1
Main appropriation,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2014,1,Health Care Support Services,MPUMALANGA,1,Empty,50000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2015,1,Health Care Support Services,MPUMALANGA,1,Empty,50000,1
Main appropriation,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2016,1,Health Care Support Services,MPUMALANGA,1,Empty,53000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2017,1,Health Care Support Services,MPUMALANGA,1,Empty,56000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2011,1,Health Facilities Management,MPUMALANGA,1,Empty,4547000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,1,Health Facilities Management,MPUMALANGA,1,Empty,5311000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,1,Health Facilities Management,MPUMALANGA,1,Empty,7025000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Health Facilities Management,MPUMALANGA,1,Empty,19165000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Health Facilities Management,MPUMALANGA,1,Empty,21043000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,1,Health Facilities Management,MPUMALANGA,1,Empty,23117000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,1,Health Facilities Management,MPUMALANGA,1,Empty,23925000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,1,Health Facilities Management,MPUMALANGA,1,Empty,25121000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2011,1,Health Facilities Management,MPUMALANGA,1,Empty,803000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,1,Health Facilities Management,MPUMALANGA,1,Empty,591000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,1,Health Facilities Management,MPUMALANGA,1,Empty,1239000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Health Facilities Management,MPUMALANGA,1,Empty,3645000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Health Facilities Management,MPUMALANGA,1,Empty,3131000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,1,Health Facilities Management,MPUMALANGA,1,Empty,3517000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,1,Health Facilities Management,MPUMALANGA,1,Empty,3536000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,1,Health Facilities Management,MPUMALANGA,1,Empty,3713000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2011,1,Health Facilities Management,MPUMALANGA,1,Empty,52000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2012,1,Health Facilities Management,MPUMALANGA,1,Empty,56000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2013,1,Health Facilities Management,MPUMALANGA,1,Empty,23000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,Health Facilities Management,MPUMALANGA,1,Empty,242000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,Health Facilities Management,MPUMALANGA,1,Empty,115000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2015,1,Health Facilities Management,MPUMALANGA,1,Empty,123000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2016,1,Health Facilities Management,MPUMALANGA,1,Empty,126000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2017,1,Health Facilities Management,MPUMALANGA,1,Empty,132000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2011,1,Health Facilities Management,MPUMALANGA,1,Empty,3023000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2013,1,Health Facilities Management,MPUMALANGA,1,Empty,1222000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Health Facilities Management,MPUMALANGA,1,Empty,620000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Health Facilities Management,MPUMALANGA,1,Empty,8121000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2015,1,Health Facilities Management,MPUMALANGA,1,Empty,5076000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2016,1,Health Facilities Management,MPUMALANGA,1,Empty,5076000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2017,1,Health Facilities Management,MPUMALANGA,1,Empty,5330000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2011,1,Health Facilities Management,MPUMALANGA,1,Empty,3545000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2012,1,Health Facilities Management,MPUMALANGA,1,Empty,3798000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2013,1,Health Facilities Management,MPUMALANGA,1,Empty,218000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Health Facilities Management,MPUMALANGA,1,Empty,160000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Health Facilities Management,MPUMALANGA,1,Empty,2659000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2015,1,Health Facilities Management,MPUMALANGA,1,Empty,3888000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2016,1,Health Facilities Management,MPUMALANGA,1,Empty,3888000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2017,1,Health Facilities Management,MPUMALANGA,1,Empty,4082000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2011,1,Health Facilities Management,MPUMALANGA,1,Empty,55000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,1,Health Facilities Management,MPUMALANGA,1,Empty,63000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,1,Health Facilities Management,MPUMALANGA,1,Empty,27000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Health Facilities Management,MPUMALANGA,1,Empty,100000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Health Facilities Management,MPUMALANGA,1,Empty,110000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,1,Health Facilities Management,MPUMALANGA,1,Empty,115000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2016,1,Health Facilities Management,MPUMALANGA,1,Empty,115000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2017,1,Health Facilities Management,MPUMALANGA,1,Empty,121000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2011,1,Health Facilities Management,MPUMALANGA,1,Empty,26000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2012,1,Health Facilities Management,MPUMALANGA,1,Empty,634000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2013,1,Health Facilities Management,MPUMALANGA,1,Empty,37000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Health Facilities Management,MPUMALANGA,1,Empty,90000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Health Facilities Management,MPUMALANGA,1,Empty,244000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2015,1,Health Facilities Management,MPUMALANGA,1,Empty,258000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2016,1,Health Facilities Management,MPUMALANGA,1,Empty,259000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2017,1,Health Facilities Management,MPUMALANGA,1,Empty,272000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2011,1,Health Facilities Management,MPUMALANGA,1,Empty,224000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2012,1,Health Facilities Management,MPUMALANGA,1,Empty,1090000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2011,1,Health Facilities Management,MPUMALANGA,1,Empty,201000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2012,1,Health Facilities Management,MPUMALANGA,1,Empty,130000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,1,Health Facilities Management,MPUMALANGA,1,Empty,92000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Health Facilities Management,MPUMALANGA,1,Empty,860000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Health Facilities Management,MPUMALANGA,1,Empty,290000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2015,1,Health Facilities Management,MPUMALANGA,1,Empty,68303000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2016,1,Health Facilities Management,MPUMALANGA,1,Empty,67303000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2017,1,Health Facilities Management,MPUMALANGA,1,Empty,70668000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2011,1,Health Facilities Management,MPUMALANGA,1,Empty,41000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2012,1,Health Facilities Management,MPUMALANGA,1,Empty,5000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Health Facilities Management,MPUMALANGA,1,Empty,467000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Health Facilities Management,MPUMALANGA,1,Empty,131000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2015,1,Health Facilities Management,MPUMALANGA,1,Empty,137000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2016,1,Health Facilities Management,MPUMALANGA,1,Empty,144000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2017,1,Health Facilities Management,MPUMALANGA,1,Empty,151000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,1,Health Facilities Management,MPUMALANGA,1,Empty,42000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Health Facilities Management,MPUMALANGA,1,Empty,80664000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2012,1,Health Facilities Management,MPUMALANGA,1,Empty,1000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,Health Facilities Management,MPUMALANGA,1,Empty,380000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2011,1,Health Facilities Management,MPUMALANGA,1,Empty,370000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Health Facilities Management,MPUMALANGA,1,Empty,350000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2015,1,Health Facilities Management,MPUMALANGA,1,Empty,366000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2016,1,Health Facilities Management,MPUMALANGA,1,Empty,366000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2017,1,Health Facilities Management,MPUMALANGA,1,Empty,384000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2012,1,Health Facilities Management,MPUMALANGA,1,Empty,32000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2011,1,Health Facilities Management,MPUMALANGA,1,Empty,74000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,1,Health Facilities Management,MPUMALANGA,1,Empty,52000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,1,Health Facilities Management,MPUMALANGA,1,Empty,13000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Health Facilities Management,MPUMALANGA,1,Empty,200000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Health Facilities Management,MPUMALANGA,1,Empty,1040000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,1,Health Facilities Management,MPUMALANGA,1,Empty,1097000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,1,Health Facilities Management,MPUMALANGA,1,Empty,1103000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2017,1,Health Facilities Management,MPUMALANGA,1,Empty,1158000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2011,1,Health Facilities Management,MPUMALANGA,1,Empty,19915000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2012,1,Health Facilities Management,MPUMALANGA,1,Empty,8824000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2013,1,Health Facilities Management,MPUMALANGA,1,Empty,25142000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Health Facilities Management,MPUMALANGA,1,Empty,91763000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Health Facilities Management,MPUMALANGA,1,Empty,148122000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2015,1,Health Facilities Management,MPUMALANGA,1,Empty,142102000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2016,1,Health Facilities Management,MPUMALANGA,1,Empty,127974000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2017,1,Health Facilities Management,MPUMALANGA,1,Empty,143829000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2011,1,Health Facilities Management,MPUMALANGA,1,Empty,3241000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2012,1,Health Facilities Management,MPUMALANGA,1,Empty,215000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2013,1,Health Facilities Management,MPUMALANGA,1,Empty,2000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,Health Facilities Management,MPUMALANGA,1,Empty,906000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,Health Facilities Management,MPUMALANGA,1,Empty,3250000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2015,1,Health Facilities Management,MPUMALANGA,1,Empty,2156000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2016,1,Health Facilities Management,MPUMALANGA,1,Empty,2156000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2017,1,Health Facilities Management,MPUMALANGA,1,Empty,2264000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2011,1,Health Facilities Management,MPUMALANGA,1,Empty,311000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2012,1,Health Facilities Management,MPUMALANGA,1,Empty,1000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2014,1,Health Facilities Management,MPUMALANGA,1,Empty,49482000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2015,1,Health Facilities Management,MPUMALANGA,1,Empty,210000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2016,1,Health Facilities Management,MPUMALANGA,1,Empty,210000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2017,1,Health Facilities Management,MPUMALANGA,1,Empty,221000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2011,1,Health Facilities Management,MPUMALANGA,1,Empty,10109000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,1,Health Facilities Management,MPUMALANGA,1,Empty,2474000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,1,Health Facilities Management,MPUMALANGA,1,Empty,1454000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Health Facilities Management,MPUMALANGA,1,Empty,1895000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Health Facilities Management,MPUMALANGA,1,Empty,5402000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,1,Health Facilities Management,MPUMALANGA,1,Empty,4430000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,1,Health Facilities Management,MPUMALANGA,1,Empty,4459000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,1,Health Facilities Management,MPUMALANGA,1,Empty,4682000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2011,1,Health Facilities Management,MPUMALANGA,1,Empty,228000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2012,1,Health Facilities Management,MPUMALANGA,1,Empty,17000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,Health Facilities Management,MPUMALANGA,1,Empty,160000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,Health Facilities Management,MPUMALANGA,1,Empty,398000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2015,1,Health Facilities Management,MPUMALANGA,1,Empty,416000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2016,1,Health Facilities Management,MPUMALANGA,1,Empty,438000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2017,1,Health Facilities Management,MPUMALANGA,1,Empty,460000,1
Audited Outcome,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2011,1,Health Facilities Management,MPUMALANGA,1,Empty,529000,1
Audited Outcome,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2011,1,Health Facilities Management,MPUMALANGA,1,Empty,521749000,1
Audited Outcome,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2012,1,Health Facilities Management,MPUMALANGA,1,Empty,515937000,1
Audited Outcome,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2013,1,Health Facilities Management,MPUMALANGA,1,Empty,460130000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2014,1,Health Facilities Management,MPUMALANGA,1,Empty,409031000,1
Main appropriation,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2014,1,Health Facilities Management,MPUMALANGA,1,Empty,384989000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2015,1,Health Facilities Management,MPUMALANGA,1,Empty,322024000,1
Main appropriation,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2016,1,Health Facilities Management,MPUMALANGA,1,Empty,378028000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2017,1,Health Facilities Management,MPUMALANGA,1,Empty,422950000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2011,1,Health Facilities Management,MPUMALANGA,1,Empty,62980000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,1,Health Facilities Management,MPUMALANGA,1,Empty,40038000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,1,Health Facilities Management,MPUMALANGA,1,Empty,34454000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Health Facilities Management,MPUMALANGA,1,Empty,35885000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Health Facilities Management,MPUMALANGA,1,Empty,35885000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,1,Health Facilities Management,MPUMALANGA,1,Empty,57661000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,1,Health Facilities Management,MPUMALANGA,1,Empty,57995000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,1,Health Facilities Management,MPUMALANGA,1,Empty,60895000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2012,1,Health Facilities Management,MPUMALANGA,1,Empty,18000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2011,1,Health Sciences and Training,MPUMALANGA,1,Empty,121691000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,1,Health Sciences and Training,MPUMALANGA,1,Empty,144686000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,1,Health Sciences and Training,MPUMALANGA,1,Empty,169634000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Health Sciences and Training,MPUMALANGA,1,Empty,172874000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Health Sciences and Training,MPUMALANGA,1,Empty,171339000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,1,Health Sciences and Training,MPUMALANGA,1,Empty,174371000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,1,Health Sciences and Training,MPUMALANGA,1,Empty,183700000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,1,Health Sciences and Training,MPUMALANGA,1,Empty,189388000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2011,1,Health Sciences and Training,MPUMALANGA,1,Empty,21475000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,1,Health Sciences and Training,MPUMALANGA,1,Empty,16075000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,1,Health Sciences and Training,MPUMALANGA,1,Empty,12288000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Health Sciences and Training,MPUMALANGA,1,Empty,22816000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Health Sciences and Training,MPUMALANGA,1,Empty,22234000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,1,Health Sciences and Training,MPUMALANGA,1,Empty,28183000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,1,Health Sciences and Training,MPUMALANGA,1,Empty,29704000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,1,Health Sciences and Training,MPUMALANGA,1,Empty,30189000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2011,1,Health Sciences and Training,MPUMALANGA,1,Empty,364000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2012,1,Health Sciences and Training,MPUMALANGA,1,Empty,1236000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2013,1,Health Sciences and Training,MPUMALANGA,1,Empty,515000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,Health Sciences and Training,MPUMALANGA,1,Empty,1169000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,Health Sciences and Training,MPUMALANGA,1,Empty,1432000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2015,1,Health Sciences and Training,MPUMALANGA,1,Empty,1469000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2016,1,Health Sciences and Training,MPUMALANGA,1,Empty,1546000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2017,1,Health Sciences and Training,MPUMALANGA,1,Empty,1623000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2012,1,Health Sciences and Training,MPUMALANGA,1,Empty,171000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2013,1,Health Sciences and Training,MPUMALANGA,1,Empty,54000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,Health Sciences and Training,MPUMALANGA,1,Empty,60000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,Health Sciences and Training,MPUMALANGA,1,Empty,237000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,1,Health Sciences and Training,MPUMALANGA,1,Empty,169000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2016,1,Health Sciences and Training,MPUMALANGA,1,Empty,254000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2017,1,Health Sciences and Training,MPUMALANGA,1,Empty,267000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2011,1,Health Sciences and Training,MPUMALANGA,1,Empty,18541000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2012,1,Health Sciences and Training,MPUMALANGA,1,Empty,23010000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2013,1,Health Sciences and Training,MPUMALANGA,1,Empty,15343000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Health Sciences and Training,MPUMALANGA,1,Empty,22055000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Health Sciences and Training,MPUMALANGA,1,Empty,21311000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2015,1,Health Sciences and Training,MPUMALANGA,1,Empty,24787000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2016,1,Health Sciences and Training,MPUMALANGA,1,Empty,26117000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2017,1,Health Sciences and Training,MPUMALANGA,1,Empty,25423000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2011,1,Health Sciences and Training,MPUMALANGA,1,Empty,996000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2012,1,Health Sciences and Training,MPUMALANGA,1,Empty,119000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2013,1,Health Sciences and Training,MPUMALANGA,1,Empty,126000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2016,1,Health Sciences and Training,MPUMALANGA,1,Empty,-72000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2017,1,Health Sciences and Training,MPUMALANGA,1,Empty,-76000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2011,1,Health Sciences and Training,MPUMALANGA,1,Empty,349000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2012,1,Health Sciences and Training,MPUMALANGA,1,Empty,2790000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2013,1,Health Sciences and Training,MPUMALANGA,1,Empty,1749000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2014,1,Health Sciences and Training,MPUMALANGA,1,Empty,1326000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2015,1,Health Sciences and Training,MPUMALANGA,1,Empty,17000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2016,1,Health Sciences and Training,MPUMALANGA,1,Empty,89000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2017,1,Health Sciences and Training,MPUMALANGA,1,Empty,93000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2011,1,Health Sciences and Training,MPUMALANGA,1,Empty,1272000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,1,Health Sciences and Training,MPUMALANGA,1,Empty,358000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,1,Health Sciences and Training,MPUMALANGA,1,Empty,858000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Health Sciences and Training,MPUMALANGA,1,Empty,549000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Health Sciences and Training,MPUMALANGA,1,Empty,203000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,1,Health Sciences and Training,MPUMALANGA,1,Empty,75000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2016,1,Health Sciences and Training,MPUMALANGA,1,Empty,79000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2017,1,Health Sciences and Training,MPUMALANGA,1,Empty,83000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2011,1,Health Sciences and Training,MPUMALANGA,1,Empty,256000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2012,1,Health Sciences and Training,MPUMALANGA,1,Empty,211000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2013,1,Health Sciences and Training,MPUMALANGA,1,Empty,188000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Health Sciences and Training,MPUMALANGA,1,Empty,157000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Health Sciences and Training,MPUMALANGA,1,Empty,70000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2015,1,Health Sciences and Training,MPUMALANGA,1,Empty,72000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2016,1,Health Sciences and Training,MPUMALANGA,1,Empty,76000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2017,1,Health Sciences and Training,MPUMALANGA,1,Empty,80000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2011,1,Health Sciences and Training,MPUMALANGA,1,Empty,2520000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2012,1,Health Sciences and Training,MPUMALANGA,1,Empty,2345000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2011,1,Health Sciences and Training,MPUMALANGA,1,Empty,1367000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2012,1,Health Sciences and Training,MPUMALANGA,1,Empty,27000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,1,Health Sciences and Training,MPUMALANGA,1,Empty,1787000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Health Sciences and Training,MPUMALANGA,1,Empty,4228000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Health Sciences and Training,MPUMALANGA,1,Empty,1771000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2015,1,Health Sciences and Training,MPUMALANGA,1,Empty,4508000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2016,1,Health Sciences and Training,MPUMALANGA,1,Empty,4765000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2017,1,Health Sciences and Training,MPUMALANGA,1,Empty,5003000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2011,1,Health Sciences and Training,MPUMALANGA,1,Empty,715000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2012,1,Health Sciences and Training,MPUMALANGA,1,Empty,264000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2013,1,Health Sciences and Training,MPUMALANGA,1,Empty,444000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Health Sciences and Training,MPUMALANGA,1,Empty,790000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Health Sciences and Training,MPUMALANGA,1,Empty,144000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2015,1,Health Sciences and Training,MPUMALANGA,1,Empty,896000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2016,1,Health Sciences and Training,MPUMALANGA,1,Empty,942000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2017,1,Health Sciences and Training,MPUMALANGA,1,Empty,989000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2011,1,Health Sciences and Training,MPUMALANGA,1,Empty,245000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2012,1,Health Sciences and Training,MPUMALANGA,1,Empty,5000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,1,Health Sciences and Training,MPUMALANGA,1,Empty,51000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Health Sciences and Training,MPUMALANGA,1,Empty,470000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2011,1,Health Sciences and Training,MPUMALANGA,1,Empty,906000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2012,1,Health Sciences and Training,MPUMALANGA,1,Empty,818000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,1,Health Sciences and Training,MPUMALANGA,1,Empty,822000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Health Sciences and Training,MPUMALANGA,1,Empty,1178000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Health Sciences and Training,MPUMALANGA,1,Empty,845000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2015,1,Health Sciences and Training,MPUMALANGA,1,Empty,1248000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2016,1,Health Sciences and Training,MPUMALANGA,1,Empty,1316000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,1,Health Sciences and Training,MPUMALANGA,1,Empty,1382000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2013,1,Health Sciences and Training,MPUMALANGA,1,Empty,163000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2014,1,Health Sciences and Training,MPUMALANGA,1,Empty,436000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2011,1,Health Sciences and Training,MPUMALANGA,1,Empty,7000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2013,1,Health Sciences and Training,MPUMALANGA,1,Empty,10000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2015,1,Health Sciences and Training,MPUMALANGA,1,Empty,10000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2016,1,Health Sciences and Training,MPUMALANGA,1,Empty,11000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2017,1,Health Sciences and Training,MPUMALANGA,1,Empty,12000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Health,Health,2011,1,Health Sciences and Training,MPUMALANGA,1,Empty,121000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Health,Health,2014,1,Health Sciences and Training,MPUMALANGA,1,Empty,585000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Health,Health,2015,1,Health Sciences and Training,MPUMALANGA,1,Empty,603000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Health,Health,2016,1,Health Sciences and Training,MPUMALANGA,1,Empty,635000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Health,Health,2017,1,Health Sciences and Training,MPUMALANGA,1,Empty,667000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2012,1,Health Sciences and Training,MPUMALANGA,1,Empty,2191000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2012,1,Health Sciences and Training,MPUMALANGA,1,Empty,1371000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Medsas inventory interface,Medsas inventory interface,Health,Health,2012,1,Health Sciences and Training,MPUMALANGA,1,Empty,704000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2011,1,Health Sciences and Training,MPUMALANGA,1,Empty,1666000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,1,Health Sciences and Training,MPUMALANGA,1,Empty,6770000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,1,Health Sciences and Training,MPUMALANGA,1,Empty,214000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Health Sciences and Training,MPUMALANGA,1,Empty,411000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Health Sciences and Training,MPUMALANGA,1,Empty,325000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,1,Health Sciences and Training,MPUMALANGA,1,Empty,432000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,1,Health Sciences and Training,MPUMALANGA,1,Empty,454000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,1,Health Sciences and Training,MPUMALANGA,1,Empty,477000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2011,1,Health Sciences and Training,MPUMALANGA,1,Empty,385000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,1,Health Sciences and Training,MPUMALANGA,1,Empty,50000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,1,Health Sciences and Training,MPUMALANGA,1,Empty,394000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Health Sciences and Training,MPUMALANGA,1,Empty,44000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Health Sciences and Training,MPUMALANGA,1,Empty,579000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,1,Health Sciences and Training,MPUMALANGA,1,Empty,550000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,1,Health Sciences and Training,MPUMALANGA,1,Empty,579000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2017,1,Health Sciences and Training,MPUMALANGA,1,Empty,608000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2012,1,Health Sciences and Training,MPUMALANGA,1,Empty,9000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2013,1,Health Sciences and Training,MPUMALANGA,1,Empty,622000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Health Sciences and Training,MPUMALANGA,1,Empty,415000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Health Sciences and Training,MPUMALANGA,1,Empty,1640000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2015,1,Health Sciences and Training,MPUMALANGA,1,Empty,1640000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2016,1,Health Sciences and Training,MPUMALANGA,1,Empty,1727000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2017,1,Health Sciences and Training,MPUMALANGA,1,Empty,1813000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2012,1,Health Sciences and Training,MPUMALANGA,1,Empty,88000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2014,1,Health Sciences and Training,MPUMALANGA,1,Empty,14000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2011,1,Health Sciences and Training,MPUMALANGA,1,Empty,11875000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2012,1,Health Sciences and Training,MPUMALANGA,1,Empty,5885000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2013,1,Health Sciences and Training,MPUMALANGA,1,Empty,7415000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,Health Sciences and Training,MPUMALANGA,1,Empty,3332000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,Health Sciences and Training,MPUMALANGA,1,Empty,9920000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2015,1,Health Sciences and Training,MPUMALANGA,1,Empty,4800000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2016,1,Health Sciences and Training,MPUMALANGA,1,Empty,9268000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2017,1,Health Sciences and Training,MPUMALANGA,1,Empty,9731000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2011,1,Health Sciences and Training,MPUMALANGA,1,Empty,152000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2012,1,Health Sciences and Training,MPUMALANGA,1,Empty,5000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2011,1,Health Sciences and Training,MPUMALANGA,1,Empty,19426000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,1,Health Sciences and Training,MPUMALANGA,1,Empty,11420000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,1,Health Sciences and Training,MPUMALANGA,1,Empty,16148000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Health Sciences and Training,MPUMALANGA,1,Empty,22222000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Health Sciences and Training,MPUMALANGA,1,Empty,18350000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,1,Health Sciences and Training,MPUMALANGA,1,Empty,21426000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,1,Health Sciences and Training,MPUMALANGA,1,Empty,28236000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,1,Health Sciences and Training,MPUMALANGA,1,Empty,32675000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2011,1,Health Sciences and Training,MPUMALANGA,1,Empty,2552000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2012,1,Health Sciences and Training,MPUMALANGA,1,Empty,2907000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2013,1,Health Sciences and Training,MPUMALANGA,1,Empty,944000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,Health Sciences and Training,MPUMALANGA,1,Empty,14000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,1,Health Sciences and Training,MPUMALANGA,1,Empty,89000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,1,Health Sciences and Training,MPUMALANGA,1,Empty,97000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,1,Health Sciences and Training,MPUMALANGA,1,Empty,4023000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,1,Health Sciences and Training,MPUMALANGA,1,Empty,4035000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,1,Health Sciences and Training,MPUMALANGA,1,Empty,4237000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2011,1,Health Sciences and Training,MPUMALANGA,1,Empty,817000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2014,1,Health Sciences and Training,MPUMALANGA,1,Empty,2505000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2014,1,Health Sciences and Training,MPUMALANGA,1,Empty,2600000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2016,1,Health Sciences and Training,MPUMALANGA,1,Empty,154000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2017,1,Health Sciences and Training,MPUMALANGA,1,Empty,3316000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2011,1,Health Sciences and Training,MPUMALANGA,1,Empty,3842000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2012,1,Health Sciences and Training,MPUMALANGA,1,Empty,2000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2013,1,Health Sciences and Training,MPUMALANGA,1,Empty,4298000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2014,1,Health Sciences and Training,MPUMALANGA,1,Empty,3699000,1
Main appropriation,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2014,1,Health Sciences and Training,MPUMALANGA,1,Empty,4999000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2015,1,Health Sciences and Training,MPUMALANGA,1,Empty,6126000,1
Main appropriation,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2016,1,Health Sciences and Training,MPUMALANGA,1,Empty,6413000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2017,1,Health Sciences and Training,MPUMALANGA,1,Empty,6734000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2011,1,Health Sciences and Training,MPUMALANGA,1,Empty,10352000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2012,1,Health Sciences and Training,MPUMALANGA,1,Empty,18003000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2013,1,Health Sciences and Training,MPUMALANGA,1,Empty,37499000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,Health Sciences and Training,MPUMALANGA,1,Empty,26385000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,Health Sciences and Training,MPUMALANGA,1,Empty,13139000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2015,1,Health Sciences and Training,MPUMALANGA,1,Empty,19514000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2016,1,Health Sciences and Training,MPUMALANGA,1,Empty,20338000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2017,1,Health Sciences and Training,MPUMALANGA,1,Empty,21355000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2012,1,Health Sciences and Training,MPUMALANGA,1,Empty,1000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2013,1,Health Sciences and Training,MPUMALANGA,1,Empty,9000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2015,1,Health Sciences and Training,MPUMALANGA,1,Empty,7000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2011,1,Provincial Hospital Services,MPUMALANGA,1,Empty,528734000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,1,Provincial Hospital Services,MPUMALANGA,1,Empty,609555000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,1,Provincial Hospital Services,MPUMALANGA,1,Empty,622930000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Provincial Hospital Services,MPUMALANGA,1,Empty,730290000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Provincial Hospital Services,MPUMALANGA,1,Empty,783032000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,1,Provincial Hospital Services,MPUMALANGA,1,Empty,761940000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,1,Provincial Hospital Services,MPUMALANGA,1,Empty,835245000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,1,Provincial Hospital Services,MPUMALANGA,1,Empty,911007000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2011,1,Provincial Hospital Services,MPUMALANGA,1,Empty,93341000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,1,Provincial Hospital Services,MPUMALANGA,1,Empty,67728000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,1,Provincial Hospital Services,MPUMALANGA,1,Empty,109929000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Provincial Hospital Services,MPUMALANGA,1,Empty,89659000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Provincial Hospital Services,MPUMALANGA,1,Empty,88924000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,1,Provincial Hospital Services,MPUMALANGA,1,Empty,95682000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,1,Provincial Hospital Services,MPUMALANGA,1,Empty,100489000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,1,Provincial Hospital Services,MPUMALANGA,1,Empty,110513000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2011,1,Provincial Hospital Services,MPUMALANGA,1,Empty,64000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2012,1,Provincial Hospital Services,MPUMALANGA,1,Empty,79000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2013,1,Provincial Hospital Services,MPUMALANGA,1,Empty,36000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,Provincial Hospital Services,MPUMALANGA,1,Empty,54000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,Provincial Hospital Services,MPUMALANGA,1,Empty,104000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2015,1,Provincial Hospital Services,MPUMALANGA,1,Empty,125000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2016,1,Provincial Hospital Services,MPUMALANGA,1,Empty,131000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2017,1,Provincial Hospital Services,MPUMALANGA,1,Empty,138000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2011,1,Provincial Hospital Services,MPUMALANGA,1,Empty,4000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2012,1,Provincial Hospital Services,MPUMALANGA,1,Empty,8000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2011,1,Provincial Hospital Services,MPUMALANGA,1,Empty,9430000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2012,1,Provincial Hospital Services,MPUMALANGA,1,Empty,8976000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2013,1,Provincial Hospital Services,MPUMALANGA,1,Empty,6296000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Provincial Hospital Services,MPUMALANGA,1,Empty,4511000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Provincial Hospital Services,MPUMALANGA,1,Empty,8883000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2015,1,Provincial Hospital Services,MPUMALANGA,1,Empty,5611000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2016,1,Provincial Hospital Services,MPUMALANGA,1,Empty,7233000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2017,1,Provincial Hospital Services,MPUMALANGA,1,Empty,7595000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2011,1,Provincial Hospital Services,MPUMALANGA,1,Empty,1667000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2012,1,Provincial Hospital Services,MPUMALANGA,1,Empty,1480000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2013,1,Provincial Hospital Services,MPUMALANGA,1,Empty,341000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Provincial Hospital Services,MPUMALANGA,1,Empty,363000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Provincial Hospital Services,MPUMALANGA,1,Empty,641000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2015,1,Provincial Hospital Services,MPUMALANGA,1,Empty,651000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2016,1,Provincial Hospital Services,MPUMALANGA,1,Empty,685000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2017,1,Provincial Hospital Services,MPUMALANGA,1,Empty,719000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2011,1,Provincial Hospital Services,MPUMALANGA,1,Empty,72000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,1,Provincial Hospital Services,MPUMALANGA,1,Empty,77000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Provincial Hospital Services,MPUMALANGA,1,Empty,40000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Provincial Hospital Services,MPUMALANGA,1,Empty,48000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,1,Provincial Hospital Services,MPUMALANGA,1,Empty,49000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2016,1,Provincial Hospital Services,MPUMALANGA,1,Empty,52000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2017,1,Provincial Hospital Services,MPUMALANGA,1,Empty,55000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2011,1,Provincial Hospital Services,MPUMALANGA,1,Empty,3790000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2012,1,Provincial Hospital Services,MPUMALANGA,1,Empty,3778000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2013,1,Provincial Hospital Services,MPUMALANGA,1,Empty,3861000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Provincial Hospital Services,MPUMALANGA,1,Empty,3520000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Provincial Hospital Services,MPUMALANGA,1,Empty,3453000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2015,1,Provincial Hospital Services,MPUMALANGA,1,Empty,3855000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2016,1,Provincial Hospital Services,MPUMALANGA,1,Empty,3996000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2017,1,Provincial Hospital Services,MPUMALANGA,1,Empty,3196000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2012,1,Provincial Hospital Services,MPUMALANGA,1,Empty,458000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2013,1,Provincial Hospital Services,MPUMALANGA,1,Empty,9000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,Provincial Hospital Services,MPUMALANGA,1,Empty,-10000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,Provincial Hospital Services,MPUMALANGA,1,Empty,10000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2015,1,Provincial Hospital Services,MPUMALANGA,1,Empty,10000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2016,1,Provincial Hospital Services,MPUMALANGA,1,Empty,11000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2017,1,Provincial Hospital Services,MPUMALANGA,1,Empty,12000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2013,1,Provincial Hospital Services,MPUMALANGA,1,Empty,8000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2011,1,Provincial Hospital Services,MPUMALANGA,1,Empty,24676000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2012,1,Provincial Hospital Services,MPUMALANGA,1,Empty,26031000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2013,1,Provincial Hospital Services,MPUMALANGA,1,Empty,20244000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2014,1,Provincial Hospital Services,MPUMALANGA,1,Empty,36220000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2014,1,Provincial Hospital Services,MPUMALANGA,1,Empty,25743000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2015,1,Provincial Hospital Services,MPUMALANGA,1,Empty,36283000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2016,1,Provincial Hospital Services,MPUMALANGA,1,Empty,37961000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2017,1,Provincial Hospital Services,MPUMALANGA,1,Empty,36859000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2011,1,Provincial Hospital Services,MPUMALANGA,1,Empty,10537000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2012,1,Provincial Hospital Services,MPUMALANGA,1,Empty,11283000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,1,Provincial Hospital Services,MPUMALANGA,1,Empty,7569000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Provincial Hospital Services,MPUMALANGA,1,Empty,8958000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Provincial Hospital Services,MPUMALANGA,1,Empty,8732000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2015,1,Provincial Hospital Services,MPUMALANGA,1,Empty,9285000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2016,1,Provincial Hospital Services,MPUMALANGA,1,Empty,9792000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2017,1,Provincial Hospital Services,MPUMALANGA,1,Empty,10282000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2011,1,Provincial Hospital Services,MPUMALANGA,1,Empty,3205000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2012,1,Provincial Hospital Services,MPUMALANGA,1,Empty,2213000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2013,1,Provincial Hospital Services,MPUMALANGA,1,Empty,1288000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Provincial Hospital Services,MPUMALANGA,1,Empty,1691000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Provincial Hospital Services,MPUMALANGA,1,Empty,1381000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2015,1,Provincial Hospital Services,MPUMALANGA,1,Empty,1518000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2016,1,Provincial Hospital Services,MPUMALANGA,1,Empty,1599000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2017,1,Provincial Hospital Services,MPUMALANGA,1,Empty,1679000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2011,1,Provincial Hospital Services,MPUMALANGA,1,Empty,4009000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2012,1,Provincial Hospital Services,MPUMALANGA,1,Empty,2168000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,1,Provincial Hospital Services,MPUMALANGA,1,Empty,1515000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Provincial Hospital Services,MPUMALANGA,1,Empty,1964000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Provincial Hospital Services,MPUMALANGA,1,Empty,2066000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,1,Provincial Hospital Services,MPUMALANGA,1,Empty,2073000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2016,1,Provincial Hospital Services,MPUMALANGA,1,Empty,2131000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2017,1,Provincial Hospital Services,MPUMALANGA,1,Empty,2238000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2011,1,Provincial Hospital Services,MPUMALANGA,1,Empty,6995000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2012,1,Provincial Hospital Services,MPUMALANGA,1,Empty,8101000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,1,Provincial Hospital Services,MPUMALANGA,1,Empty,8243000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Provincial Hospital Services,MPUMALANGA,1,Empty,8825000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Provincial Hospital Services,MPUMALANGA,1,Empty,7710000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2015,1,Provincial Hospital Services,MPUMALANGA,1,Empty,9354000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2016,1,Provincial Hospital Services,MPUMALANGA,1,Empty,9807000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,1,Provincial Hospital Services,MPUMALANGA,1,Empty,10297000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2013,1,Provincial Hospital Services,MPUMALANGA,1,Empty,962000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2014,1,Provincial Hospital Services,MPUMALANGA,1,Empty,490000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2014,1,Provincial Hospital Services,MPUMALANGA,1,Empty,600000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2011,1,Provincial Hospital Services,MPUMALANGA,1,Empty,15255000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2012,1,Provincial Hospital Services,MPUMALANGA,1,Empty,14915000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2013,1,Provincial Hospital Services,MPUMALANGA,1,Empty,18665000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,1,Provincial Hospital Services,MPUMALANGA,1,Empty,21979000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,1,Provincial Hospital Services,MPUMALANGA,1,Empty,22906000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2015,1,Provincial Hospital Services,MPUMALANGA,1,Empty,23706000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2016,1,Provincial Hospital Services,MPUMALANGA,1,Empty,23657000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2017,1,Provincial Hospital Services,MPUMALANGA,1,Empty,24840000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2011,1,Provincial Hospital Services,MPUMALANGA,1,Empty,1951000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2012,1,Provincial Hospital Services,MPUMALANGA,1,Empty,2255000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2013,1,Provincial Hospital Services,MPUMALANGA,1,Empty,1393000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,Provincial Hospital Services,MPUMALANGA,1,Empty,5068000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,Provincial Hospital Services,MPUMALANGA,1,Empty,2556000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2015,1,Provincial Hospital Services,MPUMALANGA,1,Empty,5102000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2016,1,Provincial Hospital Services,MPUMALANGA,1,Empty,5838000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2017,1,Provincial Hospital Services,MPUMALANGA,1,Empty,6130000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2011,1,Provincial Hospital Services,MPUMALANGA,1,Empty,494000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2012,1,Provincial Hospital Services,MPUMALANGA,1,Empty,621000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2013,1,Provincial Hospital Services,MPUMALANGA,1,Empty,632000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,Provincial Hospital Services,MPUMALANGA,1,Empty,212000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,Provincial Hospital Services,MPUMALANGA,1,Empty,731000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2015,1,Provincial Hospital Services,MPUMALANGA,1,Empty,461000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2016,1,Provincial Hospital Services,MPUMALANGA,1,Empty,500000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2017,1,Provincial Hospital Services,MPUMALANGA,1,Empty,525000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2011,1,Provincial Hospital Services,MPUMALANGA,1,Empty,41293000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2012,1,Provincial Hospital Services,MPUMALANGA,1,Empty,36713000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2013,1,Provincial Hospital Services,MPUMALANGA,1,Empty,37098000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Provincial Hospital Services,MPUMALANGA,1,Empty,47436000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Provincial Hospital Services,MPUMALANGA,1,Empty,40964000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2015,1,Provincial Hospital Services,MPUMALANGA,1,Empty,48034000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2016,1,Provincial Hospital Services,MPUMALANGA,1,Empty,49541000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2017,1,Provincial Hospital Services,MPUMALANGA,1,Empty,51018000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2011,1,Provincial Hospital Services,MPUMALANGA,1,Empty,43771000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2012,1,Provincial Hospital Services,MPUMALANGA,1,Empty,47408000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2013,1,Provincial Hospital Services,MPUMALANGA,1,Empty,46617000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2014,1,Provincial Hospital Services,MPUMALANGA,1,Empty,54713000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2014,1,Provincial Hospital Services,MPUMALANGA,1,Empty,58180000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2015,1,Provincial Hospital Services,MPUMALANGA,1,Empty,63989000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2016,1,Provincial Hospital Services,MPUMALANGA,1,Empty,67829000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2017,1,Provincial Hospital Services,MPUMALANGA,1,Empty,70961000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2011,1,Provincial Hospital Services,MPUMALANGA,1,Empty,5121000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,1,Provincial Hospital Services,MPUMALANGA,1,Empty,5009000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,1,Provincial Hospital Services,MPUMALANGA,1,Empty,4204000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Provincial Hospital Services,MPUMALANGA,1,Empty,5540000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Provincial Hospital Services,MPUMALANGA,1,Empty,5714000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,1,Provincial Hospital Services,MPUMALANGA,1,Empty,6774000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,1,Provincial Hospital Services,MPUMALANGA,1,Empty,7366000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,1,Provincial Hospital Services,MPUMALANGA,1,Empty,7734000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2011,1,Provincial Hospital Services,MPUMALANGA,1,Empty,179000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,1,Provincial Hospital Services,MPUMALANGA,1,Empty,102000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,1,Provincial Hospital Services,MPUMALANGA,1,Empty,304000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Provincial Hospital Services,MPUMALANGA,1,Empty,63000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Provincial Hospital Services,MPUMALANGA,1,Empty,405000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,1,Provincial Hospital Services,MPUMALANGA,1,Empty,536000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,1,Provincial Hospital Services,MPUMALANGA,1,Empty,577000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2017,1,Provincial Hospital Services,MPUMALANGA,1,Empty,606000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2011,1,Provincial Hospital Services,MPUMALANGA,1,Empty,15809000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2012,1,Provincial Hospital Services,MPUMALANGA,1,Empty,13876000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2013,1,Provincial Hospital Services,MPUMALANGA,1,Empty,15368000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Provincial Hospital Services,MPUMALANGA,1,Empty,21598000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Provincial Hospital Services,MPUMALANGA,1,Empty,14450000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2015,1,Provincial Hospital Services,MPUMALANGA,1,Empty,25389000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2016,1,Provincial Hospital Services,MPUMALANGA,1,Empty,27545000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2017,1,Provincial Hospital Services,MPUMALANGA,1,Empty,28922000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2011,1,Provincial Hospital Services,MPUMALANGA,1,Empty,51000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2012,1,Provincial Hospital Services,MPUMALANGA,1,Empty,80000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2013,1,Provincial Hospital Services,MPUMALANGA,1,Empty,5000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2011,1,Provincial Hospital Services,MPUMALANGA,1,Empty,16000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2012,1,Provincial Hospital Services,MPUMALANGA,1,Empty,20000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2013,1,Provincial Hospital Services,MPUMALANGA,1,Empty,10000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2014,1,Provincial Hospital Services,MPUMALANGA,1,Empty,38000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2015,1,Provincial Hospital Services,MPUMALANGA,1,Empty,31000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2016,1,Provincial Hospital Services,MPUMALANGA,1,Empty,33000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2017,1,Provincial Hospital Services,MPUMALANGA,1,Empty,35000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2011,1,Provincial Hospital Services,MPUMALANGA,1,Empty,5769000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,1,Provincial Hospital Services,MPUMALANGA,1,Empty,3986000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,1,Provincial Hospital Services,MPUMALANGA,1,Empty,3454000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Provincial Hospital Services,MPUMALANGA,1,Empty,2601000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Provincial Hospital Services,MPUMALANGA,1,Empty,4574000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,1,Provincial Hospital Services,MPUMALANGA,1,Empty,3006000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,1,Provincial Hospital Services,MPUMALANGA,1,Empty,3219000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,1,Provincial Hospital Services,MPUMALANGA,1,Empty,3380000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2011,1,Provincial Hospital Services,MPUMALANGA,1,Empty,117000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2012,1,Provincial Hospital Services,MPUMALANGA,1,Empty,94000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,Provincial Hospital Services,MPUMALANGA,1,Empty,20000,1
Audited Outcome,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2011,1,Provincial Hospital Services,MPUMALANGA,1,Empty,98000,1
Audited Outcome,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2012,1,Provincial Hospital Services,MPUMALANGA,1,Empty,2000,1
Audited Outcome,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2013,1,Provincial Hospital Services,MPUMALANGA,1,Empty,7000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2011,1,Provincial Hospital Services,MPUMALANGA,1,Empty,4657000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,1,Provincial Hospital Services,MPUMALANGA,1,Empty,839000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,1,Provincial Hospital Services,MPUMALANGA,1,Empty,4685000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Provincial Hospital Services,MPUMALANGA,1,Empty,6508000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Provincial Hospital Services,MPUMALANGA,1,Empty,4956000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,1,Provincial Hospital Services,MPUMALANGA,1,Empty,14646000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,1,Provincial Hospital Services,MPUMALANGA,1,Empty,15619000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,1,Provincial Hospital Services,MPUMALANGA,1,Empty,13400000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2011,1,Provincial Hospital Services,MPUMALANGA,1,Empty,6121000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2012,1,Provincial Hospital Services,MPUMALANGA,1,Empty,915000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2014,1,Provincial Hospital Services,MPUMALANGA,1,Empty,5105000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2014,1,Provincial Hospital Services,MPUMALANGA,1,Empty,11849000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2015,1,Provincial Hospital Services,MPUMALANGA,1,Empty,800000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2016,1,Provincial Hospital Services,MPUMALANGA,1,Empty,8182000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2017,1,Provincial Hospital Services,MPUMALANGA,1,Empty,15773000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2012,1,Provincial Hospital Services,MPUMALANGA,1,Empty,26000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2013,1,Provincial Hospital Services,MPUMALANGA,1,Empty,55000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2014,1,Provincial Hospital Services,MPUMALANGA,1,Empty,90000,1
Main appropriation,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2014,1,Provincial Hospital Services,MPUMALANGA,1,Empty,90000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2015,1,Provincial Hospital Services,MPUMALANGA,1,Empty,90000,1
Main appropriation,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2016,1,Provincial Hospital Services,MPUMALANGA,1,Empty,95000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2017,1,Provincial Hospital Services,MPUMALANGA,1,Empty,100000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2011,1,Provincial Hospital Services,MPUMALANGA,1,Empty,2121000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2012,1,Provincial Hospital Services,MPUMALANGA,1,Empty,2533000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2013,1,Provincial Hospital Services,MPUMALANGA,1,Empty,3263000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,Provincial Hospital Services,MPUMALANGA,1,Empty,4658000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,Provincial Hospital Services,MPUMALANGA,1,Empty,731000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2015,1,Provincial Hospital Services,MPUMALANGA,1,Empty,640000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2016,1,Provincial Hospital Services,MPUMALANGA,1,Empty,806000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2017,1,Provincial Hospital Services,MPUMALANGA,1,Empty,846000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2011,1,Provincial Hospital Services,MPUMALANGA,1,Empty,26630000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2012,1,Provincial Hospital Services,MPUMALANGA,1,Empty,26922000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2013,1,Provincial Hospital Services,MPUMALANGA,1,Empty,28529000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2014,1,Provincial Hospital Services,MPUMALANGA,1,Empty,35028000,1
Main appropriation,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2014,1,Provincial Hospital Services,MPUMALANGA,1,Empty,31131000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2015,1,Provincial Hospital Services,MPUMALANGA,1,Empty,37129000,1
Main appropriation,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2016,1,Provincial Hospital Services,MPUMALANGA,1,Empty,39356000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2017,1,Provincial Hospital Services,MPUMALANGA,1,Empty,41324000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2012,1,Provincial Hospital Services,MPUMALANGA,1,Empty,10000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2013,1,Provincial Hospital Services,MPUMALANGA,1,Empty,43000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2014,1,Provincial Hospital Services,MPUMALANGA,1,Empty,30000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2015,1,Provincial Hospital Services,MPUMALANGA,1,Empty,125000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2011,1,Administration,NORTH WEST,1,Empty,139528000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,1,Administration,NORTH WEST,1,Empty,112317000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,1,Administration,NORTH WEST,1,Empty,132800000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Administration,NORTH WEST,1,Empty,140541000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Administration,NORTH WEST,1,Empty,140341000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,1,Administration,NORTH WEST,1,Empty,164326000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,1,Administration,NORTH WEST,1,Empty,166504000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,1,Administration,NORTH WEST,1,Empty,186109000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2011,1,Administration,NORTH WEST,1,Empty,20596000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,1,Administration,NORTH WEST,1,Empty,17613000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,1,Administration,NORTH WEST,1,Empty,20442000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Administration,NORTH WEST,1,Empty,19328000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Administration,NORTH WEST,1,Empty,19328000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,1,Administration,NORTH WEST,1,Empty,20294000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,1,Administration,NORTH WEST,1,Empty,21370000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,1,Administration,NORTH WEST,1,Empty,22438000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2011,1,Administration,NORTH WEST,1,Empty,1806000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2012,1,Administration,NORTH WEST,1,Empty,1675000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2013,1,Administration,NORTH WEST,1,Empty,1189000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,Administration,NORTH WEST,1,Empty,941000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,Administration,NORTH WEST,1,Empty,1727000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2015,1,Administration,NORTH WEST,1,Empty,910000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2016,1,Administration,NORTH WEST,1,Empty,0,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2017,1,Administration,NORTH WEST,1,Empty,2000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2011,1,Administration,NORTH WEST,1,Empty,4049000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2012,1,Administration,NORTH WEST,1,Empty,4945000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2013,1,Administration,NORTH WEST,1,Empty,3668000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,Administration,NORTH WEST,1,Empty,3382000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,Administration,NORTH WEST,1,Empty,3141000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,1,Administration,NORTH WEST,1,Empty,3321000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2016,1,Administration,NORTH WEST,1,Empty,2079000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2017,1,Administration,NORTH WEST,1,Empty,2258000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2011,1,Administration,NORTH WEST,1,Empty,182000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2012,1,Administration,NORTH WEST,1,Empty,315000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2013,1,Administration,NORTH WEST,1,Empty,90000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Administration,NORTH WEST,1,Empty,1000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Administration,NORTH WEST,1,Empty,1000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2016,1,Administration,NORTH WEST,1,Empty,1000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2011,1,Administration,NORTH WEST,1,Empty,249000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2012,1,Administration,NORTH WEST,1,Empty,1044000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2013,1,Administration,NORTH WEST,1,Empty,5234000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Administration,NORTH WEST,1,Empty,1966000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Administration,NORTH WEST,1,Empty,1162000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2015,1,Administration,NORTH WEST,1,Empty,2200000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2016,1,Administration,NORTH WEST,1,Empty,864000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2017,1,Administration,NORTH WEST,1,Empty,1027000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2012,1,Administration,NORTH WEST,1,Empty,15957000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2013,1,Administration,NORTH WEST,1,Empty,9250000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2014,1,Administration,NORTH WEST,1,Empty,11095000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2014,1,Administration,NORTH WEST,1,Empty,5987000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2015,1,Administration,NORTH WEST,1,Empty,9536000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2016,1,Administration,NORTH WEST,1,Empty,11147000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2017,1,Administration,NORTH WEST,1,Empty,12255000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2011,1,Administration,NORTH WEST,1,Empty,2653000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,1,Administration,NORTH WEST,1,Empty,2546000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,1,Administration,NORTH WEST,1,Empty,2885000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Administration,NORTH WEST,1,Empty,2219000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Administration,NORTH WEST,1,Empty,1987000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,1,Administration,NORTH WEST,1,Empty,749000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2016,1,Administration,NORTH WEST,1,Empty,893000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2017,1,Administration,NORTH WEST,1,Empty,868000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2011,1,Administration,NORTH WEST,1,Empty,5691000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2012,1,Administration,NORTH WEST,1,Empty,5652000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2013,1,Administration,NORTH WEST,1,Empty,3912000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Administration,NORTH WEST,1,Empty,4103000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Administration,NORTH WEST,1,Empty,4414000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2015,1,Administration,NORTH WEST,1,Empty,3614000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2016,1,Administration,NORTH WEST,1,Empty,4859000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2017,1,Administration,NORTH WEST,1,Empty,5061000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2011,1,Administration,NORTH WEST,1,Empty,190000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2013,1,Administration,NORTH WEST,1,Empty,118000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,Administration,NORTH WEST,1,Empty,94000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,Administration,NORTH WEST,1,Empty,254000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2016,1,Administration,NORTH WEST,1,Empty,0,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2011,1,Administration,NORTH WEST,1,Empty,591000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2012,1,Administration,NORTH WEST,1,Empty,943000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2013,1,Administration,NORTH WEST,1,Empty,1666000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2014,1,Administration,NORTH WEST,1,Empty,190000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2014,1,Administration,NORTH WEST,1,Empty,761000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2015,1,Administration,NORTH WEST,1,Empty,3358000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2016,1,Administration,NORTH WEST,1,Empty,200000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2017,1,Administration,NORTH WEST,1,Empty,210000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Health,Health,2011,1,Administration,NORTH WEST,1,Empty,3093000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2011,1,Administration,NORTH WEST,1,Empty,15961000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2012,1,Administration,NORTH WEST,1,Empty,8832000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2013,1,Administration,NORTH WEST,1,Empty,4527000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2014,1,Administration,NORTH WEST,1,Empty,7011000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2014,1,Administration,NORTH WEST,1,Empty,2046000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2015,1,Administration,NORTH WEST,1,Empty,3775000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2016,1,Administration,NORTH WEST,1,Empty,3900000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2017,1,Administration,NORTH WEST,1,Empty,4150000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2011,1,Administration,NORTH WEST,1,Empty,500000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2012,1,Administration,NORTH WEST,1,Empty,309000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,1,Administration,NORTH WEST,1,Empty,2186000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Administration,NORTH WEST,1,Empty,482000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Administration,NORTH WEST,1,Empty,356000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2015,1,Administration,NORTH WEST,1,Empty,499000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2016,1,Administration,NORTH WEST,1,Empty,396000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2017,1,Administration,NORTH WEST,1,Empty,405000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2011,1,Administration,NORTH WEST,1,Empty,4071000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2012,1,Administration,NORTH WEST,1,Empty,5228000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2013,1,Administration,NORTH WEST,1,Empty,3536000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Administration,NORTH WEST,1,Empty,3021000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Administration,NORTH WEST,1,Empty,3083000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2015,1,Administration,NORTH WEST,1,Empty,2336000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2016,1,Administration,NORTH WEST,1,Empty,3619000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2017,1,Administration,NORTH WEST,1,Empty,3890000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2011,1,Administration,NORTH WEST,1,Empty,1105000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2012,1,Administration,NORTH WEST,1,Empty,802000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,1,Administration,NORTH WEST,1,Empty,511000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Administration,NORTH WEST,1,Empty,2215000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Administration,NORTH WEST,1,Empty,7837000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,1,Administration,NORTH WEST,1,Empty,380000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2016,1,Administration,NORTH WEST,1,Empty,933000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2017,1,Administration,NORTH WEST,1,Empty,534000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2011,1,Administration,NORTH WEST,1,Empty,3000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2012,1,Administration,NORTH WEST,1,Empty,7000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,1,Administration,NORTH WEST,1,Empty,4166000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Administration,NORTH WEST,1,Empty,6047000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Administration,NORTH WEST,1,Empty,6002000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2015,1,Administration,NORTH WEST,1,Empty,7702000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2016,1,Administration,NORTH WEST,1,Empty,8400000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,1,Administration,NORTH WEST,1,Empty,9496000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2013,1,Administration,NORTH WEST,1,Empty,485000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2014,1,Administration,NORTH WEST,1,Empty,517000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2011,1,Administration,NORTH WEST,1,Empty,222000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2012,1,Administration,NORTH WEST,1,Empty,248000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,1,Administration,NORTH WEST,1,Empty,222000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2015,1,Administration,NORTH WEST,1,Empty,10000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2016,1,Administration,NORTH WEST,1,Empty,245000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2017,1,Administration,NORTH WEST,1,Empty,260000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,Administration,NORTH WEST,1,Empty,1000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2015,1,Administration,NORTH WEST,1,Empty,1000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2016,1,Administration,NORTH WEST,1,Empty,1000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2017,1,Administration,NORTH WEST,1,Empty,1000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2011,1,Administration,NORTH WEST,1,Empty,60000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2012,1,Administration,NORTH WEST,1,Empty,39000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2013,1,Administration,NORTH WEST,1,Empty,208000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,Administration,NORTH WEST,1,Empty,803000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,Administration,NORTH WEST,1,Empty,110000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2015,1,Administration,NORTH WEST,1,Empty,115000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2016,1,Administration,NORTH WEST,1,Empty,121000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2017,1,Administration,NORTH WEST,1,Empty,127000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2011,1,Administration,NORTH WEST,1,Empty,5000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Administration,NORTH WEST,1,Empty,5000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2016,1,Administration,NORTH WEST,1,Empty,5000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2017,1,Administration,NORTH WEST,1,Empty,6000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2012,1,Administration,NORTH WEST,1,Empty,1000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2011,1,Administration,NORTH WEST,1,Empty,26677000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,1,Administration,NORTH WEST,1,Empty,25160000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,1,Administration,NORTH WEST,1,Empty,14816000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Administration,NORTH WEST,1,Empty,12245000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Administration,NORTH WEST,1,Empty,7518000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,1,Administration,NORTH WEST,1,Empty,17997000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,1,Administration,NORTH WEST,1,Empty,8380000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,1,Administration,NORTH WEST,1,Empty,9949000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2011,1,Administration,NORTH WEST,1,Empty,3565000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,1,Administration,NORTH WEST,1,Empty,3331000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,1,Administration,NORTH WEST,1,Empty,821000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Administration,NORTH WEST,1,Empty,925000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Administration,NORTH WEST,1,Empty,2212000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,1,Administration,NORTH WEST,1,Empty,600000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,1,Administration,NORTH WEST,1,Empty,1945000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2017,1,Administration,NORTH WEST,1,Empty,2117000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2011,1,Administration,NORTH WEST,1,Empty,10352000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2012,1,Administration,NORTH WEST,1,Empty,4535000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2013,1,Administration,NORTH WEST,1,Empty,4474000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Administration,NORTH WEST,1,Empty,7947000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Administration,NORTH WEST,1,Empty,4882000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2015,1,Administration,NORTH WEST,1,Empty,7661000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2016,1,Administration,NORTH WEST,1,Empty,22287000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2017,1,Administration,NORTH WEST,1,Empty,24346000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2011,1,Administration,NORTH WEST,1,Empty,46000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2012,1,Administration,NORTH WEST,1,Empty,80000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2013,1,Administration,NORTH WEST,1,Empty,335000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2014,1,Administration,NORTH WEST,1,Empty,923000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2014,1,Administration,NORTH WEST,1,Empty,65000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2015,1,Administration,NORTH WEST,1,Empty,69000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2016,1,Administration,NORTH WEST,1,Empty,73000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2017,1,Administration,NORTH WEST,1,Empty,76000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2011,1,Administration,NORTH WEST,1,Empty,1140000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2012,1,Administration,NORTH WEST,1,Empty,26000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2013,1,Administration,NORTH WEST,1,Empty,70000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,Administration,NORTH WEST,1,Empty,2000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,Administration,NORTH WEST,1,Empty,258000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2016,1,Administration,NORTH WEST,1,Empty,0,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2011,1,Administration,NORTH WEST,1,Empty,34000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2012,1,Administration,NORTH WEST,1,Empty,120000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2013,1,Administration,NORTH WEST,1,Empty,265000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2011,1,Administration,NORTH WEST,1,Empty,23398000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,1,Administration,NORTH WEST,1,Empty,17058000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,1,Administration,NORTH WEST,1,Empty,15608000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Administration,NORTH WEST,1,Empty,16096000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Administration,NORTH WEST,1,Empty,12134000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,1,Administration,NORTH WEST,1,Empty,18103000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,1,Administration,NORTH WEST,1,Empty,17720000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,1,Administration,NORTH WEST,1,Empty,20163000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2011,1,Administration,NORTH WEST,1,Empty,1115000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2012,1,Administration,NORTH WEST,1,Empty,645000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2013,1,Administration,NORTH WEST,1,Empty,739000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,Administration,NORTH WEST,1,Empty,518000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,Administration,NORTH WEST,1,Empty,757000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2015,1,Administration,NORTH WEST,1,Empty,42000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2016,1,Administration,NORTH WEST,1,Empty,838000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2017,1,Administration,NORTH WEST,1,Empty,880000,1
Audited Outcome,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2011,1,Administration,NORTH WEST,1,Empty,54000,1
Audited Outcome,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2012,1,Administration,NORTH WEST,1,Empty,29000,1
Adjusted appropriation,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2014,1,Administration,NORTH WEST,1,Empty,110000,1
Medium Term Estimates,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2015,1,Administration,NORTH WEST,1,Empty,10000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2011,1,Administration,NORTH WEST,1,Empty,2128000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,1,Administration,NORTH WEST,1,Empty,1944000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,1,Administration,NORTH WEST,1,Empty,11592000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Administration,NORTH WEST,1,Empty,5036000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Administration,NORTH WEST,1,Empty,18576000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,1,Administration,NORTH WEST,1,Empty,4000000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,1,Administration,NORTH WEST,1,Empty,13782000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,1,Administration,NORTH WEST,1,Empty,5630000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2011,1,Administration,NORTH WEST,1,Empty,556000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2012,1,Administration,NORTH WEST,1,Empty,412000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2013,1,Administration,NORTH WEST,1,Empty,10974000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2014,1,Administration,NORTH WEST,1,Empty,10402000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2014,1,Administration,NORTH WEST,1,Empty,10202000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2015,1,Administration,NORTH WEST,1,Empty,14512000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2016,1,Administration,NORTH WEST,1,Empty,13069000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2017,1,Administration,NORTH WEST,1,Empty,13724000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2011,1,Administration,NORTH WEST,1,Empty,311000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2012,1,Administration,NORTH WEST,1,Empty,5596000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Health,Health,2011,1,Administration,NORTH WEST,1,Empty,5166000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2011,1,Central Hospital Services,NORTH WEST,1,Empty,84052000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,1,Central Hospital Services,NORTH WEST,1,Empty,87591000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,1,Central Hospital Services,NORTH WEST,1,Empty,98859000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Central Hospital Services,NORTH WEST,1,Empty,104447000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Central Hospital Services,NORTH WEST,1,Empty,104447000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,1,Central Hospital Services,NORTH WEST,1,Empty,695336000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,1,Central Hospital Services,NORTH WEST,1,Empty,813597000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,1,Central Hospital Services,NORTH WEST,1,Empty,859469000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2011,1,Central Hospital Services,NORTH WEST,1,Empty,11545000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,1,Central Hospital Services,NORTH WEST,1,Empty,11957000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,1,Central Hospital Services,NORTH WEST,1,Empty,11908000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Central Hospital Services,NORTH WEST,1,Empty,12933000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Central Hospital Services,NORTH WEST,1,Empty,12933000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,1,Central Hospital Services,NORTH WEST,1,Empty,14465000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,1,Central Hospital Services,NORTH WEST,1,Empty,15232000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,1,Central Hospital Services,NORTH WEST,1,Empty,15993000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2015,1,Central Hospital Services,NORTH WEST,1,Empty,88000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2016,1,Central Hospital Services,NORTH WEST,1,Empty,45000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2017,1,Central Hospital Services,NORTH WEST,1,Empty,47000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2012,1,Central Hospital Services,NORTH WEST,1,Empty,8000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,1,Central Hospital Services,NORTH WEST,1,Empty,143000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2016,1,Central Hospital Services,NORTH WEST,1,Empty,90000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2017,1,Central Hospital Services,NORTH WEST,1,Empty,157000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2011,1,Central Hospital Services,NORTH WEST,1,Empty,18871000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2012,1,Central Hospital Services,NORTH WEST,1,Empty,21332000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2013,1,Central Hospital Services,NORTH WEST,1,Empty,22869000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Central Hospital Services,NORTH WEST,1,Empty,19357000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Central Hospital Services,NORTH WEST,1,Empty,14971000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2015,1,Central Hospital Services,NORTH WEST,1,Empty,58381000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2016,1,Central Hospital Services,NORTH WEST,1,Empty,53057000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2017,1,Central Hospital Services,NORTH WEST,1,Empty,60670000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2011,1,Central Hospital Services,NORTH WEST,1,Empty,154000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2012,1,Central Hospital Services,NORTH WEST,1,Empty,209000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2013,1,Central Hospital Services,NORTH WEST,1,Empty,371000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Central Hospital Services,NORTH WEST,1,Empty,502000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Central Hospital Services,NORTH WEST,1,Empty,1477000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2015,1,Central Hospital Services,NORTH WEST,1,Empty,2174000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2016,1,Central Hospital Services,NORTH WEST,1,Empty,2283000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2017,1,Central Hospital Services,NORTH WEST,1,Empty,1152000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,1,Central Hospital Services,NORTH WEST,1,Empty,110000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2016,1,Central Hospital Services,NORTH WEST,1,Empty,80000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2017,1,Central Hospital Services,NORTH WEST,1,Empty,121000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2011,1,Central Hospital Services,NORTH WEST,1,Empty,85000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2012,1,Central Hospital Services,NORTH WEST,1,Empty,77000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2013,1,Central Hospital Services,NORTH WEST,1,Empty,67000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Central Hospital Services,NORTH WEST,1,Empty,75000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Central Hospital Services,NORTH WEST,1,Empty,90000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2015,1,Central Hospital Services,NORTH WEST,1,Empty,3100000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2016,1,Central Hospital Services,NORTH WEST,1,Empty,3132000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2017,1,Central Hospital Services,NORTH WEST,1,Empty,3151000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2015,1,Central Hospital Services,NORTH WEST,1,Empty,98000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2016,1,Central Hospital Services,NORTH WEST,1,Empty,50000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2017,1,Central Hospital Services,NORTH WEST,1,Empty,30000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2015,1,Central Hospital Services,NORTH WEST,1,Empty,20000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2016,1,Central Hospital Services,NORTH WEST,1,Empty,15000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2017,1,Central Hospital Services,NORTH WEST,1,Empty,22000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2011,1,Central Hospital Services,NORTH WEST,1,Empty,3958000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2012,1,Central Hospital Services,NORTH WEST,1,Empty,4317000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2013,1,Central Hospital Services,NORTH WEST,1,Empty,6304000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2014,1,Central Hospital Services,NORTH WEST,1,Empty,7313000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2014,1,Central Hospital Services,NORTH WEST,1,Empty,6422000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2015,1,Central Hospital Services,NORTH WEST,1,Empty,47499000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2016,1,Central Hospital Services,NORTH WEST,1,Empty,46695000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2017,1,Central Hospital Services,NORTH WEST,1,Empty,37397000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2016,1,Central Hospital Services,NORTH WEST,1,Empty,1000000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2017,1,Central Hospital Services,NORTH WEST,1,Empty,4137000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2011,1,Central Hospital Services,NORTH WEST,1,Empty,2536000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2012,1,Central Hospital Services,NORTH WEST,1,Empty,1540000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,1,Central Hospital Services,NORTH WEST,1,Empty,1412000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Central Hospital Services,NORTH WEST,1,Empty,890000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Central Hospital Services,NORTH WEST,1,Empty,1968000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2015,1,Central Hospital Services,NORTH WEST,1,Empty,15864000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2016,1,Central Hospital Services,NORTH WEST,1,Empty,14963000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2017,1,Central Hospital Services,NORTH WEST,1,Empty,15061000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2011,1,Central Hospital Services,NORTH WEST,1,Empty,265000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2012,1,Central Hospital Services,NORTH WEST,1,Empty,139000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2013,1,Central Hospital Services,NORTH WEST,1,Empty,181000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Central Hospital Services,NORTH WEST,1,Empty,257000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Central Hospital Services,NORTH WEST,1,Empty,161000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2015,1,Central Hospital Services,NORTH WEST,1,Empty,5353000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2016,1,Central Hospital Services,NORTH WEST,1,Empty,3661000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2017,1,Central Hospital Services,NORTH WEST,1,Empty,3669000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2011,1,Central Hospital Services,NORTH WEST,1,Empty,9985000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2012,1,Central Hospital Services,NORTH WEST,1,Empty,9376000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,1,Central Hospital Services,NORTH WEST,1,Empty,16357000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Central Hospital Services,NORTH WEST,1,Empty,14952000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Central Hospital Services,NORTH WEST,1,Empty,12309000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,1,Central Hospital Services,NORTH WEST,1,Empty,17575000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2016,1,Central Hospital Services,NORTH WEST,1,Empty,13715000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2017,1,Central Hospital Services,NORTH WEST,1,Empty,15510000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,1,Central Hospital Services,NORTH WEST,1,Empty,5000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Central Hospital Services,NORTH WEST,1,Empty,6000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Central Hospital Services,NORTH WEST,1,Empty,5000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2015,1,Central Hospital Services,NORTH WEST,1,Empty,4500000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2016,1,Central Hospital Services,NORTH WEST,1,Empty,6500000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,1,Central Hospital Services,NORTH WEST,1,Empty,2211000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2013,1,Central Hospital Services,NORTH WEST,1,Empty,255000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2015,1,Central Hospital Services,NORTH WEST,1,Empty,200000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2016,1,Central Hospital Services,NORTH WEST,1,Empty,421000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2017,1,Central Hospital Services,NORTH WEST,1,Empty,300000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2011,1,Central Hospital Services,NORTH WEST,1,Empty,90000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2012,1,Central Hospital Services,NORTH WEST,1,Empty,50000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2013,1,Central Hospital Services,NORTH WEST,1,Empty,51000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,1,Central Hospital Services,NORTH WEST,1,Empty,55000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,1,Central Hospital Services,NORTH WEST,1,Empty,58000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2015,1,Central Hospital Services,NORTH WEST,1,Empty,459000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2016,1,Central Hospital Services,NORTH WEST,1,Empty,902000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2017,1,Central Hospital Services,NORTH WEST,1,Empty,465000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2011,1,Central Hospital Services,NORTH WEST,1,Empty,8000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2012,1,Central Hospital Services,NORTH WEST,1,Empty,10000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2013,1,Central Hospital Services,NORTH WEST,1,Empty,13000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,Central Hospital Services,NORTH WEST,1,Empty,12000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,Central Hospital Services,NORTH WEST,1,Empty,11000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2015,1,Central Hospital Services,NORTH WEST,1,Empty,5281000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2016,1,Central Hospital Services,NORTH WEST,1,Empty,6595000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2017,1,Central Hospital Services,NORTH WEST,1,Empty,6924000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2011,1,Central Hospital Services,NORTH WEST,1,Empty,11000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2012,1,Central Hospital Services,NORTH WEST,1,Empty,49000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2013,1,Central Hospital Services,NORTH WEST,1,Empty,137000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,Central Hospital Services,NORTH WEST,1,Empty,57000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,Central Hospital Services,NORTH WEST,1,Empty,776000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2015,1,Central Hospital Services,NORTH WEST,1,Empty,1606000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2016,1,Central Hospital Services,NORTH WEST,1,Empty,744000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2017,1,Central Hospital Services,NORTH WEST,1,Empty,1807000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2011,1,Central Hospital Services,NORTH WEST,1,Empty,27095000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2012,1,Central Hospital Services,NORTH WEST,1,Empty,28174000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2013,1,Central Hospital Services,NORTH WEST,1,Empty,31664000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Central Hospital Services,NORTH WEST,1,Empty,34666000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Central Hospital Services,NORTH WEST,1,Empty,36266000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2015,1,Central Hospital Services,NORTH WEST,1,Empty,92226000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2016,1,Central Hospital Services,NORTH WEST,1,Empty,89076000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2017,1,Central Hospital Services,NORTH WEST,1,Empty,65027000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2011,1,Central Hospital Services,NORTH WEST,1,Empty,17569000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2012,1,Central Hospital Services,NORTH WEST,1,Empty,8990000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2013,1,Central Hospital Services,NORTH WEST,1,Empty,12029000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2014,1,Central Hospital Services,NORTH WEST,1,Empty,13551000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2014,1,Central Hospital Services,NORTH WEST,1,Empty,13855000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2015,1,Central Hospital Services,NORTH WEST,1,Empty,79626000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2016,1,Central Hospital Services,NORTH WEST,1,Empty,30223000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2017,1,Central Hospital Services,NORTH WEST,1,Empty,42884000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2011,1,Central Hospital Services,NORTH WEST,1,Empty,1191000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,1,Central Hospital Services,NORTH WEST,1,Empty,8000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,1,Central Hospital Services,NORTH WEST,1,Empty,379000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Central Hospital Services,NORTH WEST,1,Empty,2525000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Central Hospital Services,NORTH WEST,1,Empty,769000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,1,Central Hospital Services,NORTH WEST,1,Empty,2018000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,1,Central Hospital Services,NORTH WEST,1,Empty,10019000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,1,Central Hospital Services,NORTH WEST,1,Empty,16020000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2011,1,Central Hospital Services,NORTH WEST,1,Empty,80000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,1,Central Hospital Services,NORTH WEST,1,Empty,35000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Central Hospital Services,NORTH WEST,1,Empty,28000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,1,Central Hospital Services,NORTH WEST,1,Empty,100000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,1,Central Hospital Services,NORTH WEST,1,Empty,2000000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2017,1,Central Hospital Services,NORTH WEST,1,Empty,2000000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2011,1,Central Hospital Services,NORTH WEST,1,Empty,98000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2012,1,Central Hospital Services,NORTH WEST,1,Empty,3321000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2013,1,Central Hospital Services,NORTH WEST,1,Empty,2519000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Central Hospital Services,NORTH WEST,1,Empty,2722000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Central Hospital Services,NORTH WEST,1,Empty,8117000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2015,1,Central Hospital Services,NORTH WEST,1,Empty,22294000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2016,1,Central Hospital Services,NORTH WEST,1,Empty,25982000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2017,1,Central Hospital Services,NORTH WEST,1,Empty,16325000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,Central Hospital Services,NORTH WEST,1,Empty,122000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2015,1,Central Hospital Services,NORTH WEST,1,Empty,250000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2016,1,Central Hospital Services,NORTH WEST,1,Empty,241000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2017,1,Central Hospital Services,NORTH WEST,1,Empty,300000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2011,1,Central Hospital Services,NORTH WEST,1,Empty,3218000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2012,1,Central Hospital Services,NORTH WEST,1,Empty,3253000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2013,1,Central Hospital Services,NORTH WEST,1,Empty,3789000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2014,1,Central Hospital Services,NORTH WEST,1,Empty,4000000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2014,1,Central Hospital Services,NORTH WEST,1,Empty,3171000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2015,1,Central Hospital Services,NORTH WEST,1,Empty,3697000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2016,1,Central Hospital Services,NORTH WEST,1,Empty,3892000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2017,1,Central Hospital Services,NORTH WEST,1,Empty,4087000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2011,1,Central Hospital Services,NORTH WEST,1,Empty,214000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,1,Central Hospital Services,NORTH WEST,1,Empty,163000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,1,Central Hospital Services,NORTH WEST,1,Empty,346000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Central Hospital Services,NORTH WEST,1,Empty,314000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Central Hospital Services,NORTH WEST,1,Empty,734000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,1,Central Hospital Services,NORTH WEST,1,Empty,1732000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,1,Central Hospital Services,NORTH WEST,1,Empty,1714000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,1,Central Hospital Services,NORTH WEST,1,Empty,1799000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2015,1,Central Hospital Services,NORTH WEST,1,Empty,70000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2016,1,Central Hospital Services,NORTH WEST,1,Empty,30000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2017,1,Central Hospital Services,NORTH WEST,1,Empty,30000,1
Medium Term Estimates,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2015,1,Central Hospital Services,NORTH WEST,1,Empty,70000,1
Main appropriation,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2016,1,Central Hospital Services,NORTH WEST,1,Empty,50000,1
Medium Term Estimates,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2017,1,Central Hospital Services,NORTH WEST,1,Empty,55000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2011,1,Central Hospital Services,NORTH WEST,1,Empty,13002000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,1,Central Hospital Services,NORTH WEST,1,Empty,12114000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,1,Central Hospital Services,NORTH WEST,1,Empty,33835000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Central Hospital Services,NORTH WEST,1,Empty,18138000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Central Hospital Services,NORTH WEST,1,Empty,18138000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,1,Central Hospital Services,NORTH WEST,1,Empty,32191000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,1,Central Hospital Services,NORTH WEST,1,Empty,38905000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,1,Central Hospital Services,NORTH WEST,1,Empty,41235000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2011,1,Central Hospital Services,NORTH WEST,1,Empty,253000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2012,1,Central Hospital Services,NORTH WEST,1,Empty,134000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,Central Hospital Services,NORTH WEST,1,Empty,464000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,Central Hospital Services,NORTH WEST,1,Empty,464000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2015,1,Central Hospital Services,NORTH WEST,1,Empty,3261000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2016,1,Central Hospital Services,NORTH WEST,1,Empty,1210000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2017,1,Central Hospital Services,NORTH WEST,1,Empty,1500000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2011,1,District Health Services,NORTH WEST,1,Empty,1824552000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,1,District Health Services,NORTH WEST,1,Empty,1952616000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,1,District Health Services,NORTH WEST,1,Empty,2421069000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,District Health Services,NORTH WEST,1,Empty,2614058000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,District Health Services,NORTH WEST,1,Empty,2590058000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,1,District Health Services,NORTH WEST,1,Empty,3112942000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,1,District Health Services,NORTH WEST,1,Empty,3164737000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,1,District Health Services,NORTH WEST,1,Empty,3409845000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2011,1,District Health Services,NORTH WEST,1,Empty,280778000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,1,District Health Services,NORTH WEST,1,Empty,304743000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,1,District Health Services,NORTH WEST,1,Empty,337913000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,District Health Services,NORTH WEST,1,Empty,360506000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,District Health Services,NORTH WEST,1,Empty,360506000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,1,District Health Services,NORTH WEST,1,Empty,377844000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,1,District Health Services,NORTH WEST,1,Empty,397952000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,1,District Health Services,NORTH WEST,1,Empty,427426000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2011,1,District Health Services,NORTH WEST,1,Empty,832000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2012,1,District Health Services,NORTH WEST,1,Empty,1817000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2013,1,District Health Services,NORTH WEST,1,Empty,1584000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,District Health Services,NORTH WEST,1,Empty,6584000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,District Health Services,NORTH WEST,1,Empty,1354000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2015,1,District Health Services,NORTH WEST,1,Empty,952000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2016,1,District Health Services,NORTH WEST,1,Empty,925000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2017,1,District Health Services,NORTH WEST,1,Empty,987000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2011,1,District Health Services,NORTH WEST,1,Empty,2088000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2012,1,District Health Services,NORTH WEST,1,Empty,12686000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2013,1,District Health Services,NORTH WEST,1,Empty,21317000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,District Health Services,NORTH WEST,1,Empty,8702000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,District Health Services,NORTH WEST,1,Empty,1091000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,1,District Health Services,NORTH WEST,1,Empty,805000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2016,1,District Health Services,NORTH WEST,1,Empty,899000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2017,1,District Health Services,NORTH WEST,1,Empty,950000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2011,1,District Health Services,NORTH WEST,1,Empty,41400000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2012,1,District Health Services,NORTH WEST,1,Empty,38425000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2013,1,District Health Services,NORTH WEST,1,Empty,53567000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,District Health Services,NORTH WEST,1,Empty,58804000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,District Health Services,NORTH WEST,1,Empty,68687000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2015,1,District Health Services,NORTH WEST,1,Empty,72487000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2016,1,District Health Services,NORTH WEST,1,Empty,90751000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2017,1,District Health Services,NORTH WEST,1,Empty,87100000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2011,1,District Health Services,NORTH WEST,1,Empty,4910000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2012,1,District Health Services,NORTH WEST,1,Empty,8484000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2013,1,District Health Services,NORTH WEST,1,Empty,10659000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,District Health Services,NORTH WEST,1,Empty,16175000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,District Health Services,NORTH WEST,1,Empty,13931000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2015,1,District Health Services,NORTH WEST,1,Empty,6511000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2016,1,District Health Services,NORTH WEST,1,Empty,7120000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2017,1,District Health Services,NORTH WEST,1,Empty,8012000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2012,1,District Health Services,NORTH WEST,1,Empty,6274000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2013,1,District Health Services,NORTH WEST,1,Empty,3036000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2014,1,District Health Services,NORTH WEST,1,Empty,3574000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2014,1,District Health Services,NORTH WEST,1,Empty,6433000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2015,1,District Health Services,NORTH WEST,1,Empty,3626000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2016,1,District Health Services,NORTH WEST,1,Empty,3521000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2017,1,District Health Services,NORTH WEST,1,Empty,4830000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2013,1,District Health Services,NORTH WEST,1,Empty,4564000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2011,1,District Health Services,NORTH WEST,1,Empty,3681000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,1,District Health Services,NORTH WEST,1,Empty,8958000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,1,District Health Services,NORTH WEST,1,Empty,13639000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,District Health Services,NORTH WEST,1,Empty,13139000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,District Health Services,NORTH WEST,1,Empty,4404000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,1,District Health Services,NORTH WEST,1,Empty,2380000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2016,1,District Health Services,NORTH WEST,1,Empty,2387000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2017,1,District Health Services,NORTH WEST,1,Empty,2775000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2011,1,District Health Services,NORTH WEST,1,Empty,15774000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2012,1,District Health Services,NORTH WEST,1,Empty,18960000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2013,1,District Health Services,NORTH WEST,1,Empty,22639000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,District Health Services,NORTH WEST,1,Empty,19934000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,District Health Services,NORTH WEST,1,Empty,24481000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2015,1,District Health Services,NORTH WEST,1,Empty,13153000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2016,1,District Health Services,NORTH WEST,1,Empty,13103000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2017,1,District Health Services,NORTH WEST,1,Empty,16166000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2011,1,District Health Services,NORTH WEST,1,Empty,59000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2012,1,District Health Services,NORTH WEST,1,Empty,72000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2013,1,District Health Services,NORTH WEST,1,Empty,48000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,District Health Services,NORTH WEST,1,Empty,3804000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,District Health Services,NORTH WEST,1,Empty,6342000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2015,1,District Health Services,NORTH WEST,1,Empty,1545000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2016,1,District Health Services,NORTH WEST,1,Empty,1210000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2017,1,District Health Services,NORTH WEST,1,Empty,1871000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2011,1,District Health Services,NORTH WEST,1,Empty,3661000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2012,1,District Health Services,NORTH WEST,1,Empty,6298000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2013,1,District Health Services,NORTH WEST,1,Empty,3777000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2014,1,District Health Services,NORTH WEST,1,Empty,6850000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2014,1,District Health Services,NORTH WEST,1,Empty,2950000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2015,1,District Health Services,NORTH WEST,1,Empty,2147000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2016,1,District Health Services,NORTH WEST,1,Empty,1715000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2017,1,District Health Services,NORTH WEST,1,Empty,2290000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Health,Health,2011,1,District Health Services,NORTH WEST,1,Empty,15149000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Health,Health,2012,1,District Health Services,NORTH WEST,1,Empty,103920000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2011,1,District Health Services,NORTH WEST,1,Empty,158241000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2012,1,District Health Services,NORTH WEST,1,Empty,60168000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2013,1,District Health Services,NORTH WEST,1,Empty,173814000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2014,1,District Health Services,NORTH WEST,1,Empty,183839000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2014,1,District Health Services,NORTH WEST,1,Empty,194381000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2015,1,District Health Services,NORTH WEST,1,Empty,162744000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2016,1,District Health Services,NORTH WEST,1,Empty,222615000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2017,1,District Health Services,NORTH WEST,1,Empty,251597000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2013,1,District Health Services,NORTH WEST,1,Empty,950000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2014,1,District Health Services,NORTH WEST,1,Empty,545000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2014,1,District Health Services,NORTH WEST,1,Empty,1000000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2015,1,District Health Services,NORTH WEST,1,Empty,500000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2016,1,District Health Services,NORTH WEST,1,Empty,527000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2017,1,District Health Services,NORTH WEST,1,Empty,553000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Scientific and technological services,Consultants and professional services: Scientific and technological services,Health,Health,2013,1,District Health Services,NORTH WEST,1,Empty,409000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2011,1,District Health Services,NORTH WEST,1,Empty,26214000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2012,1,District Health Services,NORTH WEST,1,Empty,33517000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,1,District Health Services,NORTH WEST,1,Empty,29953000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,District Health Services,NORTH WEST,1,Empty,30348000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,District Health Services,NORTH WEST,1,Empty,32996000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2015,1,District Health Services,NORTH WEST,1,Empty,10598000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2016,1,District Health Services,NORTH WEST,1,Empty,11435000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2017,1,District Health Services,NORTH WEST,1,Empty,22112000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2011,1,District Health Services,NORTH WEST,1,Empty,16519000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2012,1,District Health Services,NORTH WEST,1,Empty,26454000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2013,1,District Health Services,NORTH WEST,1,Empty,23634000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,District Health Services,NORTH WEST,1,Empty,24306000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,District Health Services,NORTH WEST,1,Empty,23373000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2015,1,District Health Services,NORTH WEST,1,Empty,23277000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2016,1,District Health Services,NORTH WEST,1,Empty,21123000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2017,1,District Health Services,NORTH WEST,1,Empty,21549000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2011,1,District Health Services,NORTH WEST,1,Empty,25124000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2012,1,District Health Services,NORTH WEST,1,Empty,19200000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,1,District Health Services,NORTH WEST,1,Empty,18983000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,District Health Services,NORTH WEST,1,Empty,19260000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,District Health Services,NORTH WEST,1,Empty,44064000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,1,District Health Services,NORTH WEST,1,Empty,17481000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2016,1,District Health Services,NORTH WEST,1,Empty,19211000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2017,1,District Health Services,NORTH WEST,1,Empty,21620000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2011,1,District Health Services,NORTH WEST,1,Empty,12000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2011,1,District Health Services,NORTH WEST,1,Empty,103000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2012,1,District Health Services,NORTH WEST,1,Empty,190000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,1,District Health Services,NORTH WEST,1,Empty,26631000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,District Health Services,NORTH WEST,1,Empty,25102000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,District Health Services,NORTH WEST,1,Empty,28716000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2015,1,District Health Services,NORTH WEST,1,Empty,20579000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2016,1,District Health Services,NORTH WEST,1,Empty,30600000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,1,District Health Services,NORTH WEST,1,Empty,36785000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2013,1,District Health Services,NORTH WEST,1,Empty,5685000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2014,1,District Health Services,NORTH WEST,1,Empty,5703000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2014,1,District Health Services,NORTH WEST,1,Empty,4372000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2015,1,District Health Services,NORTH WEST,1,Empty,2862000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2016,1,District Health Services,NORTH WEST,1,Empty,2750000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2017,1,District Health Services,NORTH WEST,1,Empty,6550000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Health,Health,2013,1,District Health Services,NORTH WEST,1,Empty,72000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Health,Health,2014,1,District Health Services,NORTH WEST,1,Empty,141000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Health,Health,2014,1,District Health Services,NORTH WEST,1,Empty,101000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Health,Health,2015,1,District Health Services,NORTH WEST,1,Empty,84000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Health,Health,2016,1,District Health Services,NORTH WEST,1,Empty,40000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Health,Health,2017,1,District Health Services,NORTH WEST,1,Empty,50000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2011,1,District Health Services,NORTH WEST,1,Empty,20200000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2012,1,District Health Services,NORTH WEST,1,Empty,14800000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2013,1,District Health Services,NORTH WEST,1,Empty,3904000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,1,District Health Services,NORTH WEST,1,Empty,5593000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,1,District Health Services,NORTH WEST,1,Empty,13835000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2015,1,District Health Services,NORTH WEST,1,Empty,11451000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2016,1,District Health Services,NORTH WEST,1,Empty,9145000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2017,1,District Health Services,NORTH WEST,1,Empty,12138000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2011,1,District Health Services,NORTH WEST,1,Empty,8947000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2012,1,District Health Services,NORTH WEST,1,Empty,8388000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2013,1,District Health Services,NORTH WEST,1,Empty,7771000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,District Health Services,NORTH WEST,1,Empty,9421000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,District Health Services,NORTH WEST,1,Empty,8542000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2015,1,District Health Services,NORTH WEST,1,Empty,3829000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2016,1,District Health Services,NORTH WEST,1,Empty,4421000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2017,1,District Health Services,NORTH WEST,1,Empty,7300000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Health,Health,2013,1,District Health Services,NORTH WEST,1,Empty,1027000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Health,Health,2014,1,District Health Services,NORTH WEST,1,Empty,8000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Health,Health,2016,1,District Health Services,NORTH WEST,1,Empty,-1000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2011,1,District Health Services,NORTH WEST,1,Empty,4345000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2012,1,District Health Services,NORTH WEST,1,Empty,5253000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2013,1,District Health Services,NORTH WEST,1,Empty,46351000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,District Health Services,NORTH WEST,1,Empty,5693000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,District Health Services,NORTH WEST,1,Empty,7521000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2015,1,District Health Services,NORTH WEST,1,Empty,6198000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2016,1,District Health Services,NORTH WEST,1,Empty,5242000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2017,1,District Health Services,NORTH WEST,1,Empty,7179000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2011,1,District Health Services,NORTH WEST,1,Empty,58286000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2012,1,District Health Services,NORTH WEST,1,Empty,78933000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2013,1,District Health Services,NORTH WEST,1,Empty,65540000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,District Health Services,NORTH WEST,1,Empty,98110000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,District Health Services,NORTH WEST,1,Empty,108076000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2015,1,District Health Services,NORTH WEST,1,Empty,115852000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2016,1,District Health Services,NORTH WEST,1,Empty,128659000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2017,1,District Health Services,NORTH WEST,1,Empty,148660000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2011,1,District Health Services,NORTH WEST,1,Empty,323529000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2012,1,District Health Services,NORTH WEST,1,Empty,467581000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2013,1,District Health Services,NORTH WEST,1,Empty,518728000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2014,1,District Health Services,NORTH WEST,1,Empty,469450000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2014,1,District Health Services,NORTH WEST,1,Empty,464572000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2015,1,District Health Services,NORTH WEST,1,Empty,488486000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2016,1,District Health Services,NORTH WEST,1,Empty,560841000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2017,1,District Health Services,NORTH WEST,1,Empty,580956000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2011,1,District Health Services,NORTH WEST,1,Empty,19430000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,1,District Health Services,NORTH WEST,1,Empty,25668000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,1,District Health Services,NORTH WEST,1,Empty,31883000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,District Health Services,NORTH WEST,1,Empty,32354000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,District Health Services,NORTH WEST,1,Empty,39004000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,1,District Health Services,NORTH WEST,1,Empty,32464000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,1,District Health Services,NORTH WEST,1,Empty,40480000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,1,District Health Services,NORTH WEST,1,Empty,38530000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2011,1,District Health Services,NORTH WEST,1,Empty,3644000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,1,District Health Services,NORTH WEST,1,Empty,3304000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,1,District Health Services,NORTH WEST,1,Empty,4667000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,District Health Services,NORTH WEST,1,Empty,3852000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,District Health Services,NORTH WEST,1,Empty,7073000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,1,District Health Services,NORTH WEST,1,Empty,5490000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,1,District Health Services,NORTH WEST,1,Empty,8011000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2017,1,District Health Services,NORTH WEST,1,Empty,14668000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2011,1,District Health Services,NORTH WEST,1,Empty,108616000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2012,1,District Health Services,NORTH WEST,1,Empty,139126000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2013,1,District Health Services,NORTH WEST,1,Empty,166355000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,District Health Services,NORTH WEST,1,Empty,177631000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,District Health Services,NORTH WEST,1,Empty,111482000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2015,1,District Health Services,NORTH WEST,1,Empty,74672000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2016,1,District Health Services,NORTH WEST,1,Empty,90020000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2017,1,District Health Services,NORTH WEST,1,Empty,100834000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2011,1,District Health Services,NORTH WEST,1,Empty,249000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2012,1,District Health Services,NORTH WEST,1,Empty,1219000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2013,1,District Health Services,NORTH WEST,1,Empty,4772000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2014,1,District Health Services,NORTH WEST,1,Empty,4028000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2014,1,District Health Services,NORTH WEST,1,Empty,628000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2015,1,District Health Services,NORTH WEST,1,Empty,453000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2016,1,District Health Services,NORTH WEST,1,Empty,477000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2017,1,District Health Services,NORTH WEST,1,Empty,501000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2011,1,District Health Services,NORTH WEST,1,Empty,2617000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2012,1,District Health Services,NORTH WEST,1,Empty,8207000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2013,1,District Health Services,NORTH WEST,1,Empty,10023000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,District Health Services,NORTH WEST,1,Empty,7606000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,District Health Services,NORTH WEST,1,Empty,13082000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2015,1,District Health Services,NORTH WEST,1,Empty,9886000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2016,1,District Health Services,NORTH WEST,1,Empty,9814000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2017,1,District Health Services,NORTH WEST,1,Empty,12422000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2011,1,District Health Services,NORTH WEST,1,Empty,889000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2012,1,District Health Services,NORTH WEST,1,Empty,1694000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2013,1,District Health Services,NORTH WEST,1,Empty,3505000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2014,1,District Health Services,NORTH WEST,1,Empty,2739000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2014,1,District Health Services,NORTH WEST,1,Empty,2421000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2015,1,District Health Services,NORTH WEST,1,Empty,1654000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2016,1,District Health Services,NORTH WEST,1,Empty,3143000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2017,1,District Health Services,NORTH WEST,1,Empty,3300000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2011,1,District Health Services,NORTH WEST,1,Empty,71229000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,1,District Health Services,NORTH WEST,1,Empty,105295000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,1,District Health Services,NORTH WEST,1,Empty,73774000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,District Health Services,NORTH WEST,1,Empty,60939000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,District Health Services,NORTH WEST,1,Empty,64894000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,1,District Health Services,NORTH WEST,1,Empty,45148000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,1,District Health Services,NORTH WEST,1,Empty,50577000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,1,District Health Services,NORTH WEST,1,Empty,50012000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2011,1,District Health Services,NORTH WEST,1,Empty,2936000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2012,1,District Health Services,NORTH WEST,1,Empty,3912000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2013,1,District Health Services,NORTH WEST,1,Empty,8106000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,District Health Services,NORTH WEST,1,Empty,7499000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,District Health Services,NORTH WEST,1,Empty,3977000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2015,1,District Health Services,NORTH WEST,1,Empty,2762000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2016,1,District Health Services,NORTH WEST,1,Empty,3105000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2017,1,District Health Services,NORTH WEST,1,Empty,3318000,1
Audited Outcome,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2011,1,District Health Services,NORTH WEST,1,Empty,91000,1
Audited Outcome,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2012,1,District Health Services,NORTH WEST,1,Empty,98000,1
Audited Outcome,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2013,1,District Health Services,NORTH WEST,1,Empty,218000,1
Adjusted appropriation,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2014,1,District Health Services,NORTH WEST,1,Empty,413000,1
Main appropriation,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2014,1,District Health Services,NORTH WEST,1,Empty,447000,1
Medium Term Estimates,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2015,1,District Health Services,NORTH WEST,1,Empty,569000,1
Main appropriation,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2016,1,District Health Services,NORTH WEST,1,Empty,599000,1
Medium Term Estimates,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2017,1,District Health Services,NORTH WEST,1,Empty,629000,1
Audited Outcome,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2011,1,District Health Services,NORTH WEST,1,Empty,686000,1
Audited Outcome,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Health,Health,2011,1,District Health Services,NORTH WEST,1,Empty,245000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2011,1,District Health Services,NORTH WEST,1,Empty,40346000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,1,District Health Services,NORTH WEST,1,Empty,31616000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,1,District Health Services,NORTH WEST,1,Empty,33015000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,District Health Services,NORTH WEST,1,Empty,33349000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,District Health Services,NORTH WEST,1,Empty,36265000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,1,District Health Services,NORTH WEST,1,Empty,33975000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,1,District Health Services,NORTH WEST,1,Empty,40006000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,1,District Health Services,NORTH WEST,1,Empty,44457000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2011,1,District Health Services,NORTH WEST,1,Empty,534000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2012,1,District Health Services,NORTH WEST,1,Empty,831000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Health,Health,2011,1,District Health Services,NORTH WEST,1,Empty,1071000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2011,1,District Health Services,NORTH WEST,1,Empty,7878000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2012,1,District Health Services,NORTH WEST,1,Empty,14996000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2013,1,District Health Services,NORTH WEST,1,Empty,12052000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,District Health Services,NORTH WEST,1,Empty,4545000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,District Health Services,NORTH WEST,1,Empty,4545000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2015,1,District Health Services,NORTH WEST,1,Empty,4993000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2016,1,District Health Services,NORTH WEST,1,Empty,5258000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2017,1,District Health Services,NORTH WEST,1,Empty,5521000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2011,1,District Health Services,NORTH WEST,1,Empty,137078000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2012,1,District Health Services,NORTH WEST,1,Empty,127637000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2013,1,District Health Services,NORTH WEST,1,Empty,1549000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2011,1,Emergency Medical Services,NORTH WEST,1,Empty,120206000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,1,Emergency Medical Services,NORTH WEST,1,Empty,133990000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,1,Emergency Medical Services,NORTH WEST,1,Empty,152536000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Emergency Medical Services,NORTH WEST,1,Empty,163715000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Emergency Medical Services,NORTH WEST,1,Empty,163715000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,1,Emergency Medical Services,NORTH WEST,1,Empty,179635000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,1,Emergency Medical Services,NORTH WEST,1,Empty,202236000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,1,Emergency Medical Services,NORTH WEST,1,Empty,221178000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2011,1,Emergency Medical Services,NORTH WEST,1,Empty,24284000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,1,Emergency Medical Services,NORTH WEST,1,Empty,26168000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,1,Emergency Medical Services,NORTH WEST,1,Empty,28860000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Emergency Medical Services,NORTH WEST,1,Empty,29023000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Emergency Medical Services,NORTH WEST,1,Empty,29023000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,1,Emergency Medical Services,NORTH WEST,1,Empty,30473000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,1,Emergency Medical Services,NORTH WEST,1,Empty,32088000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,1,Emergency Medical Services,NORTH WEST,1,Empty,33692000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2011,1,Emergency Medical Services,NORTH WEST,1,Empty,201000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2012,1,Emergency Medical Services,NORTH WEST,1,Empty,214000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2013,1,Emergency Medical Services,NORTH WEST,1,Empty,24000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,Emergency Medical Services,NORTH WEST,1,Empty,148000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,Emergency Medical Services,NORTH WEST,1,Empty,184000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2015,1,Emergency Medical Services,NORTH WEST,1,Empty,30000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2016,1,Emergency Medical Services,NORTH WEST,1,Empty,40000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2017,1,Emergency Medical Services,NORTH WEST,1,Empty,42000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2011,1,Emergency Medical Services,NORTH WEST,1,Empty,96000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2012,1,Emergency Medical Services,NORTH WEST,1,Empty,81000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2013,1,Emergency Medical Services,NORTH WEST,1,Empty,147000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,Emergency Medical Services,NORTH WEST,1,Empty,49000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,Emergency Medical Services,NORTH WEST,1,Empty,594000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,1,Emergency Medical Services,NORTH WEST,1,Empty,150000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2016,1,Emergency Medical Services,NORTH WEST,1,Empty,166000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2017,1,Emergency Medical Services,NORTH WEST,1,Empty,170000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2011,1,Emergency Medical Services,NORTH WEST,1,Empty,1170000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2012,1,Emergency Medical Services,NORTH WEST,1,Empty,1005000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2013,1,Emergency Medical Services,NORTH WEST,1,Empty,9413000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Emergency Medical Services,NORTH WEST,1,Empty,13668000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Emergency Medical Services,NORTH WEST,1,Empty,10957000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2015,1,Emergency Medical Services,NORTH WEST,1,Empty,6818000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2016,1,Emergency Medical Services,NORTH WEST,1,Empty,3560000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2017,1,Emergency Medical Services,NORTH WEST,1,Empty,2550000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2011,1,Emergency Medical Services,NORTH WEST,1,Empty,2970000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2012,1,Emergency Medical Services,NORTH WEST,1,Empty,2121000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2013,1,Emergency Medical Services,NORTH WEST,1,Empty,1354000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Emergency Medical Services,NORTH WEST,1,Empty,1069000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Emergency Medical Services,NORTH WEST,1,Empty,1321000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2015,1,Emergency Medical Services,NORTH WEST,1,Empty,900000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2016,1,Emergency Medical Services,NORTH WEST,1,Empty,1008000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2017,1,Emergency Medical Services,NORTH WEST,1,Empty,1010000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2013,1,Emergency Medical Services,NORTH WEST,1,Empty,998000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2014,1,Emergency Medical Services,NORTH WEST,1,Empty,1000000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2014,1,Emergency Medical Services,NORTH WEST,1,Empty,245000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2015,1,Emergency Medical Services,NORTH WEST,1,Empty,1000000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2016,1,Emergency Medical Services,NORTH WEST,1,Empty,1071000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2017,1,Emergency Medical Services,NORTH WEST,1,Empty,1284000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2011,1,Emergency Medical Services,NORTH WEST,1,Empty,331000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,1,Emergency Medical Services,NORTH WEST,1,Empty,392000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,1,Emergency Medical Services,NORTH WEST,1,Empty,480000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Emergency Medical Services,NORTH WEST,1,Empty,252000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Emergency Medical Services,NORTH WEST,1,Empty,640000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,1,Emergency Medical Services,NORTH WEST,1,Empty,100000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2016,1,Emergency Medical Services,NORTH WEST,1,Empty,109000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2017,1,Emergency Medical Services,NORTH WEST,1,Empty,111000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2011,1,Emergency Medical Services,NORTH WEST,1,Empty,5258000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2012,1,Emergency Medical Services,NORTH WEST,1,Empty,4664000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2013,1,Emergency Medical Services,NORTH WEST,1,Empty,4260000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Emergency Medical Services,NORTH WEST,1,Empty,4923000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Emergency Medical Services,NORTH WEST,1,Empty,5424000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2015,1,Emergency Medical Services,NORTH WEST,1,Empty,3300000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2016,1,Emergency Medical Services,NORTH WEST,1,Empty,3632000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2017,1,Emergency Medical Services,NORTH WEST,1,Empty,3830000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2011,1,Emergency Medical Services,NORTH WEST,1,Empty,184000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,Emergency Medical Services,NORTH WEST,1,Empty,-100000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,Emergency Medical Services,NORTH WEST,1,Empty,999000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2015,1,Emergency Medical Services,NORTH WEST,1,Empty,1000000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2016,1,Emergency Medical Services,NORTH WEST,1,Empty,1038000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2017,1,Emergency Medical Services,NORTH WEST,1,Empty,1055000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2012,1,Emergency Medical Services,NORTH WEST,1,Empty,748000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2013,1,Emergency Medical Services,NORTH WEST,1,Empty,966000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2014,1,Emergency Medical Services,NORTH WEST,1,Empty,1000000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2015,1,Emergency Medical Services,NORTH WEST,1,Empty,1000000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2016,1,Emergency Medical Services,NORTH WEST,1,Empty,1000000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2017,1,Emergency Medical Services,NORTH WEST,1,Empty,1000000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2011,1,Emergency Medical Services,NORTH WEST,1,Empty,2853000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2012,1,Emergency Medical Services,NORTH WEST,1,Empty,3478000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,1,Emergency Medical Services,NORTH WEST,1,Empty,2197000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Emergency Medical Services,NORTH WEST,1,Empty,1678000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Emergency Medical Services,NORTH WEST,1,Empty,-849000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2015,1,Emergency Medical Services,NORTH WEST,1,Empty,1800000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2016,1,Emergency Medical Services,NORTH WEST,1,Empty,2000000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2017,1,Emergency Medical Services,NORTH WEST,1,Empty,2131000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2011,1,Emergency Medical Services,NORTH WEST,1,Empty,1977000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2012,1,Emergency Medical Services,NORTH WEST,1,Empty,2561000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2013,1,Emergency Medical Services,NORTH WEST,1,Empty,2438000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Emergency Medical Services,NORTH WEST,1,Empty,1482000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Emergency Medical Services,NORTH WEST,1,Empty,4033000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2015,1,Emergency Medical Services,NORTH WEST,1,Empty,1600000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2016,1,Emergency Medical Services,NORTH WEST,1,Empty,1866000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2017,1,Emergency Medical Services,NORTH WEST,1,Empty,1022000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2011,1,Emergency Medical Services,NORTH WEST,1,Empty,2383000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2012,1,Emergency Medical Services,NORTH WEST,1,Empty,2899000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,1,Emergency Medical Services,NORTH WEST,1,Empty,1570000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Emergency Medical Services,NORTH WEST,1,Empty,1523000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Emergency Medical Services,NORTH WEST,1,Empty,2346000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,1,Emergency Medical Services,NORTH WEST,1,Empty,700000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2016,1,Emergency Medical Services,NORTH WEST,1,Empty,799000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2017,1,Emergency Medical Services,NORTH WEST,1,Empty,850000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2011,1,Emergency Medical Services,NORTH WEST,1,Empty,71000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2012,1,Emergency Medical Services,NORTH WEST,1,Empty,9000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,1,Emergency Medical Services,NORTH WEST,1,Empty,19096000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Emergency Medical Services,NORTH WEST,1,Empty,21418000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Emergency Medical Services,NORTH WEST,1,Empty,10568000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2015,1,Emergency Medical Services,NORTH WEST,1,Empty,22700000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2016,1,Emergency Medical Services,NORTH WEST,1,Empty,22191000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,1,Emergency Medical Services,NORTH WEST,1,Empty,20100000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2013,1,Emergency Medical Services,NORTH WEST,1,Empty,1441000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2014,1,Emergency Medical Services,NORTH WEST,1,Empty,3107000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2014,1,Emergency Medical Services,NORTH WEST,1,Empty,3667000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2015,1,Emergency Medical Services,NORTH WEST,1,Empty,1500000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2016,1,Emergency Medical Services,NORTH WEST,1,Empty,1500000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Health,Health,2014,1,Emergency Medical Services,NORTH WEST,1,Empty,2000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2011,1,Emergency Medical Services,NORTH WEST,1,Empty,27000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2013,1,Emergency Medical Services,NORTH WEST,1,Empty,2000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,1,Emergency Medical Services,NORTH WEST,1,Empty,29000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2015,1,Emergency Medical Services,NORTH WEST,1,Empty,30000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2016,1,Emergency Medical Services,NORTH WEST,1,Empty,35000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2017,1,Emergency Medical Services,NORTH WEST,1,Empty,37000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2011,1,Emergency Medical Services,NORTH WEST,1,Empty,705000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2012,1,Emergency Medical Services,NORTH WEST,1,Empty,539000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2013,1,Emergency Medical Services,NORTH WEST,1,Empty,487000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,Emergency Medical Services,NORTH WEST,1,Empty,493000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,Emergency Medical Services,NORTH WEST,1,Empty,871000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2015,1,Emergency Medical Services,NORTH WEST,1,Empty,500000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2016,1,Emergency Medical Services,NORTH WEST,1,Empty,629000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2017,1,Emergency Medical Services,NORTH WEST,1,Empty,750000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Health,Health,2013,1,Emergency Medical Services,NORTH WEST,1,Empty,125000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2011,1,Emergency Medical Services,NORTH WEST,1,Empty,435000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2012,1,Emergency Medical Services,NORTH WEST,1,Empty,416000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2013,1,Emergency Medical Services,NORTH WEST,1,Empty,320000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,Emergency Medical Services,NORTH WEST,1,Empty,144000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,Emergency Medical Services,NORTH WEST,1,Empty,459000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2015,1,Emergency Medical Services,NORTH WEST,1,Empty,350000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2016,1,Emergency Medical Services,NORTH WEST,1,Empty,400000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2017,1,Emergency Medical Services,NORTH WEST,1,Empty,420000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2011,1,Emergency Medical Services,NORTH WEST,1,Empty,1920000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2012,1,Emergency Medical Services,NORTH WEST,1,Empty,1797000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2013,1,Emergency Medical Services,NORTH WEST,1,Empty,1283000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Emergency Medical Services,NORTH WEST,1,Empty,914000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Emergency Medical Services,NORTH WEST,1,Empty,1554000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2015,1,Emergency Medical Services,NORTH WEST,1,Empty,1592000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2016,1,Emergency Medical Services,NORTH WEST,1,Empty,1676000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2017,1,Emergency Medical Services,NORTH WEST,1,Empty,1760000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2011,1,Emergency Medical Services,NORTH WEST,1,Empty,729000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2012,1,Emergency Medical Services,NORTH WEST,1,Empty,413000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2013,1,Emergency Medical Services,NORTH WEST,1,Empty,530000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2014,1,Emergency Medical Services,NORTH WEST,1,Empty,568000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2014,1,Emergency Medical Services,NORTH WEST,1,Empty,808000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2015,1,Emergency Medical Services,NORTH WEST,1,Empty,779000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2016,1,Emergency Medical Services,NORTH WEST,1,Empty,800000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2017,1,Emergency Medical Services,NORTH WEST,1,Empty,861000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2011,1,Emergency Medical Services,NORTH WEST,1,Empty,2952000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,1,Emergency Medical Services,NORTH WEST,1,Empty,2982000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,1,Emergency Medical Services,NORTH WEST,1,Empty,3407000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Emergency Medical Services,NORTH WEST,1,Empty,2061000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Emergency Medical Services,NORTH WEST,1,Empty,4908000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,1,Emergency Medical Services,NORTH WEST,1,Empty,1700000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,1,Emergency Medical Services,NORTH WEST,1,Empty,2100000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,1,Emergency Medical Services,NORTH WEST,1,Empty,2130000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2011,1,Emergency Medical Services,NORTH WEST,1,Empty,209000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,1,Emergency Medical Services,NORTH WEST,1,Empty,600000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,1,Emergency Medical Services,NORTH WEST,1,Empty,130000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Emergency Medical Services,NORTH WEST,1,Empty,70000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Emergency Medical Services,NORTH WEST,1,Empty,309000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,1,Emergency Medical Services,NORTH WEST,1,Empty,324000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,1,Emergency Medical Services,NORTH WEST,1,Empty,341000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2017,1,Emergency Medical Services,NORTH WEST,1,Empty,358000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2011,1,Emergency Medical Services,NORTH WEST,1,Empty,3240000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2012,1,Emergency Medical Services,NORTH WEST,1,Empty,8613000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2013,1,Emergency Medical Services,NORTH WEST,1,Empty,7655000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Emergency Medical Services,NORTH WEST,1,Empty,3393000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Emergency Medical Services,NORTH WEST,1,Empty,4570000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2015,1,Emergency Medical Services,NORTH WEST,1,Empty,5880000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2016,1,Emergency Medical Services,NORTH WEST,1,Empty,5236000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2017,1,Emergency Medical Services,NORTH WEST,1,Empty,4090000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2014,1,Emergency Medical Services,NORTH WEST,1,Empty,1000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2011,1,Emergency Medical Services,NORTH WEST,1,Empty,504000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2012,1,Emergency Medical Services,NORTH WEST,1,Empty,1404000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2013,1,Emergency Medical Services,NORTH WEST,1,Empty,1887000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,Emergency Medical Services,NORTH WEST,1,Empty,337000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,Emergency Medical Services,NORTH WEST,1,Empty,1561000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2015,1,Emergency Medical Services,NORTH WEST,1,Empty,1639000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2016,1,Emergency Medical Services,NORTH WEST,1,Empty,1726000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2017,1,Emergency Medical Services,NORTH WEST,1,Empty,1812000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2011,1,Emergency Medical Services,NORTH WEST,1,Empty,199000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2013,1,Emergency Medical Services,NORTH WEST,1,Empty,52000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2014,1,Emergency Medical Services,NORTH WEST,1,Empty,81000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2014,1,Emergency Medical Services,NORTH WEST,1,Empty,2038000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2015,1,Emergency Medical Services,NORTH WEST,1,Empty,55000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2016,1,Emergency Medical Services,NORTH WEST,1,Empty,99000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2017,1,Emergency Medical Services,NORTH WEST,1,Empty,100000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2011,1,Emergency Medical Services,NORTH WEST,1,Empty,16178000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,1,Emergency Medical Services,NORTH WEST,1,Empty,10274000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,1,Emergency Medical Services,NORTH WEST,1,Empty,3269000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Emergency Medical Services,NORTH WEST,1,Empty,6371000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Emergency Medical Services,NORTH WEST,1,Empty,7929000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,1,Emergency Medical Services,NORTH WEST,1,Empty,3400000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,1,Emergency Medical Services,NORTH WEST,1,Empty,3415000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,1,Emergency Medical Services,NORTH WEST,1,Empty,3000000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2012,1,Emergency Medical Services,NORTH WEST,1,Empty,9000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2013,1,Emergency Medical Services,NORTH WEST,1,Empty,72000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,Emergency Medical Services,NORTH WEST,1,Empty,30000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,Emergency Medical Services,NORTH WEST,1,Empty,500000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2015,1,Emergency Medical Services,NORTH WEST,1,Empty,80000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2016,1,Emergency Medical Services,NORTH WEST,1,Empty,93000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2017,1,Emergency Medical Services,NORTH WEST,1,Empty,95000,1
Audited Outcome,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2011,1,Emergency Medical Services,NORTH WEST,1,Empty,8000,1
Audited Outcome,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2012,1,Emergency Medical Services,NORTH WEST,1,Empty,13000,1
Audited Outcome,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2013,1,Emergency Medical Services,NORTH WEST,1,Empty,13000,1
Adjusted appropriation,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2014,1,Emergency Medical Services,NORTH WEST,1,Empty,51000,1
Main appropriation,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2014,1,Emergency Medical Services,NORTH WEST,1,Empty,64000,1
Medium Term Estimates,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2015,1,Emergency Medical Services,NORTH WEST,1,Empty,42000,1
Main appropriation,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2016,1,Emergency Medical Services,NORTH WEST,1,Empty,44000,1
Medium Term Estimates,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2017,1,Emergency Medical Services,NORTH WEST,1,Empty,46000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2011,1,Emergency Medical Services,NORTH WEST,1,Empty,6548000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,1,Emergency Medical Services,NORTH WEST,1,Empty,9280000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,1,Emergency Medical Services,NORTH WEST,1,Empty,5857000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Emergency Medical Services,NORTH WEST,1,Empty,4682000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Emergency Medical Services,NORTH WEST,1,Empty,4682000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,1,Emergency Medical Services,NORTH WEST,1,Empty,2736000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,1,Emergency Medical Services,NORTH WEST,1,Empty,2500000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,1,Emergency Medical Services,NORTH WEST,1,Empty,3106000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2011,1,Emergency Medical Services,NORTH WEST,1,Empty,11914000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2012,1,Emergency Medical Services,NORTH WEST,1,Empty,14895000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2013,1,Emergency Medical Services,NORTH WEST,1,Empty,12613000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2014,1,Emergency Medical Services,NORTH WEST,1,Empty,20000000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2014,1,Emergency Medical Services,NORTH WEST,1,Empty,20000000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2015,1,Emergency Medical Services,NORTH WEST,1,Empty,20750000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2016,1,Emergency Medical Services,NORTH WEST,1,Empty,20191000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2017,1,Emergency Medical Services,NORTH WEST,1,Empty,20625000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2011,1,Emergency Medical Services,NORTH WEST,1,Empty,323000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2012,1,Emergency Medical Services,NORTH WEST,1,Empty,141000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2013,1,Emergency Medical Services,NORTH WEST,1,Empty,178000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,Emergency Medical Services,NORTH WEST,1,Empty,790000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,Emergency Medical Services,NORTH WEST,1,Empty,790000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2015,1,Emergency Medical Services,NORTH WEST,1,Empty,809000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2016,1,Emergency Medical Services,NORTH WEST,1,Empty,926000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2017,1,Emergency Medical Services,NORTH WEST,1,Empty,1022000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2011,1,Health Care Support Services,NORTH WEST,1,Empty,35967000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,1,Health Care Support Services,NORTH WEST,1,Empty,34498000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,1,Health Care Support Services,NORTH WEST,1,Empty,37808000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Health Care Support Services,NORTH WEST,1,Empty,42967000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Health Care Support Services,NORTH WEST,1,Empty,42967000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,1,Health Care Support Services,NORTH WEST,1,Empty,52478000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,1,Health Care Support Services,NORTH WEST,1,Empty,55853000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,1,Health Care Support Services,NORTH WEST,1,Empty,58505000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2011,1,Health Care Support Services,NORTH WEST,1,Empty,5198000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,1,Health Care Support Services,NORTH WEST,1,Empty,6034000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,1,Health Care Support Services,NORTH WEST,1,Empty,6995000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Health Care Support Services,NORTH WEST,1,Empty,5848000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Health Care Support Services,NORTH WEST,1,Empty,5848000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,1,Health Care Support Services,NORTH WEST,1,Empty,6140000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,1,Health Care Support Services,NORTH WEST,1,Empty,6465000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,1,Health Care Support Services,NORTH WEST,1,Empty,6789000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2011,1,Health Care Support Services,NORTH WEST,1,Empty,19000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2012,1,Health Care Support Services,NORTH WEST,1,Empty,9000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2013,1,Health Care Support Services,NORTH WEST,1,Empty,29000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,Health Care Support Services,NORTH WEST,1,Empty,15000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,Health Care Support Services,NORTH WEST,1,Empty,27000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2015,1,Health Care Support Services,NORTH WEST,1,Empty,28000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2016,1,Health Care Support Services,NORTH WEST,1,Empty,29000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2017,1,Health Care Support Services,NORTH WEST,1,Empty,31000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2013,1,Health Care Support Services,NORTH WEST,1,Empty,27000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,Health Care Support Services,NORTH WEST,1,Empty,11000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,1,Health Care Support Services,NORTH WEST,1,Empty,12000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2016,1,Health Care Support Services,NORTH WEST,1,Empty,13000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2017,1,Health Care Support Services,NORTH WEST,1,Empty,13000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2011,1,Health Care Support Services,NORTH WEST,1,Empty,1044000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2012,1,Health Care Support Services,NORTH WEST,1,Empty,2553000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2013,1,Health Care Support Services,NORTH WEST,1,Empty,2779000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Health Care Support Services,NORTH WEST,1,Empty,3686000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Health Care Support Services,NORTH WEST,1,Empty,4024000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2015,1,Health Care Support Services,NORTH WEST,1,Empty,2225000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2016,1,Health Care Support Services,NORTH WEST,1,Empty,3149000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2017,1,Health Care Support Services,NORTH WEST,1,Empty,3471000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2011,1,Health Care Support Services,NORTH WEST,1,Empty,937000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2012,1,Health Care Support Services,NORTH WEST,1,Empty,85000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2013,1,Health Care Support Services,NORTH WEST,1,Empty,14000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Health Care Support Services,NORTH WEST,1,Empty,83000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Health Care Support Services,NORTH WEST,1,Empty,2619000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2015,1,Health Care Support Services,NORTH WEST,1,Empty,1249000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2016,1,Health Care Support Services,NORTH WEST,1,Empty,1345000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2017,1,Health Care Support Services,NORTH WEST,1,Empty,2468000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2011,1,Health Care Support Services,NORTH WEST,1,Empty,273000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,1,Health Care Support Services,NORTH WEST,1,Empty,268000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,1,Health Care Support Services,NORTH WEST,1,Empty,204000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Health Care Support Services,NORTH WEST,1,Empty,180000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Health Care Support Services,NORTH WEST,1,Empty,356000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,1,Health Care Support Services,NORTH WEST,1,Empty,81000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2016,1,Health Care Support Services,NORTH WEST,1,Empty,86000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2017,1,Health Care Support Services,NORTH WEST,1,Empty,90000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2011,1,Health Care Support Services,NORTH WEST,1,Empty,273000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2012,1,Health Care Support Services,NORTH WEST,1,Empty,223000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2013,1,Health Care Support Services,NORTH WEST,1,Empty,927000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Health Care Support Services,NORTH WEST,1,Empty,331000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Health Care Support Services,NORTH WEST,1,Empty,282000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2015,1,Health Care Support Services,NORTH WEST,1,Empty,246000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2016,1,Health Care Support Services,NORTH WEST,1,Empty,259000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2017,1,Health Care Support Services,NORTH WEST,1,Empty,272000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2011,1,Health Care Support Services,NORTH WEST,1,Empty,34932000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2012,1,Health Care Support Services,NORTH WEST,1,Empty,20042000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2013,1,Health Care Support Services,NORTH WEST,1,Empty,26396000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,Health Care Support Services,NORTH WEST,1,Empty,27776000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,Health Care Support Services,NORTH WEST,1,Empty,27669000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2015,1,Health Care Support Services,NORTH WEST,1,Empty,32315000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2016,1,Health Care Support Services,NORTH WEST,1,Empty,20469000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2017,1,Health Care Support Services,NORTH WEST,1,Empty,18500000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2013,1,Health Care Support Services,NORTH WEST,1,Empty,3430000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Scientific and technological services,Consultants and professional services: Scientific and technological services,Health,Health,2014,1,Health Care Support Services,NORTH WEST,1,Empty,4000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2011,1,Health Care Support Services,NORTH WEST,1,Empty,869000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2012,1,Health Care Support Services,NORTH WEST,1,Empty,2282000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,1,Health Care Support Services,NORTH WEST,1,Empty,2519000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Health Care Support Services,NORTH WEST,1,Empty,742000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Health Care Support Services,NORTH WEST,1,Empty,1249000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2015,1,Health Care Support Services,NORTH WEST,1,Empty,812000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2016,1,Health Care Support Services,NORTH WEST,1,Empty,1382000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2017,1,Health Care Support Services,NORTH WEST,1,Empty,1451000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2011,1,Health Care Support Services,NORTH WEST,1,Empty,790000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2012,1,Health Care Support Services,NORTH WEST,1,Empty,806000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2013,1,Health Care Support Services,NORTH WEST,1,Empty,433000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Health Care Support Services,NORTH WEST,1,Empty,461000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Health Care Support Services,NORTH WEST,1,Empty,725000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2015,1,Health Care Support Services,NORTH WEST,1,Empty,760000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2016,1,Health Care Support Services,NORTH WEST,1,Empty,800000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2017,1,Health Care Support Services,NORTH WEST,1,Empty,840000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2011,1,Health Care Support Services,NORTH WEST,1,Empty,4401000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2012,1,Health Care Support Services,NORTH WEST,1,Empty,1654000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,1,Health Care Support Services,NORTH WEST,1,Empty,1965000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Health Care Support Services,NORTH WEST,1,Empty,9474000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Health Care Support Services,NORTH WEST,1,Empty,3448000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,1,Health Care Support Services,NORTH WEST,1,Empty,8389000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2016,1,Health Care Support Services,NORTH WEST,1,Empty,3812000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2017,1,Health Care Support Services,NORTH WEST,1,Empty,7000000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,1,Health Care Support Services,NORTH WEST,1,Empty,611000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Health Care Support Services,NORTH WEST,1,Empty,445000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Health Care Support Services,NORTH WEST,1,Empty,315000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2015,1,Health Care Support Services,NORTH WEST,1,Empty,750000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2016,1,Health Care Support Services,NORTH WEST,1,Empty,347000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,1,Health Care Support Services,NORTH WEST,1,Empty,365000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2013,1,Health Care Support Services,NORTH WEST,1,Empty,3000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2014,1,Health Care Support Services,NORTH WEST,1,Empty,538000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Health,Health,2013,1,Health Care Support Services,NORTH WEST,1,Empty,38000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2011,1,Health Care Support Services,NORTH WEST,1,Empty,8000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2012,1,Health Care Support Services,NORTH WEST,1,Empty,6000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,1,Health Care Support Services,NORTH WEST,1,Empty,4000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2015,1,Health Care Support Services,NORTH WEST,1,Empty,5000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2016,1,Health Care Support Services,NORTH WEST,1,Empty,5000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2017,1,Health Care Support Services,NORTH WEST,1,Empty,6000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,Health Care Support Services,NORTH WEST,1,Empty,28000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2015,1,Health Care Support Services,NORTH WEST,1,Empty,29000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2016,1,Health Care Support Services,NORTH WEST,1,Empty,31000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2017,1,Health Care Support Services,NORTH WEST,1,Empty,32000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2011,1,Health Care Support Services,NORTH WEST,1,Empty,2639000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2012,1,Health Care Support Services,NORTH WEST,1,Empty,2526000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2013,1,Health Care Support Services,NORTH WEST,1,Empty,805000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,Health Care Support Services,NORTH WEST,1,Empty,2335000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,Health Care Support Services,NORTH WEST,1,Empty,3120000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2015,1,Health Care Support Services,NORTH WEST,1,Empty,2027000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2016,1,Health Care Support Services,NORTH WEST,1,Empty,1451000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2017,1,Health Care Support Services,NORTH WEST,1,Empty,3623000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2011,1,Health Care Support Services,NORTH WEST,1,Empty,6435000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2012,1,Health Care Support Services,NORTH WEST,1,Empty,13125000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2013,1,Health Care Support Services,NORTH WEST,1,Empty,12574000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Health Care Support Services,NORTH WEST,1,Empty,15785000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Health Care Support Services,NORTH WEST,1,Empty,8801000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2015,1,Health Care Support Services,NORTH WEST,1,Empty,7016000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2016,1,Health Care Support Services,NORTH WEST,1,Empty,5232000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2017,1,Health Care Support Services,NORTH WEST,1,Empty,7218000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2011,1,Health Care Support Services,NORTH WEST,1,Empty,10703000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2013,1,Health Care Support Services,NORTH WEST,1,Empty,10000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2014,1,Health Care Support Services,NORTH WEST,1,Empty,3356000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2015,1,Health Care Support Services,NORTH WEST,1,Empty,3523000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2016,1,Health Care Support Services,NORTH WEST,1,Empty,12710000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2017,1,Health Care Support Services,NORTH WEST,1,Empty,12895000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2011,1,Health Care Support Services,NORTH WEST,1,Empty,44000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,1,Health Care Support Services,NORTH WEST,1,Empty,60000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,1,Health Care Support Services,NORTH WEST,1,Empty,2029000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Health Care Support Services,NORTH WEST,1,Empty,884000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Health Care Support Services,NORTH WEST,1,Empty,71000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,1,Health Care Support Services,NORTH WEST,1,Empty,75000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,1,Health Care Support Services,NORTH WEST,1,Empty,79000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,1,Health Care Support Services,NORTH WEST,1,Empty,83000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2011,1,Health Care Support Services,NORTH WEST,1,Empty,1169000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,1,Health Care Support Services,NORTH WEST,1,Empty,408000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,1,Health Care Support Services,NORTH WEST,1,Empty,99000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Health Care Support Services,NORTH WEST,1,Empty,41000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Health Care Support Services,NORTH WEST,1,Empty,1711000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,1,Health Care Support Services,NORTH WEST,1,Empty,1797000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,1,Health Care Support Services,NORTH WEST,1,Empty,1392000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2017,1,Health Care Support Services,NORTH WEST,1,Empty,1987000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2011,1,Health Care Support Services,NORTH WEST,1,Empty,3675000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2012,1,Health Care Support Services,NORTH WEST,1,Empty,5669000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2013,1,Health Care Support Services,NORTH WEST,1,Empty,7426000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Health Care Support Services,NORTH WEST,1,Empty,2975000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Health Care Support Services,NORTH WEST,1,Empty,5512000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2015,1,Health Care Support Services,NORTH WEST,1,Empty,9488000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2016,1,Health Care Support Services,NORTH WEST,1,Empty,8794000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2017,1,Health Care Support Services,NORTH WEST,1,Empty,10900000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2012,1,Health Care Support Services,NORTH WEST,1,Empty,3000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2013,1,Health Care Support Services,NORTH WEST,1,Empty,21000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2014,1,Health Care Support Services,NORTH WEST,1,Empty,30000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2011,1,Health Care Support Services,NORTH WEST,1,Empty,94000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2012,1,Health Care Support Services,NORTH WEST,1,Empty,12000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2013,1,Health Care Support Services,NORTH WEST,1,Empty,119000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,Health Care Support Services,NORTH WEST,1,Empty,207000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,Health Care Support Services,NORTH WEST,1,Empty,68000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2015,1,Health Care Support Services,NORTH WEST,1,Empty,72000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2016,1,Health Care Support Services,NORTH WEST,1,Empty,76000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2017,1,Health Care Support Services,NORTH WEST,1,Empty,80000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2011,1,Health Care Support Services,NORTH WEST,1,Empty,1207000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,1,Health Care Support Services,NORTH WEST,1,Empty,1242000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,1,Health Care Support Services,NORTH WEST,1,Empty,286000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Health Care Support Services,NORTH WEST,1,Empty,3997000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Health Care Support Services,NORTH WEST,1,Empty,1149000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,1,Health Care Support Services,NORTH WEST,1,Empty,1206000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,1,Health Care Support Services,NORTH WEST,1,Empty,1270000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,1,Health Care Support Services,NORTH WEST,1,Empty,1333000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2011,1,Health Care Support Services,NORTH WEST,1,Empty,16000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2012,1,Health Care Support Services,NORTH WEST,1,Empty,8000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,Health Care Support Services,NORTH WEST,1,Empty,3000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,Health Care Support Services,NORTH WEST,1,Empty,23000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2015,1,Health Care Support Services,NORTH WEST,1,Empty,2000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2016,1,Health Care Support Services,NORTH WEST,1,Empty,2000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2017,1,Health Care Support Services,NORTH WEST,1,Empty,2000,1
Audited Outcome,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2011,1,Health Care Support Services,NORTH WEST,1,Empty,2000,1
Audited Outcome,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2012,1,Health Care Support Services,NORTH WEST,1,Empty,1000,1
Audited Outcome,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2013,1,Health Care Support Services,NORTH WEST,1,Empty,12000,1
Adjusted appropriation,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2014,1,Health Care Support Services,NORTH WEST,1,Empty,3000,1
Main appropriation,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2014,1,Health Care Support Services,NORTH WEST,1,Empty,1000,1
Medium Term Estimates,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2015,1,Health Care Support Services,NORTH WEST,1,Empty,1000,1
Main appropriation,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2016,1,Health Care Support Services,NORTH WEST,1,Empty,1000,1
Medium Term Estimates,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2017,1,Health Care Support Services,NORTH WEST,1,Empty,1000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2011,1,Health Care Support Services,NORTH WEST,1,Empty,2569000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,1,Health Care Support Services,NORTH WEST,1,Empty,1827000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,1,Health Care Support Services,NORTH WEST,1,Empty,4659000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Health Care Support Services,NORTH WEST,1,Empty,2755000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Health Care Support Services,NORTH WEST,1,Empty,13361000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,1,Health Care Support Services,NORTH WEST,1,Empty,2335000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,1,Health Care Support Services,NORTH WEST,1,Empty,3453000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,1,Health Care Support Services,NORTH WEST,1,Empty,3625000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2011,1,Health Care Support Services,NORTH WEST,1,Empty,13874000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2012,1,Health Care Support Services,NORTH WEST,1,Empty,12971000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2013,1,Health Care Support Services,NORTH WEST,1,Empty,13956000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2014,1,Health Care Support Services,NORTH WEST,1,Empty,7209000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2014,1,Health Care Support Services,NORTH WEST,1,Empty,15000000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2015,1,Health Care Support Services,NORTH WEST,1,Empty,16000000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2016,1,Health Care Support Services,NORTH WEST,1,Empty,16848000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2017,1,Health Care Support Services,NORTH WEST,1,Empty,17690000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2011,1,Health Care Support Services,NORTH WEST,1,Empty,29000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2012,1,Health Care Support Services,NORTH WEST,1,Empty,152000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2013,1,Health Care Support Services,NORTH WEST,1,Empty,71000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,Health Care Support Services,NORTH WEST,1,Empty,126000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,Health Care Support Services,NORTH WEST,1,Empty,126000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2015,1,Health Care Support Services,NORTH WEST,1,Empty,134000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2016,1,Health Care Support Services,NORTH WEST,1,Empty,141000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2017,1,Health Care Support Services,NORTH WEST,1,Empty,148000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2011,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,5033000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,20776000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,18211000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,23831000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,23831000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,25023000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2011,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,598000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,679000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,1127000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,815000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,815000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,856000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2011,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,9000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2012,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,139000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2013,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,9000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,334000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,280000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2015,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,293000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,231000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,11000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,12000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,2800000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2011,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,64000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2012,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,1257000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2013,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,499000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,4230000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,3249000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2015,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,3411000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2011,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,321000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,533000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,199000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,196000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,391000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,411000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2011,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,-1000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2012,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,1000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2013,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,11000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,41000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,191000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2015,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,201000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2012,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,1548000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2013,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,1472000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2011,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,325000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2012,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,272000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,269000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,2805000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,828000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2011,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,78000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2012,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,48000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2013,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,477000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,94000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,179000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2015,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,1057000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2011,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,42656000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2012,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,2539000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,2387000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,386000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,3133000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,10820000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2013,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,369000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2011,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,7000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2012,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,12000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2013,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,13000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,11000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,11000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2015,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,12000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2011,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,22000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2012,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,55000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2013,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,451000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,90000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,59000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2015,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,62000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2011,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,1737000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2012,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,343000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2013,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,573000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,259000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,559000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2015,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,585000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2011,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,-467000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2013,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,-605000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2011,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,109000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,50000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,2049000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,4174000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,274000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,4902000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,24000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,30000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2011,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,4790000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2012,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,46685000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2013,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,54069000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,66106000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,105345000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2015,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,61599000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2016,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,78811000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2017,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,35000000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2014,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,900000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2011,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,2552000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2012,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,1908000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2013,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,1459000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,901000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,1801000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2015,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,2070000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2011,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,3550000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,2710000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,1221000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,2543000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,4553000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,5231000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2011,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,206000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2012,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,824000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2013,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,226000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,76000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,313000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2015,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,329000,1
Audited Outcome,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2011,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,1105000,1
Adjusted appropriation,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2014,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,1241000,1
Main appropriation,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2014,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,1241000,1
Medium Term Estimates,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2015,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,1303000,1
Audited Outcome,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2011,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,468438000,1
Audited Outcome,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2012,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,487879000,1
Audited Outcome,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2013,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,904094000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2014,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,464903000,1
Main appropriation,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2014,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,470647000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2015,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,668897000,1
Main appropriation,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2016,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,482526000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2017,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,532146000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2011,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,8280000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,6991000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,6182000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,48597000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,16697000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,10000000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2013,1,Health Facilities and Maintenance,NORTH WEST,1,Empty,122000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2011,1,Health Science and Training,NORTH WEST,1,Empty,116934000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,1,Health Science and Training,NORTH WEST,1,Empty,102572000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,1,Health Science and Training,NORTH WEST,1,Empty,129006000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Health Science and Training,NORTH WEST,1,Empty,122617000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Health Science and Training,NORTH WEST,1,Empty,146617000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,1,Health Science and Training,NORTH WEST,1,Empty,126040000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,1,Health Science and Training,NORTH WEST,1,Empty,146595000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,1,Health Science and Training,NORTH WEST,1,Empty,140404000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2011,1,Health Science and Training,NORTH WEST,1,Empty,21480000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,1,Health Science and Training,NORTH WEST,1,Empty,19372000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,1,Health Science and Training,NORTH WEST,1,Empty,15652000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Health Science and Training,NORTH WEST,1,Empty,28412000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Health Science and Training,NORTH WEST,1,Empty,28412000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,1,Health Science and Training,NORTH WEST,1,Empty,29833000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,1,Health Science and Training,NORTH WEST,1,Empty,31414000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,1,Health Science and Training,NORTH WEST,1,Empty,32985000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2011,1,Health Science and Training,NORTH WEST,1,Empty,2923000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2012,1,Health Science and Training,NORTH WEST,1,Empty,359000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2013,1,Health Science and Training,NORTH WEST,1,Empty,719000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,Health Science and Training,NORTH WEST,1,Empty,617000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,Health Science and Training,NORTH WEST,1,Empty,3125000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2015,1,Health Science and Training,NORTH WEST,1,Empty,3082000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2016,1,Health Science and Training,NORTH WEST,1,Empty,3306000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2017,1,Health Science and Training,NORTH WEST,1,Empty,3479000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2011,1,Health Science and Training,NORTH WEST,1,Empty,4000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2012,1,Health Science and Training,NORTH WEST,1,Empty,4000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2013,1,Health Science and Training,NORTH WEST,1,Empty,631000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,Health Science and Training,NORTH WEST,1,Empty,12000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,Health Science and Training,NORTH WEST,1,Empty,5000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,1,Health Science and Training,NORTH WEST,1,Empty,6000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2016,1,Health Science and Training,NORTH WEST,1,Empty,6000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2017,1,Health Science and Training,NORTH WEST,1,Empty,7000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2011,1,Health Science and Training,NORTH WEST,1,Empty,3657000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2012,1,Health Science and Training,NORTH WEST,1,Empty,4768000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2013,1,Health Science and Training,NORTH WEST,1,Empty,4062000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Health Science and Training,NORTH WEST,1,Empty,4843000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Health Science and Training,NORTH WEST,1,Empty,4943000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2015,1,Health Science and Training,NORTH WEST,1,Empty,5190000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2016,1,Health Science and Training,NORTH WEST,1,Empty,7465000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2017,1,Health Science and Training,NORTH WEST,1,Empty,5738000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2011,1,Health Science and Training,NORTH WEST,1,Empty,2025000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2012,1,Health Science and Training,NORTH WEST,1,Empty,701000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2013,1,Health Science and Training,NORTH WEST,1,Empty,1013000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Health Science and Training,NORTH WEST,1,Empty,1787000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Health Science and Training,NORTH WEST,1,Empty,2489000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2015,1,Health Science and Training,NORTH WEST,1,Empty,2513000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2016,1,Health Science and Training,NORTH WEST,1,Empty,2651000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2017,1,Health Science and Training,NORTH WEST,1,Empty,2708000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2011,1,Health Science and Training,NORTH WEST,1,Empty,779000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,1,Health Science and Training,NORTH WEST,1,Empty,1309000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,1,Health Science and Training,NORTH WEST,1,Empty,1167000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Health Science and Training,NORTH WEST,1,Empty,1163000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Health Science and Training,NORTH WEST,1,Empty,1058000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,1,Health Science and Training,NORTH WEST,1,Empty,1011000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2016,1,Health Science and Training,NORTH WEST,1,Empty,1842000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2017,1,Health Science and Training,NORTH WEST,1,Empty,1128000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2011,1,Health Science and Training,NORTH WEST,1,Empty,1374000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2012,1,Health Science and Training,NORTH WEST,1,Empty,952000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2013,1,Health Science and Training,NORTH WEST,1,Empty,1127000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Health Science and Training,NORTH WEST,1,Empty,1410000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Health Science and Training,NORTH WEST,1,Empty,1920000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2015,1,Health Science and Training,NORTH WEST,1,Empty,2017000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2016,1,Health Science and Training,NORTH WEST,1,Empty,2124000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2017,1,Health Science and Training,NORTH WEST,1,Empty,2230000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2011,1,Health Science and Training,NORTH WEST,1,Empty,21000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,Health Science and Training,NORTH WEST,1,Empty,69000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2015,1,Health Science and Training,NORTH WEST,1,Empty,25000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2016,1,Health Science and Training,NORTH WEST,1,Empty,26000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2017,1,Health Science and Training,NORTH WEST,1,Empty,28000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2011,1,Health Science and Training,NORTH WEST,1,Empty,19000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2012,1,Health Science and Training,NORTH WEST,1,Empty,37000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2014,1,Health Science and Training,NORTH WEST,1,Empty,30000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2014,1,Health Science and Training,NORTH WEST,1,Empty,24000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Health,Health,2011,1,Health Science and Training,NORTH WEST,1,Empty,3017000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2011,1,Health Science and Training,NORTH WEST,1,Empty,2265000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2012,1,Health Science and Training,NORTH WEST,1,Empty,2524000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,1,Health Science and Training,NORTH WEST,1,Empty,1687000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Health Science and Training,NORTH WEST,1,Empty,1028000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Health Science and Training,NORTH WEST,1,Empty,2989000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2015,1,Health Science and Training,NORTH WEST,1,Empty,3139000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2016,1,Health Science and Training,NORTH WEST,1,Empty,2105000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2017,1,Health Science and Training,NORTH WEST,1,Empty,3471000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2011,1,Health Science and Training,NORTH WEST,1,Empty,3603000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2012,1,Health Science and Training,NORTH WEST,1,Empty,5292000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2013,1,Health Science and Training,NORTH WEST,1,Empty,5333000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Health Science and Training,NORTH WEST,1,Empty,6769000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Health Science and Training,NORTH WEST,1,Empty,4109000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2015,1,Health Science and Training,NORTH WEST,1,Empty,4011000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2016,1,Health Science and Training,NORTH WEST,1,Empty,3439000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2017,1,Health Science and Training,NORTH WEST,1,Empty,8101000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2011,1,Health Science and Training,NORTH WEST,1,Empty,2780000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2012,1,Health Science and Training,NORTH WEST,1,Empty,770000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,1,Health Science and Training,NORTH WEST,1,Empty,320000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Health Science and Training,NORTH WEST,1,Empty,2937000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Health Science and Training,NORTH WEST,1,Empty,3953000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,1,Health Science and Training,NORTH WEST,1,Empty,7562000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2016,1,Health Science and Training,NORTH WEST,1,Empty,7963000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2017,1,Health Science and Training,NORTH WEST,1,Empty,8361000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2011,1,Health Science and Training,NORTH WEST,1,Empty,2000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2012,1,Health Science and Training,NORTH WEST,1,Empty,2000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,1,Health Science and Training,NORTH WEST,1,Empty,3392000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Health Science and Training,NORTH WEST,1,Empty,1718000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Health Science and Training,NORTH WEST,1,Empty,850000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2015,1,Health Science and Training,NORTH WEST,1,Empty,630000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2016,1,Health Science and Training,NORTH WEST,1,Empty,663000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,1,Health Science and Training,NORTH WEST,1,Empty,697000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2013,1,Health Science and Training,NORTH WEST,1,Empty,3939000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2014,1,Health Science and Training,NORTH WEST,1,Empty,4699000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Health,Health,2013,1,Health Science and Training,NORTH WEST,1,Empty,4000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Health,Health,2014,1,Health Science and Training,NORTH WEST,1,Empty,8000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2011,1,Health Science and Training,NORTH WEST,1,Empty,39000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2012,1,Health Science and Training,NORTH WEST,1,Empty,40000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,1,Health Science and Training,NORTH WEST,1,Empty,54000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2015,1,Health Science and Training,NORTH WEST,1,Empty,57000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2016,1,Health Science and Training,NORTH WEST,1,Empty,60000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2017,1,Health Science and Training,NORTH WEST,1,Empty,63000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2011,1,Health Science and Training,NORTH WEST,1,Empty,86000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2012,1,Health Science and Training,NORTH WEST,1,Empty,96000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2013,1,Health Science and Training,NORTH WEST,1,Empty,31000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,Health Science and Training,NORTH WEST,1,Empty,52000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,Health Science and Training,NORTH WEST,1,Empty,131000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2015,1,Health Science and Training,NORTH WEST,1,Empty,138000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2016,1,Health Science and Training,NORTH WEST,1,Empty,145000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2017,1,Health Science and Training,NORTH WEST,1,Empty,153000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Health,Health,2011,1,Health Science and Training,NORTH WEST,1,Empty,86000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Health,Health,2012,1,Health Science and Training,NORTH WEST,1,Empty,134000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Health,Health,2013,1,Health Science and Training,NORTH WEST,1,Empty,87000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2011,1,Health Science and Training,NORTH WEST,1,Empty,625000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2012,1,Health Science and Training,NORTH WEST,1,Empty,307000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2013,1,Health Science and Training,NORTH WEST,1,Empty,579000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,Health Science and Training,NORTH WEST,1,Empty,430000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,Health Science and Training,NORTH WEST,1,Empty,547000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2015,1,Health Science and Training,NORTH WEST,1,Empty,5575000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2016,1,Health Science and Training,NORTH WEST,1,Empty,605000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2017,1,Health Science and Training,NORTH WEST,1,Empty,636000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2011,1,Health Science and Training,NORTH WEST,1,Empty,406000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2012,1,Health Science and Training,NORTH WEST,1,Empty,819000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2013,1,Health Science and Training,NORTH WEST,1,Empty,433000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Health Science and Training,NORTH WEST,1,Empty,284000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Health Science and Training,NORTH WEST,1,Empty,366000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2015,1,Health Science and Training,NORTH WEST,1,Empty,385000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2016,1,Health Science and Training,NORTH WEST,1,Empty,405000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2017,1,Health Science and Training,NORTH WEST,1,Empty,426000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2011,1,Health Science and Training,NORTH WEST,1,Empty,35000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2012,1,Health Science and Training,NORTH WEST,1,Empty,22000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2014,1,Health Science and Training,NORTH WEST,1,Empty,29000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2015,1,Health Science and Training,NORTH WEST,1,Empty,30000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2016,1,Health Science and Training,NORTH WEST,1,Empty,32000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2017,1,Health Science and Training,NORTH WEST,1,Empty,33000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2011,1,Health Science and Training,NORTH WEST,1,Empty,8776000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,1,Health Science and Training,NORTH WEST,1,Empty,10401000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,1,Health Science and Training,NORTH WEST,1,Empty,12234000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Health Science and Training,NORTH WEST,1,Empty,13759000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Health Science and Training,NORTH WEST,1,Empty,11707000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,1,Health Science and Training,NORTH WEST,1,Empty,12594000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,1,Health Science and Training,NORTH WEST,1,Empty,11333000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,1,Health Science and Training,NORTH WEST,1,Empty,11638000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2011,1,Health Science and Training,NORTH WEST,1,Empty,16184000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,1,Health Science and Training,NORTH WEST,1,Empty,23340000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,1,Health Science and Training,NORTH WEST,1,Empty,833000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Health Science and Training,NORTH WEST,1,Empty,667000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Health Science and Training,NORTH WEST,1,Empty,5802000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,1,Health Science and Training,NORTH WEST,1,Empty,1093000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,1,Health Science and Training,NORTH WEST,1,Empty,1237000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2017,1,Health Science and Training,NORTH WEST,1,Empty,1079000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2011,1,Health Science and Training,NORTH WEST,1,Empty,7456000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2012,1,Health Science and Training,NORTH WEST,1,Empty,11164000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2013,1,Health Science and Training,NORTH WEST,1,Empty,12893000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Health Science and Training,NORTH WEST,1,Empty,11696000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Health Science and Training,NORTH WEST,1,Empty,7729000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2015,1,Health Science and Training,NORTH WEST,1,Empty,9128000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2016,1,Health Science and Training,NORTH WEST,1,Empty,12612000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2017,1,Health Science and Training,NORTH WEST,1,Empty,13592000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2011,1,Health Science and Training,NORTH WEST,1,Empty,3722000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2012,1,Health Science and Training,NORTH WEST,1,Empty,10456000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2013,1,Health Science and Training,NORTH WEST,1,Empty,3843000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,Health Science and Training,NORTH WEST,1,Empty,7032000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,Health Science and Training,NORTH WEST,1,Empty,5792000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2015,1,Health Science and Training,NORTH WEST,1,Empty,4492000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2016,1,Health Science and Training,NORTH WEST,1,Empty,6836000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2017,1,Health Science and Training,NORTH WEST,1,Empty,7178000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2011,1,Health Science and Training,NORTH WEST,1,Empty,13147000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,1,Health Science and Training,NORTH WEST,1,Empty,16920000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,1,Health Science and Training,NORTH WEST,1,Empty,13721000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Health Science and Training,NORTH WEST,1,Empty,10991000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Health Science and Training,NORTH WEST,1,Empty,19444000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,1,Health Science and Training,NORTH WEST,1,Empty,15103000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,1,Health Science and Training,NORTH WEST,1,Empty,18215000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,1,Health Science and Training,NORTH WEST,1,Empty,18892000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2011,1,Health Science and Training,NORTH WEST,1,Empty,1344000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2012,1,Health Science and Training,NORTH WEST,1,Empty,1062000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2013,1,Health Science and Training,NORTH WEST,1,Empty,1827000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,Health Science and Training,NORTH WEST,1,Empty,1222000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,Health Science and Training,NORTH WEST,1,Empty,1551000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2015,1,Health Science and Training,NORTH WEST,1,Empty,2715000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2016,1,Health Science and Training,NORTH WEST,1,Empty,2859000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2017,1,Health Science and Training,NORTH WEST,1,Empty,3002000,1
Audited Outcome,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2011,1,Health Science and Training,NORTH WEST,1,Empty,535000,1
Audited Outcome,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2012,1,Health Science and Training,NORTH WEST,1,Empty,11000,1
Audited Outcome,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2013,1,Health Science and Training,NORTH WEST,1,Empty,4000,1
Adjusted appropriation,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2014,1,Health Science and Training,NORTH WEST,1,Empty,19000,1
Main appropriation,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2014,1,Health Science and Training,NORTH WEST,1,Empty,14000,1
Medium Term Estimates,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2015,1,Health Science and Training,NORTH WEST,1,Empty,15000,1
Main appropriation,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2016,1,Health Science and Training,NORTH WEST,1,Empty,16000,1
Medium Term Estimates,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2017,1,Health Science and Training,NORTH WEST,1,Empty,17000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2011,1,Health Science and Training,NORTH WEST,1,Empty,1651000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,1,Health Science and Training,NORTH WEST,1,Empty,1174000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,1,Health Science and Training,NORTH WEST,1,Empty,1538000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Health Science and Training,NORTH WEST,1,Empty,3647000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Health Science and Training,NORTH WEST,1,Empty,3647000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,1,Health Science and Training,NORTH WEST,1,Empty,3830000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,1,Health Science and Training,NORTH WEST,1,Empty,3061000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,1,Health Science and Training,NORTH WEST,1,Empty,4235000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2011,1,Health Science and Training,NORTH WEST,1,Empty,535000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2015,1,Health Science and Training,NORTH WEST,1,Empty,5834000,1
Main appropriation,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2016,1,Health Science and Training,NORTH WEST,1,Empty,6179000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2017,1,Health Science and Training,NORTH WEST,1,Empty,6658000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2011,1,Health Science and Training,NORTH WEST,1,Empty,8804000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2012,1,Health Science and Training,NORTH WEST,1,Empty,19614000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2013,1,Health Science and Training,NORTH WEST,1,Empty,24943000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2014,1,Health Science and Training,NORTH WEST,1,Empty,60023000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2014,1,Health Science and Training,NORTH WEST,1,Empty,60857000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2015,1,Health Science and Training,NORTH WEST,1,Empty,60939000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2016,1,Health Science and Training,NORTH WEST,1,Empty,64319000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2017,1,Health Science and Training,NORTH WEST,1,Empty,81146000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2011,1,Health Science and Training,NORTH WEST,1,Empty,2238000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2012,1,Health Science and Training,NORTH WEST,1,Empty,7888000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2013,1,Health Science and Training,NORTH WEST,1,Empty,64293000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,Health Science and Training,NORTH WEST,1,Empty,9837000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,Health Science and Training,NORTH WEST,1,Empty,3614000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2015,1,Health Science and Training,NORTH WEST,1,Empty,6561000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2016,1,Health Science and Training,NORTH WEST,1,Empty,5516000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2017,1,Health Science and Training,NORTH WEST,1,Empty,2001000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2011,1,Provincial Hospital Services,NORTH WEST,1,Empty,957878000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,1,Provincial Hospital Services,NORTH WEST,1,Empty,1128999000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,1,Provincial Hospital Services,NORTH WEST,1,Empty,1268791000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Provincial Hospital Services,NORTH WEST,1,Empty,1252020000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Provincial Hospital Services,NORTH WEST,1,Empty,1252020000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,1,Provincial Hospital Services,NORTH WEST,1,Empty,807323000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,1,Provincial Hospital Services,NORTH WEST,1,Empty,923603000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,1,Provincial Hospital Services,NORTH WEST,1,Empty,1035160000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2011,1,Provincial Hospital Services,NORTH WEST,1,Empty,140003000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,1,Provincial Hospital Services,NORTH WEST,1,Empty,162653000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,1,Provincial Hospital Services,NORTH WEST,1,Empty,178640000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Provincial Hospital Services,NORTH WEST,1,Empty,182654000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Provincial Hospital Services,NORTH WEST,1,Empty,182654000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,1,Provincial Hospital Services,NORTH WEST,1,Empty,191792000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,1,Provincial Hospital Services,NORTH WEST,1,Empty,201957000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,1,Provincial Hospital Services,NORTH WEST,1,Empty,212055000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2011,1,Provincial Hospital Services,NORTH WEST,1,Empty,34000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2012,1,Provincial Hospital Services,NORTH WEST,1,Empty,57000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2013,1,Provincial Hospital Services,NORTH WEST,1,Empty,192000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,Provincial Hospital Services,NORTH WEST,1,Empty,412000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,Provincial Hospital Services,NORTH WEST,1,Empty,135000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2015,1,Provincial Hospital Services,NORTH WEST,1,Empty,99000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2016,1,Provincial Hospital Services,NORTH WEST,1,Empty,105000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2017,1,Provincial Hospital Services,NORTH WEST,1,Empty,110000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2011,1,Provincial Hospital Services,NORTH WEST,1,Empty,47000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2012,1,Provincial Hospital Services,NORTH WEST,1,Empty,154000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2013,1,Provincial Hospital Services,NORTH WEST,1,Empty,860000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,Provincial Hospital Services,NORTH WEST,1,Empty,399000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,Provincial Hospital Services,NORTH WEST,1,Empty,652000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,1,Provincial Hospital Services,NORTH WEST,1,Empty,152000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2016,1,Provincial Hospital Services,NORTH WEST,1,Empty,159000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2017,1,Provincial Hospital Services,NORTH WEST,1,Empty,195000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2011,1,Provincial Hospital Services,NORTH WEST,1,Empty,67995000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2012,1,Provincial Hospital Services,NORTH WEST,1,Empty,68092000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2013,1,Provincial Hospital Services,NORTH WEST,1,Empty,92060000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Provincial Hospital Services,NORTH WEST,1,Empty,110942000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Provincial Hospital Services,NORTH WEST,1,Empty,84934000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2015,1,Provincial Hospital Services,NORTH WEST,1,Empty,49688000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2016,1,Provincial Hospital Services,NORTH WEST,1,Empty,58065000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2017,1,Provincial Hospital Services,NORTH WEST,1,Empty,70000000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2011,1,Provincial Hospital Services,NORTH WEST,1,Empty,2789000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2012,1,Provincial Hospital Services,NORTH WEST,1,Empty,4074000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2013,1,Provincial Hospital Services,NORTH WEST,1,Empty,4707000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Provincial Hospital Services,NORTH WEST,1,Empty,4613000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Provincial Hospital Services,NORTH WEST,1,Empty,4893000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2015,1,Provincial Hospital Services,NORTH WEST,1,Empty,1291000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2016,1,Provincial Hospital Services,NORTH WEST,1,Empty,1801000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2017,1,Provincial Hospital Services,NORTH WEST,1,Empty,3487000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2013,1,Provincial Hospital Services,NORTH WEST,1,Empty,1000000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2014,1,Provincial Hospital Services,NORTH WEST,1,Empty,2422000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2015,1,Provincial Hospital Services,NORTH WEST,1,Empty,1000000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2016,1,Provincial Hospital Services,NORTH WEST,1,Empty,1286000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2017,1,Provincial Hospital Services,NORTH WEST,1,Empty,600000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2011,1,Provincial Hospital Services,NORTH WEST,1,Empty,281000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,1,Provincial Hospital Services,NORTH WEST,1,Empty,513000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,1,Provincial Hospital Services,NORTH WEST,1,Empty,906000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Provincial Hospital Services,NORTH WEST,1,Empty,510000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Provincial Hospital Services,NORTH WEST,1,Empty,826000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,1,Provincial Hospital Services,NORTH WEST,1,Empty,125000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2016,1,Provincial Hospital Services,NORTH WEST,1,Empty,126000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2017,1,Provincial Hospital Services,NORTH WEST,1,Empty,144000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2011,1,Provincial Hospital Services,NORTH WEST,1,Empty,6395000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2012,1,Provincial Hospital Services,NORTH WEST,1,Empty,8090000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2013,1,Provincial Hospital Services,NORTH WEST,1,Empty,7372000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Provincial Hospital Services,NORTH WEST,1,Empty,7763000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Provincial Hospital Services,NORTH WEST,1,Empty,8799000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2015,1,Provincial Hospital Services,NORTH WEST,1,Empty,1758000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2016,1,Provincial Hospital Services,NORTH WEST,1,Empty,2333000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2017,1,Provincial Hospital Services,NORTH WEST,1,Empty,2800000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2011,1,Provincial Hospital Services,NORTH WEST,1,Empty,86000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2012,1,Provincial Hospital Services,NORTH WEST,1,Empty,84000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,Provincial Hospital Services,NORTH WEST,1,Empty,50000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,Provincial Hospital Services,NORTH WEST,1,Empty,105000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2015,1,Provincial Hospital Services,NORTH WEST,1,Empty,40000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2016,1,Provincial Hospital Services,NORTH WEST,1,Empty,6000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2017,1,Provincial Hospital Services,NORTH WEST,1,Empty,30000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2011,1,Provincial Hospital Services,NORTH WEST,1,Empty,3000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2012,1,Provincial Hospital Services,NORTH WEST,1,Empty,34000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2013,1,Provincial Hospital Services,NORTH WEST,1,Empty,45000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2014,1,Provincial Hospital Services,NORTH WEST,1,Empty,104000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2014,1,Provincial Hospital Services,NORTH WEST,1,Empty,18000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2015,1,Provincial Hospital Services,NORTH WEST,1,Empty,148000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2016,1,Provincial Hospital Services,NORTH WEST,1,Empty,142000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2017,1,Provincial Hospital Services,NORTH WEST,1,Empty,158000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2011,1,Provincial Hospital Services,NORTH WEST,1,Empty,63451000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2012,1,Provincial Hospital Services,NORTH WEST,1,Empty,66349000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2013,1,Provincial Hospital Services,NORTH WEST,1,Empty,46799000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2014,1,Provincial Hospital Services,NORTH WEST,1,Empty,51734000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2014,1,Provincial Hospital Services,NORTH WEST,1,Empty,66422000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2015,1,Provincial Hospital Services,NORTH WEST,1,Empty,12571000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2016,1,Provincial Hospital Services,NORTH WEST,1,Empty,48586000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2017,1,Provincial Hospital Services,NORTH WEST,1,Empty,49851000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2013,1,Provincial Hospital Services,NORTH WEST,1,Empty,948000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2014,1,Provincial Hospital Services,NORTH WEST,1,Empty,4701000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2014,1,Provincial Hospital Services,NORTH WEST,1,Empty,2000000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2015,1,Provincial Hospital Services,NORTH WEST,1,Empty,500000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2016,1,Provincial Hospital Services,NORTH WEST,1,Empty,527000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2017,1,Provincial Hospital Services,NORTH WEST,1,Empty,553000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2011,1,Provincial Hospital Services,NORTH WEST,1,Empty,27927000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2012,1,Provincial Hospital Services,NORTH WEST,1,Empty,31021000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,1,Provincial Hospital Services,NORTH WEST,1,Empty,30361000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Provincial Hospital Services,NORTH WEST,1,Empty,32502000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Provincial Hospital Services,NORTH WEST,1,Empty,27260000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2015,1,Provincial Hospital Services,NORTH WEST,1,Empty,13694000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2016,1,Provincial Hospital Services,NORTH WEST,1,Empty,11799000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2017,1,Provincial Hospital Services,NORTH WEST,1,Empty,12144000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2011,1,Provincial Hospital Services,NORTH WEST,1,Empty,7356000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2012,1,Provincial Hospital Services,NORTH WEST,1,Empty,7704000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2013,1,Provincial Hospital Services,NORTH WEST,1,Empty,7668000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Provincial Hospital Services,NORTH WEST,1,Empty,8869000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Provincial Hospital Services,NORTH WEST,1,Empty,12538000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2015,1,Provincial Hospital Services,NORTH WEST,1,Empty,8524000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2016,1,Provincial Hospital Services,NORTH WEST,1,Empty,9425000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2017,1,Provincial Hospital Services,NORTH WEST,1,Empty,9662000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2011,1,Provincial Hospital Services,NORTH WEST,1,Empty,28254000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2012,1,Provincial Hospital Services,NORTH WEST,1,Empty,9443000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,1,Provincial Hospital Services,NORTH WEST,1,Empty,13199000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Provincial Hospital Services,NORTH WEST,1,Empty,16952000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Provincial Hospital Services,NORTH WEST,1,Empty,14140000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,1,Provincial Hospital Services,NORTH WEST,1,Empty,288000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2016,1,Provincial Hospital Services,NORTH WEST,1,Empty,856000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2017,1,Provincial Hospital Services,NORTH WEST,1,Empty,3361000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2011,1,Provincial Hospital Services,NORTH WEST,1,Empty,5000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2012,1,Provincial Hospital Services,NORTH WEST,1,Empty,99000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,1,Provincial Hospital Services,NORTH WEST,1,Empty,11444000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Provincial Hospital Services,NORTH WEST,1,Empty,10887000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Provincial Hospital Services,NORTH WEST,1,Empty,6516000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2015,1,Provincial Hospital Services,NORTH WEST,1,Empty,5935000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2016,1,Provincial Hospital Services,NORTH WEST,1,Empty,3620000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,1,Provincial Hospital Services,NORTH WEST,1,Empty,5965000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2013,1,Provincial Hospital Services,NORTH WEST,1,Empty,2970000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2014,1,Provincial Hospital Services,NORTH WEST,1,Empty,1400000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2014,1,Provincial Hospital Services,NORTH WEST,1,Empty,214000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2015,1,Provincial Hospital Services,NORTH WEST,1,Empty,669000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2016,1,Provincial Hospital Services,NORTH WEST,1,Empty,3079000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2017,1,Provincial Hospital Services,NORTH WEST,1,Empty,1350000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Health,Health,2013,1,Provincial Hospital Services,NORTH WEST,1,Empty,174000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Health,Health,2014,1,Provincial Hospital Services,NORTH WEST,1,Empty,230000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Health,Health,2014,1,Provincial Hospital Services,NORTH WEST,1,Empty,209000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Health,Health,2015,1,Provincial Hospital Services,NORTH WEST,1,Empty,50000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Health,Health,2016,1,Provincial Hospital Services,NORTH WEST,1,Empty,200000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Health,Health,2017,1,Provincial Hospital Services,NORTH WEST,1,Empty,210000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2011,1,Provincial Hospital Services,NORTH WEST,1,Empty,1506000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2012,1,Provincial Hospital Services,NORTH WEST,1,Empty,2681000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2013,1,Provincial Hospital Services,NORTH WEST,1,Empty,3270000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,1,Provincial Hospital Services,NORTH WEST,1,Empty,4673000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,1,Provincial Hospital Services,NORTH WEST,1,Empty,2888000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2015,1,Provincial Hospital Services,NORTH WEST,1,Empty,1648000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2016,1,Provincial Hospital Services,NORTH WEST,1,Empty,1255000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2017,1,Provincial Hospital Services,NORTH WEST,1,Empty,1318000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2011,1,Provincial Hospital Services,NORTH WEST,1,Empty,3100000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2012,1,Provincial Hospital Services,NORTH WEST,1,Empty,3710000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2013,1,Provincial Hospital Services,NORTH WEST,1,Empty,5380000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,Provincial Hospital Services,NORTH WEST,1,Empty,9831000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,Provincial Hospital Services,NORTH WEST,1,Empty,6238000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2015,1,Provincial Hospital Services,NORTH WEST,1,Empty,3183000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2016,1,Provincial Hospital Services,NORTH WEST,1,Empty,5829000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2017,1,Provincial Hospital Services,NORTH WEST,1,Empty,5581000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Health,Health,2011,1,Provincial Hospital Services,NORTH WEST,1,Empty,43000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Health,Health,2012,1,Provincial Hospital Services,NORTH WEST,1,Empty,23000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Health,Health,2014,1,Provincial Hospital Services,NORTH WEST,1,Empty,34000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Health,Health,2015,1,Provincial Hospital Services,NORTH WEST,1,Empty,35000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Health,Health,2016,1,Provincial Hospital Services,NORTH WEST,1,Empty,37000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Health,Health,2017,1,Provincial Hospital Services,NORTH WEST,1,Empty,39000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2011,1,Provincial Hospital Services,NORTH WEST,1,Empty,6588000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2012,1,Provincial Hospital Services,NORTH WEST,1,Empty,4635000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2013,1,Provincial Hospital Services,NORTH WEST,1,Empty,4997000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,Provincial Hospital Services,NORTH WEST,1,Empty,3439000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,Provincial Hospital Services,NORTH WEST,1,Empty,5350000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2015,1,Provincial Hospital Services,NORTH WEST,1,Empty,2310000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2016,1,Provincial Hospital Services,NORTH WEST,1,Empty,5091000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2017,1,Provincial Hospital Services,NORTH WEST,1,Empty,4189000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2011,1,Provincial Hospital Services,NORTH WEST,1,Empty,99570000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2012,1,Provincial Hospital Services,NORTH WEST,1,Empty,98173000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2013,1,Provincial Hospital Services,NORTH WEST,1,Empty,116596000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Provincial Hospital Services,NORTH WEST,1,Empty,114685000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Provincial Hospital Services,NORTH WEST,1,Empty,115095000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2015,1,Provincial Hospital Services,NORTH WEST,1,Empty,62540000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2016,1,Provincial Hospital Services,NORTH WEST,1,Empty,44763000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2017,1,Provincial Hospital Services,NORTH WEST,1,Empty,57705000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2011,1,Provincial Hospital Services,NORTH WEST,1,Empty,58026000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2012,1,Provincial Hospital Services,NORTH WEST,1,Empty,58584000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2013,1,Provincial Hospital Services,NORTH WEST,1,Empty,101883000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2014,1,Provincial Hospital Services,NORTH WEST,1,Empty,71004000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2014,1,Provincial Hospital Services,NORTH WEST,1,Empty,67987000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2015,1,Provincial Hospital Services,NORTH WEST,1,Empty,32999000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2016,1,Provincial Hospital Services,NORTH WEST,1,Empty,89221000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2017,1,Provincial Hospital Services,NORTH WEST,1,Empty,67782000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2014,1,Provincial Hospital Services,NORTH WEST,1,Empty,8172000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2015,1,Provincial Hospital Services,NORTH WEST,1,Empty,2431000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2016,1,Provincial Hospital Services,NORTH WEST,1,Empty,4666000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2017,1,Provincial Hospital Services,NORTH WEST,1,Empty,4800000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2011,1,Provincial Hospital Services,NORTH WEST,1,Empty,17608000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,1,Provincial Hospital Services,NORTH WEST,1,Empty,22978000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,1,Provincial Hospital Services,NORTH WEST,1,Empty,18719000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Provincial Hospital Services,NORTH WEST,1,Empty,20957000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Provincial Hospital Services,NORTH WEST,1,Empty,24758000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,1,Provincial Hospital Services,NORTH WEST,1,Empty,9892000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,1,Provincial Hospital Services,NORTH WEST,1,Empty,10211000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,1,Provincial Hospital Services,NORTH WEST,1,Empty,25880000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2011,1,Provincial Hospital Services,NORTH WEST,1,Empty,5550000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,1,Provincial Hospital Services,NORTH WEST,1,Empty,2659000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,1,Provincial Hospital Services,NORTH WEST,1,Empty,4913000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Provincial Hospital Services,NORTH WEST,1,Empty,4857000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Provincial Hospital Services,NORTH WEST,1,Empty,3411000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,1,Provincial Hospital Services,NORTH WEST,1,Empty,453000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,1,Provincial Hospital Services,NORTH WEST,1,Empty,1741000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2017,1,Provincial Hospital Services,NORTH WEST,1,Empty,1928000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2011,1,Provincial Hospital Services,NORTH WEST,1,Empty,41930000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2012,1,Provincial Hospital Services,NORTH WEST,1,Empty,67431000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2013,1,Provincial Hospital Services,NORTH WEST,1,Empty,78049000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Provincial Hospital Services,NORTH WEST,1,Empty,75525000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Provincial Hospital Services,NORTH WEST,1,Empty,69044000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2015,1,Provincial Hospital Services,NORTH WEST,1,Empty,46727000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2016,1,Provincial Hospital Services,NORTH WEST,1,Empty,34972000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2017,1,Provincial Hospital Services,NORTH WEST,1,Empty,45923000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2012,1,Provincial Hospital Services,NORTH WEST,1,Empty,5000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2013,1,Provincial Hospital Services,NORTH WEST,1,Empty,36000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2014,1,Provincial Hospital Services,NORTH WEST,1,Empty,375000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2014,1,Provincial Hospital Services,NORTH WEST,1,Empty,111000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2015,1,Provincial Hospital Services,NORTH WEST,1,Empty,20000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2016,1,Provincial Hospital Services,NORTH WEST,1,Empty,22000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2017,1,Provincial Hospital Services,NORTH WEST,1,Empty,28000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2011,1,Provincial Hospital Services,NORTH WEST,1,Empty,1396000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2012,1,Provincial Hospital Services,NORTH WEST,1,Empty,1908000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2013,1,Provincial Hospital Services,NORTH WEST,1,Empty,1776000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,Provincial Hospital Services,NORTH WEST,1,Empty,889000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,Provincial Hospital Services,NORTH WEST,1,Empty,3723000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2015,1,Provincial Hospital Services,NORTH WEST,1,Empty,1005000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2016,1,Provincial Hospital Services,NORTH WEST,1,Empty,759000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2017,1,Provincial Hospital Services,NORTH WEST,1,Empty,800000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2011,1,Provincial Hospital Services,NORTH WEST,1,Empty,2631000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2012,1,Provincial Hospital Services,NORTH WEST,1,Empty,3757000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2013,1,Provincial Hospital Services,NORTH WEST,1,Empty,1643000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2014,1,Provincial Hospital Services,NORTH WEST,1,Empty,1680000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2014,1,Provincial Hospital Services,NORTH WEST,1,Empty,263000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2015,1,Provincial Hospital Services,NORTH WEST,1,Empty,415000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2016,1,Provincial Hospital Services,NORTH WEST,1,Empty,248000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2017,1,Provincial Hospital Services,NORTH WEST,1,Empty,261000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2011,1,Provincial Hospital Services,NORTH WEST,1,Empty,11343000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,1,Provincial Hospital Services,NORTH WEST,1,Empty,8048000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,1,Provincial Hospital Services,NORTH WEST,1,Empty,10769000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Provincial Hospital Services,NORTH WEST,1,Empty,9562000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Provincial Hospital Services,NORTH WEST,1,Empty,6308000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,1,Provincial Hospital Services,NORTH WEST,1,Empty,9126000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,1,Provincial Hospital Services,NORTH WEST,1,Empty,7629000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,1,Provincial Hospital Services,NORTH WEST,1,Empty,7918000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2013,1,Provincial Hospital Services,NORTH WEST,1,Empty,11000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,Provincial Hospital Services,NORTH WEST,1,Empty,88000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,Provincial Hospital Services,NORTH WEST,1,Empty,56000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2015,1,Provincial Hospital Services,NORTH WEST,1,Empty,9000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2016,1,Provincial Hospital Services,NORTH WEST,1,Empty,32000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2017,1,Provincial Hospital Services,NORTH WEST,1,Empty,35000,1
Audited Outcome,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2011,1,Provincial Hospital Services,NORTH WEST,1,Empty,43000,1
Audited Outcome,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2012,1,Provincial Hospital Services,NORTH WEST,1,Empty,27000,1
Audited Outcome,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2013,1,Provincial Hospital Services,NORTH WEST,1,Empty,33000,1
Adjusted appropriation,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2014,1,Provincial Hospital Services,NORTH WEST,1,Empty,47000,1
Main appropriation,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2014,1,Provincial Hospital Services,NORTH WEST,1,Empty,101000,1
Medium Term Estimates,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2015,1,Provincial Hospital Services,NORTH WEST,1,Empty,62000,1
Main appropriation,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2016,1,Provincial Hospital Services,NORTH WEST,1,Empty,52000,1
Medium Term Estimates,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2017,1,Provincial Hospital Services,NORTH WEST,1,Empty,52000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2011,1,Provincial Hospital Services,NORTH WEST,1,Empty,22175000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,1,Provincial Hospital Services,NORTH WEST,1,Empty,17961000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,1,Provincial Hospital Services,NORTH WEST,1,Empty,11674000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Provincial Hospital Services,NORTH WEST,1,Empty,15752000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Provincial Hospital Services,NORTH WEST,1,Empty,19909000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,1,Provincial Hospital Services,NORTH WEST,1,Empty,13078000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,1,Provincial Hospital Services,NORTH WEST,1,Empty,11231000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,1,Provincial Hospital Services,NORTH WEST,1,Empty,12126000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2011,1,Provincial Hospital Services,NORTH WEST,1,Empty,3913000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2012,1,Provincial Hospital Services,NORTH WEST,1,Empty,8782000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2013,1,Provincial Hospital Services,NORTH WEST,1,Empty,8167000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,Provincial Hospital Services,NORTH WEST,1,Empty,6004000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,Provincial Hospital Services,NORTH WEST,1,Empty,6004000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2015,1,Provincial Hospital Services,NORTH WEST,1,Empty,2996000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2016,1,Provincial Hospital Services,NORTH WEST,1,Empty,3216000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2017,1,Provincial Hospital Services,NORTH WEST,1,Empty,3147000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Health,Health,2013,1,Provincial Hospital Services,NORTH WEST,1,Empty,160000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2011,1,Administration,NORTHERN CAPE,1,Empty,36646000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,1,Administration,NORTHERN CAPE,1,Empty,58385000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,1,Administration,NORTHERN CAPE,1,Empty,75525000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Administration,NORTHERN CAPE,1,Empty,90280000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Administration,NORTHERN CAPE,1,Empty,93730000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,1,Administration,NORTHERN CAPE,1,Empty,97698000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,1,Administration,NORTHERN CAPE,1,Empty,104187000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,1,Administration,NORTHERN CAPE,1,Empty,110694000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2011,1,Administration,NORTHERN CAPE,1,Empty,6299000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,1,Administration,NORTHERN CAPE,1,Empty,8229000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,1,Administration,NORTHERN CAPE,1,Empty,13396000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Administration,NORTHERN CAPE,1,Empty,7569000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Administration,NORTHERN CAPE,1,Empty,7569000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,1,Administration,NORTHERN CAPE,1,Empty,9103000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,1,Administration,NORTHERN CAPE,1,Empty,9613000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,1,Administration,NORTHERN CAPE,1,Empty,10120000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2011,1,Administration,NORTHERN CAPE,1,Empty,269000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2012,1,Administration,NORTHERN CAPE,1,Empty,191000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2013,1,Administration,NORTHERN CAPE,1,Empty,837000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,Administration,NORTHERN CAPE,1,Empty,1030000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,Administration,NORTHERN CAPE,1,Empty,1030000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2015,1,Administration,NORTHERN CAPE,1,Empty,1086000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2016,1,Administration,NORTHERN CAPE,1,Empty,1145000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2017,1,Administration,NORTHERN CAPE,1,Empty,1203000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2011,1,Administration,NORTHERN CAPE,1,Empty,299000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2012,1,Administration,NORTHERN CAPE,1,Empty,337000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2013,1,Administration,NORTHERN CAPE,1,Empty,813000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,Administration,NORTHERN CAPE,1,Empty,530000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,Administration,NORTHERN CAPE,1,Empty,530000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,1,Administration,NORTHERN CAPE,1,Empty,664000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2016,1,Administration,NORTHERN CAPE,1,Empty,700000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2017,1,Administration,NORTHERN CAPE,1,Empty,735000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2012,1,Administration,NORTHERN CAPE,1,Empty,3000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2013,1,Administration,NORTHERN CAPE,1,Empty,91000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2011,1,Administration,NORTHERN CAPE,1,Empty,276000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2012,1,Administration,NORTHERN CAPE,1,Empty,525000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2013,1,Administration,NORTHERN CAPE,1,Empty,1344000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Administration,NORTHERN CAPE,1,Empty,209000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Administration,NORTHERN CAPE,1,Empty,209000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2015,1,Administration,NORTHERN CAPE,1,Empty,431000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2016,1,Administration,NORTHERN CAPE,1,Empty,3619000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2017,1,Administration,NORTHERN CAPE,1,Empty,3800000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2011,1,Administration,NORTHERN CAPE,1,Empty,8566000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2012,1,Administration,NORTHERN CAPE,1,Empty,9056000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2013,1,Administration,NORTHERN CAPE,1,Empty,10548000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2014,1,Administration,NORTHERN CAPE,1,Empty,12000000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2014,1,Administration,NORTHERN CAPE,1,Empty,12000000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2015,1,Administration,NORTHERN CAPE,1,Empty,13098000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2016,1,Administration,NORTHERN CAPE,1,Empty,13331000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2017,1,Administration,NORTHERN CAPE,1,Empty,13998000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2011,1,Administration,NORTHERN CAPE,1,Empty,41000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2012,1,Administration,NORTHERN CAPE,1,Empty,15000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2013,1,Administration,NORTHERN CAPE,1,Empty,44000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2011,1,Administration,NORTHERN CAPE,1,Empty,174000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,1,Administration,NORTHERN CAPE,1,Empty,338000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,1,Administration,NORTHERN CAPE,1,Empty,795000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Administration,NORTHERN CAPE,1,Empty,100000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Administration,NORTHERN CAPE,1,Empty,100000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,1,Administration,NORTHERN CAPE,1,Empty,105000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2016,1,Administration,NORTHERN CAPE,1,Empty,111000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2017,1,Administration,NORTHERN CAPE,1,Empty,117000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2011,1,Administration,NORTHERN CAPE,1,Empty,14021000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2012,1,Administration,NORTHERN CAPE,1,Empty,15056000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2013,1,Administration,NORTHERN CAPE,1,Empty,16448000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Administration,NORTHERN CAPE,1,Empty,7137000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Administration,NORTHERN CAPE,1,Empty,7137000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2015,1,Administration,NORTHERN CAPE,1,Empty,8600000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2016,1,Administration,NORTHERN CAPE,1,Empty,9320000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2017,1,Administration,NORTHERN CAPE,1,Empty,9786000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2011,1,Administration,NORTHERN CAPE,1,Empty,1662000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2012,1,Administration,NORTHERN CAPE,1,Empty,1848000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2013,1,Administration,NORTHERN CAPE,1,Empty,13775000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,Administration,NORTHERN CAPE,1,Empty,2801000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,Administration,NORTHERN CAPE,1,Empty,2801000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2015,1,Administration,NORTHERN CAPE,1,Empty,3752000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2016,1,Administration,NORTHERN CAPE,1,Empty,4002000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2017,1,Administration,NORTHERN CAPE,1,Empty,4202000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2011,1,Administration,NORTHERN CAPE,1,Empty,11729000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2012,1,Administration,NORTHERN CAPE,1,Empty,26146000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2013,1,Administration,NORTHERN CAPE,1,Empty,1998000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2014,1,Administration,NORTHERN CAPE,1,Empty,2550000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2014,1,Administration,NORTHERN CAPE,1,Empty,2550000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2015,1,Administration,NORTHERN CAPE,1,Empty,4353000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2016,1,Administration,NORTHERN CAPE,1,Empty,583000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2017,1,Administration,NORTHERN CAPE,1,Empty,612000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2011,1,Administration,NORTHERN CAPE,1,Empty,2668000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2012,1,Administration,NORTHERN CAPE,1,Empty,3809000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2013,1,Administration,NORTHERN CAPE,1,Empty,4695000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2014,1,Administration,NORTHERN CAPE,1,Empty,7852000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2014,1,Administration,NORTHERN CAPE,1,Empty,7852000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2015,1,Administration,NORTHERN CAPE,1,Empty,8276000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2016,1,Administration,NORTHERN CAPE,1,Empty,8723000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2017,1,Administration,NORTHERN CAPE,1,Empty,9159000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2011,1,Administration,NORTHERN CAPE,1,Empty,670000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2012,1,Administration,NORTHERN CAPE,1,Empty,333000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,1,Administration,NORTHERN CAPE,1,Empty,696000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Administration,NORTHERN CAPE,1,Empty,900000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Administration,NORTHERN CAPE,1,Empty,900000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2015,1,Administration,NORTHERN CAPE,1,Empty,949000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2016,1,Administration,NORTHERN CAPE,1,Empty,1000000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2017,1,Administration,NORTHERN CAPE,1,Empty,1050000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2011,1,Administration,NORTHERN CAPE,1,Empty,918000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2012,1,Administration,NORTHERN CAPE,1,Empty,1096000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2013,1,Administration,NORTHERN CAPE,1,Empty,2531000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Administration,NORTHERN CAPE,1,Empty,1800000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Administration,NORTHERN CAPE,1,Empty,1800000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2015,1,Administration,NORTHERN CAPE,1,Empty,2002000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2016,1,Administration,NORTHERN CAPE,1,Empty,2110000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2017,1,Administration,NORTHERN CAPE,1,Empty,2216000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2011,1,Administration,NORTHERN CAPE,1,Empty,352000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2012,1,Administration,NORTHERN CAPE,1,Empty,519000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,1,Administration,NORTHERN CAPE,1,Empty,837000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Administration,NORTHERN CAPE,1,Empty,600000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Administration,NORTHERN CAPE,1,Empty,600000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,1,Administration,NORTHERN CAPE,1,Empty,1432000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2016,1,Administration,NORTHERN CAPE,1,Empty,1566000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2017,1,Administration,NORTHERN CAPE,1,Empty,1644000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2011,1,Administration,NORTHERN CAPE,1,Empty,144000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2012,1,Administration,NORTHERN CAPE,1,Empty,347000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2013,1,Administration,NORTHERN CAPE,1,Empty,297000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2014,1,Administration,NORTHERN CAPE,1,Empty,200000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2014,1,Administration,NORTHERN CAPE,1,Empty,200000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2015,1,Administration,NORTHERN CAPE,1,Empty,211000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2016,1,Administration,NORTHERN CAPE,1,Empty,222000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2017,1,Administration,NORTHERN CAPE,1,Empty,233000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2012,1,Administration,NORTHERN CAPE,1,Empty,7466000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,1,Administration,NORTHERN CAPE,1,Empty,4579000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Administration,NORTHERN CAPE,1,Empty,8600000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Administration,NORTHERN CAPE,1,Empty,8600000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2015,1,Administration,NORTHERN CAPE,1,Empty,9176000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2016,1,Administration,NORTHERN CAPE,1,Empty,9547000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,1,Administration,NORTHERN CAPE,1,Empty,10024000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2013,1,Administration,NORTHERN CAPE,1,Empty,4000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2011,1,Administration,NORTHERN CAPE,1,Empty,553000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2012,1,Administration,NORTHERN CAPE,1,Empty,24000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2013,1,Administration,NORTHERN CAPE,1,Empty,23000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2011,1,Administration,NORTHERN CAPE,1,Empty,327000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2012,1,Administration,NORTHERN CAPE,1,Empty,1886000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2011,1,Administration,NORTHERN CAPE,1,Empty,28000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2012,1,Administration,NORTHERN CAPE,1,Empty,90000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2013,1,Administration,NORTHERN CAPE,1,Empty,5000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2012,1,Administration,NORTHERN CAPE,1,Empty,5000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2013,1,Administration,NORTHERN CAPE,1,Empty,10000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2011,1,Administration,NORTHERN CAPE,1,Empty,2236000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,1,Administration,NORTHERN CAPE,1,Empty,2574000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,1,Administration,NORTHERN CAPE,1,Empty,2103000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Administration,NORTHERN CAPE,1,Empty,3200000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Administration,NORTHERN CAPE,1,Empty,3200000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,1,Administration,NORTHERN CAPE,1,Empty,3372000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,1,Administration,NORTHERN CAPE,1,Empty,3554000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,1,Administration,NORTHERN CAPE,1,Empty,3732000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2011,1,Administration,NORTHERN CAPE,1,Empty,267000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,1,Administration,NORTHERN CAPE,1,Empty,473000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,1,Administration,NORTHERN CAPE,1,Empty,494000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Administration,NORTHERN CAPE,1,Empty,382000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Administration,NORTHERN CAPE,1,Empty,382000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,1,Administration,NORTHERN CAPE,1,Empty,403000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,1,Administration,NORTHERN CAPE,1,Empty,425000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2017,1,Administration,NORTHERN CAPE,1,Empty,446000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2011,1,Administration,NORTHERN CAPE,1,Empty,4365000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2012,1,Administration,NORTHERN CAPE,1,Empty,993000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2013,1,Administration,NORTHERN CAPE,1,Empty,1146000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Administration,NORTHERN CAPE,1,Empty,2500000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Administration,NORTHERN CAPE,1,Empty,2500000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2015,1,Administration,NORTHERN CAPE,1,Empty,2702000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2016,1,Administration,NORTHERN CAPE,1,Empty,2810000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2017,1,Administration,NORTHERN CAPE,1,Empty,2951000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2011,1,Administration,NORTHERN CAPE,1,Empty,123000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2011,1,Administration,NORTHERN CAPE,1,Empty,23000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2012,1,Administration,NORTHERN CAPE,1,Empty,39000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2013,1,Administration,NORTHERN CAPE,1,Empty,53000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,Administration,NORTHERN CAPE,1,Empty,500000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,Administration,NORTHERN CAPE,1,Empty,500000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2015,1,Administration,NORTHERN CAPE,1,Empty,807000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2016,1,Administration,NORTHERN CAPE,1,Empty,555000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2017,1,Administration,NORTHERN CAPE,1,Empty,583000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2011,1,Administration,NORTHERN CAPE,1,Empty,2565000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,1,Administration,NORTHERN CAPE,1,Empty,7696000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,1,Administration,NORTHERN CAPE,1,Empty,7388000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Administration,NORTHERN CAPE,1,Empty,6500000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Administration,NORTHERN CAPE,1,Empty,6500000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,1,Administration,NORTHERN CAPE,1,Empty,6681000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,1,Administration,NORTHERN CAPE,1,Empty,7356000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,1,Administration,NORTHERN CAPE,1,Empty,7724000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2011,1,Administration,NORTHERN CAPE,1,Empty,151000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2012,1,Administration,NORTHERN CAPE,1,Empty,248000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2013,1,Administration,NORTHERN CAPE,1,Empty,460000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,Administration,NORTHERN CAPE,1,Empty,262000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,Administration,NORTHERN CAPE,1,Empty,262000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2015,1,Administration,NORTHERN CAPE,1,Empty,276000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2016,1,Administration,NORTHERN CAPE,1,Empty,291000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2017,1,Administration,NORTHERN CAPE,1,Empty,306000,1
Audited Outcome,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2012,1,Administration,NORTHERN CAPE,1,Empty,117000,1
Audited Outcome,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2013,1,Administration,NORTHERN CAPE,1,Empty,173000,1
Audited Outcome,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2013,1,Administration,NORTHERN CAPE,1,Empty,1211000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2011,1,Administration,NORTHERN CAPE,1,Empty,801000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,1,Administration,NORTHERN CAPE,1,Empty,3477000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,1,Administration,NORTHERN CAPE,1,Empty,5368000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Administration,NORTHERN CAPE,1,Empty,3111000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Administration,NORTHERN CAPE,1,Empty,3111000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,1,Administration,NORTHERN CAPE,1,Empty,1757000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,1,Administration,NORTHERN CAPE,1,Empty,1852000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,1,Administration,NORTHERN CAPE,1,Empty,1945000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2011,1,Administration,NORTHERN CAPE,1,Empty,1585000,1
Audited Outcome,Health,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Health,Health,2013,1,Administration,NORTHERN CAPE,1,Empty,137000,1
Audited Outcome,Health,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2011,1,Administration,NORTHERN CAPE,1,Empty,1236000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2011,1,Administration,NORTHERN CAPE,1,Empty,9036000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2012,1,Administration,NORTHERN CAPE,1,Empty,1363000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2013,1,Administration,NORTHERN CAPE,1,Empty,3824000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2014,1,Administration,NORTHERN CAPE,1,Empty,94000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2014,1,Administration,NORTHERN CAPE,1,Empty,94000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2015,1,Administration,NORTHERN CAPE,1,Empty,97000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2016,1,Administration,NORTHERN CAPE,1,Empty,102000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2017,1,Administration,NORTHERN CAPE,1,Empty,107000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2014,1,Administration,NORTHERN CAPE,1,Empty,105000,1
Main appropriation,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2014,1,Administration,NORTHERN CAPE,1,Empty,105000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2015,1,Administration,NORTHERN CAPE,1,Empty,110000,1
Main appropriation,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2016,1,Administration,NORTHERN CAPE,1,Empty,116000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2017,1,Administration,NORTHERN CAPE,1,Empty,122000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Health,Health,2012,1,Administration,NORTHERN CAPE,1,Empty,144000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2011,1,Administration,NORTHERN CAPE,1,Empty,100000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2012,1,Administration,NORTHERN CAPE,1,Empty,75000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2011,1,Central Hospital Services,NORTHERN CAPE,1,Empty,364525000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,1,Central Hospital Services,NORTHERN CAPE,1,Empty,390978000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,1,Central Hospital Services,NORTHERN CAPE,1,Empty,421762000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Central Hospital Services,NORTHERN CAPE,1,Empty,480829000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Central Hospital Services,NORTHERN CAPE,1,Empty,476129000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,1,Central Hospital Services,NORTHERN CAPE,1,Empty,502985000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,1,Central Hospital Services,NORTHERN CAPE,1,Empty,520015000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,1,Central Hospital Services,NORTHERN CAPE,1,Empty,547576000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2011,1,Central Hospital Services,NORTHERN CAPE,1,Empty,45828000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,1,Central Hospital Services,NORTHERN CAPE,1,Empty,52558000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,1,Central Hospital Services,NORTHERN CAPE,1,Empty,53854000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Central Hospital Services,NORTHERN CAPE,1,Empty,49887000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Central Hospital Services,NORTHERN CAPE,1,Empty,49887000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,1,Central Hospital Services,NORTHERN CAPE,1,Empty,52330000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,1,Central Hospital Services,NORTHERN CAPE,1,Empty,53456000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,1,Central Hospital Services,NORTHERN CAPE,1,Empty,56289000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2011,1,Central Hospital Services,NORTHERN CAPE,1,Empty,43000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2012,1,Central Hospital Services,NORTHERN CAPE,1,Empty,35000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2013,1,Central Hospital Services,NORTHERN CAPE,1,Empty,311000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,Central Hospital Services,NORTHERN CAPE,1,Empty,266000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,Central Hospital Services,NORTHERN CAPE,1,Empty,266000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2015,1,Central Hospital Services,NORTHERN CAPE,1,Empty,280000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2016,1,Central Hospital Services,NORTHERN CAPE,1,Empty,295000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2017,1,Central Hospital Services,NORTHERN CAPE,1,Empty,310000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2011,1,Central Hospital Services,NORTHERN CAPE,1,Empty,327000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2012,1,Central Hospital Services,NORTHERN CAPE,1,Empty,434000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2013,1,Central Hospital Services,NORTHERN CAPE,1,Empty,411000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,Central Hospital Services,NORTHERN CAPE,1,Empty,537000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,Central Hospital Services,NORTHERN CAPE,1,Empty,537000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,1,Central Hospital Services,NORTHERN CAPE,1,Empty,566000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2016,1,Central Hospital Services,NORTHERN CAPE,1,Empty,597000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2017,1,Central Hospital Services,NORTHERN CAPE,1,Empty,627000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2011,1,Central Hospital Services,NORTHERN CAPE,1,Empty,21224000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2012,1,Central Hospital Services,NORTHERN CAPE,1,Empty,24853000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2013,1,Central Hospital Services,NORTHERN CAPE,1,Empty,24409000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Central Hospital Services,NORTHERN CAPE,1,Empty,28227000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Central Hospital Services,NORTHERN CAPE,1,Empty,28227000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2015,1,Central Hospital Services,NORTHERN CAPE,1,Empty,28751000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2016,1,Central Hospital Services,NORTHERN CAPE,1,Empty,30158000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2017,1,Central Hospital Services,NORTHERN CAPE,1,Empty,32926000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2011,1,Central Hospital Services,NORTHERN CAPE,1,Empty,1983000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2012,1,Central Hospital Services,NORTHERN CAPE,1,Empty,2799000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2013,1,Central Hospital Services,NORTHERN CAPE,1,Empty,1239000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Central Hospital Services,NORTHERN CAPE,1,Empty,500000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Central Hospital Services,NORTHERN CAPE,1,Empty,500000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2015,1,Central Hospital Services,NORTHERN CAPE,1,Empty,1054000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2016,1,Central Hospital Services,NORTHERN CAPE,1,Empty,1111000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2017,1,Central Hospital Services,NORTHERN CAPE,1,Empty,1167000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2012,1,Central Hospital Services,NORTHERN CAPE,1,Empty,24000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2013,1,Central Hospital Services,NORTHERN CAPE,1,Empty,87000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2014,1,Central Hospital Services,NORTHERN CAPE,1,Empty,78000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2014,1,Central Hospital Services,NORTHERN CAPE,1,Empty,78000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2015,1,Central Hospital Services,NORTHERN CAPE,1,Empty,82000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2016,1,Central Hospital Services,NORTHERN CAPE,1,Empty,86000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2017,1,Central Hospital Services,NORTHERN CAPE,1,Empty,90000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2011,1,Central Hospital Services,NORTHERN CAPE,1,Empty,11000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,1,Central Hospital Services,NORTHERN CAPE,1,Empty,151000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Central Hospital Services,NORTHERN CAPE,1,Empty,149000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Central Hospital Services,NORTHERN CAPE,1,Empty,149000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,1,Central Hospital Services,NORTHERN CAPE,1,Empty,157000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2016,1,Central Hospital Services,NORTHERN CAPE,1,Empty,165000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2017,1,Central Hospital Services,NORTHERN CAPE,1,Empty,173000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2011,1,Central Hospital Services,NORTHERN CAPE,1,Empty,665000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2012,1,Central Hospital Services,NORTHERN CAPE,1,Empty,1584000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2013,1,Central Hospital Services,NORTHERN CAPE,1,Empty,463000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Central Hospital Services,NORTHERN CAPE,1,Empty,156000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Central Hospital Services,NORTHERN CAPE,1,Empty,156000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2015,1,Central Hospital Services,NORTHERN CAPE,1,Empty,164000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2016,1,Central Hospital Services,NORTHERN CAPE,1,Empty,173000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2017,1,Central Hospital Services,NORTHERN CAPE,1,Empty,182000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2011,1,Central Hospital Services,NORTHERN CAPE,1,Empty,8349000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2012,1,Central Hospital Services,NORTHERN CAPE,1,Empty,14637000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2013,1,Central Hospital Services,NORTHERN CAPE,1,Empty,971000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,Central Hospital Services,NORTHERN CAPE,1,Empty,2500000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,Central Hospital Services,NORTHERN CAPE,1,Empty,2500000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2015,1,Central Hospital Services,NORTHERN CAPE,1,Empty,4216000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2016,1,Central Hospital Services,NORTHERN CAPE,1,Empty,4444000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2017,1,Central Hospital Services,NORTHERN CAPE,1,Empty,4670000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2011,1,Central Hospital Services,NORTHERN CAPE,1,Empty,2408000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2012,1,Central Hospital Services,NORTHERN CAPE,1,Empty,710000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2013,1,Central Hospital Services,NORTHERN CAPE,1,Empty,547000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2014,1,Central Hospital Services,NORTHERN CAPE,1,Empty,286000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2014,1,Central Hospital Services,NORTHERN CAPE,1,Empty,286000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2015,1,Central Hospital Services,NORTHERN CAPE,1,Empty,301000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2016,1,Central Hospital Services,NORTHERN CAPE,1,Empty,317000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2017,1,Central Hospital Services,NORTHERN CAPE,1,Empty,333000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2011,1,Central Hospital Services,NORTHERN CAPE,1,Empty,29759000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2012,1,Central Hospital Services,NORTHERN CAPE,1,Empty,35022000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2013,1,Central Hospital Services,NORTHERN CAPE,1,Empty,21333000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2014,1,Central Hospital Services,NORTHERN CAPE,1,Empty,41968000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2014,1,Central Hospital Services,NORTHERN CAPE,1,Empty,41968000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2015,1,Central Hospital Services,NORTHERN CAPE,1,Empty,42732000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2016,1,Central Hospital Services,NORTHERN CAPE,1,Empty,43053000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2017,1,Central Hospital Services,NORTHERN CAPE,1,Empty,44306000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2011,1,Central Hospital Services,NORTHERN CAPE,1,Empty,6000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2011,1,Central Hospital Services,NORTHERN CAPE,1,Empty,5670000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2012,1,Central Hospital Services,NORTHERN CAPE,1,Empty,8144000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,1,Central Hospital Services,NORTHERN CAPE,1,Empty,4868000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Central Hospital Services,NORTHERN CAPE,1,Empty,5659000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Central Hospital Services,NORTHERN CAPE,1,Empty,5659000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2015,1,Central Hospital Services,NORTHERN CAPE,1,Empty,5965000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2016,1,Central Hospital Services,NORTHERN CAPE,1,Empty,6287000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2017,1,Central Hospital Services,NORTHERN CAPE,1,Empty,6601000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2011,1,Central Hospital Services,NORTHERN CAPE,1,Empty,2543000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2012,1,Central Hospital Services,NORTHERN CAPE,1,Empty,2543000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2013,1,Central Hospital Services,NORTHERN CAPE,1,Empty,2414000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Central Hospital Services,NORTHERN CAPE,1,Empty,2950000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Central Hospital Services,NORTHERN CAPE,1,Empty,2950000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2015,1,Central Hospital Services,NORTHERN CAPE,1,Empty,3109000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2016,1,Central Hospital Services,NORTHERN CAPE,1,Empty,3277000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2017,1,Central Hospital Services,NORTHERN CAPE,1,Empty,3441000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2011,1,Central Hospital Services,NORTHERN CAPE,1,Empty,3008000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2012,1,Central Hospital Services,NORTHERN CAPE,1,Empty,25955000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,1,Central Hospital Services,NORTHERN CAPE,1,Empty,21470000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Central Hospital Services,NORTHERN CAPE,1,Empty,30555000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Central Hospital Services,NORTHERN CAPE,1,Empty,30555000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,1,Central Hospital Services,NORTHERN CAPE,1,Empty,31532000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2016,1,Central Hospital Services,NORTHERN CAPE,1,Empty,32499000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2017,1,Central Hospital Services,NORTHERN CAPE,1,Empty,35024000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2012,1,Central Hospital Services,NORTHERN CAPE,1,Empty,142000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,1,Central Hospital Services,NORTHERN CAPE,1,Empty,425000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Central Hospital Services,NORTHERN CAPE,1,Empty,70000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Central Hospital Services,NORTHERN CAPE,1,Empty,70000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2015,1,Central Hospital Services,NORTHERN CAPE,1,Empty,74000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2016,1,Central Hospital Services,NORTHERN CAPE,1,Empty,78000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,1,Central Hospital Services,NORTHERN CAPE,1,Empty,82000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2013,1,Central Hospital Services,NORTHERN CAPE,1,Empty,1007000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2014,1,Central Hospital Services,NORTHERN CAPE,1,Empty,1008000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2014,1,Central Hospital Services,NORTHERN CAPE,1,Empty,1008000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2015,1,Central Hospital Services,NORTHERN CAPE,1,Empty,1062000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2016,1,Central Hospital Services,NORTHERN CAPE,1,Empty,1119000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2017,1,Central Hospital Services,NORTHERN CAPE,1,Empty,1175000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2011,1,Central Hospital Services,NORTHERN CAPE,1,Empty,23167000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2012,1,Central Hospital Services,NORTHERN CAPE,1,Empty,1619000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2013,1,Central Hospital Services,NORTHERN CAPE,1,Empty,1218000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2015,1,Central Hospital Services,NORTHERN CAPE,1,Empty,4936000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2016,1,Central Hospital Services,NORTHERN CAPE,1,Empty,10971000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2017,1,Central Hospital Services,NORTHERN CAPE,1,Empty,11520000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2011,1,Central Hospital Services,NORTHERN CAPE,1,Empty,3160000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2012,1,Central Hospital Services,NORTHERN CAPE,1,Empty,3310000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2013,1,Central Hospital Services,NORTHERN CAPE,1,Empty,6413000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,Central Hospital Services,NORTHERN CAPE,1,Empty,7424000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,Central Hospital Services,NORTHERN CAPE,1,Empty,7424000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2015,1,Central Hospital Services,NORTHERN CAPE,1,Empty,7825000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2016,1,Central Hospital Services,NORTHERN CAPE,1,Empty,14570000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2017,1,Central Hospital Services,NORTHERN CAPE,1,Empty,15299000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2011,1,Central Hospital Services,NORTHERN CAPE,1,Empty,1389000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2012,1,Central Hospital Services,NORTHERN CAPE,1,Empty,1075000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2013,1,Central Hospital Services,NORTHERN CAPE,1,Empty,1495000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,Central Hospital Services,NORTHERN CAPE,1,Empty,1000000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,Central Hospital Services,NORTHERN CAPE,1,Empty,1000000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2015,1,Central Hospital Services,NORTHERN CAPE,1,Empty,1054000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2016,1,Central Hospital Services,NORTHERN CAPE,1,Empty,1111000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2017,1,Central Hospital Services,NORTHERN CAPE,1,Empty,1167000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2011,1,Central Hospital Services,NORTHERN CAPE,1,Empty,2877000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2012,1,Central Hospital Services,NORTHERN CAPE,1,Empty,53024000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2013,1,Central Hospital Services,NORTHERN CAPE,1,Empty,66393000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Central Hospital Services,NORTHERN CAPE,1,Empty,64925000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Central Hospital Services,NORTHERN CAPE,1,Empty,64925000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2015,1,Central Hospital Services,NORTHERN CAPE,1,Empty,69329000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2016,1,Central Hospital Services,NORTHERN CAPE,1,Empty,84512000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2017,1,Central Hospital Services,NORTHERN CAPE,1,Empty,86118000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2011,1,Central Hospital Services,NORTHERN CAPE,1,Empty,37808000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2012,1,Central Hospital Services,NORTHERN CAPE,1,Empty,36709000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2013,1,Central Hospital Services,NORTHERN CAPE,1,Empty,27677000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2014,1,Central Hospital Services,NORTHERN CAPE,1,Empty,25119000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2014,1,Central Hospital Services,NORTHERN CAPE,1,Empty,25119000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2015,1,Central Hospital Services,NORTHERN CAPE,1,Empty,28025000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2016,1,Central Hospital Services,NORTHERN CAPE,1,Empty,24440000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2017,1,Central Hospital Services,NORTHERN CAPE,1,Empty,25662000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Medsas inventory interface,Medsas inventory interface,Health,Health,2011,1,Central Hospital Services,NORTHERN CAPE,1,Empty,56416000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2011,1,Central Hospital Services,NORTHERN CAPE,1,Empty,15241000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,1,Central Hospital Services,NORTHERN CAPE,1,Empty,11865000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,1,Central Hospital Services,NORTHERN CAPE,1,Empty,13078000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Central Hospital Services,NORTHERN CAPE,1,Empty,10000000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Central Hospital Services,NORTHERN CAPE,1,Empty,10000000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,1,Central Hospital Services,NORTHERN CAPE,1,Empty,10540000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,1,Central Hospital Services,NORTHERN CAPE,1,Empty,11109000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,1,Central Hospital Services,NORTHERN CAPE,1,Empty,11664000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2011,1,Central Hospital Services,NORTHERN CAPE,1,Empty,1226000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,1,Central Hospital Services,NORTHERN CAPE,1,Empty,949000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,1,Central Hospital Services,NORTHERN CAPE,1,Empty,1783000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Central Hospital Services,NORTHERN CAPE,1,Empty,569000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Central Hospital Services,NORTHERN CAPE,1,Empty,569000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,1,Central Hospital Services,NORTHERN CAPE,1,Empty,600000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,1,Central Hospital Services,NORTHERN CAPE,1,Empty,632000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2017,1,Central Hospital Services,NORTHERN CAPE,1,Empty,664000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2011,1,Central Hospital Services,NORTHERN CAPE,1,Empty,19584000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2012,1,Central Hospital Services,NORTHERN CAPE,1,Empty,23206000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2013,1,Central Hospital Services,NORTHERN CAPE,1,Empty,24899000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Central Hospital Services,NORTHERN CAPE,1,Empty,12699000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Central Hospital Services,NORTHERN CAPE,1,Empty,12699000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2015,1,Central Hospital Services,NORTHERN CAPE,1,Empty,13385000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2016,1,Central Hospital Services,NORTHERN CAPE,1,Empty,14108000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2017,1,Central Hospital Services,NORTHERN CAPE,1,Empty,14813000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2011,1,Central Hospital Services,NORTHERN CAPE,1,Empty,98000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2012,1,Central Hospital Services,NORTHERN CAPE,1,Empty,164000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2013,1,Central Hospital Services,NORTHERN CAPE,1,Empty,383000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,Central Hospital Services,NORTHERN CAPE,1,Empty,232000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,Central Hospital Services,NORTHERN CAPE,1,Empty,232000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2015,1,Central Hospital Services,NORTHERN CAPE,1,Empty,245000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2016,1,Central Hospital Services,NORTHERN CAPE,1,Empty,258000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2017,1,Central Hospital Services,NORTHERN CAPE,1,Empty,271000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2011,1,Central Hospital Services,NORTHERN CAPE,1,Empty,98000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2012,1,Central Hospital Services,NORTHERN CAPE,1,Empty,939000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2013,1,Central Hospital Services,NORTHERN CAPE,1,Empty,991000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,1,Central Hospital Services,NORTHERN CAPE,1,Empty,2269000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,1,Central Hospital Services,NORTHERN CAPE,1,Empty,1427000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Central Hospital Services,NORTHERN CAPE,1,Empty,1500000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Central Hospital Services,NORTHERN CAPE,1,Empty,1500000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,1,Central Hospital Services,NORTHERN CAPE,1,Empty,1581000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,1,Central Hospital Services,NORTHERN CAPE,1,Empty,1666000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,1,Central Hospital Services,NORTHERN CAPE,1,Empty,1749000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2012,1,Central Hospital Services,NORTHERN CAPE,1,Empty,219000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2013,1,Central Hospital Services,NORTHERN CAPE,1,Empty,19000,1
Audited Outcome,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2011,1,Central Hospital Services,NORTHERN CAPE,1,Empty,2000,1
Audited Outcome,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2013,1,Central Hospital Services,NORTHERN CAPE,1,Empty,6070000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2014,1,Central Hospital Services,NORTHERN CAPE,1,Empty,11300000,1
Audited Outcome,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Health,Health,2011,1,Central Hospital Services,NORTHERN CAPE,1,Empty,2756000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2011,1,Central Hospital Services,NORTHERN CAPE,1,Empty,13142000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,1,Central Hospital Services,NORTHERN CAPE,1,Empty,31255000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,1,Central Hospital Services,NORTHERN CAPE,1,Empty,22924000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Central Hospital Services,NORTHERN CAPE,1,Empty,8919000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Central Hospital Services,NORTHERN CAPE,1,Empty,20219000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,1,Central Hospital Services,NORTHERN CAPE,1,Empty,16315000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,1,Central Hospital Services,NORTHERN CAPE,1,Empty,14197000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,1,Central Hospital Services,NORTHERN CAPE,1,Empty,15673000,1
Audited Outcome,Health,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Health,Health,2012,1,Central Hospital Services,NORTHERN CAPE,1,Empty,60000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2011,1,Central Hospital Services,NORTHERN CAPE,1,Empty,1334000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2012,1,Central Hospital Services,NORTHERN CAPE,1,Empty,1418000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2013,1,Central Hospital Services,NORTHERN CAPE,1,Empty,8541000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2014,1,Central Hospital Services,NORTHERN CAPE,1,Empty,1225000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2014,1,Central Hospital Services,NORTHERN CAPE,1,Empty,1225000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2015,1,Central Hospital Services,NORTHERN CAPE,1,Empty,1310000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2016,1,Central Hospital Services,NORTHERN CAPE,1,Empty,1379000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2017,1,Central Hospital Services,NORTHERN CAPE,1,Empty,1448000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2011,1,Central Hospital Services,NORTHERN CAPE,1,Empty,864000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2012,1,Central Hospital Services,NORTHERN CAPE,1,Empty,1039000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2013,1,Central Hospital Services,NORTHERN CAPE,1,Empty,622000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2014,1,Central Hospital Services,NORTHERN CAPE,1,Empty,635000,1
Main appropriation,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2014,1,Central Hospital Services,NORTHERN CAPE,1,Empty,635000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2015,1,Central Hospital Services,NORTHERN CAPE,1,Empty,679000,1
Main appropriation,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2016,1,Central Hospital Services,NORTHERN CAPE,1,Empty,715000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2017,1,Central Hospital Services,NORTHERN CAPE,1,Empty,751000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2011,1,District Health Services,NORTHERN CAPE,1,Empty,633182000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,1,District Health Services,NORTHERN CAPE,1,Empty,675483000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,1,District Health Services,NORTHERN CAPE,1,Empty,759114000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,District Health Services,NORTHERN CAPE,1,Empty,790304000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,District Health Services,NORTHERN CAPE,1,Empty,770508000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,1,District Health Services,NORTHERN CAPE,1,Empty,838616000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,1,District Health Services,NORTHERN CAPE,1,Empty,873393000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,1,District Health Services,NORTHERN CAPE,1,Empty,935186000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2011,1,District Health Services,NORTHERN CAPE,1,Empty,90663000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,1,District Health Services,NORTHERN CAPE,1,Empty,98007000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,1,District Health Services,NORTHERN CAPE,1,Empty,107041000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,District Health Services,NORTHERN CAPE,1,Empty,108835000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,District Health Services,NORTHERN CAPE,1,Empty,108835000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,1,District Health Services,NORTHERN CAPE,1,Empty,114954000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,1,District Health Services,NORTHERN CAPE,1,Empty,122080000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,1,District Health Services,NORTHERN CAPE,1,Empty,129549000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2011,1,District Health Services,NORTHERN CAPE,1,Empty,857000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2012,1,District Health Services,NORTHERN CAPE,1,Empty,1018000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2013,1,District Health Services,NORTHERN CAPE,1,Empty,637000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,District Health Services,NORTHERN CAPE,1,Empty,1186000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,District Health Services,NORTHERN CAPE,1,Empty,1186000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2015,1,District Health Services,NORTHERN CAPE,1,Empty,1345000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2016,1,District Health Services,NORTHERN CAPE,1,Empty,1417000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2017,1,District Health Services,NORTHERN CAPE,1,Empty,1487000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2011,1,District Health Services,NORTHERN CAPE,1,Empty,3198000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2012,1,District Health Services,NORTHERN CAPE,1,Empty,3163000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2013,1,District Health Services,NORTHERN CAPE,1,Empty,4534000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,District Health Services,NORTHERN CAPE,1,Empty,5341000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,District Health Services,NORTHERN CAPE,1,Empty,5341000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,1,District Health Services,NORTHERN CAPE,1,Empty,6122000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2016,1,District Health Services,NORTHERN CAPE,1,Empty,6454000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2017,1,District Health Services,NORTHERN CAPE,1,Empty,6777000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2011,1,District Health Services,NORTHERN CAPE,1,Empty,24520000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2012,1,District Health Services,NORTHERN CAPE,1,Empty,35768000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2013,1,District Health Services,NORTHERN CAPE,1,Empty,37337000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,District Health Services,NORTHERN CAPE,1,Empty,46837000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,District Health Services,NORTHERN CAPE,1,Empty,46837000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2015,1,District Health Services,NORTHERN CAPE,1,Empty,45622000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2016,1,District Health Services,NORTHERN CAPE,1,Empty,48750000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2017,1,District Health Services,NORTHERN CAPE,1,Empty,52840000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2011,1,District Health Services,NORTHERN CAPE,1,Empty,2703000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2012,1,District Health Services,NORTHERN CAPE,1,Empty,5893000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2013,1,District Health Services,NORTHERN CAPE,1,Empty,6805000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,District Health Services,NORTHERN CAPE,1,Empty,10086000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,District Health Services,NORTHERN CAPE,1,Empty,10086000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2015,1,District Health Services,NORTHERN CAPE,1,Empty,11362000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2016,1,District Health Services,NORTHERN CAPE,1,Empty,16026000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2017,1,District Health Services,NORTHERN CAPE,1,Empty,17626000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2012,1,District Health Services,NORTHERN CAPE,1,Empty,35000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2011,1,District Health Services,NORTHERN CAPE,1,Empty,2622000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2012,1,District Health Services,NORTHERN CAPE,1,Empty,50000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2013,1,District Health Services,NORTHERN CAPE,1,Empty,141000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2014,1,District Health Services,NORTHERN CAPE,1,Empty,158000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2014,1,District Health Services,NORTHERN CAPE,1,Empty,158000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2015,1,District Health Services,NORTHERN CAPE,1,Empty,166000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2016,1,District Health Services,NORTHERN CAPE,1,Empty,174000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2017,1,District Health Services,NORTHERN CAPE,1,Empty,182000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2011,1,District Health Services,NORTHERN CAPE,1,Empty,9101000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,1,District Health Services,NORTHERN CAPE,1,Empty,2326000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,1,District Health Services,NORTHERN CAPE,1,Empty,3971000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,District Health Services,NORTHERN CAPE,1,Empty,4611000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,District Health Services,NORTHERN CAPE,1,Empty,4611000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,1,District Health Services,NORTHERN CAPE,1,Empty,5168000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2016,1,District Health Services,NORTHERN CAPE,1,Empty,5447000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2017,1,District Health Services,NORTHERN CAPE,1,Empty,6120000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2011,1,District Health Services,NORTHERN CAPE,1,Empty,2888000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2012,1,District Health Services,NORTHERN CAPE,1,Empty,842000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2013,1,District Health Services,NORTHERN CAPE,1,Empty,517000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,District Health Services,NORTHERN CAPE,1,Empty,1563000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,District Health Services,NORTHERN CAPE,1,Empty,1563000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2015,1,District Health Services,NORTHERN CAPE,1,Empty,1647000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2016,1,District Health Services,NORTHERN CAPE,1,Empty,1513000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2017,1,District Health Services,NORTHERN CAPE,1,Empty,2089000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2011,1,District Health Services,NORTHERN CAPE,1,Empty,5364000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2012,1,District Health Services,NORTHERN CAPE,1,Empty,6327000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2013,1,District Health Services,NORTHERN CAPE,1,Empty,4927000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,District Health Services,NORTHERN CAPE,1,Empty,4809000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,District Health Services,NORTHERN CAPE,1,Empty,4809000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2015,1,District Health Services,NORTHERN CAPE,1,Empty,6764000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2016,1,District Health Services,NORTHERN CAPE,1,Empty,5412000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2017,1,District Health Services,NORTHERN CAPE,1,Empty,5681000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2011,1,District Health Services,NORTHERN CAPE,1,Empty,271000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2012,1,District Health Services,NORTHERN CAPE,1,Empty,577000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2013,1,District Health Services,NORTHERN CAPE,1,Empty,166000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2014,1,District Health Services,NORTHERN CAPE,1,Empty,1742000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2014,1,District Health Services,NORTHERN CAPE,1,Empty,3306000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2015,1,District Health Services,NORTHERN CAPE,1,Empty,5005000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2016,1,District Health Services,NORTHERN CAPE,1,Empty,5282000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2017,1,District Health Services,NORTHERN CAPE,1,Empty,6346000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Health,Health,2011,1,District Health Services,NORTHERN CAPE,1,Empty,514000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2011,1,District Health Services,NORTHERN CAPE,1,Empty,66446000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2012,1,District Health Services,NORTHERN CAPE,1,Empty,53441000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2013,1,District Health Services,NORTHERN CAPE,1,Empty,75432000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2014,1,District Health Services,NORTHERN CAPE,1,Empty,96541000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2014,1,District Health Services,NORTHERN CAPE,1,Empty,104173000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2015,1,District Health Services,NORTHERN CAPE,1,Empty,99146000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2016,1,District Health Services,NORTHERN CAPE,1,Empty,105832000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2017,1,District Health Services,NORTHERN CAPE,1,Empty,113141000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2011,1,District Health Services,NORTHERN CAPE,1,Empty,323000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2011,1,District Health Services,NORTHERN CAPE,1,Empty,10129000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2012,1,District Health Services,NORTHERN CAPE,1,Empty,9510000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,1,District Health Services,NORTHERN CAPE,1,Empty,14548000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,District Health Services,NORTHERN CAPE,1,Empty,13876000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,District Health Services,NORTHERN CAPE,1,Empty,13876000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2015,1,District Health Services,NORTHERN CAPE,1,Empty,14808000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2016,1,District Health Services,NORTHERN CAPE,1,Empty,15608000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2017,1,District Health Services,NORTHERN CAPE,1,Empty,16688000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2011,1,District Health Services,NORTHERN CAPE,1,Empty,3493000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2012,1,District Health Services,NORTHERN CAPE,1,Empty,3549000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2013,1,District Health Services,NORTHERN CAPE,1,Empty,5678000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,District Health Services,NORTHERN CAPE,1,Empty,10203000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,District Health Services,NORTHERN CAPE,1,Empty,10203000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2015,1,District Health Services,NORTHERN CAPE,1,Empty,10918000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2016,1,District Health Services,NORTHERN CAPE,1,Empty,11508000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2017,1,District Health Services,NORTHERN CAPE,1,Empty,12484000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2011,1,District Health Services,NORTHERN CAPE,1,Empty,17293000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2012,1,District Health Services,NORTHERN CAPE,1,Empty,16138000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,1,District Health Services,NORTHERN CAPE,1,Empty,15068000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,District Health Services,NORTHERN CAPE,1,Empty,24701000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,District Health Services,NORTHERN CAPE,1,Empty,26701000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,1,District Health Services,NORTHERN CAPE,1,Empty,16700000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2016,1,District Health Services,NORTHERN CAPE,1,Empty,18798000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2017,1,District Health Services,NORTHERN CAPE,1,Empty,19585000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2012,1,District Health Services,NORTHERN CAPE,1,Empty,4068000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,1,District Health Services,NORTHERN CAPE,1,Empty,5534000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,District Health Services,NORTHERN CAPE,1,Empty,3049000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,District Health Services,NORTHERN CAPE,1,Empty,3049000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2015,1,District Health Services,NORTHERN CAPE,1,Empty,3213000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2016,1,District Health Services,NORTHERN CAPE,1,Empty,3387000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,1,District Health Services,NORTHERN CAPE,1,Empty,3556000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2013,1,District Health Services,NORTHERN CAPE,1,Empty,213000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2014,1,District Health Services,NORTHERN CAPE,1,Empty,1315000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2014,1,District Health Services,NORTHERN CAPE,1,Empty,1315000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2015,1,District Health Services,NORTHERN CAPE,1,Empty,1386000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2016,1,District Health Services,NORTHERN CAPE,1,Empty,1459000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2017,1,District Health Services,NORTHERN CAPE,1,Empty,1531000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Health,Health,2013,1,District Health Services,NORTHERN CAPE,1,Empty,30000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Health,Health,2014,1,District Health Services,NORTHERN CAPE,1,Empty,8000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Health,Health,2014,1,District Health Services,NORTHERN CAPE,1,Empty,8000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Health,Health,2015,1,District Health Services,NORTHERN CAPE,1,Empty,8000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Health,Health,2016,1,District Health Services,NORTHERN CAPE,1,Empty,8000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Health,Health,2017,1,District Health Services,NORTHERN CAPE,1,Empty,8000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2011,1,District Health Services,NORTHERN CAPE,1,Empty,19229000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2012,1,District Health Services,NORTHERN CAPE,1,Empty,15712000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2013,1,District Health Services,NORTHERN CAPE,1,Empty,15404000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,1,District Health Services,NORTHERN CAPE,1,Empty,17603000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,1,District Health Services,NORTHERN CAPE,1,Empty,17603000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2015,1,District Health Services,NORTHERN CAPE,1,Empty,18554000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2016,1,District Health Services,NORTHERN CAPE,1,Empty,19565000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2017,1,District Health Services,NORTHERN CAPE,1,Empty,21543000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2011,1,District Health Services,NORTHERN CAPE,1,Empty,18310000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2012,1,District Health Services,NORTHERN CAPE,1,Empty,2437000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2013,1,District Health Services,NORTHERN CAPE,1,Empty,2099000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,District Health Services,NORTHERN CAPE,1,Empty,6392000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,District Health Services,NORTHERN CAPE,1,Empty,6392000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2015,1,District Health Services,NORTHERN CAPE,1,Empty,3114000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2016,1,District Health Services,NORTHERN CAPE,1,Empty,3282000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2017,1,District Health Services,NORTHERN CAPE,1,Empty,3445000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Health,Health,2011,1,District Health Services,NORTHERN CAPE,1,Empty,549000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2011,1,District Health Services,NORTHERN CAPE,1,Empty,22825000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2012,1,District Health Services,NORTHERN CAPE,1,Empty,931000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2013,1,District Health Services,NORTHERN CAPE,1,Empty,911000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,District Health Services,NORTHERN CAPE,1,Empty,1721000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,District Health Services,NORTHERN CAPE,1,Empty,1721000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2015,1,District Health Services,NORTHERN CAPE,1,Empty,1841000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2016,1,District Health Services,NORTHERN CAPE,1,Empty,1941000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2017,1,District Health Services,NORTHERN CAPE,1,Empty,2039000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2011,1,District Health Services,NORTHERN CAPE,1,Empty,12115000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2012,1,District Health Services,NORTHERN CAPE,1,Empty,20114000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2013,1,District Health Services,NORTHERN CAPE,1,Empty,32914000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,District Health Services,NORTHERN CAPE,1,Empty,60598000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,District Health Services,NORTHERN CAPE,1,Empty,62492000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2015,1,District Health Services,NORTHERN CAPE,1,Empty,47852000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2016,1,District Health Services,NORTHERN CAPE,1,Empty,53906000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2017,1,District Health Services,NORTHERN CAPE,1,Empty,59601000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2011,1,District Health Services,NORTHERN CAPE,1,Empty,153570000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2012,1,District Health Services,NORTHERN CAPE,1,Empty,150895000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2013,1,District Health Services,NORTHERN CAPE,1,Empty,188974000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2014,1,District Health Services,NORTHERN CAPE,1,Empty,150211000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2014,1,District Health Services,NORTHERN CAPE,1,Empty,173299000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2015,1,District Health Services,NORTHERN CAPE,1,Empty,177720000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2016,1,District Health Services,NORTHERN CAPE,1,Empty,219830000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2017,1,District Health Services,NORTHERN CAPE,1,Empty,234820000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2011,1,District Health Services,NORTHERN CAPE,1,Empty,28399000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,1,District Health Services,NORTHERN CAPE,1,Empty,32067000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,1,District Health Services,NORTHERN CAPE,1,Empty,23129000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,District Health Services,NORTHERN CAPE,1,Empty,16156000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,District Health Services,NORTHERN CAPE,1,Empty,16156000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,1,District Health Services,NORTHERN CAPE,1,Empty,32211000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,1,District Health Services,NORTHERN CAPE,1,Empty,33954000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,1,District Health Services,NORTHERN CAPE,1,Empty,35852000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2011,1,District Health Services,NORTHERN CAPE,1,Empty,1233000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,1,District Health Services,NORTHERN CAPE,1,Empty,994000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,1,District Health Services,NORTHERN CAPE,1,Empty,1988000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,District Health Services,NORTHERN CAPE,1,Empty,1754000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,District Health Services,NORTHERN CAPE,1,Empty,1754000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,1,District Health Services,NORTHERN CAPE,1,Empty,1109000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,1,District Health Services,NORTHERN CAPE,1,Empty,1948000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2017,1,District Health Services,NORTHERN CAPE,1,Empty,2046000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2011,1,District Health Services,NORTHERN CAPE,1,Empty,57398000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2012,1,District Health Services,NORTHERN CAPE,1,Empty,59400000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2013,1,District Health Services,NORTHERN CAPE,1,Empty,56612000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,District Health Services,NORTHERN CAPE,1,Empty,67806000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,District Health Services,NORTHERN CAPE,1,Empty,67806000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2015,1,District Health Services,NORTHERN CAPE,1,Empty,65256000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2016,1,District Health Services,NORTHERN CAPE,1,Empty,63170000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2017,1,District Health Services,NORTHERN CAPE,1,Empty,66329000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2014,1,District Health Services,NORTHERN CAPE,1,Empty,65000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2014,1,District Health Services,NORTHERN CAPE,1,Empty,65000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2011,1,District Health Services,NORTHERN CAPE,1,Empty,7054000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2012,1,District Health Services,NORTHERN CAPE,1,Empty,2353000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2013,1,District Health Services,NORTHERN CAPE,1,Empty,781000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,District Health Services,NORTHERN CAPE,1,Empty,2744000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,District Health Services,NORTHERN CAPE,1,Empty,2744000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2015,1,District Health Services,NORTHERN CAPE,1,Empty,2947000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2016,1,District Health Services,NORTHERN CAPE,1,Empty,3107000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2017,1,District Health Services,NORTHERN CAPE,1,Empty,3562000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2012,1,District Health Services,NORTHERN CAPE,1,Empty,10000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2013,1,District Health Services,NORTHERN CAPE,1,Empty,2049000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2014,1,District Health Services,NORTHERN CAPE,1,Empty,5000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2014,1,District Health Services,NORTHERN CAPE,1,Empty,5000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2016,1,District Health Services,NORTHERN CAPE,1,Empty,5000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2017,1,District Health Services,NORTHERN CAPE,1,Empty,5000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2011,1,District Health Services,NORTHERN CAPE,1,Empty,6820000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,1,District Health Services,NORTHERN CAPE,1,Empty,15360000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,1,District Health Services,NORTHERN CAPE,1,Empty,16971000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,District Health Services,NORTHERN CAPE,1,Empty,19888000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,District Health Services,NORTHERN CAPE,1,Empty,19888000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,1,District Health Services,NORTHERN CAPE,1,Empty,22327000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,1,District Health Services,NORTHERN CAPE,1,Empty,23535000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,1,District Health Services,NORTHERN CAPE,1,Empty,26711000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2011,1,District Health Services,NORTHERN CAPE,1,Empty,2085000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2012,1,District Health Services,NORTHERN CAPE,1,Empty,2326000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2013,1,District Health Services,NORTHERN CAPE,1,Empty,1833000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,District Health Services,NORTHERN CAPE,1,Empty,3665000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,District Health Services,NORTHERN CAPE,1,Empty,3665000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2015,1,District Health Services,NORTHERN CAPE,1,Empty,6748000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2016,1,District Health Services,NORTHERN CAPE,1,Empty,7517000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2017,1,District Health Services,NORTHERN CAPE,1,Empty,7901000,1
Audited Outcome,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2011,1,District Health Services,NORTHERN CAPE,1,Empty,12000,1
Audited Outcome,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2012,1,District Health Services,NORTHERN CAPE,1,Empty,50000,1
Audited Outcome,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2013,1,District Health Services,NORTHERN CAPE,1,Empty,1014000,1
Audited Outcome,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2013,1,District Health Services,NORTHERN CAPE,1,Empty,-556000,1
Audited Outcome,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Health,Health,2011,1,District Health Services,NORTHERN CAPE,1,Empty,11066000,1
Audited Outcome,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Health,Health,2012,1,District Health Services,NORTHERN CAPE,1,Empty,175000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2011,1,District Health Services,NORTHERN CAPE,1,Empty,482000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,1,District Health Services,NORTHERN CAPE,1,Empty,7707000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,1,District Health Services,NORTHERN CAPE,1,Empty,29706000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,District Health Services,NORTHERN CAPE,1,Empty,41529000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,District Health Services,NORTHERN CAPE,1,Empty,28346000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,1,District Health Services,NORTHERN CAPE,1,Empty,18993000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,1,District Health Services,NORTHERN CAPE,1,Empty,17729000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,1,District Health Services,NORTHERN CAPE,1,Empty,18617000,1
Audited Outcome,Health,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Health,Health,2013,1,District Health Services,NORTHERN CAPE,1,Empty,307000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2011,1,District Health Services,NORTHERN CAPE,1,Empty,509000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2012,1,District Health Services,NORTHERN CAPE,1,Empty,744000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2013,1,District Health Services,NORTHERN CAPE,1,Empty,894000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2014,1,District Health Services,NORTHERN CAPE,1,Empty,1310000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2014,1,District Health Services,NORTHERN CAPE,1,Empty,810000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2015,1,District Health Services,NORTHERN CAPE,1,Empty,1378000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2016,1,District Health Services,NORTHERN CAPE,1,Empty,1452000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2017,1,District Health Services,NORTHERN CAPE,1,Empty,1525000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2011,1,District Health Services,NORTHERN CAPE,1,Empty,1246000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2012,1,District Health Services,NORTHERN CAPE,1,Empty,979000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2013,1,District Health Services,NORTHERN CAPE,1,Empty,2750000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,District Health Services,NORTHERN CAPE,1,Empty,3576000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,District Health Services,NORTHERN CAPE,1,Empty,3576000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2015,1,District Health Services,NORTHERN CAPE,1,Empty,3759000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2016,1,District Health Services,NORTHERN CAPE,1,Empty,3979000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2017,1,District Health Services,NORTHERN CAPE,1,Empty,4178000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2011,1,District Health Services,NORTHERN CAPE,1,Empty,49459000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2012,1,District Health Services,NORTHERN CAPE,1,Empty,47478000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2013,1,District Health Services,NORTHERN CAPE,1,Empty,41004000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2014,1,District Health Services,NORTHERN CAPE,1,Empty,76252000,1
Main appropriation,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2014,1,District Health Services,NORTHERN CAPE,1,Empty,63390000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2015,1,District Health Services,NORTHERN CAPE,1,Empty,80288000,1
Main appropriation,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2016,1,District Health Services,NORTHERN CAPE,1,Empty,84637000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2017,1,District Health Services,NORTHERN CAPE,1,Empty,88869000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Health,Health,2011,1,District Health Services,NORTHERN CAPE,1,Empty,3272000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Health,Health,2012,1,District Health Services,NORTHERN CAPE,1,Empty,4409000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Health,Health,2013,1,District Health Services,NORTHERN CAPE,1,Empty,4062000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Health,Health,2014,1,District Health Services,NORTHERN CAPE,1,Empty,682000,1
Main appropriation,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Health,Health,2014,1,District Health Services,NORTHERN CAPE,1,Empty,82000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Health,Health,2015,1,District Health Services,NORTHERN CAPE,1,Empty,719000,1
Main appropriation,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Health,Health,2016,1,District Health Services,NORTHERN CAPE,1,Empty,759000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Health,Health,2017,1,District Health Services,NORTHERN CAPE,1,Empty,797000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2011,1,District Health Services,NORTHERN CAPE,1,Empty,11000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2012,1,District Health Services,NORTHERN CAPE,1,Empty,30000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2013,1,District Health Services,NORTHERN CAPE,1,Empty,1071000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2014,1,District Health Services,NORTHERN CAPE,1,Empty,94000,1
Main appropriation,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2014,1,District Health Services,NORTHERN CAPE,1,Empty,94000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2015,1,District Health Services,NORTHERN CAPE,1,Empty,99000,1
Main appropriation,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2016,1,District Health Services,NORTHERN CAPE,1,Empty,104000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2017,1,District Health Services,NORTHERN CAPE,1,Empty,109000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Health,Health,2014,1,District Health Services,NORTHERN CAPE,1,Empty,7686000,1
Main appropriation,Health,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Health,Health,2014,1,District Health Services,NORTHERN CAPE,1,Empty,7686000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Health,Health,2015,1,District Health Services,NORTHERN CAPE,1,Empty,8063000,1
Main appropriation,Health,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Health,Health,2016,1,District Health Services,NORTHERN CAPE,1,Empty,8490000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Health,Health,2017,1,District Health Services,NORTHERN CAPE,1,Empty,8915000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2011,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,83364000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,96949000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,111930000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,122415000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,130925000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,138489000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,145998000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,153742000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2011,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,14433000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,15732000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,19804000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,20746000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,20746000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,21967000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,23161000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,24390000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2011,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2012,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,5000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2011,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,25000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2012,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,99000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,100000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,100000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,105000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2016,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,111000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2017,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,117000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2011,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,79000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2012,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,71000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2013,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,88000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,23000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,23000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2011,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,686000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2012,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,1182000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2013,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,413000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,7849000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,7849000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2015,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,8944000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2016,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,9563000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2017,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,10041000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2012,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,3000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2013,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,3000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2011,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,14000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,100000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,39000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,100000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,100000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,105000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2016,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,111000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2017,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,117000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2011,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,33000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2012,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,121000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2013,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,49000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,1414000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,1414000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2015,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,1581000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2016,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,1666000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2017,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,1749000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2011,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,4260000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2012,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,1709000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2013,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,1000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,500000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,500000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2015,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,527000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2016,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,555000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2017,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,583000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2011,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,480000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2011,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,431000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2011,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,1163000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2012,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,1201000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,186000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,928000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,928000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2015,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,878000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2016,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,924000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2017,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,970000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2011,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,616000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2012,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,382000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2013,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,121000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,150000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,150000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2015,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,527000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2016,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,555000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2017,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,583000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2011,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,29959000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2012,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,8119000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,3060000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,4000000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,4000000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,4216000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2016,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,4444000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2017,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,4666000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2012,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,27658000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,41112000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,22950000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,22950000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2015,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,25480000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2016,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,27936000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,29333000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2014,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,3000000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2014,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,3000000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2015,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,3162000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2016,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,3333000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2017,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,3500000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2011,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,9000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2012,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,8000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2013,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,6000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2011,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,28214000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2012,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,20879000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2013,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,4013000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,20500000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,20500000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2015,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,22527000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2016,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,24805000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2017,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,26045000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Health,Health,2014,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,200000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Health,Health,2014,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,200000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Health,Health,2015,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,211000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Health,Health,2016,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,222000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Health,Health,2017,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,233000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2011,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,8595000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2012,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,1944000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2013,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,284000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,300000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,300000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2015,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,316000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2016,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,333000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2017,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,350000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2011,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,789000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2012,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,181000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2013,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,1341000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,1432000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,1432000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2015,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,1088000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2016,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,1147000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2017,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,1204000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2011,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,172000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2012,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,201000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2014,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,702000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2014,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,702000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2015,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,740000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2016,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,780000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2017,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,819000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2011,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,5790000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,927000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,3951000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,2993000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,2993000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,3155000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,3325000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,3491000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,121000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,512000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,200000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,200000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,211000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,222000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2017,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,233000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2011,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,1173000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2012,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,1060000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2013,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,831000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,851000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,851000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2015,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,921000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2016,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,971000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2017,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,1020000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2011,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,10000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,60000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,60000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2011,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,970000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,1518000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,1236000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,1400000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,1400000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,1476000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,1556000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,1634000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2011,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,30000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2012,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,24000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2013,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,3000,1
Audited Outcome,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2012,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,213000,1
Audited Outcome,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2013,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,210000,1
Audited Outcome,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2013,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,5386000,1
Audited Outcome,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Health,Health,2011,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,392000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2011,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,1041000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,26561000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2011,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,1377000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2013,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,2917000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2014,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,56116000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2014,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,30557000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2015,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,31074000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2016,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,30365000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2017,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,31883000,1
Audited Outcome,Health,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Health,Health,2013,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,65000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2011,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,165000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2012,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,56000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2013,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,143000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,30000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,30000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Health,Health,2011,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,237000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Health,Health,2012,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,202000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Health,Health,2013,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,163000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Health,Health,2014,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,320000,1
Main appropriation,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Health,Health,2014,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,320000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Health,Health,2015,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,366000,1
Main appropriation,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Health,Health,2016,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,386000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Health,Health,2017,1,Emergency Medical Services,NORTHERN CAPE,1,Empty,405000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2011,1,Health Care Support Services,NORTHERN CAPE,1,Empty,27825000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,1,Health Care Support Services,NORTHERN CAPE,1,Empty,29264000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,1,Health Care Support Services,NORTHERN CAPE,1,Empty,45601000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Health Care Support Services,NORTHERN CAPE,1,Empty,47137000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Health Care Support Services,NORTHERN CAPE,1,Empty,46607000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,1,Health Care Support Services,NORTHERN CAPE,1,Empty,50193000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,1,Health Care Support Services,NORTHERN CAPE,1,Empty,52951000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,1,Health Care Support Services,NORTHERN CAPE,1,Empty,55758000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2011,1,Health Care Support Services,NORTHERN CAPE,1,Empty,3827000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,1,Health Care Support Services,NORTHERN CAPE,1,Empty,4765000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,1,Health Care Support Services,NORTHERN CAPE,1,Empty,7278000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Health Care Support Services,NORTHERN CAPE,1,Empty,9468000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Health Care Support Services,NORTHERN CAPE,1,Empty,9468000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,1,Health Care Support Services,NORTHERN CAPE,1,Empty,9973000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,1,Health Care Support Services,NORTHERN CAPE,1,Empty,10512000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,1,Health Care Support Services,NORTHERN CAPE,1,Empty,11069000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2011,1,Health Care Support Services,NORTHERN CAPE,1,Empty,225000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2012,1,Health Care Support Services,NORTHERN CAPE,1,Empty,7000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2013,1,Health Care Support Services,NORTHERN CAPE,1,Empty,18000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,Health Care Support Services,NORTHERN CAPE,1,Empty,5000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,Health Care Support Services,NORTHERN CAPE,1,Empty,5000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2015,1,Health Care Support Services,NORTHERN CAPE,1,Empty,5000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2016,1,Health Care Support Services,NORTHERN CAPE,1,Empty,5000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2017,1,Health Care Support Services,NORTHERN CAPE,1,Empty,5000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2011,1,Health Care Support Services,NORTHERN CAPE,1,Empty,21000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2013,1,Health Care Support Services,NORTHERN CAPE,1,Empty,54000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2011,1,Health Care Support Services,NORTHERN CAPE,1,Empty,470000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2012,1,Health Care Support Services,NORTHERN CAPE,1,Empty,751000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2013,1,Health Care Support Services,NORTHERN CAPE,1,Empty,868000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Health Care Support Services,NORTHERN CAPE,1,Empty,1010000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Health Care Support Services,NORTHERN CAPE,1,Empty,1010000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2015,1,Health Care Support Services,NORTHERN CAPE,1,Empty,1170000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2016,1,Health Care Support Services,NORTHERN CAPE,1,Empty,1233000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2017,1,Health Care Support Services,NORTHERN CAPE,1,Empty,1295000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2011,1,Health Care Support Services,NORTHERN CAPE,1,Empty,233000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2012,1,Health Care Support Services,NORTHERN CAPE,1,Empty,607000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2013,1,Health Care Support Services,NORTHERN CAPE,1,Empty,1720000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Health Care Support Services,NORTHERN CAPE,1,Empty,600000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Health Care Support Services,NORTHERN CAPE,1,Empty,600000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2015,1,Health Care Support Services,NORTHERN CAPE,1,Empty,738000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2016,1,Health Care Support Services,NORTHERN CAPE,1,Empty,777000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2017,1,Health Care Support Services,NORTHERN CAPE,1,Empty,816000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2011,1,Health Care Support Services,NORTHERN CAPE,1,Empty,5000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,1,Health Care Support Services,NORTHERN CAPE,1,Empty,7000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,1,Health Care Support Services,NORTHERN CAPE,1,Empty,11000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2011,1,Health Care Support Services,NORTHERN CAPE,1,Empty,169000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2012,1,Health Care Support Services,NORTHERN CAPE,1,Empty,288000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2013,1,Health Care Support Services,NORTHERN CAPE,1,Empty,151000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Health Care Support Services,NORTHERN CAPE,1,Empty,420000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Health Care Support Services,NORTHERN CAPE,1,Empty,420000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2015,1,Health Care Support Services,NORTHERN CAPE,1,Empty,443000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2016,1,Health Care Support Services,NORTHERN CAPE,1,Empty,468000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2017,1,Health Care Support Services,NORTHERN CAPE,1,Empty,492000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2011,1,Health Care Support Services,NORTHERN CAPE,1,Empty,381000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2012,1,Health Care Support Services,NORTHERN CAPE,1,Empty,360000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2013,1,Health Care Support Services,NORTHERN CAPE,1,Empty,134000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,Health Care Support Services,NORTHERN CAPE,1,Empty,100000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,Health Care Support Services,NORTHERN CAPE,1,Empty,100000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2015,1,Health Care Support Services,NORTHERN CAPE,1,Empty,105000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2016,1,Health Care Support Services,NORTHERN CAPE,1,Empty,111000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2017,1,Health Care Support Services,NORTHERN CAPE,1,Empty,117000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2011,1,Health Care Support Services,NORTHERN CAPE,1,Empty,47000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2012,1,Health Care Support Services,NORTHERN CAPE,1,Empty,171000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2011,1,Health Care Support Services,NORTHERN CAPE,1,Empty,24000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2011,1,Health Care Support Services,NORTHERN CAPE,1,Empty,3311000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2012,1,Health Care Support Services,NORTHERN CAPE,1,Empty,2865000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,1,Health Care Support Services,NORTHERN CAPE,1,Empty,3434000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Health Care Support Services,NORTHERN CAPE,1,Empty,1547000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Health Care Support Services,NORTHERN CAPE,1,Empty,1547000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2015,1,Health Care Support Services,NORTHERN CAPE,1,Empty,1727000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2016,1,Health Care Support Services,NORTHERN CAPE,1,Empty,1819000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2017,1,Health Care Support Services,NORTHERN CAPE,1,Empty,1910000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2011,1,Health Care Support Services,NORTHERN CAPE,1,Empty,338000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2012,1,Health Care Support Services,NORTHERN CAPE,1,Empty,310000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2013,1,Health Care Support Services,NORTHERN CAPE,1,Empty,446000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Health Care Support Services,NORTHERN CAPE,1,Empty,383000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Health Care Support Services,NORTHERN CAPE,1,Empty,383000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2015,1,Health Care Support Services,NORTHERN CAPE,1,Empty,403000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2016,1,Health Care Support Services,NORTHERN CAPE,1,Empty,425000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2017,1,Health Care Support Services,NORTHERN CAPE,1,Empty,447000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2011,1,Health Care Support Services,NORTHERN CAPE,1,Empty,12282000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2012,1,Health Care Support Services,NORTHERN CAPE,1,Empty,5467000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,1,Health Care Support Services,NORTHERN CAPE,1,Empty,10900000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Health Care Support Services,NORTHERN CAPE,1,Empty,9717000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Health Care Support Services,NORTHERN CAPE,1,Empty,9717000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,1,Health Care Support Services,NORTHERN CAPE,1,Empty,10241000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2016,1,Health Care Support Services,NORTHERN CAPE,1,Empty,10794000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2017,1,Health Care Support Services,NORTHERN CAPE,1,Empty,11334000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2012,1,Health Care Support Services,NORTHERN CAPE,1,Empty,2205000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,1,Health Care Support Services,NORTHERN CAPE,1,Empty,5128000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Health Care Support Services,NORTHERN CAPE,1,Empty,4743000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Health Care Support Services,NORTHERN CAPE,1,Empty,4743000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2015,1,Health Care Support Services,NORTHERN CAPE,1,Empty,4999000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2016,1,Health Care Support Services,NORTHERN CAPE,1,Empty,5269000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,1,Health Care Support Services,NORTHERN CAPE,1,Empty,5532000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2013,1,Health Care Support Services,NORTHERN CAPE,1,Empty,33000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2014,1,Health Care Support Services,NORTHERN CAPE,1,Empty,91000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2014,1,Health Care Support Services,NORTHERN CAPE,1,Empty,91000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2015,1,Health Care Support Services,NORTHERN CAPE,1,Empty,96000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2016,1,Health Care Support Services,NORTHERN CAPE,1,Empty,101000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2017,1,Health Care Support Services,NORTHERN CAPE,1,Empty,106000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Health,Health,2013,1,Health Care Support Services,NORTHERN CAPE,1,Empty,31000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Health,Health,2014,1,Health Care Support Services,NORTHERN CAPE,1,Empty,46000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Health,Health,2014,1,Health Care Support Services,NORTHERN CAPE,1,Empty,46000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Health,Health,2015,1,Health Care Support Services,NORTHERN CAPE,1,Empty,48000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Health,Health,2016,1,Health Care Support Services,NORTHERN CAPE,1,Empty,51000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Health,Health,2017,1,Health Care Support Services,NORTHERN CAPE,1,Empty,54000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2011,1,Health Care Support Services,NORTHERN CAPE,1,Empty,10000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2012,1,Health Care Support Services,NORTHERN CAPE,1,Empty,13000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2013,1,Health Care Support Services,NORTHERN CAPE,1,Empty,3000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,1,Health Care Support Services,NORTHERN CAPE,1,Empty,353000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,1,Health Care Support Services,NORTHERN CAPE,1,Empty,353000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2015,1,Health Care Support Services,NORTHERN CAPE,1,Empty,372000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2016,1,Health Care Support Services,NORTHERN CAPE,1,Empty,392000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2017,1,Health Care Support Services,NORTHERN CAPE,1,Empty,412000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2011,1,Health Care Support Services,NORTHERN CAPE,1,Empty,2328000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2012,1,Health Care Support Services,NORTHERN CAPE,1,Empty,1128000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2013,1,Health Care Support Services,NORTHERN CAPE,1,Empty,192000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2011,1,Health Care Support Services,NORTHERN CAPE,1,Empty,556000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2012,1,Health Care Support Services,NORTHERN CAPE,1,Empty,772000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2013,1,Health Care Support Services,NORTHERN CAPE,1,Empty,618000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,Health Care Support Services,NORTHERN CAPE,1,Empty,50000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,Health Care Support Services,NORTHERN CAPE,1,Empty,50000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2015,1,Health Care Support Services,NORTHERN CAPE,1,Empty,53000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2016,1,Health Care Support Services,NORTHERN CAPE,1,Empty,56000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2017,1,Health Care Support Services,NORTHERN CAPE,1,Empty,59000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2011,1,Health Care Support Services,NORTHERN CAPE,1,Empty,3089000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2012,1,Health Care Support Services,NORTHERN CAPE,1,Empty,2684000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2013,1,Health Care Support Services,NORTHERN CAPE,1,Empty,2216000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Health Care Support Services,NORTHERN CAPE,1,Empty,5224000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Health Care Support Services,NORTHERN CAPE,1,Empty,5224000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2015,1,Health Care Support Services,NORTHERN CAPE,1,Empty,5468000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2016,1,Health Care Support Services,NORTHERN CAPE,1,Empty,5758000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2017,1,Health Care Support Services,NORTHERN CAPE,1,Empty,6046000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2011,1,Health Care Support Services,NORTHERN CAPE,1,Empty,37000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2013,1,Health Care Support Services,NORTHERN CAPE,1,Empty,15000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2014,1,Health Care Support Services,NORTHERN CAPE,1,Empty,207000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2014,1,Health Care Support Services,NORTHERN CAPE,1,Empty,207000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2015,1,Health Care Support Services,NORTHERN CAPE,1,Empty,218000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2016,1,Health Care Support Services,NORTHERN CAPE,1,Empty,230000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2017,1,Health Care Support Services,NORTHERN CAPE,1,Empty,242000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2011,1,Health Care Support Services,NORTHERN CAPE,1,Empty,685000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,1,Health Care Support Services,NORTHERN CAPE,1,Empty,743000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,1,Health Care Support Services,NORTHERN CAPE,1,Empty,470000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Health Care Support Services,NORTHERN CAPE,1,Empty,710000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Health Care Support Services,NORTHERN CAPE,1,Empty,710000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,1,Health Care Support Services,NORTHERN CAPE,1,Empty,748000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,1,Health Care Support Services,NORTHERN CAPE,1,Empty,788000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,1,Health Care Support Services,NORTHERN CAPE,1,Empty,828000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2011,1,Health Care Support Services,NORTHERN CAPE,1,Empty,7000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,1,Health Care Support Services,NORTHERN CAPE,1,Empty,24000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,1,Health Care Support Services,NORTHERN CAPE,1,Empty,37000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Health Care Support Services,NORTHERN CAPE,1,Empty,46000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Health Care Support Services,NORTHERN CAPE,1,Empty,46000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,1,Health Care Support Services,NORTHERN CAPE,1,Empty,48000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,1,Health Care Support Services,NORTHERN CAPE,1,Empty,51000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2017,1,Health Care Support Services,NORTHERN CAPE,1,Empty,54000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2011,1,Health Care Support Services,NORTHERN CAPE,1,Empty,3861000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2012,1,Health Care Support Services,NORTHERN CAPE,1,Empty,3044000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2013,1,Health Care Support Services,NORTHERN CAPE,1,Empty,3435000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Health Care Support Services,NORTHERN CAPE,1,Empty,1628000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Health Care Support Services,NORTHERN CAPE,1,Empty,1628000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2015,1,Health Care Support Services,NORTHERN CAPE,1,Empty,3929000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2016,1,Health Care Support Services,NORTHERN CAPE,1,Empty,4141000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2017,1,Health Care Support Services,NORTHERN CAPE,1,Empty,4348000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2011,1,Health Care Support Services,NORTHERN CAPE,1,Empty,47000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2013,1,Health Care Support Services,NORTHERN CAPE,1,Empty,27000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,Health Care Support Services,NORTHERN CAPE,1,Empty,163000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,Health Care Support Services,NORTHERN CAPE,1,Empty,163000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2015,1,Health Care Support Services,NORTHERN CAPE,1,Empty,171000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2016,1,Health Care Support Services,NORTHERN CAPE,1,Empty,180000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2017,1,Health Care Support Services,NORTHERN CAPE,1,Empty,189000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2011,1,Health Care Support Services,NORTHERN CAPE,1,Empty,6000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2011,1,Health Care Support Services,NORTHERN CAPE,1,Empty,799000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,1,Health Care Support Services,NORTHERN CAPE,1,Empty,485000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,1,Health Care Support Services,NORTHERN CAPE,1,Empty,875000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Health Care Support Services,NORTHERN CAPE,1,Empty,788000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Health Care Support Services,NORTHERN CAPE,1,Empty,788000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,1,Health Care Support Services,NORTHERN CAPE,1,Empty,831000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,1,Health Care Support Services,NORTHERN CAPE,1,Empty,875000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,1,Health Care Support Services,NORTHERN CAPE,1,Empty,919000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2012,1,Health Care Support Services,NORTHERN CAPE,1,Empty,10000,1
Audited Outcome,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2013,1,Health Care Support Services,NORTHERN CAPE,1,Empty,63000,1
Audited Outcome,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2011,1,Health Care Support Services,NORTHERN CAPE,1,Empty,3671000,1
Audited Outcome,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Health,Health,2011,1,Health Care Support Services,NORTHERN CAPE,1,Empty,3795000,1
Audited Outcome,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Health,Health,2012,1,Health Care Support Services,NORTHERN CAPE,1,Empty,6776000,1
Audited Outcome,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Health,Health,2013,1,Health Care Support Services,NORTHERN CAPE,1,Empty,117000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2011,1,Health Care Support Services,NORTHERN CAPE,1,Empty,41000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,1,Health Care Support Services,NORTHERN CAPE,1,Empty,1676000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,1,Health Care Support Services,NORTHERN CAPE,1,Empty,502000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Health Care Support Services,NORTHERN CAPE,1,Empty,4162000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Health Care Support Services,NORTHERN CAPE,1,Empty,2768000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,1,Health Care Support Services,NORTHERN CAPE,1,Empty,3126000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,1,Health Care Support Services,NORTHERN CAPE,1,Empty,3294000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,1,Health Care Support Services,NORTHERN CAPE,1,Empty,3458000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2014,1,Health Care Support Services,NORTHERN CAPE,1,Empty,1077000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2011,1,Health Care Support Services,NORTHERN CAPE,1,Empty,14000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2013,1,Health Care Support Services,NORTHERN CAPE,1,Empty,147000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2011,1,Health Care Support Services,NORTHERN CAPE,1,Empty,17000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2012,1,Health Care Support Services,NORTHERN CAPE,1,Empty,19000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2011,1,Health Facilities Management,NORTHERN CAPE,1,Empty,3228000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,1,Health Facilities Management,NORTHERN CAPE,1,Empty,3356000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,1,Health Facilities Management,NORTHERN CAPE,1,Empty,2689000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Health Facilities Management,NORTHERN CAPE,1,Empty,7817000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Health Facilities Management,NORTHERN CAPE,1,Empty,3431000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,1,Health Facilities Management,NORTHERN CAPE,1,Empty,9027000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,1,Health Facilities Management,NORTHERN CAPE,1,Empty,9524000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,1,Health Facilities Management,NORTHERN CAPE,1,Empty,10029000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2011,1,Health Facilities Management,NORTHERN CAPE,1,Empty,243000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,1,Health Facilities Management,NORTHERN CAPE,1,Empty,414000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,1,Health Facilities Management,NORTHERN CAPE,1,Empty,654000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Health Facilities Management,NORTHERN CAPE,1,Empty,171000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Health Facilities Management,NORTHERN CAPE,1,Empty,171000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,1,Health Facilities Management,NORTHERN CAPE,1,Empty,180000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,1,Health Facilities Management,NORTHERN CAPE,1,Empty,190000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,1,Health Facilities Management,NORTHERN CAPE,1,Empty,200000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2011,1,Health Facilities Management,NORTHERN CAPE,1,Empty,49000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2012,1,Health Facilities Management,NORTHERN CAPE,1,Empty,31000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2013,1,Health Facilities Management,NORTHERN CAPE,1,Empty,47000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2015,1,Health Facilities Management,NORTHERN CAPE,1,Empty,100000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2016,1,Health Facilities Management,NORTHERN CAPE,1,Empty,106000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2017,1,Health Facilities Management,NORTHERN CAPE,1,Empty,112000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2011,1,Health Facilities Management,NORTHERN CAPE,1,Empty,2000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2012,1,Health Facilities Management,NORTHERN CAPE,1,Empty,74000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2013,1,Health Facilities Management,NORTHERN CAPE,1,Empty,136000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,1,Health Facilities Management,NORTHERN CAPE,1,Empty,589000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2016,1,Health Facilities Management,NORTHERN CAPE,1,Empty,621000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2017,1,Health Facilities Management,NORTHERN CAPE,1,Empty,654000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2012,1,Health Facilities Management,NORTHERN CAPE,1,Empty,7000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2015,1,Health Facilities Management,NORTHERN CAPE,1,Empty,112000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2016,1,Health Facilities Management,NORTHERN CAPE,1,Empty,118000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2017,1,Health Facilities Management,NORTHERN CAPE,1,Empty,124000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2011,1,Health Facilities Management,NORTHERN CAPE,1,Empty,2773000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2012,1,Health Facilities Management,NORTHERN CAPE,1,Empty,1421000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2013,1,Health Facilities Management,NORTHERN CAPE,1,Empty,11941000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2015,1,Health Facilities Management,NORTHERN CAPE,1,Empty,2433000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2016,1,Health Facilities Management,NORTHERN CAPE,1,Empty,2567000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2017,1,Health Facilities Management,NORTHERN CAPE,1,Empty,2701000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2011,1,Health Facilities Management,NORTHERN CAPE,1,Empty,8000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2015,1,Health Facilities Management,NORTHERN CAPE,1,Empty,38000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2016,1,Health Facilities Management,NORTHERN CAPE,1,Empty,40000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2017,1,Health Facilities Management,NORTHERN CAPE,1,Empty,42000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2011,1,Health Facilities Management,NORTHERN CAPE,1,Empty,121000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,1,Health Facilities Management,NORTHERN CAPE,1,Empty,55000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,1,Health Facilities Management,NORTHERN CAPE,1,Empty,53000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Health Facilities Management,NORTHERN CAPE,1,Empty,38000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Health Facilities Management,NORTHERN CAPE,1,Empty,38000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,1,Health Facilities Management,NORTHERN CAPE,1,Empty,114000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2016,1,Health Facilities Management,NORTHERN CAPE,1,Empty,162000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2017,1,Health Facilities Management,NORTHERN CAPE,1,Empty,171000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2011,1,Health Facilities Management,NORTHERN CAPE,1,Empty,75000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2012,1,Health Facilities Management,NORTHERN CAPE,1,Empty,94000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2013,1,Health Facilities Management,NORTHERN CAPE,1,Empty,56000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2015,1,Health Facilities Management,NORTHERN CAPE,1,Empty,110000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2016,1,Health Facilities Management,NORTHERN CAPE,1,Empty,116000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2017,1,Health Facilities Management,NORTHERN CAPE,1,Empty,122000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2013,1,Health Facilities Management,NORTHERN CAPE,1,Empty,4000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,Health Facilities Management,NORTHERN CAPE,1,Empty,37000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,Health Facilities Management,NORTHERN CAPE,1,Empty,37000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2015,1,Health Facilities Management,NORTHERN CAPE,1,Empty,50000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2016,1,Health Facilities Management,NORTHERN CAPE,1,Empty,95000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2017,1,Health Facilities Management,NORTHERN CAPE,1,Empty,100000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2013,1,Health Facilities Management,NORTHERN CAPE,1,Empty,1750000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2015,1,Health Facilities Management,NORTHERN CAPE,1,Empty,2494000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2016,1,Health Facilities Management,NORTHERN CAPE,1,Empty,2631000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2017,1,Health Facilities Management,NORTHERN CAPE,1,Empty,2770000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Health,Health,2011,1,Health Facilities Management,NORTHERN CAPE,1,Empty,15833000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Health,Health,2014,1,Health Facilities Management,NORTHERN CAPE,1,Empty,6096000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Health,Health,2014,1,Health Facilities Management,NORTHERN CAPE,1,Empty,10452000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Health,Health,2015,1,Health Facilities Management,NORTHERN CAPE,1,Empty,7987000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Health,Health,2016,1,Health Facilities Management,NORTHERN CAPE,1,Empty,8426000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Health,Health,2017,1,Health Facilities Management,NORTHERN CAPE,1,Empty,8848000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2013,1,Health Facilities Management,NORTHERN CAPE,1,Empty,30000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2012,1,Health Facilities Management,NORTHERN CAPE,1,Empty,283000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,1,Health Facilities Management,NORTHERN CAPE,1,Empty,399000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2015,1,Health Facilities Management,NORTHERN CAPE,1,Empty,99000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2016,1,Health Facilities Management,NORTHERN CAPE,1,Empty,104000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2017,1,Health Facilities Management,NORTHERN CAPE,1,Empty,110000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2011,1,Health Facilities Management,NORTHERN CAPE,1,Empty,87000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2012,1,Health Facilities Management,NORTHERN CAPE,1,Empty,230000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2013,1,Health Facilities Management,NORTHERN CAPE,1,Empty,352000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Health Facilities Management,NORTHERN CAPE,1,Empty,72000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Health Facilities Management,NORTHERN CAPE,1,Empty,72000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2015,1,Health Facilities Management,NORTHERN CAPE,1,Empty,135000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2016,1,Health Facilities Management,NORTHERN CAPE,1,Empty,221000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2017,1,Health Facilities Management,NORTHERN CAPE,1,Empty,233000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2011,1,Health Facilities Management,NORTHERN CAPE,1,Empty,99000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2012,1,Health Facilities Management,NORTHERN CAPE,1,Empty,911000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,1,Health Facilities Management,NORTHERN CAPE,1,Empty,9467000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Health Facilities Management,NORTHERN CAPE,1,Empty,10606000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Health Facilities Management,NORTHERN CAPE,1,Empty,10606000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,1,Health Facilities Management,NORTHERN CAPE,1,Empty,14040000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2016,1,Health Facilities Management,NORTHERN CAPE,1,Empty,14812000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2017,1,Health Facilities Management,NORTHERN CAPE,1,Empty,15556000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2012,1,Health Facilities Management,NORTHERN CAPE,1,Empty,58000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,1,Health Facilities Management,NORTHERN CAPE,1,Empty,59000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2015,1,Health Facilities Management,NORTHERN CAPE,1,Empty,7000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2016,1,Health Facilities Management,NORTHERN CAPE,1,Empty,7000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,1,Health Facilities Management,NORTHERN CAPE,1,Empty,7000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Health,Health,2013,1,Health Facilities Management,NORTHERN CAPE,1,Empty,6000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2011,1,Health Facilities Management,NORTHERN CAPE,1,Empty,2000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2012,1,Health Facilities Management,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2013,1,Health Facilities Management,NORTHERN CAPE,1,Empty,12000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2011,1,Health Facilities Management,NORTHERN CAPE,1,Empty,14000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2011,1,Health Facilities Management,NORTHERN CAPE,1,Empty,5000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2013,1,Health Facilities Management,NORTHERN CAPE,1,Empty,32000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2015,1,Health Facilities Management,NORTHERN CAPE,1,Empty,454000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2016,1,Health Facilities Management,NORTHERN CAPE,1,Empty,479000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2017,1,Health Facilities Management,NORTHERN CAPE,1,Empty,504000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2011,1,Health Facilities Management,NORTHERN CAPE,1,Empty,6000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2012,1,Health Facilities Management,NORTHERN CAPE,1,Empty,35000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2013,1,Health Facilities Management,NORTHERN CAPE,1,Empty,189000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2015,1,Health Facilities Management,NORTHERN CAPE,1,Empty,28000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2016,1,Health Facilities Management,NORTHERN CAPE,1,Empty,30000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2017,1,Health Facilities Management,NORTHERN CAPE,1,Empty,32000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2013,1,Health Facilities Management,NORTHERN CAPE,1,Empty,98000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2011,1,Health Facilities Management,NORTHERN CAPE,1,Empty,119000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,1,Health Facilities Management,NORTHERN CAPE,1,Empty,237000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,1,Health Facilities Management,NORTHERN CAPE,1,Empty,38000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,1,Health Facilities Management,NORTHERN CAPE,1,Empty,19000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,1,Health Facilities Management,NORTHERN CAPE,1,Empty,20000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,1,Health Facilities Management,NORTHERN CAPE,1,Empty,21000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,1,Health Facilities Management,NORTHERN CAPE,1,Empty,2000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,1,Health Facilities Management,NORTHERN CAPE,1,Empty,117000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,1,Health Facilities Management,NORTHERN CAPE,1,Empty,123000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2017,1,Health Facilities Management,NORTHERN CAPE,1,Empty,130000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2012,1,Health Facilities Management,NORTHERN CAPE,1,Empty,294000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2013,1,Health Facilities Management,NORTHERN CAPE,1,Empty,460000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2015,1,Health Facilities Management,NORTHERN CAPE,1,Empty,2007000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2016,1,Health Facilities Management,NORTHERN CAPE,1,Empty,2117000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2017,1,Health Facilities Management,NORTHERN CAPE,1,Empty,2223000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2011,1,Health Facilities Management,NORTHERN CAPE,1,Empty,72000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2012,1,Health Facilities Management,NORTHERN CAPE,1,Empty,32000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2013,1,Health Facilities Management,NORTHERN CAPE,1,Empty,47000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2015,1,Health Facilities Management,NORTHERN CAPE,1,Empty,10000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2016,1,Health Facilities Management,NORTHERN CAPE,1,Empty,11000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2017,1,Health Facilities Management,NORTHERN CAPE,1,Empty,12000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2011,1,Health Facilities Management,NORTHERN CAPE,1,Empty,860000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,1,Health Facilities Management,NORTHERN CAPE,1,Empty,781000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,1,Health Facilities Management,NORTHERN CAPE,1,Empty,1063000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Health Facilities Management,NORTHERN CAPE,1,Empty,406000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Health Facilities Management,NORTHERN CAPE,1,Empty,406000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,1,Health Facilities Management,NORTHERN CAPE,1,Empty,3070000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,1,Health Facilities Management,NORTHERN CAPE,1,Empty,3687000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,1,Health Facilities Management,NORTHERN CAPE,1,Empty,3882000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2011,1,Health Facilities Management,NORTHERN CAPE,1,Empty,28000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2012,1,Health Facilities Management,NORTHERN CAPE,1,Empty,37000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2013,1,Health Facilities Management,NORTHERN CAPE,1,Empty,21000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,Health Facilities Management,NORTHERN CAPE,1,Empty,187000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,Health Facilities Management,NORTHERN CAPE,1,Empty,187000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2015,1,Health Facilities Management,NORTHERN CAPE,1,Empty,1448000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2016,1,Health Facilities Management,NORTHERN CAPE,1,Empty,1733000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2017,1,Health Facilities Management,NORTHERN CAPE,1,Empty,1825000,1
Audited Outcome,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2013,1,Health Facilities Management,NORTHERN CAPE,1,Empty,105000,1
Audited Outcome,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2011,1,Health Facilities Management,NORTHERN CAPE,1,Empty,427353000,1
Audited Outcome,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2013,1,Health Facilities Management,NORTHERN CAPE,1,Empty,381392000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2014,1,Health Facilities Management,NORTHERN CAPE,1,Empty,423220000,1
Main appropriation,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2014,1,Health Facilities Management,NORTHERN CAPE,1,Empty,379738000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2015,1,Health Facilities Management,NORTHERN CAPE,1,Empty,482778000,1
Main appropriation,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2016,1,Health Facilities Management,NORTHERN CAPE,1,Empty,262915000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2017,1,Health Facilities Management,NORTHERN CAPE,1,Empty,269457000,1
Audited Outcome,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Health,Health,2011,1,Health Facilities Management,NORTHERN CAPE,1,Empty,63000,1
Audited Outcome,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Health,Health,2012,1,Health Facilities Management,NORTHERN CAPE,1,Empty,465740000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2011,1,Health Facilities Management,NORTHERN CAPE,1,Empty,38716000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,1,Health Facilities Management,NORTHERN CAPE,1,Empty,5454000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,1,Health Facilities Management,NORTHERN CAPE,1,Empty,42258000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Health Facilities Management,NORTHERN CAPE,1,Empty,24470000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Health Facilities Management,NORTHERN CAPE,1,Empty,24470000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,1,Health Facilities Management,NORTHERN CAPE,1,Empty,73673000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,1,Health Facilities Management,NORTHERN CAPE,1,Empty,75702000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,1,Health Facilities Management,NORTHERN CAPE,1,Empty,64995000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2011,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,21476000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,29786000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,24837000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,43296000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,45026000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,47713000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,50041000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,52528000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2011,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,2172000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,3115000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,2459000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,2414000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,2414000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,2535000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,2554000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,2682000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2011,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,2716000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2012,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,4299000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2013,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,1049000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,14154000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,14154000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2015,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,14918000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2016,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,15723000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2017,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,16509000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2011,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,144000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2012,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,118000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2013,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,106000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,95000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,95000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,99000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2016,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,104000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2017,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,109000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2011,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,55000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2012,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,14000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,496000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,496000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2015,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,519000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2016,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,547000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2017,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,574000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2011,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,344000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2012,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,746000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2013,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,1166000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,913000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,913000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2015,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,957000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2016,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,980000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2017,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,1029000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2011,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,3000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2012,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,320000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2013,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,556000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2014,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,401000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2014,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,401000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2015,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,422000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2016,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,444000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2017,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,466000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2011,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,401000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,419000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,489000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,330000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,330000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,348000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2016,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,366000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2017,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,384000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2011,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,797000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2012,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,67000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2013,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,119000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,348000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,348000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2015,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,364000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2016,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,384000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2017,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,403000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2011,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,144000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2012,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,272000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2013,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,130000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,1423000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,1423000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2015,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,577000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2016,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,608000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2017,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,638000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2011,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,122000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2012,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,114000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2013,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,121000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2014,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,843000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2014,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,843000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2015,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,889000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2016,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,937000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2017,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,984000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2011,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,1070000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2012,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,241000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,542000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,801000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,801000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2015,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,380000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2016,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,401000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2017,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,421000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2011,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,734000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2012,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,503000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2013,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,394000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,666000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,666000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2015,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,1266000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2016,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,1336000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2017,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,1404000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2011,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,140000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2012,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,167000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,152000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2012,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,40000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Health,Health,2013,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,57000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2011,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,26000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2012,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,3000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2013,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,152000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,198000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,198000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2015,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,209000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2016,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,220000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2017,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,231000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2011,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,3000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2012,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,15000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2011,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,16000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2012,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,11000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2013,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,215000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2012,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,22000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2011,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,1094000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,5293000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,5740000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,3290000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,3290000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,3468000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,3655000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,3838000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2011,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,3840000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,9000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,111000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,167000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,167000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,176000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,186000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2017,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,195000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2011,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,499000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2012,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,564000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2013,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,936000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,150000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,150000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2015,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,158000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2016,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,167000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2017,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,175000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2011,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,24780000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2012,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,20948000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2013,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,9395000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,16865000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,28865000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2015,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,20970000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2016,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,19781000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2017,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,16769000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2011,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,7899000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,17858000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,16363000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,11610000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,11610000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,12364000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,12931000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,14627000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2011,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,531000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2012,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,197000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2013,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,320000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,508000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,508000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2015,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,536000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2016,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,565000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2017,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,593000,1
Audited Outcome,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2013,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,4000,1
Audited Outcome,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Health,Health,2012,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,912000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2011,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,146000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,713000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,1567000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,1148000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,1148000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,534000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,563000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,591000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2014,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,1000000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2014,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,1000000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2015,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,1949000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2016,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,1949000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2017,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,2047000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2012,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,18000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2013,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,21075000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2014,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,12077000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2014,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,77000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2015,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,12741000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2016,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,13441000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2017,1,Health Sciences and Training,NORTHERN CAPE,1,Empty,14113000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2011,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,81857000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,97403000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,123838000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,157455000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,169605000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,195610000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,209882000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,221006000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2011,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,10852000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,13310000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,16413000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,17544000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,17544000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,20238000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,18622000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,19610000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2011,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,22000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2012,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,8000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2013,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,23000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,155000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,155000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2015,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,131000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2016,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,138000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2017,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,145000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2011,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,16000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2012,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,63000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2013,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,272000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,169000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,169000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,178000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2016,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,188000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2017,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,197000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2011,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,9357000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2012,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,10636000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2013,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,10874000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,14335000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,14335000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2015,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,16333000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2016,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,17175000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2017,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,18033000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2011,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,264000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2012,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,515000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2013,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,282000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,87000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,87000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2015,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,152000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2016,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,160000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2017,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,168000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2011,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,38000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2011,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,224000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2012,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2013,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,17000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2014,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,16000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2014,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,16000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2015,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,8000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2016,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,8000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2017,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,8000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,398000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,158000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,117000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,117000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,118000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2016,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,124000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2017,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,130000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2011,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,85000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2012,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,541000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2013,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,382000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,648000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,648000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2015,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,846000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2016,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,892000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2017,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,937000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2011,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,514000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2012,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,765000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2013,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,870000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,3537000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,3537000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2015,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,4965000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2016,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,5240000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2017,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,5502000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2011,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,14000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2012,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,5000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2013,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,6000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2011,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,5369000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2012,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,2758000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2013,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,1321000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2014,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,3530000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2014,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,3530000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2015,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,4225000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2016,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,4453000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2017,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,4676000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2013,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,23000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2014,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,25000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2014,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,25000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2015,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,26000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2016,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,27000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2017,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,28000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2011,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,2406000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2012,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,2785000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,3676000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,4068000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,4068000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2015,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,3946000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2016,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,4159000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2017,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,4367000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2011,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,224000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2012,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,595000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2013,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,425000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,615000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,615000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2015,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,598000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2016,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,630000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2017,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,661000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2011,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,1144000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2012,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,2228000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,3397000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,2577000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,2577000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,1853000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2016,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,2059000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2017,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,2162000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2012,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,36000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,100000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2011,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,1810000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2012,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,2576000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2013,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,2002000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,2823000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,2823000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2015,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,2975000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2016,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,3136000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2017,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,3293000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2011,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,1946000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2012,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,2090000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2013,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,2631000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,3389000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2014,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,3389000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2015,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,3562000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2016,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,3754000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Health,Health,2017,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,3941000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2011,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,5291000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2012,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,244000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2013,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,68000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,200000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,200000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2015,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,708000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2016,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,745000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2017,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,782000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2011,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,110000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2012,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,6183000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2013,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,7633000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,8045000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,8045000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2015,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,8477000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2016,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,8935000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2017,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,9381000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2011,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,4834000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2012,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,3802000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2013,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,4757000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2014,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,8001000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2014,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,8001000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2015,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,10476000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2016,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,11038000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2017,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,11590000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2011,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,3690000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,3628000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,2957000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,3647000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,3647000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,3533000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,3861000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,4055000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2011,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,2156000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,981000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,84000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,295000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,295000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,555000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,584000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2017,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,613000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2011,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,5277000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2012,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,9422000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2013,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,13861000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,21791000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,21791000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2015,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,18800000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2016,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,19815000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2017,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,20806000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2011,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,15000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2012,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,904000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2013,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,29000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,76000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,76000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2015,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,158000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2016,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,165000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2017,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,173000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2011,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,110000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2012,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,172000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2015,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,1082000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2016,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,1139000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2017,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,1196000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2011,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,629000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,1014000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,934000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,1115000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,1115000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,1006000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,869000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,912000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2011,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,8000,1
Audited Outcome,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2011,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,4000,1
Audited Outcome,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2013,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,15000,1
Audited Outcome,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2013,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,2563000,1
Audited Outcome,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Health,Health,2011,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,9942000,1
Audited Outcome,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Health,Health,2013,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,263000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2011,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,3126000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,1633000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,1064000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,596000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,596000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,166000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,175000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,184000,1
Audited Outcome,Health,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Health,Health,2011,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,18000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2013,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,144000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2014,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,979000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2014,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,979000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2015,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,1028000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2016,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,1082000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2017,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,1136000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Health,Health,2011,1,Provincial Hospital Services,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2011,1,Administration,WESTERN CAPE,1,Empty,140304000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,1,Administration,WESTERN CAPE,1,Empty,165925000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,1,Administration,WESTERN CAPE,1,Empty,191241000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Administration,WESTERN CAPE,1,Empty,222150000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Administration,WESTERN CAPE,1,Empty,241355000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,1,Administration,WESTERN CAPE,1,Empty,241069000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,1,Administration,WESTERN CAPE,1,Empty,253753000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,1,Administration,WESTERN CAPE,1,Empty,266474000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2011,1,Administration,WESTERN CAPE,1,Empty,17661000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,1,Administration,WESTERN CAPE,1,Empty,20993000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,1,Administration,WESTERN CAPE,1,Empty,24423000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Administration,WESTERN CAPE,1,Empty,29527000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Administration,WESTERN CAPE,1,Empty,29973000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,1,Administration,WESTERN CAPE,1,Empty,28995000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,1,Administration,WESTERN CAPE,1,Empty,30545000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,1,Administration,WESTERN CAPE,1,Empty,32120000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2011,1,Administration,WESTERN CAPE,1,Empty,958000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2012,1,Administration,WESTERN CAPE,1,Empty,965000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2013,1,Administration,WESTERN CAPE,1,Empty,886000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,Administration,WESTERN CAPE,1,Empty,1022000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,Administration,WESTERN CAPE,1,Empty,1022000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2015,1,Administration,WESTERN CAPE,1,Empty,991000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2016,1,Administration,WESTERN CAPE,1,Empty,1045000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2017,1,Administration,WESTERN CAPE,1,Empty,1101000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2011,1,Administration,WESTERN CAPE,1,Empty,12270000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2012,1,Administration,WESTERN CAPE,1,Empty,18701000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2013,1,Administration,WESTERN CAPE,1,Empty,30203000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,Administration,WESTERN CAPE,1,Empty,28917000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,Administration,WESTERN CAPE,1,Empty,22317000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,1,Administration,WESTERN CAPE,1,Empty,30998000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2016,1,Administration,WESTERN CAPE,1,Empty,32704000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2017,1,Administration,WESTERN CAPE,1,Empty,34437000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2011,1,Administration,WESTERN CAPE,1,Empty,91000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2012,1,Administration,WESTERN CAPE,1,Empty,176000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2011,1,Administration,WESTERN CAPE,1,Empty,1410000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2012,1,Administration,WESTERN CAPE,1,Empty,1333000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2013,1,Administration,WESTERN CAPE,1,Empty,1919000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Administration,WESTERN CAPE,1,Empty,2021000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Administration,WESTERN CAPE,1,Empty,2032000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2015,1,Administration,WESTERN CAPE,1,Empty,1278000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2016,1,Administration,WESTERN CAPE,1,Empty,1345000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2017,1,Administration,WESTERN CAPE,1,Empty,1417000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2011,1,Administration,WESTERN CAPE,1,Empty,21283000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2012,1,Administration,WESTERN CAPE,1,Empty,25111000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2013,1,Administration,WESTERN CAPE,1,Empty,23258000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2014,1,Administration,WESTERN CAPE,1,Empty,26645000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2014,1,Administration,WESTERN CAPE,1,Empty,26645000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2015,1,Administration,WESTERN CAPE,1,Empty,25927000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2016,1,Administration,WESTERN CAPE,1,Empty,27353000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2017,1,Administration,WESTERN CAPE,1,Empty,28803000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2011,1,Administration,WESTERN CAPE,1,Empty,800000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,1,Administration,WESTERN CAPE,1,Empty,923000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,1,Administration,WESTERN CAPE,1,Empty,1216000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Administration,WESTERN CAPE,1,Empty,1447000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Administration,WESTERN CAPE,1,Empty,1463000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,1,Administration,WESTERN CAPE,1,Empty,1391000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2016,1,Administration,WESTERN CAPE,1,Empty,1467000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2017,1,Administration,WESTERN CAPE,1,Empty,1547000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2011,1,Administration,WESTERN CAPE,1,Empty,6802000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2012,1,Administration,WESTERN CAPE,1,Empty,7165000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2013,1,Administration,WESTERN CAPE,1,Empty,7834000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Administration,WESTERN CAPE,1,Empty,7724000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Administration,WESTERN CAPE,1,Empty,7758000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2015,1,Administration,WESTERN CAPE,1,Empty,9036000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2016,1,Administration,WESTERN CAPE,1,Empty,9533000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2017,1,Administration,WESTERN CAPE,1,Empty,10039000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2011,1,Administration,WESTERN CAPE,1,Empty,64463000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2012,1,Administration,WESTERN CAPE,1,Empty,70158000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2013,1,Administration,WESTERN CAPE,1,Empty,66354000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,Administration,WESTERN CAPE,1,Empty,78542000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,Administration,WESTERN CAPE,1,Empty,75068000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2015,1,Administration,WESTERN CAPE,1,Empty,79269000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2016,1,Administration,WESTERN CAPE,1,Empty,83629000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2017,1,Administration,WESTERN CAPE,1,Empty,88061000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2011,1,Administration,WESTERN CAPE,1,Empty,8687000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2012,1,Administration,WESTERN CAPE,1,Empty,8431000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2013,1,Administration,WESTERN CAPE,1,Empty,15540000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2014,1,Administration,WESTERN CAPE,1,Empty,19396000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2014,1,Administration,WESTERN CAPE,1,Empty,16396000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2015,1,Administration,WESTERN CAPE,1,Empty,16882000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2016,1,Administration,WESTERN CAPE,1,Empty,17811000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2017,1,Administration,WESTERN CAPE,1,Empty,18755000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2011,1,Administration,WESTERN CAPE,1,Empty,5894000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2012,1,Administration,WESTERN CAPE,1,Empty,5220000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2013,1,Administration,WESTERN CAPE,1,Empty,6405000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2014,1,Administration,WESTERN CAPE,1,Empty,6146000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2014,1,Administration,WESTERN CAPE,1,Empty,6146000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2015,1,Administration,WESTERN CAPE,1,Empty,8234000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2016,1,Administration,WESTERN CAPE,1,Empty,8687000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2017,1,Administration,WESTERN CAPE,1,Empty,9148000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2011,1,Administration,WESTERN CAPE,1,Empty,982000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2012,1,Administration,WESTERN CAPE,1,Empty,71000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,1,Administration,WESTERN CAPE,1,Empty,161000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Administration,WESTERN CAPE,1,Empty,270000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Administration,WESTERN CAPE,1,Empty,270000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2015,1,Administration,WESTERN CAPE,1,Empty,145000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2016,1,Administration,WESTERN CAPE,1,Empty,151000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2017,1,Administration,WESTERN CAPE,1,Empty,160000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2011,1,Administration,WESTERN CAPE,1,Empty,1245000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2012,1,Administration,WESTERN CAPE,1,Empty,2963000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2013,1,Administration,WESTERN CAPE,1,Empty,2870000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Administration,WESTERN CAPE,1,Empty,3520000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Administration,WESTERN CAPE,1,Empty,3556000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2015,1,Administration,WESTERN CAPE,1,Empty,3825000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2016,1,Administration,WESTERN CAPE,1,Empty,4035000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2017,1,Administration,WESTERN CAPE,1,Empty,4246000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2011,1,Administration,WESTERN CAPE,1,Empty,68488000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2012,1,Administration,WESTERN CAPE,1,Empty,77294000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,1,Administration,WESTERN CAPE,1,Empty,83638000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Administration,WESTERN CAPE,1,Empty,100815000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Administration,WESTERN CAPE,1,Empty,94013000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,1,Administration,WESTERN CAPE,1,Empty,123540000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2016,1,Administration,WESTERN CAPE,1,Empty,130336000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2017,1,Administration,WESTERN CAPE,1,Empty,137242000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2011,1,Administration,WESTERN CAPE,1,Empty,106000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2012,1,Administration,WESTERN CAPE,1,Empty,144000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2013,1,Administration,WESTERN CAPE,1,Empty,131000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2014,1,Administration,WESTERN CAPE,1,Empty,161000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2014,1,Administration,WESTERN CAPE,1,Empty,169000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2015,1,Administration,WESTERN CAPE,1,Empty,156000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2016,1,Administration,WESTERN CAPE,1,Empty,164000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2017,1,Administration,WESTERN CAPE,1,Empty,172000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2011,1,Administration,WESTERN CAPE,1,Empty,2451000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2012,1,Administration,WESTERN CAPE,1,Empty,3665000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,1,Administration,WESTERN CAPE,1,Empty,3371000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Administration,WESTERN CAPE,1,Empty,3832000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Administration,WESTERN CAPE,1,Empty,3832000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2015,1,Administration,WESTERN CAPE,1,Empty,3772000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2016,1,Administration,WESTERN CAPE,1,Empty,3979000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,1,Administration,WESTERN CAPE,1,Empty,4190000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2011,1,Administration,WESTERN CAPE,1,Empty,157000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2012,1,Administration,WESTERN CAPE,1,Empty,251000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2013,1,Administration,WESTERN CAPE,1,Empty,75000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,Administration,WESTERN CAPE,1,Empty,138000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,Administration,WESTERN CAPE,1,Empty,138000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2015,1,Administration,WESTERN CAPE,1,Empty,7000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2016,1,Administration,WESTERN CAPE,1,Empty,7000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2017,1,Administration,WESTERN CAPE,1,Empty,8000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2013,1,Administration,WESTERN CAPE,1,Empty,10000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Administration,WESTERN CAPE,1,Empty,16000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Administration,WESTERN CAPE,1,Empty,16000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2015,1,Administration,WESTERN CAPE,1,Empty,5000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2016,1,Administration,WESTERN CAPE,1,Empty,6000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2017,1,Administration,WESTERN CAPE,1,Empty,6000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2011,1,Administration,WESTERN CAPE,1,Empty,2812000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,1,Administration,WESTERN CAPE,1,Empty,892000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,1,Administration,WESTERN CAPE,1,Empty,807000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Administration,WESTERN CAPE,1,Empty,801000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Administration,WESTERN CAPE,1,Empty,801000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,1,Administration,WESTERN CAPE,1,Empty,883000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,1,Administration,WESTERN CAPE,1,Empty,932000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,1,Administration,WESTERN CAPE,1,Empty,981000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2011,1,Administration,WESTERN CAPE,1,Empty,833000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,1,Administration,WESTERN CAPE,1,Empty,1817000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,1,Administration,WESTERN CAPE,1,Empty,845000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Administration,WESTERN CAPE,1,Empty,958000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Administration,WESTERN CAPE,1,Empty,958000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,1,Administration,WESTERN CAPE,1,Empty,985000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,1,Administration,WESTERN CAPE,1,Empty,1037000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2017,1,Administration,WESTERN CAPE,1,Empty,1093000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2011,1,Administration,WESTERN CAPE,1,Empty,5806000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2012,1,Administration,WESTERN CAPE,1,Empty,3717000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2013,1,Administration,WESTERN CAPE,1,Empty,364000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Administration,WESTERN CAPE,1,Empty,483000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Administration,WESTERN CAPE,1,Empty,483000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2015,1,Administration,WESTERN CAPE,1,Empty,219000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2016,1,Administration,WESTERN CAPE,1,Empty,230000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2017,1,Administration,WESTERN CAPE,1,Empty,245000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2011,1,Administration,WESTERN CAPE,1,Empty,11000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2012,1,Administration,WESTERN CAPE,1,Empty,56000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2013,1,Administration,WESTERN CAPE,1,Empty,2595000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2014,1,Administration,WESTERN CAPE,1,Empty,666000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2014,1,Administration,WESTERN CAPE,1,Empty,2910000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2015,1,Administration,WESTERN CAPE,1,Empty,153000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2016,1,Administration,WESTERN CAPE,1,Empty,161000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2017,1,Administration,WESTERN CAPE,1,Empty,169000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2011,1,Administration,WESTERN CAPE,1,Empty,1532000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2012,1,Administration,WESTERN CAPE,1,Empty,741000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2013,1,Administration,WESTERN CAPE,1,Empty,848000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,Administration,WESTERN CAPE,1,Empty,790000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,Administration,WESTERN CAPE,1,Empty,885000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2015,1,Administration,WESTERN CAPE,1,Empty,638000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2016,1,Administration,WESTERN CAPE,1,Empty,673000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2017,1,Administration,WESTERN CAPE,1,Empty,708000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2011,1,Administration,WESTERN CAPE,1,Empty,4814000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,1,Administration,WESTERN CAPE,1,Empty,5357000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,1,Administration,WESTERN CAPE,1,Empty,6417000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Administration,WESTERN CAPE,1,Empty,6142000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Administration,WESTERN CAPE,1,Empty,6347000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,1,Administration,WESTERN CAPE,1,Empty,7364000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,1,Administration,WESTERN CAPE,1,Empty,7767000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,1,Administration,WESTERN CAPE,1,Empty,8183000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2011,1,Administration,WESTERN CAPE,1,Empty,693000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2012,1,Administration,WESTERN CAPE,1,Empty,411000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2013,1,Administration,WESTERN CAPE,1,Empty,82000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,Administration,WESTERN CAPE,1,Empty,118000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,Administration,WESTERN CAPE,1,Empty,118000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2015,1,Administration,WESTERN CAPE,1,Empty,82000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2016,1,Administration,WESTERN CAPE,1,Empty,88000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2017,1,Administration,WESTERN CAPE,1,Empty,92000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2011,1,Administration,WESTERN CAPE,1,Empty,6402000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,1,Administration,WESTERN CAPE,1,Empty,8145000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,1,Administration,WESTERN CAPE,1,Empty,6125000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Administration,WESTERN CAPE,1,Empty,7354000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Administration,WESTERN CAPE,1,Empty,8476000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,1,Administration,WESTERN CAPE,1,Empty,10611000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,1,Administration,WESTERN CAPE,1,Empty,10559000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,1,Administration,WESTERN CAPE,1,Empty,10659000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2011,1,Administration,WESTERN CAPE,1,Empty,11062000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2012,1,Administration,WESTERN CAPE,1,Empty,2091000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2013,1,Administration,WESTERN CAPE,1,Empty,1544000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2014,1,Administration,WESTERN CAPE,1,Empty,4289000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2014,1,Administration,WESTERN CAPE,1,Empty,2045000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2015,1,Administration,WESTERN CAPE,1,Empty,4815000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2016,1,Administration,WESTERN CAPE,1,Empty,5072000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2017,1,Administration,WESTERN CAPE,1,Empty,5368000,1
Audited Outcome,Health,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Health,Health,2011,1,Administration,WESTERN CAPE,1,Empty,43000,1
Audited Outcome,Health,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Health,Health,2012,1,Administration,WESTERN CAPE,1,Empty,187000,1
Audited Outcome,Health,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Health,Health,2013,1,Administration,WESTERN CAPE,1,Empty,722000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Health,Health,2014,1,Administration,WESTERN CAPE,1,Empty,174000,1
Main appropriation,Health,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Health,Health,2014,1,Administration,WESTERN CAPE,1,Empty,174000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Health,Health,2015,1,Administration,WESTERN CAPE,1,Empty,18000,1
Main appropriation,Health,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Health,Health,2016,1,Administration,WESTERN CAPE,1,Empty,19000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Health,Health,2017,1,Administration,WESTERN CAPE,1,Empty,41000,1
Audited Outcome,Health,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2011,1,Administration,WESTERN CAPE,1,Empty,22000,1
Audited Outcome,Health,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2012,1,Administration,WESTERN CAPE,1,Empty,882000,1
Audited Outcome,Health,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2013,1,Administration,WESTERN CAPE,1,Empty,59000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2012,1,Administration,WESTERN CAPE,1,Empty,7000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2013,1,Administration,WESTERN CAPE,1,Empty,4000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2014,1,Administration,WESTERN CAPE,1,Empty,7000,1
Main appropriation,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2014,1,Administration,WESTERN CAPE,1,Empty,7000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2015,1,Administration,WESTERN CAPE,1,Empty,7000,1
Main appropriation,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2016,1,Administration,WESTERN CAPE,1,Empty,7000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2017,1,Administration,WESTERN CAPE,1,Empty,9000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2011,1,Administration,WESTERN CAPE,1,Empty,15946000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2012,1,Administration,WESTERN CAPE,1,Empty,11256000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2013,1,Administration,WESTERN CAPE,1,Empty,23106000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2014,1,Administration,WESTERN CAPE,1,Empty,37187000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2014,1,Administration,WESTERN CAPE,1,Empty,67187000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2015,1,Administration,WESTERN CAPE,1,Empty,84760000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2016,1,Administration,WESTERN CAPE,1,Empty,88570000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2017,1,Administration,WESTERN CAPE,1,Empty,99663000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2011,1,Administration,WESTERN CAPE,1,Empty,6000000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2013,1,Administration,WESTERN CAPE,1,Empty,6394000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,Administration,WESTERN CAPE,1,Empty,7321000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,Administration,WESTERN CAPE,1,Empty,7328000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2015,1,Administration,WESTERN CAPE,1,Empty,8398000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2016,1,Administration,WESTERN CAPE,1,Empty,8861000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2017,1,Administration,WESTERN CAPE,1,Empty,9331000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2013,1,Administration,WESTERN CAPE,1,Empty,2000000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2014,1,Administration,WESTERN CAPE,1,Empty,1500000,1
Main appropriation,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2014,1,Administration,WESTERN CAPE,1,Empty,1500000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2015,1,Administration,WESTERN CAPE,1,Empty,1000000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2011,1,Central Hospital Services,WESTERN CAPE,1,Empty,2418854000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,1,Central Hospital Services,WESTERN CAPE,1,Empty,2599440000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,1,Central Hospital Services,WESTERN CAPE,1,Empty,2818971000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Central Hospital Services,WESTERN CAPE,1,Empty,3063771000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Central Hospital Services,WESTERN CAPE,1,Empty,3084771000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,1,Central Hospital Services,WESTERN CAPE,1,Empty,3244223000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,1,Central Hospital Services,WESTERN CAPE,1,Empty,3413589000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,1,Central Hospital Services,WESTERN CAPE,1,Empty,3585277000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2011,1,Central Hospital Services,WESTERN CAPE,1,Empty,262852000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,1,Central Hospital Services,WESTERN CAPE,1,Empty,286955000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,1,Central Hospital Services,WESTERN CAPE,1,Empty,308779000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Central Hospital Services,WESTERN CAPE,1,Empty,336127000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Central Hospital Services,WESTERN CAPE,1,Empty,338127000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,1,Central Hospital Services,WESTERN CAPE,1,Empty,349172000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,1,Central Hospital Services,WESTERN CAPE,1,Empty,367832000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,1,Central Hospital Services,WESTERN CAPE,1,Empty,386749000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2012,1,Central Hospital Services,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2011,1,Central Hospital Services,WESTERN CAPE,1,Empty,114000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2012,1,Central Hospital Services,WESTERN CAPE,1,Empty,274000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2013,1,Central Hospital Services,WESTERN CAPE,1,Empty,177000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,Central Hospital Services,WESTERN CAPE,1,Empty,135000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,Central Hospital Services,WESTERN CAPE,1,Empty,176000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,1,Central Hospital Services,WESTERN CAPE,1,Empty,168000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2016,1,Central Hospital Services,WESTERN CAPE,1,Empty,177000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2017,1,Central Hospital Services,WESTERN CAPE,1,Empty,187000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2011,1,Central Hospital Services,WESTERN CAPE,1,Empty,66987000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2012,1,Central Hospital Services,WESTERN CAPE,1,Empty,72834000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2013,1,Central Hospital Services,WESTERN CAPE,1,Empty,82498000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Central Hospital Services,WESTERN CAPE,1,Empty,86810000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Central Hospital Services,WESTERN CAPE,1,Empty,88810000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2015,1,Central Hospital Services,WESTERN CAPE,1,Empty,98835000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2016,1,Central Hospital Services,WESTERN CAPE,1,Empty,104269000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2017,1,Central Hospital Services,WESTERN CAPE,1,Empty,109798000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2011,1,Central Hospital Services,WESTERN CAPE,1,Empty,9524000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2012,1,Central Hospital Services,WESTERN CAPE,1,Empty,8088000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2013,1,Central Hospital Services,WESTERN CAPE,1,Empty,7100000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Central Hospital Services,WESTERN CAPE,1,Empty,10706000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Central Hospital Services,WESTERN CAPE,1,Empty,10706000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2015,1,Central Hospital Services,WESTERN CAPE,1,Empty,11288000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2016,1,Central Hospital Services,WESTERN CAPE,1,Empty,11909000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2017,1,Central Hospital Services,WESTERN CAPE,1,Empty,12540000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2012,1,Central Hospital Services,WESTERN CAPE,1,Empty,-1000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2011,1,Central Hospital Services,WESTERN CAPE,1,Empty,270000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,1,Central Hospital Services,WESTERN CAPE,1,Empty,713000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,1,Central Hospital Services,WESTERN CAPE,1,Empty,117000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Central Hospital Services,WESTERN CAPE,1,Empty,82000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Central Hospital Services,WESTERN CAPE,1,Empty,82000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,1,Central Hospital Services,WESTERN CAPE,1,Empty,64000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2016,1,Central Hospital Services,WESTERN CAPE,1,Empty,67000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2017,1,Central Hospital Services,WESTERN CAPE,1,Empty,70000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2011,1,Central Hospital Services,WESTERN CAPE,1,Empty,8202000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2012,1,Central Hospital Services,WESTERN CAPE,1,Empty,8590000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2013,1,Central Hospital Services,WESTERN CAPE,1,Empty,6666000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Central Hospital Services,WESTERN CAPE,1,Empty,7481000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Central Hospital Services,WESTERN CAPE,1,Empty,7481000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2015,1,Central Hospital Services,WESTERN CAPE,1,Empty,8357000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2016,1,Central Hospital Services,WESTERN CAPE,1,Empty,8816000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2017,1,Central Hospital Services,WESTERN CAPE,1,Empty,9283000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2011,1,Central Hospital Services,WESTERN CAPE,1,Empty,2961000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2012,1,Central Hospital Services,WESTERN CAPE,1,Empty,5648000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2013,1,Central Hospital Services,WESTERN CAPE,1,Empty,605000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,Central Hospital Services,WESTERN CAPE,1,Empty,692000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,Central Hospital Services,WESTERN CAPE,1,Empty,651000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2015,1,Central Hospital Services,WESTERN CAPE,1,Empty,966000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2016,1,Central Hospital Services,WESTERN CAPE,1,Empty,1019000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2017,1,Central Hospital Services,WESTERN CAPE,1,Empty,1073000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2011,1,Central Hospital Services,WESTERN CAPE,1,Empty,1200000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2012,1,Central Hospital Services,WESTERN CAPE,1,Empty,1490000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2013,1,Central Hospital Services,WESTERN CAPE,1,Empty,1613000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2014,1,Central Hospital Services,WESTERN CAPE,1,Empty,1616000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2014,1,Central Hospital Services,WESTERN CAPE,1,Empty,1616000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2015,1,Central Hospital Services,WESTERN CAPE,1,Empty,2032000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2016,1,Central Hospital Services,WESTERN CAPE,1,Empty,2144000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2017,1,Central Hospital Services,WESTERN CAPE,1,Empty,2258000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2011,1,Central Hospital Services,WESTERN CAPE,1,Empty,157102000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2012,1,Central Hospital Services,WESTERN CAPE,1,Empty,169400000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2013,1,Central Hospital Services,WESTERN CAPE,1,Empty,165987000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2014,1,Central Hospital Services,WESTERN CAPE,1,Empty,187401000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2014,1,Central Hospital Services,WESTERN CAPE,1,Empty,185401000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2015,1,Central Hospital Services,WESTERN CAPE,1,Empty,201392000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2016,1,Central Hospital Services,WESTERN CAPE,1,Empty,212469000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2017,1,Central Hospital Services,WESTERN CAPE,1,Empty,223729000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2011,1,Central Hospital Services,WESTERN CAPE,1,Empty,14000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2012,1,Central Hospital Services,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2013,1,Central Hospital Services,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2011,1,Central Hospital Services,WESTERN CAPE,1,Empty,64179000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2012,1,Central Hospital Services,WESTERN CAPE,1,Empty,69904000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,1,Central Hospital Services,WESTERN CAPE,1,Empty,88414000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Central Hospital Services,WESTERN CAPE,1,Empty,96235000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Central Hospital Services,WESTERN CAPE,1,Empty,94235000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2015,1,Central Hospital Services,WESTERN CAPE,1,Empty,109818000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2016,1,Central Hospital Services,WESTERN CAPE,1,Empty,115858000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2017,1,Central Hospital Services,WESTERN CAPE,1,Empty,121998000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2011,1,Central Hospital Services,WESTERN CAPE,1,Empty,8934000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2012,1,Central Hospital Services,WESTERN CAPE,1,Empty,11361000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2013,1,Central Hospital Services,WESTERN CAPE,1,Empty,12626000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Central Hospital Services,WESTERN CAPE,1,Empty,12812000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Central Hospital Services,WESTERN CAPE,1,Empty,13812000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2015,1,Central Hospital Services,WESTERN CAPE,1,Empty,13095000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2016,1,Central Hospital Services,WESTERN CAPE,1,Empty,13815000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2017,1,Central Hospital Services,WESTERN CAPE,1,Empty,14547000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2011,1,Central Hospital Services,WESTERN CAPE,1,Empty,57935000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2012,1,Central Hospital Services,WESTERN CAPE,1,Empty,53652000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,1,Central Hospital Services,WESTERN CAPE,1,Empty,68818000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Central Hospital Services,WESTERN CAPE,1,Empty,68859000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Central Hospital Services,WESTERN CAPE,1,Empty,67859000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,1,Central Hospital Services,WESTERN CAPE,1,Empty,81606000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2016,1,Central Hospital Services,WESTERN CAPE,1,Empty,86095000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2017,1,Central Hospital Services,WESTERN CAPE,1,Empty,90658000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2011,1,Central Hospital Services,WESTERN CAPE,1,Empty,15000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2012,1,Central Hospital Services,WESTERN CAPE,1,Empty,187000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2013,1,Central Hospital Services,WESTERN CAPE,1,Empty,6000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2014,1,Central Hospital Services,WESTERN CAPE,1,Empty,114000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2014,1,Central Hospital Services,WESTERN CAPE,1,Empty,114000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2015,1,Central Hospital Services,WESTERN CAPE,1,Empty,2000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2016,1,Central Hospital Services,WESTERN CAPE,1,Empty,2000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2017,1,Central Hospital Services,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2011,1,Central Hospital Services,WESTERN CAPE,1,Empty,1367000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2012,1,Central Hospital Services,WESTERN CAPE,1,Empty,993000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,1,Central Hospital Services,WESTERN CAPE,1,Empty,1062000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Central Hospital Services,WESTERN CAPE,1,Empty,1130000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Central Hospital Services,WESTERN CAPE,1,Empty,1130000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2015,1,Central Hospital Services,WESTERN CAPE,1,Empty,1184000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2016,1,Central Hospital Services,WESTERN CAPE,1,Empty,1250000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,1,Central Hospital Services,WESTERN CAPE,1,Empty,1317000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2011,1,Central Hospital Services,WESTERN CAPE,1,Empty,8229000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2012,1,Central Hospital Services,WESTERN CAPE,1,Empty,9451000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2013,1,Central Hospital Services,WESTERN CAPE,1,Empty,8971000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,1,Central Hospital Services,WESTERN CAPE,1,Empty,9548000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,1,Central Hospital Services,WESTERN CAPE,1,Empty,9548000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2015,1,Central Hospital Services,WESTERN CAPE,1,Empty,12279000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2016,1,Central Hospital Services,WESTERN CAPE,1,Empty,12954000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2017,1,Central Hospital Services,WESTERN CAPE,1,Empty,13641000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2011,1,Central Hospital Services,WESTERN CAPE,1,Empty,13058000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2012,1,Central Hospital Services,WESTERN CAPE,1,Empty,14555000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2013,1,Central Hospital Services,WESTERN CAPE,1,Empty,6342000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,Central Hospital Services,WESTERN CAPE,1,Empty,5349000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,Central Hospital Services,WESTERN CAPE,1,Empty,5349000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2015,1,Central Hospital Services,WESTERN CAPE,1,Empty,9472000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2016,1,Central Hospital Services,WESTERN CAPE,1,Empty,9993000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2017,1,Central Hospital Services,WESTERN CAPE,1,Empty,10522000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2011,1,Central Hospital Services,WESTERN CAPE,1,Empty,476736000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2012,1,Central Hospital Services,WESTERN CAPE,1,Empty,493712000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2013,1,Central Hospital Services,WESTERN CAPE,1,Empty,558994000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Central Hospital Services,WESTERN CAPE,1,Empty,592923000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Central Hospital Services,WESTERN CAPE,1,Empty,578948000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2015,1,Central Hospital Services,WESTERN CAPE,1,Empty,656412000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2016,1,Central Hospital Services,WESTERN CAPE,1,Empty,692514000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2017,1,Central Hospital Services,WESTERN CAPE,1,Empty,729217000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2011,1,Central Hospital Services,WESTERN CAPE,1,Empty,166301000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2012,1,Central Hospital Services,WESTERN CAPE,1,Empty,157567000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2013,1,Central Hospital Services,WESTERN CAPE,1,Empty,162421000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2014,1,Central Hospital Services,WESTERN CAPE,1,Empty,181138000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2014,1,Central Hospital Services,WESTERN CAPE,1,Empty,176138000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2015,1,Central Hospital Services,WESTERN CAPE,1,Empty,203925000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2016,1,Central Hospital Services,WESTERN CAPE,1,Empty,215140000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2017,1,Central Hospital Services,WESTERN CAPE,1,Empty,226543000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2011,1,Central Hospital Services,WESTERN CAPE,1,Empty,4421000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2012,1,Central Hospital Services,WESTERN CAPE,1,Empty,7242000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2013,1,Central Hospital Services,WESTERN CAPE,1,Empty,11266000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2014,1,Central Hospital Services,WESTERN CAPE,1,Empty,11784000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2014,1,Central Hospital Services,WESTERN CAPE,1,Empty,11784000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2015,1,Central Hospital Services,WESTERN CAPE,1,Empty,10965000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2016,1,Central Hospital Services,WESTERN CAPE,1,Empty,11569000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2017,1,Central Hospital Services,WESTERN CAPE,1,Empty,12182000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2011,1,Central Hospital Services,WESTERN CAPE,1,Empty,3217000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,1,Central Hospital Services,WESTERN CAPE,1,Empty,1909000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,1,Central Hospital Services,WESTERN CAPE,1,Empty,2354000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Central Hospital Services,WESTERN CAPE,1,Empty,2532000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Central Hospital Services,WESTERN CAPE,1,Empty,2532000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,1,Central Hospital Services,WESTERN CAPE,1,Empty,2834000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,1,Central Hospital Services,WESTERN CAPE,1,Empty,2991000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,1,Central Hospital Services,WESTERN CAPE,1,Empty,3149000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2011,1,Central Hospital Services,WESTERN CAPE,1,Empty,1862000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,1,Central Hospital Services,WESTERN CAPE,1,Empty,3448000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,1,Central Hospital Services,WESTERN CAPE,1,Empty,986000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Central Hospital Services,WESTERN CAPE,1,Empty,932000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Central Hospital Services,WESTERN CAPE,1,Empty,932000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,1,Central Hospital Services,WESTERN CAPE,1,Empty,934000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,1,Central Hospital Services,WESTERN CAPE,1,Empty,985000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2017,1,Central Hospital Services,WESTERN CAPE,1,Empty,1037000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2011,1,Central Hospital Services,WESTERN CAPE,1,Empty,154420000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2012,1,Central Hospital Services,WESTERN CAPE,1,Empty,157274000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2013,1,Central Hospital Services,WESTERN CAPE,1,Empty,156550000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Central Hospital Services,WESTERN CAPE,1,Empty,179831000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Central Hospital Services,WESTERN CAPE,1,Empty,177331000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2015,1,Central Hospital Services,WESTERN CAPE,1,Empty,200006000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2016,1,Central Hospital Services,WESTERN CAPE,1,Empty,211003000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2017,1,Central Hospital Services,WESTERN CAPE,1,Empty,222188000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2012,1,Central Hospital Services,WESTERN CAPE,1,Empty,15000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2013,1,Central Hospital Services,WESTERN CAPE,1,Empty,11237000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2014,1,Central Hospital Services,WESTERN CAPE,1,Empty,3830000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2014,1,Central Hospital Services,WESTERN CAPE,1,Empty,3830000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2015,1,Central Hospital Services,WESTERN CAPE,1,Empty,3852000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2016,1,Central Hospital Services,WESTERN CAPE,1,Empty,4063000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2017,1,Central Hospital Services,WESTERN CAPE,1,Empty,4279000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2011,1,Central Hospital Services,WESTERN CAPE,1,Empty,3932000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2012,1,Central Hospital Services,WESTERN CAPE,1,Empty,3373000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2013,1,Central Hospital Services,WESTERN CAPE,1,Empty,3517000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,Central Hospital Services,WESTERN CAPE,1,Empty,4332000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,Central Hospital Services,WESTERN CAPE,1,Empty,4332000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2015,1,Central Hospital Services,WESTERN CAPE,1,Empty,4043000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2016,1,Central Hospital Services,WESTERN CAPE,1,Empty,4266000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2017,1,Central Hospital Services,WESTERN CAPE,1,Empty,4492000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2011,1,Central Hospital Services,WESTERN CAPE,1,Empty,130000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2012,1,Central Hospital Services,WESTERN CAPE,1,Empty,173000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2013,1,Central Hospital Services,WESTERN CAPE,1,Empty,172000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2014,1,Central Hospital Services,WESTERN CAPE,1,Empty,185000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2014,1,Central Hospital Services,WESTERN CAPE,1,Empty,185000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2015,1,Central Hospital Services,WESTERN CAPE,1,Empty,173000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2016,1,Central Hospital Services,WESTERN CAPE,1,Empty,182000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2017,1,Central Hospital Services,WESTERN CAPE,1,Empty,192000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2011,1,Central Hospital Services,WESTERN CAPE,1,Empty,1696000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,1,Central Hospital Services,WESTERN CAPE,1,Empty,1889000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,1,Central Hospital Services,WESTERN CAPE,1,Empty,1892000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Central Hospital Services,WESTERN CAPE,1,Empty,2238000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Central Hospital Services,WESTERN CAPE,1,Empty,2238000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,1,Central Hospital Services,WESTERN CAPE,1,Empty,1886000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,1,Central Hospital Services,WESTERN CAPE,1,Empty,1990000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,1,Central Hospital Services,WESTERN CAPE,1,Empty,2095000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2011,1,Central Hospital Services,WESTERN CAPE,1,Empty,211000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2012,1,Central Hospital Services,WESTERN CAPE,1,Empty,96000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2013,1,Central Hospital Services,WESTERN CAPE,1,Empty,39000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,Central Hospital Services,WESTERN CAPE,1,Empty,56000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,Central Hospital Services,WESTERN CAPE,1,Empty,56000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2015,1,Central Hospital Services,WESTERN CAPE,1,Empty,45000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2016,1,Central Hospital Services,WESTERN CAPE,1,Empty,48000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2017,1,Central Hospital Services,WESTERN CAPE,1,Empty,50000,1
Audited Outcome,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2011,1,Central Hospital Services,WESTERN CAPE,1,Empty,70000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2011,1,Central Hospital Services,WESTERN CAPE,1,Empty,99847000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,1,Central Hospital Services,WESTERN CAPE,1,Empty,81748000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,1,Central Hospital Services,WESTERN CAPE,1,Empty,47510000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Central Hospital Services,WESTERN CAPE,1,Empty,26255000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Central Hospital Services,WESTERN CAPE,1,Empty,32483000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,1,Central Hospital Services,WESTERN CAPE,1,Empty,57305000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,1,Central Hospital Services,WESTERN CAPE,1,Empty,33952000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,1,Central Hospital Services,WESTERN CAPE,1,Empty,31829000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2011,1,Central Hospital Services,WESTERN CAPE,1,Empty,65000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2012,1,Central Hospital Services,WESTERN CAPE,1,Empty,1614000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2013,1,Central Hospital Services,WESTERN CAPE,1,Empty,2444000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2014,1,Central Hospital Services,WESTERN CAPE,1,Empty,3132000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2014,1,Central Hospital Services,WESTERN CAPE,1,Empty,2860000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2015,1,Central Hospital Services,WESTERN CAPE,1,Empty,2567000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2016,1,Central Hospital Services,WESTERN CAPE,1,Empty,2701000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2017,1,Central Hospital Services,WESTERN CAPE,1,Empty,2839000,1
Audited Outcome,Health,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Health,Health,2012,1,Central Hospital Services,WESTERN CAPE,1,Empty,559000,1
Audited Outcome,Health,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Health,Health,2013,1,Central Hospital Services,WESTERN CAPE,1,Empty,225000,1
Audited Outcome,Health,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2011,1,Central Hospital Services,WESTERN CAPE,1,Empty,249000,1
Audited Outcome,Health,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2012,1,Central Hospital Services,WESTERN CAPE,1,Empty,572000,1
Audited Outcome,Health,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2013,1,Central Hospital Services,WESTERN CAPE,1,Empty,493000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2013,1,Central Hospital Services,WESTERN CAPE,1,Empty,38000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2014,1,Central Hospital Services,WESTERN CAPE,1,Empty,40000,1
Main appropriation,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2014,1,Central Hospital Services,WESTERN CAPE,1,Empty,40000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2015,1,Central Hospital Services,WESTERN CAPE,1,Empty,42000,1
Main appropriation,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2016,1,Central Hospital Services,WESTERN CAPE,1,Empty,44000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2017,1,Central Hospital Services,WESTERN CAPE,1,Empty,46000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2011,1,Central Hospital Services,WESTERN CAPE,1,Empty,60000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2011,1,Central Hospital Services,WESTERN CAPE,1,Empty,7966000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2012,1,Central Hospital Services,WESTERN CAPE,1,Empty,11248000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2013,1,Central Hospital Services,WESTERN CAPE,1,Empty,14597000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,Central Hospital Services,WESTERN CAPE,1,Empty,14625000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,Central Hospital Services,WESTERN CAPE,1,Empty,14625000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2015,1,Central Hospital Services,WESTERN CAPE,1,Empty,14861000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2016,1,Central Hospital Services,WESTERN CAPE,1,Empty,15679000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2017,1,Central Hospital Services,WESTERN CAPE,1,Empty,16509000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2011,1,Central Hospital Services,WESTERN CAPE,1,Empty,8157000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2012,1,Central Hospital Services,WESTERN CAPE,1,Empty,11483000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2013,1,Central Hospital Services,WESTERN CAPE,1,Empty,11933000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2014,1,Central Hospital Services,WESTERN CAPE,1,Empty,12415000,1
Main appropriation,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2014,1,Central Hospital Services,WESTERN CAPE,1,Empty,12415000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2015,1,Central Hospital Services,WESTERN CAPE,1,Empty,12961000,1
Main appropriation,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2016,1,Central Hospital Services,WESTERN CAPE,1,Empty,13509000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2017,1,Central Hospital Services,WESTERN CAPE,1,Empty,14066000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2011,1,District Health Services,WESTERN CAPE,1,Empty,2376546000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,1,District Health Services,WESTERN CAPE,1,Empty,2644587000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,1,District Health Services,WESTERN CAPE,1,Empty,2913860000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,District Health Services,WESTERN CAPE,1,Empty,3296732000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,District Health Services,WESTERN CAPE,1,Empty,3346993000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,1,District Health Services,WESTERN CAPE,1,Empty,3566453000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,1,District Health Services,WESTERN CAPE,1,Empty,3759301000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,1,District Health Services,WESTERN CAPE,1,Empty,3994523000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2011,1,District Health Services,WESTERN CAPE,1,Empty,308678000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,1,District Health Services,WESTERN CAPE,1,Empty,345802000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,1,District Health Services,WESTERN CAPE,1,Empty,380923000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,District Health Services,WESTERN CAPE,1,Empty,443749000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,District Health Services,WESTERN CAPE,1,Empty,444532000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,1,District Health Services,WESTERN CAPE,1,Empty,459865000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,1,District Health Services,WESTERN CAPE,1,Empty,490195000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,1,District Health Services,WESTERN CAPE,1,Empty,527250000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2011,1,District Health Services,WESTERN CAPE,1,Empty,23000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2012,1,District Health Services,WESTERN CAPE,1,Empty,30000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2013,1,District Health Services,WESTERN CAPE,1,Empty,23000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,District Health Services,WESTERN CAPE,1,Empty,28000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,District Health Services,WESTERN CAPE,1,Empty,28000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2015,1,District Health Services,WESTERN CAPE,1,Empty,26000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2016,1,District Health Services,WESTERN CAPE,1,Empty,28000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2017,1,District Health Services,WESTERN CAPE,1,Empty,29000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2011,1,District Health Services,WESTERN CAPE,1,Empty,5216000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2012,1,District Health Services,WESTERN CAPE,1,Empty,2364000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2013,1,District Health Services,WESTERN CAPE,1,Empty,1881000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,District Health Services,WESTERN CAPE,1,Empty,4854000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,District Health Services,WESTERN CAPE,1,Empty,2724000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,1,District Health Services,WESTERN CAPE,1,Empty,4999000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2016,1,District Health Services,WESTERN CAPE,1,Empty,5846000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2017,1,District Health Services,WESTERN CAPE,1,Empty,7939000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2011,1,District Health Services,WESTERN CAPE,1,Empty,175144000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2012,1,District Health Services,WESTERN CAPE,1,Empty,250112000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2013,1,District Health Services,WESTERN CAPE,1,Empty,252884000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,District Health Services,WESTERN CAPE,1,Empty,236350000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,District Health Services,WESTERN CAPE,1,Empty,220203000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2015,1,District Health Services,WESTERN CAPE,1,Empty,241179000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2016,1,District Health Services,WESTERN CAPE,1,Empty,254424000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2017,1,District Health Services,WESTERN CAPE,1,Empty,267999000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2011,1,District Health Services,WESTERN CAPE,1,Empty,15205000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2012,1,District Health Services,WESTERN CAPE,1,Empty,15932000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2013,1,District Health Services,WESTERN CAPE,1,Empty,15079000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,District Health Services,WESTERN CAPE,1,Empty,16052000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,District Health Services,WESTERN CAPE,1,Empty,15496000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2015,1,District Health Services,WESTERN CAPE,1,Empty,15986000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2016,1,District Health Services,WESTERN CAPE,1,Empty,16915000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2017,1,District Health Services,WESTERN CAPE,1,Empty,17862000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2011,1,District Health Services,WESTERN CAPE,1,Empty,42000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2012,1,District Health Services,WESTERN CAPE,1,Empty,780000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2013,1,District Health Services,WESTERN CAPE,1,Empty,402000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2014,1,District Health Services,WESTERN CAPE,1,Empty,1622000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2014,1,District Health Services,WESTERN CAPE,1,Empty,1099000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2015,1,District Health Services,WESTERN CAPE,1,Empty,1154000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2011,1,District Health Services,WESTERN CAPE,1,Empty,2598000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,1,District Health Services,WESTERN CAPE,1,Empty,2483000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,1,District Health Services,WESTERN CAPE,1,Empty,2304000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,District Health Services,WESTERN CAPE,1,Empty,2763000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,District Health Services,WESTERN CAPE,1,Empty,2774000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,1,District Health Services,WESTERN CAPE,1,Empty,2399000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2016,1,District Health Services,WESTERN CAPE,1,Empty,2247000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2017,1,District Health Services,WESTERN CAPE,1,Empty,2422000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2011,1,District Health Services,WESTERN CAPE,1,Empty,23180000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2012,1,District Health Services,WESTERN CAPE,1,Empty,28849000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2013,1,District Health Services,WESTERN CAPE,1,Empty,30112000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,District Health Services,WESTERN CAPE,1,Empty,30691000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,District Health Services,WESTERN CAPE,1,Empty,30691000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2015,1,District Health Services,WESTERN CAPE,1,Empty,33262000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2016,1,District Health Services,WESTERN CAPE,1,Empty,35120000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2017,1,District Health Services,WESTERN CAPE,1,Empty,37021000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2011,1,District Health Services,WESTERN CAPE,1,Empty,4288000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2012,1,District Health Services,WESTERN CAPE,1,Empty,4711000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2013,1,District Health Services,WESTERN CAPE,1,Empty,4686000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,District Health Services,WESTERN CAPE,1,Empty,4895000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,District Health Services,WESTERN CAPE,1,Empty,4895000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2015,1,District Health Services,WESTERN CAPE,1,Empty,6035000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2016,1,District Health Services,WESTERN CAPE,1,Empty,6365000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2017,1,District Health Services,WESTERN CAPE,1,Empty,6701000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2011,1,District Health Services,WESTERN CAPE,1,Empty,7916000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2012,1,District Health Services,WESTERN CAPE,1,Empty,9933000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2013,1,District Health Services,WESTERN CAPE,1,Empty,5714000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2014,1,District Health Services,WESTERN CAPE,1,Empty,9163000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2014,1,District Health Services,WESTERN CAPE,1,Empty,12055000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2015,1,District Health Services,WESTERN CAPE,1,Empty,11521000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2016,1,District Health Services,WESTERN CAPE,1,Empty,9567000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2017,1,District Health Services,WESTERN CAPE,1,Empty,10490000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Health,Health,2011,1,District Health Services,WESTERN CAPE,1,Empty,6000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2011,1,District Health Services,WESTERN CAPE,1,Empty,214450000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2012,1,District Health Services,WESTERN CAPE,1,Empty,249466000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2013,1,District Health Services,WESTERN CAPE,1,Empty,299591000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2014,1,District Health Services,WESTERN CAPE,1,Empty,318684000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2014,1,District Health Services,WESTERN CAPE,1,Empty,319303000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2015,1,District Health Services,WESTERN CAPE,1,Empty,349631000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2016,1,District Health Services,WESTERN CAPE,1,Empty,373161000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2017,1,District Health Services,WESTERN CAPE,1,Empty,398340000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2011,1,District Health Services,WESTERN CAPE,1,Empty,37000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2012,1,District Health Services,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2011,1,District Health Services,WESTERN CAPE,1,Empty,59110000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2012,1,District Health Services,WESTERN CAPE,1,Empty,65786000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,1,District Health Services,WESTERN CAPE,1,Empty,75787000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,District Health Services,WESTERN CAPE,1,Empty,78680000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,District Health Services,WESTERN CAPE,1,Empty,78880000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2015,1,District Health Services,WESTERN CAPE,1,Empty,90676000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2016,1,District Health Services,WESTERN CAPE,1,Empty,95829000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2017,1,District Health Services,WESTERN CAPE,1,Empty,101129000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2011,1,District Health Services,WESTERN CAPE,1,Empty,23602000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2012,1,District Health Services,WESTERN CAPE,1,Empty,35625000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2013,1,District Health Services,WESTERN CAPE,1,Empty,36296000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,District Health Services,WESTERN CAPE,1,Empty,37906000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,District Health Services,WESTERN CAPE,1,Empty,38324000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2015,1,District Health Services,WESTERN CAPE,1,Empty,41166000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2016,1,District Health Services,WESTERN CAPE,1,Empty,44468000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2017,1,District Health Services,WESTERN CAPE,1,Empty,47071000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2011,1,District Health Services,WESTERN CAPE,1,Empty,29882000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2012,1,District Health Services,WESTERN CAPE,1,Empty,32064000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,1,District Health Services,WESTERN CAPE,1,Empty,32245000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,District Health Services,WESTERN CAPE,1,Empty,37243000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,District Health Services,WESTERN CAPE,1,Empty,31191000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,1,District Health Services,WESTERN CAPE,1,Empty,46149000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2016,1,District Health Services,WESTERN CAPE,1,Empty,49200000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2017,1,District Health Services,WESTERN CAPE,1,Empty,52295000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2011,1,District Health Services,WESTERN CAPE,1,Empty,46000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2012,1,District Health Services,WESTERN CAPE,1,Empty,73000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2013,1,District Health Services,WESTERN CAPE,1,Empty,62000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2014,1,District Health Services,WESTERN CAPE,1,Empty,90000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2014,1,District Health Services,WESTERN CAPE,1,Empty,90000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2015,1,District Health Services,WESTERN CAPE,1,Empty,89000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2016,1,District Health Services,WESTERN CAPE,1,Empty,92000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2017,1,District Health Services,WESTERN CAPE,1,Empty,99000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2011,1,District Health Services,WESTERN CAPE,1,Empty,26289000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2012,1,District Health Services,WESTERN CAPE,1,Empty,28094000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,1,District Health Services,WESTERN CAPE,1,Empty,25379000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,District Health Services,WESTERN CAPE,1,Empty,27607000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,District Health Services,WESTERN CAPE,1,Empty,27749000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2015,1,District Health Services,WESTERN CAPE,1,Empty,28844000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2016,1,District Health Services,WESTERN CAPE,1,Empty,29345000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,1,District Health Services,WESTERN CAPE,1,Empty,30900000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2011,1,District Health Services,WESTERN CAPE,1,Empty,29093000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2012,1,District Health Services,WESTERN CAPE,1,Empty,27418000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2013,1,District Health Services,WESTERN CAPE,1,Empty,33888000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,1,District Health Services,WESTERN CAPE,1,Empty,36135000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,1,District Health Services,WESTERN CAPE,1,Empty,31535000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2015,1,District Health Services,WESTERN CAPE,1,Empty,36017000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2016,1,District Health Services,WESTERN CAPE,1,Empty,38689000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2017,1,District Health Services,WESTERN CAPE,1,Empty,41391000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2011,1,District Health Services,WESTERN CAPE,1,Empty,4342000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2012,1,District Health Services,WESTERN CAPE,1,Empty,5477000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2013,1,District Health Services,WESTERN CAPE,1,Empty,1467000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,District Health Services,WESTERN CAPE,1,Empty,1665000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,District Health Services,WESTERN CAPE,1,Empty,1599000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2015,1,District Health Services,WESTERN CAPE,1,Empty,2407000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2016,1,District Health Services,WESTERN CAPE,1,Empty,2527000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2017,1,District Health Services,WESTERN CAPE,1,Empty,2668000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2011,1,District Health Services,WESTERN CAPE,1,Empty,232375000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2012,1,District Health Services,WESTERN CAPE,1,Empty,251449000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2013,1,District Health Services,WESTERN CAPE,1,Empty,284256000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,District Health Services,WESTERN CAPE,1,Empty,335822000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,District Health Services,WESTERN CAPE,1,Empty,323238000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2015,1,District Health Services,WESTERN CAPE,1,Empty,359990000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2016,1,District Health Services,WESTERN CAPE,1,Empty,390273000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2017,1,District Health Services,WESTERN CAPE,1,Empty,424023000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2011,1,District Health Services,WESTERN CAPE,1,Empty,547836000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2012,1,District Health Services,WESTERN CAPE,1,Empty,629175000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2013,1,District Health Services,WESTERN CAPE,1,Empty,674322000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2014,1,District Health Services,WESTERN CAPE,1,Empty,752506000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2014,1,District Health Services,WESTERN CAPE,1,Empty,738500000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2015,1,District Health Services,WESTERN CAPE,1,Empty,830701000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2016,1,District Health Services,WESTERN CAPE,1,Empty,893284000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2017,1,District Health Services,WESTERN CAPE,1,Empty,943261000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2011,1,District Health Services,WESTERN CAPE,1,Empty,12295000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2012,1,District Health Services,WESTERN CAPE,1,Empty,20253000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2013,1,District Health Services,WESTERN CAPE,1,Empty,21771000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2014,1,District Health Services,WESTERN CAPE,1,Empty,23972000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2014,1,District Health Services,WESTERN CAPE,1,Empty,23972000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2015,1,District Health Services,WESTERN CAPE,1,Empty,26039000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2016,1,District Health Services,WESTERN CAPE,1,Empty,27476000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2017,1,District Health Services,WESTERN CAPE,1,Empty,28935000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2011,1,District Health Services,WESTERN CAPE,1,Empty,25613000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,1,District Health Services,WESTERN CAPE,1,Empty,8950000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,1,District Health Services,WESTERN CAPE,1,Empty,9906000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,District Health Services,WESTERN CAPE,1,Empty,10789000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,District Health Services,WESTERN CAPE,1,Empty,10889000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,1,District Health Services,WESTERN CAPE,1,Empty,12693000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,1,District Health Services,WESTERN CAPE,1,Empty,13434000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,1,District Health Services,WESTERN CAPE,1,Empty,14189000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2011,1,District Health Services,WESTERN CAPE,1,Empty,5062000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,1,District Health Services,WESTERN CAPE,1,Empty,6086000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,1,District Health Services,WESTERN CAPE,1,Empty,4656000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,District Health Services,WESTERN CAPE,1,Empty,4553000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,District Health Services,WESTERN CAPE,1,Empty,4553000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,1,District Health Services,WESTERN CAPE,1,Empty,5051000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,1,District Health Services,WESTERN CAPE,1,Empty,4351000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2017,1,District Health Services,WESTERN CAPE,1,Empty,4574000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2011,1,District Health Services,WESTERN CAPE,1,Empty,131658000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2012,1,District Health Services,WESTERN CAPE,1,Empty,154526000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2013,1,District Health Services,WESTERN CAPE,1,Empty,182749000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,District Health Services,WESTERN CAPE,1,Empty,211766000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,District Health Services,WESTERN CAPE,1,Empty,206452000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2015,1,District Health Services,WESTERN CAPE,1,Empty,254413000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2016,1,District Health Services,WESTERN CAPE,1,Empty,268427000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2017,1,District Health Services,WESTERN CAPE,1,Empty,282694000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2011,1,District Health Services,WESTERN CAPE,1,Empty,96000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2012,1,District Health Services,WESTERN CAPE,1,Empty,406000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2013,1,District Health Services,WESTERN CAPE,1,Empty,1838000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2014,1,District Health Services,WESTERN CAPE,1,Empty,8782000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2014,1,District Health Services,WESTERN CAPE,1,Empty,1882000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2015,1,District Health Services,WESTERN CAPE,1,Empty,15246000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2016,1,District Health Services,WESTERN CAPE,1,Empty,16111000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2017,1,District Health Services,WESTERN CAPE,1,Empty,17017000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2011,1,District Health Services,WESTERN CAPE,1,Empty,12346000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2012,1,District Health Services,WESTERN CAPE,1,Empty,7740000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2013,1,District Health Services,WESTERN CAPE,1,Empty,9349000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,District Health Services,WESTERN CAPE,1,Empty,9732000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,District Health Services,WESTERN CAPE,1,Empty,10645000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2015,1,District Health Services,WESTERN CAPE,1,Empty,13733000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2016,1,District Health Services,WESTERN CAPE,1,Empty,15976000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2017,1,District Health Services,WESTERN CAPE,1,Empty,18429000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2011,1,District Health Services,WESTERN CAPE,1,Empty,593000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2012,1,District Health Services,WESTERN CAPE,1,Empty,818000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2013,1,District Health Services,WESTERN CAPE,1,Empty,1045000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2014,1,District Health Services,WESTERN CAPE,1,Empty,1049000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2014,1,District Health Services,WESTERN CAPE,1,Empty,1049000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2015,1,District Health Services,WESTERN CAPE,1,Empty,1198000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2016,1,District Health Services,WESTERN CAPE,1,Empty,1282000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2017,1,District Health Services,WESTERN CAPE,1,Empty,1367000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2011,1,District Health Services,WESTERN CAPE,1,Empty,12951000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,1,District Health Services,WESTERN CAPE,1,Empty,12675000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,1,District Health Services,WESTERN CAPE,1,Empty,12453000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,District Health Services,WESTERN CAPE,1,Empty,13303000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,District Health Services,WESTERN CAPE,1,Empty,13233000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,1,District Health Services,WESTERN CAPE,1,Empty,14463000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,1,District Health Services,WESTERN CAPE,1,Empty,15829000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,1,District Health Services,WESTERN CAPE,1,Empty,17698000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2011,1,District Health Services,WESTERN CAPE,1,Empty,1925000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2012,1,District Health Services,WESTERN CAPE,1,Empty,1516000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2013,1,District Health Services,WESTERN CAPE,1,Empty,515000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,District Health Services,WESTERN CAPE,1,Empty,699000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,District Health Services,WESTERN CAPE,1,Empty,974000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2015,1,District Health Services,WESTERN CAPE,1,Empty,202000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2016,1,District Health Services,WESTERN CAPE,1,Empty,225000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2017,1,District Health Services,WESTERN CAPE,1,Empty,241000,1
Audited Outcome,Health,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Health,Health,2011,1,District Health Services,WESTERN CAPE,1,Empty,19000,1
Audited Outcome,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2011,1,District Health Services,WESTERN CAPE,1,Empty,2479000,1
Audited Outcome,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2012,1,District Health Services,WESTERN CAPE,1,Empty,4881000,1
Audited Outcome,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2013,1,District Health Services,WESTERN CAPE,1,Empty,16543000,1
Main appropriation,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2014,1,District Health Services,WESTERN CAPE,1,Empty,557000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2011,1,District Health Services,WESTERN CAPE,1,Empty,38365000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,1,District Health Services,WESTERN CAPE,1,Empty,48183000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,1,District Health Services,WESTERN CAPE,1,Empty,22925000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,District Health Services,WESTERN CAPE,1,Empty,57558000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,District Health Services,WESTERN CAPE,1,Empty,47459000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,1,District Health Services,WESTERN CAPE,1,Empty,33980000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,1,District Health Services,WESTERN CAPE,1,Empty,32341000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,1,District Health Services,WESTERN CAPE,1,Empty,35918000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2011,1,District Health Services,WESTERN CAPE,1,Empty,4624000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2012,1,District Health Services,WESTERN CAPE,1,Empty,19523000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2013,1,District Health Services,WESTERN CAPE,1,Empty,33936000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2014,1,District Health Services,WESTERN CAPE,1,Empty,42814000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2014,1,District Health Services,WESTERN CAPE,1,Empty,36654000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2015,1,District Health Services,WESTERN CAPE,1,Empty,39398000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2016,1,District Health Services,WESTERN CAPE,1,Empty,41233000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2017,1,District Health Services,WESTERN CAPE,1,Empty,43086000,1
Audited Outcome,Health,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Health,Health,2013,1,District Health Services,WESTERN CAPE,1,Empty,132000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Health,Health,2014,1,District Health Services,WESTERN CAPE,1,Empty,18000,1
Main appropriation,Health,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Health,Health,2014,1,District Health Services,WESTERN CAPE,1,Empty,18000,1
Audited Outcome,Health,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2011,1,District Health Services,WESTERN CAPE,1,Empty,974000,1
Audited Outcome,Health,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2012,1,District Health Services,WESTERN CAPE,1,Empty,935000,1
Audited Outcome,Health,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2013,1,District Health Services,WESTERN CAPE,1,Empty,853000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2012,1,District Health Services,WESTERN CAPE,1,Empty,64000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2013,1,District Health Services,WESTERN CAPE,1,Empty,102000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2014,1,District Health Services,WESTERN CAPE,1,Empty,121000,1
Main appropriation,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2014,1,District Health Services,WESTERN CAPE,1,Empty,121000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2015,1,District Health Services,WESTERN CAPE,1,Empty,130000,1
Main appropriation,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2016,1,District Health Services,WESTERN CAPE,1,Empty,137000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2017,1,District Health Services,WESTERN CAPE,1,Empty,146000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2011,1,District Health Services,WESTERN CAPE,1,Empty,92000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2012,1,District Health Services,WESTERN CAPE,1,Empty,334000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2013,1,District Health Services,WESTERN CAPE,1,Empty,87000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2014,1,District Health Services,WESTERN CAPE,1,Empty,398000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2014,1,District Health Services,WESTERN CAPE,1,Empty,398000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2015,1,District Health Services,WESTERN CAPE,1,Empty,441000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2016,1,District Health Services,WESTERN CAPE,1,Empty,467000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2017,1,District Health Services,WESTERN CAPE,1,Empty,490000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2011,1,District Health Services,WESTERN CAPE,1,Empty,5389000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2012,1,District Health Services,WESTERN CAPE,1,Empty,11613000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2013,1,District Health Services,WESTERN CAPE,1,Empty,12080000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,District Health Services,WESTERN CAPE,1,Empty,13598000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,District Health Services,WESTERN CAPE,1,Empty,13398000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2015,1,District Health Services,WESTERN CAPE,1,Empty,13934000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2016,1,District Health Services,WESTERN CAPE,1,Empty,14694000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2017,1,District Health Services,WESTERN CAPE,1,Empty,15487000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2011,1,District Health Services,WESTERN CAPE,1,Empty,233291000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2012,1,District Health Services,WESTERN CAPE,1,Empty,258541000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2013,1,District Health Services,WESTERN CAPE,1,Empty,282636000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2014,1,District Health Services,WESTERN CAPE,1,Empty,314994000,1
Main appropriation,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2014,1,District Health Services,WESTERN CAPE,1,Empty,317743000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2015,1,District Health Services,WESTERN CAPE,1,Empty,334731000,1
Main appropriation,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2016,1,District Health Services,WESTERN CAPE,1,Empty,337378000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2017,1,District Health Services,WESTERN CAPE,1,Empty,360987000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2011,1,District Health Services,WESTERN CAPE,1,Empty,302280000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2012,1,District Health Services,WESTERN CAPE,1,Empty,322613000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2013,1,District Health Services,WESTERN CAPE,1,Empty,354525000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2014,1,District Health Services,WESTERN CAPE,1,Empty,397341000,1
Main appropriation,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2014,1,District Health Services,WESTERN CAPE,1,Empty,395902000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2015,1,District Health Services,WESTERN CAPE,1,Empty,440649000,1
Main appropriation,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2016,1,District Health Services,WESTERN CAPE,1,Empty,433115000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Health,Health,2017,1,District Health Services,WESTERN CAPE,1,Empty,460194000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2011,1,Emergency Medical Services,WESTERN CAPE,1,Empty,341193000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,1,Emergency Medical Services,WESTERN CAPE,1,Empty,369076000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,1,Emergency Medical Services,WESTERN CAPE,1,Empty,416708000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Emergency Medical Services,WESTERN CAPE,1,Empty,436933000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Emergency Medical Services,WESTERN CAPE,1,Empty,439433000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,1,Emergency Medical Services,WESTERN CAPE,1,Empty,466062000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,1,Emergency Medical Services,WESTERN CAPE,1,Empty,489929000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,1,Emergency Medical Services,WESTERN CAPE,1,Empty,514127000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2011,1,Emergency Medical Services,WESTERN CAPE,1,Empty,56943000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,1,Emergency Medical Services,WESTERN CAPE,1,Empty,65147000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,1,Emergency Medical Services,WESTERN CAPE,1,Empty,69651000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Emergency Medical Services,WESTERN CAPE,1,Empty,73896000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Emergency Medical Services,WESTERN CAPE,1,Empty,74396000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,1,Emergency Medical Services,WESTERN CAPE,1,Empty,77282000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,1,Emergency Medical Services,WESTERN CAPE,1,Empty,81413000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,1,Emergency Medical Services,WESTERN CAPE,1,Empty,85597000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2011,1,Emergency Medical Services,WESTERN CAPE,1,Empty,5000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2011,1,Emergency Medical Services,WESTERN CAPE,1,Empty,255000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2012,1,Emergency Medical Services,WESTERN CAPE,1,Empty,354000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2013,1,Emergency Medical Services,WESTERN CAPE,1,Empty,472000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Emergency Medical Services,WESTERN CAPE,1,Empty,661000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Emergency Medical Services,WESTERN CAPE,1,Empty,661000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2015,1,Emergency Medical Services,WESTERN CAPE,1,Empty,604000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2016,1,Emergency Medical Services,WESTERN CAPE,1,Empty,639000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2017,1,Emergency Medical Services,WESTERN CAPE,1,Empty,671000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2011,1,Emergency Medical Services,WESTERN CAPE,1,Empty,2856000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2012,1,Emergency Medical Services,WESTERN CAPE,1,Empty,2773000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2013,1,Emergency Medical Services,WESTERN CAPE,1,Empty,792000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Emergency Medical Services,WESTERN CAPE,1,Empty,1466000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Emergency Medical Services,WESTERN CAPE,1,Empty,1966000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2015,1,Emergency Medical Services,WESTERN CAPE,1,Empty,2163000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2016,1,Emergency Medical Services,WESTERN CAPE,1,Empty,2281000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2017,1,Emergency Medical Services,WESTERN CAPE,1,Empty,2402000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2011,1,Emergency Medical Services,WESTERN CAPE,1,Empty,59000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,1,Emergency Medical Services,WESTERN CAPE,1,Empty,126000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,1,Emergency Medical Services,WESTERN CAPE,1,Empty,172000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Emergency Medical Services,WESTERN CAPE,1,Empty,252000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Emergency Medical Services,WESTERN CAPE,1,Empty,252000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,1,Emergency Medical Services,WESTERN CAPE,1,Empty,200000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2016,1,Emergency Medical Services,WESTERN CAPE,1,Empty,211000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2017,1,Emergency Medical Services,WESTERN CAPE,1,Empty,222000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2011,1,Emergency Medical Services,WESTERN CAPE,1,Empty,10469000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2012,1,Emergency Medical Services,WESTERN CAPE,1,Empty,8602000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2013,1,Emergency Medical Services,WESTERN CAPE,1,Empty,6365000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Emergency Medical Services,WESTERN CAPE,1,Empty,8067000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Emergency Medical Services,WESTERN CAPE,1,Empty,6433000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2015,1,Emergency Medical Services,WESTERN CAPE,1,Empty,7422000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2016,1,Emergency Medical Services,WESTERN CAPE,1,Empty,7833000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2017,1,Emergency Medical Services,WESTERN CAPE,1,Empty,8247000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2011,1,Emergency Medical Services,WESTERN CAPE,1,Empty,55000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2012,1,Emergency Medical Services,WESTERN CAPE,1,Empty,62000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2013,1,Emergency Medical Services,WESTERN CAPE,1,Empty,50000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,Emergency Medical Services,WESTERN CAPE,1,Empty,52000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,Emergency Medical Services,WESTERN CAPE,1,Empty,52000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2015,1,Emergency Medical Services,WESTERN CAPE,1,Empty,57000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2016,1,Emergency Medical Services,WESTERN CAPE,1,Empty,61000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2017,1,Emergency Medical Services,WESTERN CAPE,1,Empty,64000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2011,1,Emergency Medical Services,WESTERN CAPE,1,Empty,22000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2012,1,Emergency Medical Services,WESTERN CAPE,1,Empty,466000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2013,1,Emergency Medical Services,WESTERN CAPE,1,Empty,120000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2014,1,Emergency Medical Services,WESTERN CAPE,1,Empty,164000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2014,1,Emergency Medical Services,WESTERN CAPE,1,Empty,164000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2015,1,Emergency Medical Services,WESTERN CAPE,1,Empty,34000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2016,1,Emergency Medical Services,WESTERN CAPE,1,Empty,36000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2017,1,Emergency Medical Services,WESTERN CAPE,1,Empty,38000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2011,1,Emergency Medical Services,WESTERN CAPE,1,Empty,9444000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2012,1,Emergency Medical Services,WESTERN CAPE,1,Empty,12002000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,1,Emergency Medical Services,WESTERN CAPE,1,Empty,7873000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Emergency Medical Services,WESTERN CAPE,1,Empty,16913000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Emergency Medical Services,WESTERN CAPE,1,Empty,16913000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2015,1,Emergency Medical Services,WESTERN CAPE,1,Empty,17413000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2016,1,Emergency Medical Services,WESTERN CAPE,1,Empty,18371000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2017,1,Emergency Medical Services,WESTERN CAPE,1,Empty,19343000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2011,1,Emergency Medical Services,WESTERN CAPE,1,Empty,804000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2012,1,Emergency Medical Services,WESTERN CAPE,1,Empty,2473000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2013,1,Emergency Medical Services,WESTERN CAPE,1,Empty,1432000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Emergency Medical Services,WESTERN CAPE,1,Empty,1544000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Emergency Medical Services,WESTERN CAPE,1,Empty,1544000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2015,1,Emergency Medical Services,WESTERN CAPE,1,Empty,2688000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2016,1,Emergency Medical Services,WESTERN CAPE,1,Empty,2836000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2017,1,Emergency Medical Services,WESTERN CAPE,1,Empty,2985000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2011,1,Emergency Medical Services,WESTERN CAPE,1,Empty,7898000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2012,1,Emergency Medical Services,WESTERN CAPE,1,Empty,8219000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,1,Emergency Medical Services,WESTERN CAPE,1,Empty,93121000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Emergency Medical Services,WESTERN CAPE,1,Empty,83167000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Emergency Medical Services,WESTERN CAPE,1,Empty,80167000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,1,Emergency Medical Services,WESTERN CAPE,1,Empty,91261000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2016,1,Emergency Medical Services,WESTERN CAPE,1,Empty,96281000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2017,1,Emergency Medical Services,WESTERN CAPE,1,Empty,101384000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2011,1,Emergency Medical Services,WESTERN CAPE,1,Empty,5000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2012,1,Emergency Medical Services,WESTERN CAPE,1,Empty,4000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2013,1,Emergency Medical Services,WESTERN CAPE,1,Empty,3000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2014,1,Emergency Medical Services,WESTERN CAPE,1,Empty,5000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2014,1,Emergency Medical Services,WESTERN CAPE,1,Empty,5000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2015,1,Emergency Medical Services,WESTERN CAPE,1,Empty,3000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2016,1,Emergency Medical Services,WESTERN CAPE,1,Empty,4000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2017,1,Emergency Medical Services,WESTERN CAPE,1,Empty,4000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2011,1,Emergency Medical Services,WESTERN CAPE,1,Empty,106955000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2012,1,Emergency Medical Services,WESTERN CAPE,1,Empty,83155000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,1,Emergency Medical Services,WESTERN CAPE,1,Empty,106947000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Emergency Medical Services,WESTERN CAPE,1,Empty,114798000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Emergency Medical Services,WESTERN CAPE,1,Empty,114798000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2015,1,Emergency Medical Services,WESTERN CAPE,1,Empty,122203000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2016,1,Emergency Medical Services,WESTERN CAPE,1,Empty,128924000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,1,Emergency Medical Services,WESTERN CAPE,1,Empty,135755000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2011,1,Emergency Medical Services,WESTERN CAPE,1,Empty,1455000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2012,1,Emergency Medical Services,WESTERN CAPE,1,Empty,1080000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2013,1,Emergency Medical Services,WESTERN CAPE,1,Empty,1097000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,Emergency Medical Services,WESTERN CAPE,1,Empty,1083000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,Emergency Medical Services,WESTERN CAPE,1,Empty,1083000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2015,1,Emergency Medical Services,WESTERN CAPE,1,Empty,1571000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2016,1,Emergency Medical Services,WESTERN CAPE,1,Empty,1660000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2017,1,Emergency Medical Services,WESTERN CAPE,1,Empty,1746000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2011,1,Emergency Medical Services,WESTERN CAPE,1,Empty,4240000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2012,1,Emergency Medical Services,WESTERN CAPE,1,Empty,8287000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2013,1,Emergency Medical Services,WESTERN CAPE,1,Empty,6760000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Emergency Medical Services,WESTERN CAPE,1,Empty,9000000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Emergency Medical Services,WESTERN CAPE,1,Empty,9000000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2015,1,Emergency Medical Services,WESTERN CAPE,1,Empty,9740000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2016,1,Emergency Medical Services,WESTERN CAPE,1,Empty,10273000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2017,1,Emergency Medical Services,WESTERN CAPE,1,Empty,10823000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2011,1,Emergency Medical Services,WESTERN CAPE,1,Empty,483000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2012,1,Emergency Medical Services,WESTERN CAPE,1,Empty,462000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2013,1,Emergency Medical Services,WESTERN CAPE,1,Empty,563000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2014,1,Emergency Medical Services,WESTERN CAPE,1,Empty,530000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2014,1,Emergency Medical Services,WESTERN CAPE,1,Empty,530000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2015,1,Emergency Medical Services,WESTERN CAPE,1,Empty,399000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2016,1,Emergency Medical Services,WESTERN CAPE,1,Empty,421000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2017,1,Emergency Medical Services,WESTERN CAPE,1,Empty,444000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2011,1,Emergency Medical Services,WESTERN CAPE,1,Empty,-29719000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,1,Emergency Medical Services,WESTERN CAPE,1,Empty,2265000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,1,Emergency Medical Services,WESTERN CAPE,1,Empty,2370000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Emergency Medical Services,WESTERN CAPE,1,Empty,2564000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Emergency Medical Services,WESTERN CAPE,1,Empty,2564000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,1,Emergency Medical Services,WESTERN CAPE,1,Empty,3478000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,1,Emergency Medical Services,WESTERN CAPE,1,Empty,3666000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,1,Emergency Medical Services,WESTERN CAPE,1,Empty,3859000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2011,1,Emergency Medical Services,WESTERN CAPE,1,Empty,150000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,1,Emergency Medical Services,WESTERN CAPE,1,Empty,136000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,1,Emergency Medical Services,WESTERN CAPE,1,Empty,63000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Emergency Medical Services,WESTERN CAPE,1,Empty,57000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Emergency Medical Services,WESTERN CAPE,1,Empty,57000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,1,Emergency Medical Services,WESTERN CAPE,1,Empty,74000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,1,Emergency Medical Services,WESTERN CAPE,1,Empty,78000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2017,1,Emergency Medical Services,WESTERN CAPE,1,Empty,82000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2011,1,Emergency Medical Services,WESTERN CAPE,1,Empty,3486000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2012,1,Emergency Medical Services,WESTERN CAPE,1,Empty,6494000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2013,1,Emergency Medical Services,WESTERN CAPE,1,Empty,5361000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Emergency Medical Services,WESTERN CAPE,1,Empty,6479000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Emergency Medical Services,WESTERN CAPE,1,Empty,6479000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2015,1,Emergency Medical Services,WESTERN CAPE,1,Empty,7454000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2016,1,Emergency Medical Services,WESTERN CAPE,1,Empty,7861000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2017,1,Emergency Medical Services,WESTERN CAPE,1,Empty,8279000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2015,1,Emergency Medical Services,WESTERN CAPE,1,Empty,1000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2016,1,Emergency Medical Services,WESTERN CAPE,1,Empty,1000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2017,1,Emergency Medical Services,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2011,1,Emergency Medical Services,WESTERN CAPE,1,Empty,301000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2012,1,Emergency Medical Services,WESTERN CAPE,1,Empty,824000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2013,1,Emergency Medical Services,WESTERN CAPE,1,Empty,528000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,Emergency Medical Services,WESTERN CAPE,1,Empty,828000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,Emergency Medical Services,WESTERN CAPE,1,Empty,828000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2015,1,Emergency Medical Services,WESTERN CAPE,1,Empty,931000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2016,1,Emergency Medical Services,WESTERN CAPE,1,Empty,981000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2017,1,Emergency Medical Services,WESTERN CAPE,1,Empty,1034000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2011,1,Emergency Medical Services,WESTERN CAPE,1,Empty,1902000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,1,Emergency Medical Services,WESTERN CAPE,1,Empty,1850000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,1,Emergency Medical Services,WESTERN CAPE,1,Empty,1666000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Emergency Medical Services,WESTERN CAPE,1,Empty,1872000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Emergency Medical Services,WESTERN CAPE,1,Empty,1872000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,1,Emergency Medical Services,WESTERN CAPE,1,Empty,1919000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,1,Emergency Medical Services,WESTERN CAPE,1,Empty,2025000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,1,Emergency Medical Services,WESTERN CAPE,1,Empty,2133000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2011,1,Emergency Medical Services,WESTERN CAPE,1,Empty,75000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2012,1,Emergency Medical Services,WESTERN CAPE,1,Empty,26000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2013,1,Emergency Medical Services,WESTERN CAPE,1,Empty,70000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,Emergency Medical Services,WESTERN CAPE,1,Empty,63000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,Emergency Medical Services,WESTERN CAPE,1,Empty,63000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2015,1,Emergency Medical Services,WESTERN CAPE,1,Empty,82000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2016,1,Emergency Medical Services,WESTERN CAPE,1,Empty,86000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2017,1,Emergency Medical Services,WESTERN CAPE,1,Empty,91000,1
Audited Outcome,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2011,1,Emergency Medical Services,WESTERN CAPE,1,Empty,81000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2011,1,Emergency Medical Services,WESTERN CAPE,1,Empty,8967000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,1,Emergency Medical Services,WESTERN CAPE,1,Empty,8572000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,1,Emergency Medical Services,WESTERN CAPE,1,Empty,6776000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Emergency Medical Services,WESTERN CAPE,1,Empty,10928000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Emergency Medical Services,WESTERN CAPE,1,Empty,7698000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,1,Emergency Medical Services,WESTERN CAPE,1,Empty,6603000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,1,Emergency Medical Services,WESTERN CAPE,1,Empty,6729000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,1,Emergency Medical Services,WESTERN CAPE,1,Empty,7486000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2011,1,Emergency Medical Services,WESTERN CAPE,1,Empty,72591000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2012,1,Emergency Medical Services,WESTERN CAPE,1,Empty,45379000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2013,1,Emergency Medical Services,WESTERN CAPE,1,Empty,47561000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2014,1,Emergency Medical Services,WESTERN CAPE,1,Empty,54029000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2014,1,Emergency Medical Services,WESTERN CAPE,1,Empty,54029000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2015,1,Emergency Medical Services,WESTERN CAPE,1,Empty,57941000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2016,1,Emergency Medical Services,WESTERN CAPE,1,Empty,60855000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2017,1,Emergency Medical Services,WESTERN CAPE,1,Empty,63819000,1
Audited Outcome,Health,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2011,1,Emergency Medical Services,WESTERN CAPE,1,Empty,775000,1
Audited Outcome,Health,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2012,1,Emergency Medical Services,WESTERN CAPE,1,Empty,1454000,1
Audited Outcome,Health,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2013,1,Emergency Medical Services,WESTERN CAPE,1,Empty,1121000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2013,1,Emergency Medical Services,WESTERN CAPE,1,Empty,12000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2014,1,Emergency Medical Services,WESTERN CAPE,1,Empty,12000,1
Main appropriation,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2014,1,Emergency Medical Services,WESTERN CAPE,1,Empty,12000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2015,1,Emergency Medical Services,WESTERN CAPE,1,Empty,13000,1
Main appropriation,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2016,1,Emergency Medical Services,WESTERN CAPE,1,Empty,13000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2017,1,Emergency Medical Services,WESTERN CAPE,1,Empty,14000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2011,1,Emergency Medical Services,WESTERN CAPE,1,Empty,177000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2012,1,Emergency Medical Services,WESTERN CAPE,1,Empty,408000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2013,1,Emergency Medical Services,WESTERN CAPE,1,Empty,366000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,Emergency Medical Services,WESTERN CAPE,1,Empty,552000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,Emergency Medical Services,WESTERN CAPE,1,Empty,552000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2015,1,Emergency Medical Services,WESTERN CAPE,1,Empty,597000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2016,1,Emergency Medical Services,WESTERN CAPE,1,Empty,629000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2017,1,Emergency Medical Services,WESTERN CAPE,1,Empty,664000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2011,1,Emergency Medical Services,WESTERN CAPE,1,Empty,35281000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2012,1,Emergency Medical Services,WESTERN CAPE,1,Empty,45818000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2013,1,Emergency Medical Services,WESTERN CAPE,1,Empty,41728000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2014,1,Emergency Medical Services,WESTERN CAPE,1,Empty,49449000,1
Main appropriation,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2014,1,Emergency Medical Services,WESTERN CAPE,1,Empty,49449000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2015,1,Emergency Medical Services,WESTERN CAPE,1,Empty,52317000,1
Main appropriation,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2016,1,Emergency Medical Services,WESTERN CAPE,1,Empty,55194000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2017,1,Emergency Medical Services,WESTERN CAPE,1,Empty,58120000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2011,1,Health Care Support Services,WESTERN CAPE,1,Empty,120706000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,1,Health Care Support Services,WESTERN CAPE,1,Empty,155795000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,1,Health Care Support Services,WESTERN CAPE,1,Empty,172163000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Health Care Support Services,WESTERN CAPE,1,Empty,187023000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Health Care Support Services,WESTERN CAPE,1,Empty,195606000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,1,Health Care Support Services,WESTERN CAPE,1,Empty,198822000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,1,Health Care Support Services,WESTERN CAPE,1,Empty,206328000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,1,Health Care Support Services,WESTERN CAPE,1,Empty,216553000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2011,1,Health Care Support Services,WESTERN CAPE,1,Empty,19484000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,1,Health Care Support Services,WESTERN CAPE,1,Empty,25135000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,1,Health Care Support Services,WESTERN CAPE,1,Empty,27262000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Health Care Support Services,WESTERN CAPE,1,Empty,31483000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Health Care Support Services,WESTERN CAPE,1,Empty,31364000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,1,Health Care Support Services,WESTERN CAPE,1,Empty,29274000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,1,Health Care Support Services,WESTERN CAPE,1,Empty,30843000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,1,Health Care Support Services,WESTERN CAPE,1,Empty,32423000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2013,1,Health Care Support Services,WESTERN CAPE,1,Empty,7000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2011,1,Health Care Support Services,WESTERN CAPE,1,Empty,7718000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2012,1,Health Care Support Services,WESTERN CAPE,1,Empty,7785000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2013,1,Health Care Support Services,WESTERN CAPE,1,Empty,8267000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Health Care Support Services,WESTERN CAPE,1,Empty,10522000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Health Care Support Services,WESTERN CAPE,1,Empty,10222000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2015,1,Health Care Support Services,WESTERN CAPE,1,Empty,11624000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2016,1,Health Care Support Services,WESTERN CAPE,1,Empty,12260000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2017,1,Health Care Support Services,WESTERN CAPE,1,Empty,12908000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2011,1,Health Care Support Services,WESTERN CAPE,1,Empty,1518000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2012,1,Health Care Support Services,WESTERN CAPE,1,Empty,1411000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2013,1,Health Care Support Services,WESTERN CAPE,1,Empty,1840000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Health Care Support Services,WESTERN CAPE,1,Empty,1943000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Health Care Support Services,WESTERN CAPE,1,Empty,1943000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2015,1,Health Care Support Services,WESTERN CAPE,1,Empty,1957000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2016,1,Health Care Support Services,WESTERN CAPE,1,Empty,2061000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2017,1,Health Care Support Services,WESTERN CAPE,1,Empty,2172000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Health,Health,2012,1,Health Care Support Services,WESTERN CAPE,1,Empty,1669000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2011,1,Health Care Support Services,WESTERN CAPE,1,Empty,128000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,1,Health Care Support Services,WESTERN CAPE,1,Empty,142000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,1,Health Care Support Services,WESTERN CAPE,1,Empty,82000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Health Care Support Services,WESTERN CAPE,1,Empty,150000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Health Care Support Services,WESTERN CAPE,1,Empty,150000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,1,Health Care Support Services,WESTERN CAPE,1,Empty,232000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2016,1,Health Care Support Services,WESTERN CAPE,1,Empty,243000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2017,1,Health Care Support Services,WESTERN CAPE,1,Empty,256000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2011,1,Health Care Support Services,WESTERN CAPE,1,Empty,1999000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2012,1,Health Care Support Services,WESTERN CAPE,1,Empty,2783000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2013,1,Health Care Support Services,WESTERN CAPE,1,Empty,2737000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Health Care Support Services,WESTERN CAPE,1,Empty,2963000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Health Care Support Services,WESTERN CAPE,1,Empty,2970000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2015,1,Health Care Support Services,WESTERN CAPE,1,Empty,3285000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2016,1,Health Care Support Services,WESTERN CAPE,1,Empty,3464000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2017,1,Health Care Support Services,WESTERN CAPE,1,Empty,3647000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2011,1,Health Care Support Services,WESTERN CAPE,1,Empty,2478000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2012,1,Health Care Support Services,WESTERN CAPE,1,Empty,4138000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2013,1,Health Care Support Services,WESTERN CAPE,1,Empty,2106000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,Health Care Support Services,WESTERN CAPE,1,Empty,3077000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,Health Care Support Services,WESTERN CAPE,1,Empty,3077000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2015,1,Health Care Support Services,WESTERN CAPE,1,Empty,2316000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2016,1,Health Care Support Services,WESTERN CAPE,1,Empty,2444000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2017,1,Health Care Support Services,WESTERN CAPE,1,Empty,2573000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2011,1,Health Care Support Services,WESTERN CAPE,1,Empty,100000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2012,1,Health Care Support Services,WESTERN CAPE,1,Empty,350000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2013,1,Health Care Support Services,WESTERN CAPE,1,Empty,32000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2014,1,Health Care Support Services,WESTERN CAPE,1,Empty,119000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2014,1,Health Care Support Services,WESTERN CAPE,1,Empty,119000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2015,1,Health Care Support Services,WESTERN CAPE,1,Empty,1057000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2016,1,Health Care Support Services,WESTERN CAPE,1,Empty,1115000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2017,1,Health Care Support Services,WESTERN CAPE,1,Empty,1174000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2011,1,Health Care Support Services,WESTERN CAPE,1,Empty,477000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2012,1,Health Care Support Services,WESTERN CAPE,1,Empty,423000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2013,1,Health Care Support Services,WESTERN CAPE,1,Empty,436000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2014,1,Health Care Support Services,WESTERN CAPE,1,Empty,537000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2014,1,Health Care Support Services,WESTERN CAPE,1,Empty,537000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2015,1,Health Care Support Services,WESTERN CAPE,1,Empty,592000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2016,1,Health Care Support Services,WESTERN CAPE,1,Empty,624000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2017,1,Health Care Support Services,WESTERN CAPE,1,Empty,658000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2011,1,Health Care Support Services,WESTERN CAPE,1,Empty,14589000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2012,1,Health Care Support Services,WESTERN CAPE,1,Empty,29918000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,1,Health Care Support Services,WESTERN CAPE,1,Empty,17508000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Health Care Support Services,WESTERN CAPE,1,Empty,20027000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Health Care Support Services,WESTERN CAPE,1,Empty,20505000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2015,1,Health Care Support Services,WESTERN CAPE,1,Empty,26088000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2016,1,Health Care Support Services,WESTERN CAPE,1,Empty,27519000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2017,1,Health Care Support Services,WESTERN CAPE,1,Empty,28973000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2011,1,Health Care Support Services,WESTERN CAPE,1,Empty,913000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2012,1,Health Care Support Services,WESTERN CAPE,1,Empty,1844000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2013,1,Health Care Support Services,WESTERN CAPE,1,Empty,1892000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Health Care Support Services,WESTERN CAPE,1,Empty,2183000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Health Care Support Services,WESTERN CAPE,1,Empty,2199000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2015,1,Health Care Support Services,WESTERN CAPE,1,Empty,2636000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2016,1,Health Care Support Services,WESTERN CAPE,1,Empty,2780000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2017,1,Health Care Support Services,WESTERN CAPE,1,Empty,2929000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2011,1,Health Care Support Services,WESTERN CAPE,1,Empty,7652000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2012,1,Health Care Support Services,WESTERN CAPE,1,Empty,9399000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,1,Health Care Support Services,WESTERN CAPE,1,Empty,9473000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Health Care Support Services,WESTERN CAPE,1,Empty,10470000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Health Care Support Services,WESTERN CAPE,1,Empty,9070000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,1,Health Care Support Services,WESTERN CAPE,1,Empty,13173000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2016,1,Health Care Support Services,WESTERN CAPE,1,Empty,13897000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2017,1,Health Care Support Services,WESTERN CAPE,1,Empty,14635000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2011,1,Health Care Support Services,WESTERN CAPE,1,Empty,7000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2012,1,Health Care Support Services,WESTERN CAPE,1,Empty,9000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2013,1,Health Care Support Services,WESTERN CAPE,1,Empty,8000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2014,1,Health Care Support Services,WESTERN CAPE,1,Empty,12000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2014,1,Health Care Support Services,WESTERN CAPE,1,Empty,12000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2015,1,Health Care Support Services,WESTERN CAPE,1,Empty,9000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2016,1,Health Care Support Services,WESTERN CAPE,1,Empty,9000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2017,1,Health Care Support Services,WESTERN CAPE,1,Empty,10000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2011,1,Health Care Support Services,WESTERN CAPE,1,Empty,9737000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2012,1,Health Care Support Services,WESTERN CAPE,1,Empty,10682000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,1,Health Care Support Services,WESTERN CAPE,1,Empty,8552000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Health Care Support Services,WESTERN CAPE,1,Empty,9946000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Health Care Support Services,WESTERN CAPE,1,Empty,9714000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2015,1,Health Care Support Services,WESTERN CAPE,1,Empty,9652000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2016,1,Health Care Support Services,WESTERN CAPE,1,Empty,10182000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,1,Health Care Support Services,WESTERN CAPE,1,Empty,10720000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2011,1,Health Care Support Services,WESTERN CAPE,1,Empty,9605000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2012,1,Health Care Support Services,WESTERN CAPE,1,Empty,9554000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2013,1,Health Care Support Services,WESTERN CAPE,1,Empty,9716000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,Health Care Support Services,WESTERN CAPE,1,Empty,10072000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,Health Care Support Services,WESTERN CAPE,1,Empty,10090000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2015,1,Health Care Support Services,WESTERN CAPE,1,Empty,11732000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2016,1,Health Care Support Services,WESTERN CAPE,1,Empty,12374000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2017,1,Health Care Support Services,WESTERN CAPE,1,Empty,13029000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2011,1,Health Care Support Services,WESTERN CAPE,1,Empty,1127000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2012,1,Health Care Support Services,WESTERN CAPE,1,Empty,2916000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2013,1,Health Care Support Services,WESTERN CAPE,1,Empty,2697000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Health Care Support Services,WESTERN CAPE,1,Empty,2813000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Health Care Support Services,WESTERN CAPE,1,Empty,2813000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2015,1,Health Care Support Services,WESTERN CAPE,1,Empty,3746000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2016,1,Health Care Support Services,WESTERN CAPE,1,Empty,3956000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2017,1,Health Care Support Services,WESTERN CAPE,1,Empty,4164000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2014,1,Health Care Support Services,WESTERN CAPE,1,Empty,7436000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2014,1,Health Care Support Services,WESTERN CAPE,1,Empty,7436000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2015,1,Health Care Support Services,WESTERN CAPE,1,Empty,8181000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2016,1,Health Care Support Services,WESTERN CAPE,1,Empty,8630000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2017,1,Health Care Support Services,WESTERN CAPE,1,Empty,9088000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2011,1,Health Care Support Services,WESTERN CAPE,1,Empty,399000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2012,1,Health Care Support Services,WESTERN CAPE,1,Empty,500000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2013,1,Health Care Support Services,WESTERN CAPE,1,Empty,601000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2014,1,Health Care Support Services,WESTERN CAPE,1,Empty,783000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2014,1,Health Care Support Services,WESTERN CAPE,1,Empty,783000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2015,1,Health Care Support Services,WESTERN CAPE,1,Empty,898000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2016,1,Health Care Support Services,WESTERN CAPE,1,Empty,947000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2017,1,Health Care Support Services,WESTERN CAPE,1,Empty,994000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2011,1,Health Care Support Services,WESTERN CAPE,1,Empty,5965000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,1,Health Care Support Services,WESTERN CAPE,1,Empty,662000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,1,Health Care Support Services,WESTERN CAPE,1,Empty,663000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Health Care Support Services,WESTERN CAPE,1,Empty,807000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Health Care Support Services,WESTERN CAPE,1,Empty,807000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,1,Health Care Support Services,WESTERN CAPE,1,Empty,878000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,1,Health Care Support Services,WESTERN CAPE,1,Empty,929000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,1,Health Care Support Services,WESTERN CAPE,1,Empty,977000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2011,1,Health Care Support Services,WESTERN CAPE,1,Empty,2211000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,1,Health Care Support Services,WESTERN CAPE,1,Empty,13002000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,1,Health Care Support Services,WESTERN CAPE,1,Empty,9025000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Health Care Support Services,WESTERN CAPE,1,Empty,9330000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Health Care Support Services,WESTERN CAPE,1,Empty,10830000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,1,Health Care Support Services,WESTERN CAPE,1,Empty,6992000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,1,Health Care Support Services,WESTERN CAPE,1,Empty,7378000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2017,1,Health Care Support Services,WESTERN CAPE,1,Empty,7770000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2011,1,Health Care Support Services,WESTERN CAPE,1,Empty,41701000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2012,1,Health Care Support Services,WESTERN CAPE,1,Empty,31810000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2013,1,Health Care Support Services,WESTERN CAPE,1,Empty,44296000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Health Care Support Services,WESTERN CAPE,1,Empty,42597000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Health Care Support Services,WESTERN CAPE,1,Empty,42175000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2015,1,Health Care Support Services,WESTERN CAPE,1,Empty,40745000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2016,1,Health Care Support Services,WESTERN CAPE,1,Empty,42981000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2017,1,Health Care Support Services,WESTERN CAPE,1,Empty,45264000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2011,1,Health Care Support Services,WESTERN CAPE,1,Empty,120000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2012,1,Health Care Support Services,WESTERN CAPE,1,Empty,101000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2013,1,Health Care Support Services,WESTERN CAPE,1,Empty,224000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2014,1,Health Care Support Services,WESTERN CAPE,1,Empty,234000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2014,1,Health Care Support Services,WESTERN CAPE,1,Empty,234000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2015,1,Health Care Support Services,WESTERN CAPE,1,Empty,490000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2016,1,Health Care Support Services,WESTERN CAPE,1,Empty,517000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2017,1,Health Care Support Services,WESTERN CAPE,1,Empty,545000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2011,1,Health Care Support Services,WESTERN CAPE,1,Empty,433000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2012,1,Health Care Support Services,WESTERN CAPE,1,Empty,562000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2013,1,Health Care Support Services,WESTERN CAPE,1,Empty,617000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,Health Care Support Services,WESTERN CAPE,1,Empty,625000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,Health Care Support Services,WESTERN CAPE,1,Empty,625000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2015,1,Health Care Support Services,WESTERN CAPE,1,Empty,678000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2016,1,Health Care Support Services,WESTERN CAPE,1,Empty,714000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2017,1,Health Care Support Services,WESTERN CAPE,1,Empty,753000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2011,1,Health Care Support Services,WESTERN CAPE,1,Empty,1389000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,1,Health Care Support Services,WESTERN CAPE,1,Empty,2071000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,1,Health Care Support Services,WESTERN CAPE,1,Empty,2236000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Health Care Support Services,WESTERN CAPE,1,Empty,2616000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Health Care Support Services,WESTERN CAPE,1,Empty,2627000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,1,Health Care Support Services,WESTERN CAPE,1,Empty,2831000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,1,Health Care Support Services,WESTERN CAPE,1,Empty,2987000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,1,Health Care Support Services,WESTERN CAPE,1,Empty,3145000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2011,1,Health Care Support Services,WESTERN CAPE,1,Empty,-4000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2012,1,Health Care Support Services,WESTERN CAPE,1,Empty,24000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2013,1,Health Care Support Services,WESTERN CAPE,1,Empty,34000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,Health Care Support Services,WESTERN CAPE,1,Empty,77000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,Health Care Support Services,WESTERN CAPE,1,Empty,77000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2015,1,Health Care Support Services,WESTERN CAPE,1,Empty,84000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2016,1,Health Care Support Services,WESTERN CAPE,1,Empty,89000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2017,1,Health Care Support Services,WESTERN CAPE,1,Empty,93000,1
Audited Outcome,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2011,1,Health Care Support Services,WESTERN CAPE,1,Empty,4231000,1
Audited Outcome,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2013,1,Health Care Support Services,WESTERN CAPE,1,Empty,140000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2011,1,Health Care Support Services,WESTERN CAPE,1,Empty,4774000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,1,Health Care Support Services,WESTERN CAPE,1,Empty,3826000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,1,Health Care Support Services,WESTERN CAPE,1,Empty,4734000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Health Care Support Services,WESTERN CAPE,1,Empty,9620000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Health Care Support Services,WESTERN CAPE,1,Empty,8120000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,1,Health Care Support Services,WESTERN CAPE,1,Empty,13316000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,1,Health Care Support Services,WESTERN CAPE,1,Empty,12954000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,1,Health Care Support Services,WESTERN CAPE,1,Empty,8714000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2011,1,Health Care Support Services,WESTERN CAPE,1,Empty,780000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2012,1,Health Care Support Services,WESTERN CAPE,1,Empty,7113000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2013,1,Health Care Support Services,WESTERN CAPE,1,Empty,9992000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2014,1,Health Care Support Services,WESTERN CAPE,1,Empty,11342000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2014,1,Health Care Support Services,WESTERN CAPE,1,Empty,11396000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2015,1,Health Care Support Services,WESTERN CAPE,1,Empty,13525000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2016,1,Health Care Support Services,WESTERN CAPE,1,Empty,14194000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2017,1,Health Care Support Services,WESTERN CAPE,1,Empty,14871000,1
Audited Outcome,Health,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Health,Health,2013,1,Health Care Support Services,WESTERN CAPE,1,Empty,14000,1
Audited Outcome,Health,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2011,1,Health Care Support Services,WESTERN CAPE,1,Empty,23000,1
Audited Outcome,Health,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2012,1,Health Care Support Services,WESTERN CAPE,1,Empty,71000,1
Audited Outcome,Health,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2013,1,Health Care Support Services,WESTERN CAPE,1,Empty,1450000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2011,1,Health Care Support Services,WESTERN CAPE,1,Empty,12535000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2012,1,Health Care Support Services,WESTERN CAPE,1,Empty,32000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2011,1,Health Care Support Services,WESTERN CAPE,1,Empty,167000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2012,1,Health Care Support Services,WESTERN CAPE,1,Empty,993000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2013,1,Health Care Support Services,WESTERN CAPE,1,Empty,347000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,Health Care Support Services,WESTERN CAPE,1,Empty,384000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,Health Care Support Services,WESTERN CAPE,1,Empty,384000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2015,1,Health Care Support Services,WESTERN CAPE,1,Empty,584000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2016,1,Health Care Support Services,WESTERN CAPE,1,Empty,614000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2017,1,Health Care Support Services,WESTERN CAPE,1,Empty,649000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2011,1,Health Facilities Management,WESTERN CAPE,1,Empty,14466000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,1,Health Facilities Management,WESTERN CAPE,1,Empty,12461000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,1,Health Facilities Management,WESTERN CAPE,1,Empty,15891000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Health Facilities Management,WESTERN CAPE,1,Empty,32617000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Health Facilities Management,WESTERN CAPE,1,Empty,28661000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,1,Health Facilities Management,WESTERN CAPE,1,Empty,42627000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,1,Health Facilities Management,WESTERN CAPE,1,Empty,44963000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,1,Health Facilities Management,WESTERN CAPE,1,Empty,47166000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2011,1,Health Facilities Management,WESTERN CAPE,1,Empty,801000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,1,Health Facilities Management,WESTERN CAPE,1,Empty,563000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,1,Health Facilities Management,WESTERN CAPE,1,Empty,1103000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Health Facilities Management,WESTERN CAPE,1,Empty,2825000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Health Facilities Management,WESTERN CAPE,1,Empty,2406000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,1,Health Facilities Management,WESTERN CAPE,1,Empty,3545000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,1,Health Facilities Management,WESTERN CAPE,1,Empty,3741000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,1,Health Facilities Management,WESTERN CAPE,1,Empty,3925000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2011,1,Health Facilities Management,WESTERN CAPE,1,Empty,11000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2012,1,Health Facilities Management,WESTERN CAPE,1,Empty,4000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2011,1,Health Facilities Management,WESTERN CAPE,1,Empty,9000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2012,1,Health Facilities Management,WESTERN CAPE,1,Empty,179000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2013,1,Health Facilities Management,WESTERN CAPE,1,Empty,140000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2011,1,Health Facilities Management,WESTERN CAPE,1,Empty,18675000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2012,1,Health Facilities Management,WESTERN CAPE,1,Empty,12415000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2013,1,Health Facilities Management,WESTERN CAPE,1,Empty,15071000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Health Facilities Management,WESTERN CAPE,1,Empty,39478000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Health Facilities Management,WESTERN CAPE,1,Empty,30348000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2015,1,Health Facilities Management,WESTERN CAPE,1,Empty,40376000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2016,1,Health Facilities Management,WESTERN CAPE,1,Empty,29073000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2017,1,Health Facilities Management,WESTERN CAPE,1,Empty,16253000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2011,1,Health Facilities Management,WESTERN CAPE,1,Empty,73000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,1,Health Facilities Management,WESTERN CAPE,1,Empty,186000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,1,Health Facilities Management,WESTERN CAPE,1,Empty,87000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Health Facilities Management,WESTERN CAPE,1,Empty,16000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Health Facilities Management,WESTERN CAPE,1,Empty,6000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,1,Health Facilities Management,WESTERN CAPE,1,Empty,34000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2016,1,Health Facilities Management,WESTERN CAPE,1,Empty,35000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2017,1,Health Facilities Management,WESTERN CAPE,1,Empty,38000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2011,1,Health Facilities Management,WESTERN CAPE,1,Empty,62000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2012,1,Health Facilities Management,WESTERN CAPE,1,Empty,50000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2013,1,Health Facilities Management,WESTERN CAPE,1,Empty,47000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Health Facilities Management,WESTERN CAPE,1,Empty,148000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Health Facilities Management,WESTERN CAPE,1,Empty,132000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2015,1,Health Facilities Management,WESTERN CAPE,1,Empty,186000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2016,1,Health Facilities Management,WESTERN CAPE,1,Empty,195000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2017,1,Health Facilities Management,WESTERN CAPE,1,Empty,209000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2011,1,Health Facilities Management,WESTERN CAPE,1,Empty,335000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2012,1,Health Facilities Management,WESTERN CAPE,1,Empty,219000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2013,1,Health Facilities Management,WESTERN CAPE,1,Empty,6505000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2011,1,Health Facilities Management,WESTERN CAPE,1,Empty,4314000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2012,1,Health Facilities Management,WESTERN CAPE,1,Empty,65000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2013,1,Health Facilities Management,WESTERN CAPE,1,Empty,761000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2014,1,Health Facilities Management,WESTERN CAPE,1,Empty,1744000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2014,1,Health Facilities Management,WESTERN CAPE,1,Empty,6815000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2015,1,Health Facilities Management,WESTERN CAPE,1,Empty,2350000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2016,1,Health Facilities Management,WESTERN CAPE,1,Empty,3335000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2017,1,Health Facilities Management,WESTERN CAPE,1,Empty,2662000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Health,Health,2012,1,Health Facilities Management,WESTERN CAPE,1,Empty,13542000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Health,Health,2013,1,Health Facilities Management,WESTERN CAPE,1,Empty,8788000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2011,1,Health Facilities Management,WESTERN CAPE,1,Empty,5824000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2012,1,Health Facilities Management,WESTERN CAPE,1,Empty,6714000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,1,Health Facilities Management,WESTERN CAPE,1,Empty,4296000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2011,1,Health Facilities Management,WESTERN CAPE,1,Empty,511000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2012,1,Health Facilities Management,WESTERN CAPE,1,Empty,745000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2013,1,Health Facilities Management,WESTERN CAPE,1,Empty,1708000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Health Facilities Management,WESTERN CAPE,1,Empty,747000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Health Facilities Management,WESTERN CAPE,1,Empty,504000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2015,1,Health Facilities Management,WESTERN CAPE,1,Empty,412000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2016,1,Health Facilities Management,WESTERN CAPE,1,Empty,452000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2017,1,Health Facilities Management,WESTERN CAPE,1,Empty,548000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2011,1,Health Facilities Management,WESTERN CAPE,1,Empty,124000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2012,1,Health Facilities Management,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,1,Health Facilities Management,WESTERN CAPE,1,Empty,1008000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Health Facilities Management,WESTERN CAPE,1,Empty,1360000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Health Facilities Management,WESTERN CAPE,1,Empty,1360000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2011,1,Health Facilities Management,WESTERN CAPE,1,Empty,4000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2013,1,Health Facilities Management,WESTERN CAPE,1,Empty,9000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2014,1,Health Facilities Management,WESTERN CAPE,1,Empty,17000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2014,1,Health Facilities Management,WESTERN CAPE,1,Empty,28000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2015,1,Health Facilities Management,WESTERN CAPE,1,Empty,19000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2016,1,Health Facilities Management,WESTERN CAPE,1,Empty,19000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2017,1,Health Facilities Management,WESTERN CAPE,1,Empty,20000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,1,Health Facilities Management,WESTERN CAPE,1,Empty,19000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2015,1,Health Facilities Management,WESTERN CAPE,1,Empty,70000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2016,1,Health Facilities Management,WESTERN CAPE,1,Empty,74000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,1,Health Facilities Management,WESTERN CAPE,1,Empty,78000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2011,1,Health Facilities Management,WESTERN CAPE,1,Empty,789000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2012,1,Health Facilities Management,WESTERN CAPE,1,Empty,1266000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2013,1,Health Facilities Management,WESTERN CAPE,1,Empty,86000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,Health Facilities Management,WESTERN CAPE,1,Empty,3000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,Health Facilities Management,WESTERN CAPE,1,Empty,1000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2015,1,Health Facilities Management,WESTERN CAPE,1,Empty,7000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2016,1,Health Facilities Management,WESTERN CAPE,1,Empty,7000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2017,1,Health Facilities Management,WESTERN CAPE,1,Empty,8000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2011,1,Health Facilities Management,WESTERN CAPE,1,Empty,1784000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2012,1,Health Facilities Management,WESTERN CAPE,1,Empty,7614000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2013,1,Health Facilities Management,WESTERN CAPE,1,Empty,9982000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2013,1,Health Facilities Management,WESTERN CAPE,1,Empty,13000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2011,1,Health Facilities Management,WESTERN CAPE,1,Empty,52000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,1,Health Facilities Management,WESTERN CAPE,1,Empty,14000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2011,1,Health Facilities Management,WESTERN CAPE,1,Empty,24000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,1,Health Facilities Management,WESTERN CAPE,1,Empty,82000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,1,Health Facilities Management,WESTERN CAPE,1,Empty,17000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Health Facilities Management,WESTERN CAPE,1,Empty,80000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,1,Health Facilities Management,WESTERN CAPE,1,Empty,57000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,1,Health Facilities Management,WESTERN CAPE,1,Empty,60000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2017,1,Health Facilities Management,WESTERN CAPE,1,Empty,63000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2011,1,Health Facilities Management,WESTERN CAPE,1,Empty,127564000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2012,1,Health Facilities Management,WESTERN CAPE,1,Empty,147468000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2013,1,Health Facilities Management,WESTERN CAPE,1,Empty,177924000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Health Facilities Management,WESTERN CAPE,1,Empty,240000000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Health Facilities Management,WESTERN CAPE,1,Empty,226755000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2015,1,Health Facilities Management,WESTERN CAPE,1,Empty,266091000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2016,1,Health Facilities Management,WESTERN CAPE,1,Empty,273111000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2017,1,Health Facilities Management,WESTERN CAPE,1,Empty,362363000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2011,1,Health Facilities Management,WESTERN CAPE,1,Empty,41000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2012,1,Health Facilities Management,WESTERN CAPE,1,Empty,60000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2013,1,Health Facilities Management,WESTERN CAPE,1,Empty,88000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2014,1,Health Facilities Management,WESTERN CAPE,1,Empty,56000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2015,1,Health Facilities Management,WESTERN CAPE,1,Empty,50000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2016,1,Health Facilities Management,WESTERN CAPE,1,Empty,53000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2017,1,Health Facilities Management,WESTERN CAPE,1,Empty,55000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2011,1,Health Facilities Management,WESTERN CAPE,1,Empty,400000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2012,1,Health Facilities Management,WESTERN CAPE,1,Empty,665000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2013,1,Health Facilities Management,WESTERN CAPE,1,Empty,2494000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,Health Facilities Management,WESTERN CAPE,1,Empty,1338000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,Health Facilities Management,WESTERN CAPE,1,Empty,1275000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2015,1,Health Facilities Management,WESTERN CAPE,1,Empty,1685000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2016,1,Health Facilities Management,WESTERN CAPE,1,Empty,934000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2017,1,Health Facilities Management,WESTERN CAPE,1,Empty,1781000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2012,1,Health Facilities Management,WESTERN CAPE,1,Empty,164000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2011,1,Health Facilities Management,WESTERN CAPE,1,Empty,352000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,1,Health Facilities Management,WESTERN CAPE,1,Empty,674000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,1,Health Facilities Management,WESTERN CAPE,1,Empty,637000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Health Facilities Management,WESTERN CAPE,1,Empty,683000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Health Facilities Management,WESTERN CAPE,1,Empty,840000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,1,Health Facilities Management,WESTERN CAPE,1,Empty,1357000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,1,Health Facilities Management,WESTERN CAPE,1,Empty,1433000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,1,Health Facilities Management,WESTERN CAPE,1,Empty,1500000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2012,1,Health Facilities Management,WESTERN CAPE,1,Empty,18000,1
Audited Outcome,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2011,1,Health Facilities Management,WESTERN CAPE,1,Empty,544569000,1
Audited Outcome,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2012,1,Health Facilities Management,WESTERN CAPE,1,Empty,517686000,1
Audited Outcome,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2013,1,Health Facilities Management,WESTERN CAPE,1,Empty,398883000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2014,1,Health Facilities Management,WESTERN CAPE,1,Empty,341245000,1
Main appropriation,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2014,1,Health Facilities Management,WESTERN CAPE,1,Empty,330520000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2015,1,Health Facilities Management,WESTERN CAPE,1,Empty,428531000,1
Main appropriation,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2016,1,Health Facilities Management,WESTERN CAPE,1,Empty,298634000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2017,1,Health Facilities Management,WESTERN CAPE,1,Empty,229000000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2011,1,Health Facilities Management,WESTERN CAPE,1,Empty,68889000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,1,Health Facilities Management,WESTERN CAPE,1,Empty,98977000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,1,Health Facilities Management,WESTERN CAPE,1,Empty,205290000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Health Facilities Management,WESTERN CAPE,1,Empty,149181000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Health Facilities Management,WESTERN CAPE,1,Empty,90895000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,1,Health Facilities Management,WESTERN CAPE,1,Empty,21635000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,1,Health Facilities Management,WESTERN CAPE,1,Empty,35992000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,1,Health Facilities Management,WESTERN CAPE,1,Empty,29964000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2013,1,Health Facilities Management,WESTERN CAPE,1,Empty,4000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2014,1,Health Facilities Management,WESTERN CAPE,1,Empty,12000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2015,1,Health Facilities Management,WESTERN CAPE,1,Empty,35000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2016,1,Health Facilities Management,WESTERN CAPE,1,Empty,37000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2017,1,Health Facilities Management,WESTERN CAPE,1,Empty,39000,1
Audited Outcome,Health,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Health,Health,2011,1,Health Facilities Management,WESTERN CAPE,1,Empty,40000,1
Audited Outcome,Health,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Health,Health,2012,1,Health Facilities Management,WESTERN CAPE,1,Empty,213000,1
Audited Outcome,Health,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Health,Health,2013,1,Health Facilities Management,WESTERN CAPE,1,Empty,478000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Health,Health,2014,1,Health Facilities Management,WESTERN CAPE,1,Empty,2643000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Health,Health,2015,1,Health Facilities Management,WESTERN CAPE,1,Empty,7220000,1
Main appropriation,Health,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Health,Health,2016,1,Health Facilities Management,WESTERN CAPE,1,Empty,21000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Health,Health,2017,1,Health Facilities Management,WESTERN CAPE,1,Empty,22000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2011,1,Health Facilities Management,WESTERN CAPE,1,Empty,9773000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2012,1,Health Facilities Management,WESTERN CAPE,1,Empty,34000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2013,1,Health Facilities Management,WESTERN CAPE,1,Empty,23000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,Health Facilities Management,WESTERN CAPE,1,Empty,30000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,Health Facilities Management,WESTERN CAPE,1,Empty,25000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2013,1,Health Facilities Management,WESTERN CAPE,1,Empty,26500000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2014,1,Health Facilities Management,WESTERN CAPE,1,Empty,231000,1
Main appropriation,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2014,1,Health Facilities Management,WESTERN CAPE,1,Empty,1900000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2015,1,Health Facilities Management,WESTERN CAPE,1,Empty,10000000,1
Main appropriation,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2016,1,Health Facilities Management,WESTERN CAPE,1,Empty,10000000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2017,1,Health Facilities Management,WESTERN CAPE,1,Empty,10000000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2011,1,Health Sciences and Training,WESTERN CAPE,1,Empty,44360000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,1,Health Sciences and Training,WESTERN CAPE,1,Empty,76430000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,1,Health Sciences and Training,WESTERN CAPE,1,Empty,95706000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Health Sciences and Training,WESTERN CAPE,1,Empty,101591000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Health Sciences and Training,WESTERN CAPE,1,Empty,104591000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,1,Health Sciences and Training,WESTERN CAPE,1,Empty,112030000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,1,Health Sciences and Training,WESTERN CAPE,1,Empty,117516000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,1,Health Sciences and Training,WESTERN CAPE,1,Empty,123393000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2011,1,Health Sciences and Training,WESTERN CAPE,1,Empty,6700000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,1,Health Sciences and Training,WESTERN CAPE,1,Empty,9305000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,1,Health Sciences and Training,WESTERN CAPE,1,Empty,9757000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Health Sciences and Training,WESTERN CAPE,1,Empty,10153000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Health Sciences and Training,WESTERN CAPE,1,Empty,10153000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,1,Health Sciences and Training,WESTERN CAPE,1,Empty,11041000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,1,Health Sciences and Training,WESTERN CAPE,1,Empty,11625000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,1,Health Sciences and Training,WESTERN CAPE,1,Empty,12224000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2011,1,Health Sciences and Training,WESTERN CAPE,1,Empty,107000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2012,1,Health Sciences and Training,WESTERN CAPE,1,Empty,166000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2013,1,Health Sciences and Training,WESTERN CAPE,1,Empty,32000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,Health Sciences and Training,WESTERN CAPE,1,Empty,21000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,Health Sciences and Training,WESTERN CAPE,1,Empty,21000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,1,Health Sciences and Training,WESTERN CAPE,1,Empty,43000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2016,1,Health Sciences and Training,WESTERN CAPE,1,Empty,45000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2017,1,Health Sciences and Training,WESTERN CAPE,1,Empty,48000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2011,1,Health Sciences and Training,WESTERN CAPE,1,Empty,1922000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2012,1,Health Sciences and Training,WESTERN CAPE,1,Empty,3600000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2013,1,Health Sciences and Training,WESTERN CAPE,1,Empty,4647000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Health Sciences and Training,WESTERN CAPE,1,Empty,5476000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Health Sciences and Training,WESTERN CAPE,1,Empty,5476000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2015,1,Health Sciences and Training,WESTERN CAPE,1,Empty,7287000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2016,1,Health Sciences and Training,WESTERN CAPE,1,Empty,7689000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2017,1,Health Sciences and Training,WESTERN CAPE,1,Empty,8095000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2011,1,Health Sciences and Training,WESTERN CAPE,1,Empty,275000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2012,1,Health Sciences and Training,WESTERN CAPE,1,Empty,396000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2013,1,Health Sciences and Training,WESTERN CAPE,1,Empty,156000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Health Sciences and Training,WESTERN CAPE,1,Empty,454000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Health Sciences and Training,WESTERN CAPE,1,Empty,454000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2015,1,Health Sciences and Training,WESTERN CAPE,1,Empty,839000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2016,1,Health Sciences and Training,WESTERN CAPE,1,Empty,885000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2017,1,Health Sciences and Training,WESTERN CAPE,1,Empty,932000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2011,1,Health Sciences and Training,WESTERN CAPE,1,Empty,7782000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2012,1,Health Sciences and Training,WESTERN CAPE,1,Empty,7121000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2013,1,Health Sciences and Training,WESTERN CAPE,1,Empty,7279000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2014,1,Health Sciences and Training,WESTERN CAPE,1,Empty,7958000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2014,1,Health Sciences and Training,WESTERN CAPE,1,Empty,7958000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2015,1,Health Sciences and Training,WESTERN CAPE,1,Empty,8754000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2016,1,Health Sciences and Training,WESTERN CAPE,1,Empty,9235000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Health,Health,2017,1,Health Sciences and Training,WESTERN CAPE,1,Empty,9725000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2011,1,Health Sciences and Training,WESTERN CAPE,1,Empty,647000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,1,Health Sciences and Training,WESTERN CAPE,1,Empty,1721000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,1,Health Sciences and Training,WESTERN CAPE,1,Empty,2060000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Health Sciences and Training,WESTERN CAPE,1,Empty,1624000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Health Sciences and Training,WESTERN CAPE,1,Empty,1624000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,1,Health Sciences and Training,WESTERN CAPE,1,Empty,2225000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2016,1,Health Sciences and Training,WESTERN CAPE,1,Empty,2327000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2017,1,Health Sciences and Training,WESTERN CAPE,1,Empty,2442000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2011,1,Health Sciences and Training,WESTERN CAPE,1,Empty,748000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2012,1,Health Sciences and Training,WESTERN CAPE,1,Empty,904000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2013,1,Health Sciences and Training,WESTERN CAPE,1,Empty,873000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Health Sciences and Training,WESTERN CAPE,1,Empty,906000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Health Sciences and Training,WESTERN CAPE,1,Empty,906000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2015,1,Health Sciences and Training,WESTERN CAPE,1,Empty,996000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2016,1,Health Sciences and Training,WESTERN CAPE,1,Empty,1050000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2017,1,Health Sciences and Training,WESTERN CAPE,1,Empty,1106000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2011,1,Health Sciences and Training,WESTERN CAPE,1,Empty,16000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2012,1,Health Sciences and Training,WESTERN CAPE,1,Empty,63000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2015,1,Health Sciences and Training,WESTERN CAPE,1,Empty,1000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2016,1,Health Sciences and Training,WESTERN CAPE,1,Empty,1000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2017,1,Health Sciences and Training,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2011,1,Health Sciences and Training,WESTERN CAPE,1,Empty,2191000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2012,1,Health Sciences and Training,WESTERN CAPE,1,Empty,3618000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2013,1,Health Sciences and Training,WESTERN CAPE,1,Empty,2562000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2014,1,Health Sciences and Training,WESTERN CAPE,1,Empty,403000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2014,1,Health Sciences and Training,WESTERN CAPE,1,Empty,403000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2015,1,Health Sciences and Training,WESTERN CAPE,1,Empty,685000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2016,1,Health Sciences and Training,WESTERN CAPE,1,Empty,723000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2017,1,Health Sciences and Training,WESTERN CAPE,1,Empty,761000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2011,1,Health Sciences and Training,WESTERN CAPE,1,Empty,4972000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2012,1,Health Sciences and Training,WESTERN CAPE,1,Empty,5668000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,1,Health Sciences and Training,WESTERN CAPE,1,Empty,6876000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Health Sciences and Training,WESTERN CAPE,1,Empty,7460000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Health Sciences and Training,WESTERN CAPE,1,Empty,7460000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2015,1,Health Sciences and Training,WESTERN CAPE,1,Empty,8102000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2016,1,Health Sciences and Training,WESTERN CAPE,1,Empty,8545000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2017,1,Health Sciences and Training,WESTERN CAPE,1,Empty,8997000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2011,1,Health Sciences and Training,WESTERN CAPE,1,Empty,786000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2012,1,Health Sciences and Training,WESTERN CAPE,1,Empty,726000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2013,1,Health Sciences and Training,WESTERN CAPE,1,Empty,806000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Health Sciences and Training,WESTERN CAPE,1,Empty,882000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Health Sciences and Training,WESTERN CAPE,1,Empty,882000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2015,1,Health Sciences and Training,WESTERN CAPE,1,Empty,1186000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2016,1,Health Sciences and Training,WESTERN CAPE,1,Empty,1251000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2017,1,Health Sciences and Training,WESTERN CAPE,1,Empty,1317000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2011,1,Health Sciences and Training,WESTERN CAPE,1,Empty,913000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2012,1,Health Sciences and Training,WESTERN CAPE,1,Empty,76000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,1,Health Sciences and Training,WESTERN CAPE,1,Empty,33000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Health Sciences and Training,WESTERN CAPE,1,Empty,40000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Health Sciences and Training,WESTERN CAPE,1,Empty,40000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,1,Health Sciences and Training,WESTERN CAPE,1,Empty,1019000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2016,1,Health Sciences and Training,WESTERN CAPE,1,Empty,1075000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2017,1,Health Sciences and Training,WESTERN CAPE,1,Empty,1132000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2011,1,Health Sciences and Training,WESTERN CAPE,1,Empty,3000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2014,1,Health Sciences and Training,WESTERN CAPE,1,Empty,4000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2014,1,Health Sciences and Training,WESTERN CAPE,1,Empty,4000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2015,1,Health Sciences and Training,WESTERN CAPE,1,Empty,4000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2016,1,Health Sciences and Training,WESTERN CAPE,1,Empty,5000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2017,1,Health Sciences and Training,WESTERN CAPE,1,Empty,5000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2011,1,Health Sciences and Training,WESTERN CAPE,1,Empty,1248000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2012,1,Health Sciences and Training,WESTERN CAPE,1,Empty,804000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,1,Health Sciences and Training,WESTERN CAPE,1,Empty,1288000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Health Sciences and Training,WESTERN CAPE,1,Empty,1323000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Health Sciences and Training,WESTERN CAPE,1,Empty,1323000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2015,1,Health Sciences and Training,WESTERN CAPE,1,Empty,1444000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2016,1,Health Sciences and Training,WESTERN CAPE,1,Empty,1523000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,1,Health Sciences and Training,WESTERN CAPE,1,Empty,1605000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2011,1,Health Sciences and Training,WESTERN CAPE,1,Empty,673000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2012,1,Health Sciences and Training,WESTERN CAPE,1,Empty,338000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2013,1,Health Sciences and Training,WESTERN CAPE,1,Empty,101000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,Health Sciences and Training,WESTERN CAPE,1,Empty,124000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,Health Sciences and Training,WESTERN CAPE,1,Empty,124000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2015,1,Health Sciences and Training,WESTERN CAPE,1,Empty,99000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2016,1,Health Sciences and Training,WESTERN CAPE,1,Empty,105000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2017,1,Health Sciences and Training,WESTERN CAPE,1,Empty,110000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2011,1,Health Sciences and Training,WESTERN CAPE,1,Empty,137000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2012,1,Health Sciences and Training,WESTERN CAPE,1,Empty,166000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2013,1,Health Sciences and Training,WESTERN CAPE,1,Empty,47000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Health Sciences and Training,WESTERN CAPE,1,Empty,66000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Health Sciences and Training,WESTERN CAPE,1,Empty,66000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2015,1,Health Sciences and Training,WESTERN CAPE,1,Empty,259000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2016,1,Health Sciences and Training,WESTERN CAPE,1,Empty,273000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2017,1,Health Sciences and Training,WESTERN CAPE,1,Empty,287000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2011,1,Health Sciences and Training,WESTERN CAPE,1,Empty,6000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2012,1,Health Sciences and Training,WESTERN CAPE,1,Empty,4000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2013,1,Health Sciences and Training,WESTERN CAPE,1,Empty,1000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2014,1,Health Sciences and Training,WESTERN CAPE,1,Empty,1000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2014,1,Health Sciences and Training,WESTERN CAPE,1,Empty,1000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2015,1,Health Sciences and Training,WESTERN CAPE,1,Empty,8000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2016,1,Health Sciences and Training,WESTERN CAPE,1,Empty,8000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2017,1,Health Sciences and Training,WESTERN CAPE,1,Empty,8000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2011,1,Health Sciences and Training,WESTERN CAPE,1,Empty,1046000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,1,Health Sciences and Training,WESTERN CAPE,1,Empty,505000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,1,Health Sciences and Training,WESTERN CAPE,1,Empty,493000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Health Sciences and Training,WESTERN CAPE,1,Empty,336000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Health Sciences and Training,WESTERN CAPE,1,Empty,336000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,1,Health Sciences and Training,WESTERN CAPE,1,Empty,459000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,1,Health Sciences and Training,WESTERN CAPE,1,Empty,484000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,1,Health Sciences and Training,WESTERN CAPE,1,Empty,509000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2011,1,Health Sciences and Training,WESTERN CAPE,1,Empty,5828000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,1,Health Sciences and Training,WESTERN CAPE,1,Empty,10970000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,1,Health Sciences and Training,WESTERN CAPE,1,Empty,162000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Health Sciences and Training,WESTERN CAPE,1,Empty,201000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Health Sciences and Training,WESTERN CAPE,1,Empty,201000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,1,Health Sciences and Training,WESTERN CAPE,1,Empty,347000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,1,Health Sciences and Training,WESTERN CAPE,1,Empty,363000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2017,1,Health Sciences and Training,WESTERN CAPE,1,Empty,382000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2011,1,Health Sciences and Training,WESTERN CAPE,1,Empty,3759000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2012,1,Health Sciences and Training,WESTERN CAPE,1,Empty,8518000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2013,1,Health Sciences and Training,WESTERN CAPE,1,Empty,7438000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Health Sciences and Training,WESTERN CAPE,1,Empty,9766000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Health Sciences and Training,WESTERN CAPE,1,Empty,9766000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2015,1,Health Sciences and Training,WESTERN CAPE,1,Empty,10730000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2016,1,Health Sciences and Training,WESTERN CAPE,1,Empty,11321000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2017,1,Health Sciences and Training,WESTERN CAPE,1,Empty,11921000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2011,1,Health Sciences and Training,WESTERN CAPE,1,Empty,11000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2013,1,Health Sciences and Training,WESTERN CAPE,1,Empty,51000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2014,1,Health Sciences and Training,WESTERN CAPE,1,Empty,64000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2014,1,Health Sciences and Training,WESTERN CAPE,1,Empty,64000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2015,1,Health Sciences and Training,WESTERN CAPE,1,Empty,72000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2016,1,Health Sciences and Training,WESTERN CAPE,1,Empty,75000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2017,1,Health Sciences and Training,WESTERN CAPE,1,Empty,79000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2011,1,Health Sciences and Training,WESTERN CAPE,1,Empty,26120000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2012,1,Health Sciences and Training,WESTERN CAPE,1,Empty,28098000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2013,1,Health Sciences and Training,WESTERN CAPE,1,Empty,13960000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,Health Sciences and Training,WESTERN CAPE,1,Empty,19467000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,Health Sciences and Training,WESTERN CAPE,1,Empty,20180000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2015,1,Health Sciences and Training,WESTERN CAPE,1,Empty,16901000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2016,1,Health Sciences and Training,WESTERN CAPE,1,Empty,17683000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2017,1,Health Sciences and Training,WESTERN CAPE,1,Empty,18583000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2011,1,Health Sciences and Training,WESTERN CAPE,1,Empty,4772000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,1,Health Sciences and Training,WESTERN CAPE,1,Empty,12103000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,1,Health Sciences and Training,WESTERN CAPE,1,Empty,7611000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Health Sciences and Training,WESTERN CAPE,1,Empty,5755000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Health Sciences and Training,WESTERN CAPE,1,Empty,4675000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,1,Health Sciences and Training,WESTERN CAPE,1,Empty,6530000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,1,Health Sciences and Training,WESTERN CAPE,1,Empty,6847000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,1,Health Sciences and Training,WESTERN CAPE,1,Empty,7197000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2011,1,Health Sciences and Training,WESTERN CAPE,1,Empty,147000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2012,1,Health Sciences and Training,WESTERN CAPE,1,Empty,969000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2013,1,Health Sciences and Training,WESTERN CAPE,1,Empty,2157000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,Health Sciences and Training,WESTERN CAPE,1,Empty,1747000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,Health Sciences and Training,WESTERN CAPE,1,Empty,1747000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2015,1,Health Sciences and Training,WESTERN CAPE,1,Empty,1687000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2016,1,Health Sciences and Training,WESTERN CAPE,1,Empty,1766000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2017,1,Health Sciences and Training,WESTERN CAPE,1,Empty,1856000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2011,1,Health Sciences and Training,WESTERN CAPE,1,Empty,1439000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,1,Health Sciences and Training,WESTERN CAPE,1,Empty,413000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,1,Health Sciences and Training,WESTERN CAPE,1,Empty,852000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Health Sciences and Training,WESTERN CAPE,1,Empty,5099000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Health Sciences and Training,WESTERN CAPE,1,Empty,4386000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,1,Health Sciences and Training,WESTERN CAPE,1,Empty,6534000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,1,Health Sciences and Training,WESTERN CAPE,1,Empty,5752000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,1,Health Sciences and Training,WESTERN CAPE,1,Empty,5859000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2011,1,Health Sciences and Training,WESTERN CAPE,1,Empty,469000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2012,1,Health Sciences and Training,WESTERN CAPE,1,Empty,1312000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2013,1,Health Sciences and Training,WESTERN CAPE,1,Empty,1822000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2014,1,Health Sciences and Training,WESTERN CAPE,1,Empty,2201000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2014,1,Health Sciences and Training,WESTERN CAPE,1,Empty,2201000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2015,1,Health Sciences and Training,WESTERN CAPE,1,Empty,2043000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2016,1,Health Sciences and Training,WESTERN CAPE,1,Empty,2155000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2017,1,Health Sciences and Training,WESTERN CAPE,1,Empty,2269000,1
Audited Outcome,Health,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2011,1,Health Sciences and Training,WESTERN CAPE,1,Empty,1143000,1
Audited Outcome,Health,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2012,1,Health Sciences and Training,WESTERN CAPE,1,Empty,122000,1
Audited Outcome,Health,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2013,1,Health Sciences and Training,WESTERN CAPE,1,Empty,78000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2011,1,Health Sciences and Training,WESTERN CAPE,1,Empty,3116000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2012,1,Health Sciences and Training,WESTERN CAPE,1,Empty,3541000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2013,1,Health Sciences and Training,WESTERN CAPE,1,Empty,4113000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2014,1,Health Sciences and Training,WESTERN CAPE,1,Empty,4335000,1
Main appropriation,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2014,1,Health Sciences and Training,WESTERN CAPE,1,Empty,4335000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2015,1,Health Sciences and Training,WESTERN CAPE,1,Empty,4569000,1
Main appropriation,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2016,1,Health Sciences and Training,WESTERN CAPE,1,Empty,4820000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2017,1,Health Sciences and Training,WESTERN CAPE,1,Empty,5085000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Health,Health,2011,1,Health Sciences and Training,WESTERN CAPE,1,Empty,6025000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Health,Health,2012,1,Health Sciences and Training,WESTERN CAPE,1,Empty,1194000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Health,Health,2013,1,Health Sciences and Training,WESTERN CAPE,1,Empty,3480000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Health,Health,2014,1,Health Sciences and Training,WESTERN CAPE,1,Empty,3773000,1
Main appropriation,Health,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Health,Health,2014,1,Health Sciences and Training,WESTERN CAPE,1,Empty,3773000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Health,Health,2015,1,Health Sciences and Training,WESTERN CAPE,1,Empty,3992000,1
Main appropriation,Health,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Health,Health,2016,1,Health Sciences and Training,WESTERN CAPE,1,Empty,4211000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Health,Health,2017,1,Health Sciences and Training,WESTERN CAPE,1,Empty,4435000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2011,1,Health Sciences and Training,WESTERN CAPE,1,Empty,66884000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2012,1,Health Sciences and Training,WESTERN CAPE,1,Empty,65206000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2013,1,Health Sciences and Training,WESTERN CAPE,1,Empty,45437000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2014,1,Health Sciences and Training,WESTERN CAPE,1,Empty,70717000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2014,1,Health Sciences and Training,WESTERN CAPE,1,Empty,70717000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2015,1,Health Sciences and Training,WESTERN CAPE,1,Empty,74819000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2016,1,Health Sciences and Training,WESTERN CAPE,1,Empty,78934000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2017,1,Health Sciences and Training,WESTERN CAPE,1,Empty,83117000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2011,1,Health Sciences and Training,WESTERN CAPE,1,Empty,4000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2012,1,Health Sciences and Training,WESTERN CAPE,1,Empty,256000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2013,1,Health Sciences and Training,WESTERN CAPE,1,Empty,345000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,Health Sciences and Training,WESTERN CAPE,1,Empty,429000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,Health Sciences and Training,WESTERN CAPE,1,Empty,429000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2015,1,Health Sciences and Training,WESTERN CAPE,1,Empty,413000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2016,1,Health Sciences and Training,WESTERN CAPE,1,Empty,436000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2017,1,Health Sciences and Training,WESTERN CAPE,1,Empty,459000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2011,1,Health Sciences and Training,WESTERN CAPE,1,Empty,37202000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2012,1,Health Sciences and Training,WESTERN CAPE,1,Empty,32238000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2013,1,Health Sciences and Training,WESTERN CAPE,1,Empty,43970000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2014,1,Health Sciences and Training,WESTERN CAPE,1,Empty,51920000,1
Main appropriation,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2014,1,Health Sciences and Training,WESTERN CAPE,1,Empty,50000000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2015,1,Health Sciences and Training,WESTERN CAPE,1,Empty,50000000,1
Main appropriation,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2016,1,Health Sciences and Training,WESTERN CAPE,1,Empty,51183000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2017,1,Health Sciences and Training,WESTERN CAPE,1,Empty,53742000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2011,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,1358265000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2012,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,1465294000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2013,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,1584158000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,1736320000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2014,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,1736711000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2015,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,1868543000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2016,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,1965466000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Health,Health,2017,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,2063704000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2011,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,177634000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2012,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,193781000,1
Audited Outcome,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2013,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,207342000,1
Adjusted appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,225729000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2014,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,225729000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2015,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,238243000,1
Main appropriation,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2016,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,250976000,1
Medium Term Estimates,Health,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Health,Health,2017,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,263882000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2011,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,21000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2012,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,45000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2013,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,48000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,47000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2014,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,47000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2015,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,4000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2016,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,4000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Health,Health,2017,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,4000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2011,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,39000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2012,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,28000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2013,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,40000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,48000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2014,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,48000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2015,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,50000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2016,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,54000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Advertising,Advertising,Health,Health,2017,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,56000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2011,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,42333000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2012,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,49408000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2013,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,54120000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,60518000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2014,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,58818000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2015,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,65811000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2016,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,69425000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Health,Health,2017,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,73107000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2011,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,7270000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2012,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,7555000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2013,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,7148000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,7874000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2014,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,7874000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2015,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,11243000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2016,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,11863000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Health,Health,2017,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,12491000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2011,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,308000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2012,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,308000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2013,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,303000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,371000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2014,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,371000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2015,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,277000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2016,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,293000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Health,Health,2017,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,308000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2011,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,13137000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2012,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,15118000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2013,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,14202000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,15203000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2014,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,14703000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2015,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,17468000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2016,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,18430000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Communication,Communication,Health,Health,2017,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,19404000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2011,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,2348000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2012,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,874000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2013,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,922000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,1073000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2014,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,1073000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2015,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,2133000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2016,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,2251000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Computer services,Computer services,Health,Health,2017,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,2368000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2011,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,47141000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2012,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,48399000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2013,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,51977000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2014,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,55142000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2014,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,55142000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2015,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,60125000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2016,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,63432000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Health,Health,2017,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,66793000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2011,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,50578000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2012,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,55686000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2013,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,62825000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2014,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,65991000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2014,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,66491000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2015,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,69282000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2016,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,73094000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Health,Health,2017,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,76967000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2013,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,207000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2014,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,11000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Health,Health,2014,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,11000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2011,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,47367000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2012,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,51647000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2013,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,62735000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,63432000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2014,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,64132000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2015,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,75845000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2016,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,80012000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Health,Health,2017,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,84257000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2011,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,6846000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2012,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,9523000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2013,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,8891000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,9488000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2014,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,9488000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2015,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,15160000,1
Main appropriation,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2016,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,15993000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Health,Health,2017,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,16841000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2011,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,25948000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2012,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,24043000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2013,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,25688000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,25404000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2014,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,26404000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2015,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,25088000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2016,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,26465000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Contractors,Contractors,Health,Health,2017,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,27869000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2011,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,11000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2012,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,10000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2013,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,4000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2014,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,7000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2014,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,7000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2015,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,10000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2016,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,10000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Entertainment,Entertainment,Health,Health,2017,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,10000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2011,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,6862000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2012,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,4909000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2013,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,4930000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,5035000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2014,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,5035000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2015,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,5491000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2016,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,5794000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Health,Health,2017,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,6100000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2011,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,2282000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2012,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,3152000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2013,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,4193000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,4298000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2014,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,4298000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2015,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,5509000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2016,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,5811000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Health,Health,2017,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,6120000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2011,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,8791000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2012,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,8264000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2013,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,5005000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,5660000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2014,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,5660000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2015,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,7905000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2016,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,8338000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Health,Health,2017,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,8781000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2011,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,149185000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2012,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,147405000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2013,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,163654000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,175402000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2014,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,171305000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2015,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,195350000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2016,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,206094000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Health,Health,2017,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,217019000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2011,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,51679000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2012,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,52726000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2013,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,52875000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2014,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,57124000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2014,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,57874000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2015,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,63005000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2016,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,66475000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Health,Health,2017,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,69992000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2011,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,1570000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2012,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,2922000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2013,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,3238000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2014,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,3306000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2014,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,3306000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2015,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,3589000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2016,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,3786000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Health,Health,2017,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,3987000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2011,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,6150000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2012,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,3272000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2013,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,3860000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,3963000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2014,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,3963000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2015,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,4826000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2016,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,5087000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating leases,Operating leases,Health,Health,2017,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,5357000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2011,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,1629000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2012,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,2251000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2013,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,877000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,966000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2014,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,966000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2015,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,1312000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2016,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,1384000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Operating payments,Operating payments,Health,Health,2017,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,1459000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2011,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,103384000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2012,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,111847000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2013,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,134937000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,156184000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2014,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,153882000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2015,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,169799000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2016,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,179136000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Property payments,Property payments,Health,Health,2017,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,188626000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2011,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,13000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2012,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,134000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2013,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,699000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2014,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,640000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2014,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,640000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2015,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,746000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2016,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,788000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Health,Health,2017,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,829000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2011,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,4172000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2012,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,4206000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2013,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,3467000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,4231000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2014,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,4231000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2015,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,4388000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2016,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,4628000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Training and development,Training and development,Health,Health,2017,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,4875000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2011,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,263000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2012,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,745000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2013,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,1123000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2014,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,1158000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2014,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,1158000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2015,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,1016000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2016,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,1075000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Health,Health,2017,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,1131000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2011,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,2820000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2012,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,3030000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2013,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,3517000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,3772000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2014,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,3772000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2015,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,4094000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2016,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,4321000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Health,Health,2017,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,4548000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2011,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,28000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2012,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,60000,1
Audited Outcome,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2013,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,12000,1
Adjusted appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,6000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2014,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,6000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2015,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,13000,1
Main appropriation,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2016,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,14000,1
Medium Term Estimates,Health,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Health,Health,2017,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,15000,1
Audited Outcome,Health,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Health,Health,2011,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,56000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2011,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,25820000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2012,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,20094000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2013,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,21035000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,30382000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2014,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,24981000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2015,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,29725000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2016,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,32917000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Health,Health,2017,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,34990000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2011,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,1060000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2012,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,5064000,1
Audited Outcome,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2013,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,7849000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2014,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,8099000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2014,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,8099000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2015,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,8176000,1
Main appropriation,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2016,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,8588000,1
Medium Term Estimates,Health,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Health,Health,2017,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,9003000,1
Audited Outcome,Health,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Health,Health,2011,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,78000,1
Audited Outcome,Health,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Health,Health,2012,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,81000,1
Audited Outcome,Health,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Health,Health,2013,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,31000,1
Adjusted appropriation,Health,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Health,Health,2014,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,5000,1
Main appropriation,Health,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Health,Health,2014,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,5000,1
Audited Outcome,Health,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2011,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,338000,1
Audited Outcome,Health,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2012,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,634000,1
Audited Outcome,Health,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Health,Health,2013,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,271000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2012,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,43000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2013,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,55000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2014,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,63000,1
Main appropriation,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2014,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,63000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2015,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,69000,1
Main appropriation,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2016,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,72000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Health,Health,2017,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,77000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2011,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,51000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2012,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,192000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2015,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,255000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2016,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,269000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Health,Health,2017,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,283000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2011,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,4058000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2012,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,6868000,1
Audited Outcome,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2013,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,7650000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,8315000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2014,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,8315000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2015,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,11635000,1
Main appropriation,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2016,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,12276000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Health,Health,2017,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,12927000,1
Adjusted appropriation,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2014,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,2000000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2015,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,2116000,1
Main appropriation,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2016,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,2232000,1
Medium Term Estimates,Health,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Health,Health,2017,1,Provincial Hospital Services,WESTERN CAPE,1,Empty,2351000,1
Audited Outcome,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,3321000,1
Audited Outcome,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,3243000,1
Audited Outcome,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,1343000,1
Adjusted appropriation,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,3390000,1
Main appropriation,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,3390000,1
Medium Term Estimates,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,5660000,1
Main appropriation,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,5660000,1
Medium Term Estimates,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,5660000,1
Audited Outcome,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,430000,1
Adjusted appropriation,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,1500000,1
Main appropriation,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,1500000,1
Medium Term Estimates,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,1500000,1
Main appropriation,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,1500000,1
Medium Term Estimates,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,1500000,1
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,49545000,1
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,76596000,1
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,75918000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,78047000,1
Main appropriation,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,78047000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,101293000,1
Main appropriation,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,104108000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,109944000,1
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,7134000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,7729000,1
Main appropriation,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,7729000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,505000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,519000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,102000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,147000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,209000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,60000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,578000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,979000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,681000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,700000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,700000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,155000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,600000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,110000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,167000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,300000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,300000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,100000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,100000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,105000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,6907000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,7985000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,6737000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,7500000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,7500000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,8300000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,9000000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,9450000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,89000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,177000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,103000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,250000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,250000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,200000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,300000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,314000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,486000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,255000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,415000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,4355000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,3937000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,4876000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,3700000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,3700000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,1500000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,2000000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,2100000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,3798000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,3082000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,3985000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,1800000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,1800000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,5000000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,5500000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,5775000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,3442000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,937000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,1047000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,700000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,700000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,1315000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,1541000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,1534000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,1500000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,1500000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,1500000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,1300000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,1365000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,174000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,406000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,363000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,203000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,210000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,27000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,215000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,226000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,1277000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,1132000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,764000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,1330000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,1349000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,3000000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,2000000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,2100000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,350000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,1042000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,716000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,716000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,430000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,600000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,630000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,142000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,115000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,493000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,219000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,96000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,236000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,236000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,200000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,250000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,262000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,48000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,141000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,14000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,5429000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,2961000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,1193000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,2068000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,2068000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,2536000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,2639000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,2771000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,3606000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,5186000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,735000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,1850000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,1869000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,2100000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,2510000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,2636000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,5000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,362000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,55000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,-640000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,-640000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,36000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,39000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,41000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,-27000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,1266000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,1052000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,1267000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,1733000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,2367000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,2800000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,2810000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,2950000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,5815000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,5507000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,7345000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,10507000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,10670000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,4554000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,5730000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,5623000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,1199000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,1342000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,1415000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,549000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,550000,1
Audited Outcome,Human Settlements,Current,Current payments,Interest and rent on land,Interest and rent on land,Rent on land,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,416000,1
Audited Outcome,Human Settlements,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,33000,1
Audited Outcome,Human Settlements,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,44000,1
Audited Outcome,Human Settlements,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,11000,1
Adjusted appropriation,Human Settlements,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,205000,1
Main appropriation,Human Settlements,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,100000,1
Medium Term Estimates,Human Settlements,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,160000,1
Main appropriation,Human Settlements,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,86000,1
Medium Term Estimates,Human Settlements,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,150000,1
Audited Outcome,Human Settlements,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,309000,1
Audited Outcome,Human Settlements,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,2000,1
Audited Outcome,Human Settlements,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,2000,1
Audited Outcome,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Asset Management,EASTERN CAPE,1,Empty,538000,1
Audited Outcome,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Asset Management,EASTERN CAPE,1,Empty,777000,1
Adjusted appropriation,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Asset Management,EASTERN CAPE,1,Empty,120000,1
Main appropriation,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Asset Management,EASTERN CAPE,1,Empty,120000,1
Medium Term Estimates,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Asset Management,EASTERN CAPE,1,Empty,120000,1
Main appropriation,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Asset Management,EASTERN CAPE,1,Empty,120000,1
Medium Term Estimates,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Asset Management,EASTERN CAPE,1,Empty,120000,1
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Asset Management,EASTERN CAPE,1,Empty,5460000,1
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Asset Management,EASTERN CAPE,1,Empty,6933000,1
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Asset Management,EASTERN CAPE,1,Empty,8089000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Asset Management,EASTERN CAPE,1,Empty,7832000,1
Main appropriation,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Asset Management,EASTERN CAPE,1,Empty,7832000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Asset Management,EASTERN CAPE,1,Empty,9694000,1
Main appropriation,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Asset Management,EASTERN CAPE,1,Empty,9655000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Asset Management,EASTERN CAPE,1,Empty,10138000,1
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Asset Management,EASTERN CAPE,1,Empty,796000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Asset Management,EASTERN CAPE,1,Empty,810000,1
Main appropriation,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Asset Management,EASTERN CAPE,1,Empty,810000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Asset Management,EASTERN CAPE,1,Empty,60000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Asset Management,EASTERN CAPE,1,Empty,33000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Asset Management,EASTERN CAPE,1,Empty,362000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Asset Management,EASTERN CAPE,1,Empty,4000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Asset Management,EASTERN CAPE,1,Empty,4000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Asset Management,EASTERN CAPE,1,Empty,28000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Asset Management,EASTERN CAPE,1,Empty,5000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Asset Management,EASTERN CAPE,1,Empty,5000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Asset Management,EASTERN CAPE,1,Empty,128000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Asset Management,EASTERN CAPE,1,Empty,95000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Asset Management,EASTERN CAPE,1,Empty,73000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Asset Management,EASTERN CAPE,1,Empty,46000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Asset Management,EASTERN CAPE,1,Empty,19000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Asset Management,EASTERN CAPE,1,Empty,30000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Asset Management,EASTERN CAPE,1,Empty,30000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Asset Management,EASTERN CAPE,1,Empty,38000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Asset Management,EASTERN CAPE,1,Empty,3000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Asset Management,EASTERN CAPE,1,Empty,4000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Asset Management,EASTERN CAPE,1,Empty,1000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Asset Management,EASTERN CAPE,1,Empty,14000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Asset Management,EASTERN CAPE,1,Empty,18000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Asset Management,EASTERN CAPE,1,Empty,14000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Asset Management,EASTERN CAPE,1,Empty,5000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Asset Management,EASTERN CAPE,1,Empty,3000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Asset Management,EASTERN CAPE,1,Empty,2000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Asset Management,EASTERN CAPE,1,Empty,5000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Asset Management,EASTERN CAPE,1,Empty,5000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Asset Management,EASTERN CAPE,1,Empty,20000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Asset Management,EASTERN CAPE,1,Empty,20000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Asset Management,EASTERN CAPE,1,Empty,15000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Asset Management,EASTERN CAPE,1,Empty,8000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Asset Management,EASTERN CAPE,1,Empty,29000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Asset Management,EASTERN CAPE,1,Empty,46000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Asset Management,EASTERN CAPE,1,Empty,46000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Asset Management,EASTERN CAPE,1,Empty,854000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Asset Management,EASTERN CAPE,1,Empty,886000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Asset Management,EASTERN CAPE,1,Empty,939000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Asset Management,EASTERN CAPE,1,Empty,850000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Asset Management,EASTERN CAPE,1,Empty,972000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Asset Management,EASTERN CAPE,1,Empty,551000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Asset Management,EASTERN CAPE,1,Empty,594000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Asset Management,EASTERN CAPE,1,Empty,642000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Asset Management,EASTERN CAPE,1,Empty,16000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Asset Management,EASTERN CAPE,1,Empty,39000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Asset Management,EASTERN CAPE,1,Empty,40000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Asset Management,EASTERN CAPE,1,Empty,40000,1
Audited Outcome,Human Settlements,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Asset Management,EASTERN CAPE,1,Empty,190000,1
Audited Outcome,Human Settlements,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Asset Management,EASTERN CAPE,1,Empty,91000,1
Main appropriation,Human Settlements,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Asset Management,EASTERN CAPE,1,Empty,177000,1
Medium Term Estimates,Human Settlements,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Asset Management,EASTERN CAPE,1,Empty,90000,1
Audited Outcome,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,EASTERN CAPE,1,Empty,4290000,1
Audited Outcome,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,EASTERN CAPE,1,Empty,5263000,1
Adjusted appropriation,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,EASTERN CAPE,1,Empty,1930000,1
Main appropriation,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,EASTERN CAPE,1,Empty,1930000,1
Medium Term Estimates,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,EASTERN CAPE,1,Empty,2100000,1
Main appropriation,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,EASTERN CAPE,1,Empty,2100000,1
Medium Term Estimates,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,EASTERN CAPE,1,Empty,2100000,1
Adjusted appropriation,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,EASTERN CAPE,1,Empty,4179000,1
Main appropriation,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,EASTERN CAPE,1,Empty,4179000,1
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,EASTERN CAPE,1,Empty,86194000,1
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,EASTERN CAPE,1,Empty,104504000,1
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,EASTERN CAPE,1,Empty,130300000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,EASTERN CAPE,1,Empty,125311000,1
Main appropriation,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,EASTERN CAPE,1,Empty,123873000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,EASTERN CAPE,1,Empty,155663000,1
Main appropriation,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,EASTERN CAPE,1,Empty,165180000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,EASTERN CAPE,1,Empty,173438000,1
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,EASTERN CAPE,1,Empty,12854000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,EASTERN CAPE,1,Empty,17151000,1
Main appropriation,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,EASTERN CAPE,1,Empty,17151000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,EASTERN CAPE,1,Empty,219000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,EASTERN CAPE,1,Empty,270000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,EASTERN CAPE,1,Empty,183000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,EASTERN CAPE,1,Empty,-329000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,EASTERN CAPE,1,Empty,20000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,EASTERN CAPE,1,Empty,130000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,EASTERN CAPE,1,Empty,62000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,EASTERN CAPE,1,Empty,5000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,EASTERN CAPE,1,Empty,85000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,EASTERN CAPE,1,Empty,85000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,EASTERN CAPE,1,Empty,100000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,EASTERN CAPE,1,Empty,130000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,EASTERN CAPE,1,Empty,76000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,EASTERN CAPE,1,Empty,100000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,EASTERN CAPE,1,Empty,100000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,EASTERN CAPE,1,Empty,14000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,EASTERN CAPE,1,Empty,36000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,EASTERN CAPE,1,Empty,5000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,EASTERN CAPE,1,Empty,-5000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,EASTERN CAPE,1,Empty,3331000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,EASTERN CAPE,1,Empty,123000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,EASTERN CAPE,1,Empty,240000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,EASTERN CAPE,1,Empty,259000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,EASTERN CAPE,1,Empty,511000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,EASTERN CAPE,1,Empty,511000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,EASTERN CAPE,1,Empty,132000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,EASTERN CAPE,1,Empty,1602000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,EASTERN CAPE,1,Empty,1540000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,EASTERN CAPE,1,Empty,1670000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,EASTERN CAPE,1,Empty,197000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,EASTERN CAPE,1,Empty,500000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,EASTERN CAPE,1,Empty,53000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,EASTERN CAPE,1,Empty,158000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,EASTERN CAPE,1,Empty,158000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,EASTERN CAPE,1,Empty,11000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,EASTERN CAPE,1,Empty,7000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,EASTERN CAPE,1,Empty,77000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,EASTERN CAPE,1,Empty,59000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,EASTERN CAPE,1,Empty,74000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,EASTERN CAPE,1,Empty,7000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,EASTERN CAPE,1,Empty,107000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,EASTERN CAPE,1,Empty,78000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,EASTERN CAPE,1,Empty,21000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,EASTERN CAPE,1,Empty,17000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,EASTERN CAPE,1,Empty,20000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,EASTERN CAPE,1,Empty,33000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,EASTERN CAPE,1,Empty,44000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,EASTERN CAPE,1,Empty,2119000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,EASTERN CAPE,1,Empty,2654000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,EASTERN CAPE,1,Empty,2654000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,EASTERN CAPE,1,Empty,2607000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,EASTERN CAPE,1,Empty,65000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,EASTERN CAPE,1,Empty,92000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,EASTERN CAPE,1,Empty,992000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,EASTERN CAPE,1,Empty,72000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,EASTERN CAPE,1,Empty,75000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,EASTERN CAPE,1,Empty,18000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,EASTERN CAPE,1,Empty,11000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,EASTERN CAPE,1,Empty,11000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,EASTERN CAPE,1,Empty,7775000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,EASTERN CAPE,1,Empty,3743000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,EASTERN CAPE,1,Empty,7223000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,EASTERN CAPE,1,Empty,6107000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,EASTERN CAPE,1,Empty,6107000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,EASTERN CAPE,1,Empty,1570000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,EASTERN CAPE,1,Empty,5367000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,EASTERN CAPE,1,Empty,4431000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,EASTERN CAPE,1,Empty,553000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,EASTERN CAPE,1,Empty,507000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,EASTERN CAPE,1,Empty,507000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,EASTERN CAPE,1,Empty,221000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,EASTERN CAPE,1,Empty,26000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,EASTERN CAPE,1,Empty,366000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,EASTERN CAPE,1,Empty,650000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,EASTERN CAPE,1,Empty,650000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,EASTERN CAPE,1,Empty,1500000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,EASTERN CAPE,1,Empty,1310000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,EASTERN CAPE,1,Empty,165000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,EASTERN CAPE,1,Empty,27000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,EASTERN CAPE,1,Empty,61000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,EASTERN CAPE,1,Empty,5000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,EASTERN CAPE,1,Empty,223000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,EASTERN CAPE,1,Empty,88000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,EASTERN CAPE,1,Empty,88000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,EASTERN CAPE,1,Empty,8485000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,EASTERN CAPE,1,Empty,11958000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,EASTERN CAPE,1,Empty,15218000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,EASTERN CAPE,1,Empty,13743000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,EASTERN CAPE,1,Empty,14397000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,EASTERN CAPE,1,Empty,2442000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,EASTERN CAPE,1,Empty,3566000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,EASTERN CAPE,1,Empty,2973000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,EASTERN CAPE,1,Empty,321000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,EASTERN CAPE,1,Empty,458000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,EASTERN CAPE,1,Empty,479000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,EASTERN CAPE,1,Empty,891000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,EASTERN CAPE,1,Empty,891000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,EASTERN CAPE,1,Empty,500000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,EASTERN CAPE,1,Empty,500000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,EASTERN CAPE,1,Empty,525000,1
Audited Outcome,Human Settlements,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,EASTERN CAPE,1,Empty,1897076000,1
Audited Outcome,Human Settlements,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,EASTERN CAPE,1,Empty,2002176000,1
Audited Outcome,Human Settlements,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,EASTERN CAPE,1,Empty,2523803000,1
Adjusted appropriation,Human Settlements,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,EASTERN CAPE,1,Empty,2159218000,1
Main appropriation,Human Settlements,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,EASTERN CAPE,1,Empty,2159218000,1
Medium Term Estimates,Human Settlements,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,EASTERN CAPE,1,Empty,1962372000,1
Main appropriation,Human Settlements,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,EASTERN CAPE,1,Empty,2167156000,1
Medium Term Estimates,Human Settlements,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,EASTERN CAPE,1,Empty,2332862000,1
Audited Outcome,Human Settlements,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,EASTERN CAPE,1,Empty,289000,1
Audited Outcome,Human Settlements,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,EASTERN CAPE,1,Empty,701000,1
Audited Outcome,Human Settlements,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,EASTERN CAPE,1,Empty,371000,1
Adjusted appropriation,Human Settlements,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,EASTERN CAPE,1,Empty,1041000,1
Main appropriation,Human Settlements,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,EASTERN CAPE,1,Empty,200000,1
Medium Term Estimates,Human Settlements,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,EASTERN CAPE,1,Empty,999000,1
Main appropriation,Human Settlements,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,EASTERN CAPE,1,Empty,1040000,1
Medium Term Estimates,Human Settlements,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,EASTERN CAPE,1,Empty,1310000,1
Audited Outcome,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,34000,1
Adjusted appropriation,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,220000,1
Main appropriation,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,220000,1
Medium Term Estimates,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,220000,1
Main appropriation,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,220000,1
Medium Term Estimates,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,220000,1
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,6878000,1
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,11328000,1
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,11922000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,12913000,1
Main appropriation,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,12913000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,17265000,1
Main appropriation,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,19354000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,20322000,1
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,1394000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,2087000,1
Main appropriation,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,2087000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,143000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,86000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,33000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,-75000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,45000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,20000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,30000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,2000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,9000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,9000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,3000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,4000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,5000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,-15000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,57000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,7000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,4000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,41000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,41000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,241000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,225000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,190000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,482000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,966000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,1166000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,1166000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,4000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,8000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,4000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,12000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,31000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,3000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,10000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,10000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,-13000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,19000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,11000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,2000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,-35000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,2000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,2000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,192000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,1122000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,211000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,80000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,106000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,10000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,26000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,50000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,27000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,27000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,922000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,3275000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,2013000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,1187000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,1250000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,489000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,518000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,597000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,440000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,155000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,345000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,122000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,159000,1
Audited Outcome,Human Settlements,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,33000,1
Audited Outcome,Human Settlements,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,36000,1
Audited Outcome,Human Settlements,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,11000,1
Medium Term Estimates,Human Settlements,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,180000,1
Main appropriation,Human Settlements,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,97000,1
Medium Term Estimates,Human Settlements,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"Housing Needs, Research and Planning",EASTERN CAPE,1,Empty,100000,1
Audited Outcome,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,FREE STATE,1,Empty,7919000,1
Audited Outcome,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,FREE STATE,1,Empty,15021000,1
Audited Outcome,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,FREE STATE,1,Empty,35932000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,50540000,1
Main appropriation,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,51706000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,FREE STATE,1,Empty,67353000,1
Main appropriation,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,FREE STATE,1,Empty,67292000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,FREE STATE,1,Empty,63555000,1
Audited Outcome,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,FREE STATE,1,Empty,887000,1
Audited Outcome,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,FREE STATE,1,Empty,766000,1
Audited Outcome,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,FREE STATE,1,Empty,5252000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,1086000,1
Main appropriation,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,1086000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,FREE STATE,1,Empty,1544000,1
Main appropriation,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,FREE STATE,1,Empty,1105000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,FREE STATE,1,Empty,1204000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,FREE STATE,1,Empty,61000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,FREE STATE,1,Empty,28000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,FREE STATE,1,Empty,66000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,90000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,90000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,FREE STATE,1,Empty,116000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,FREE STATE,1,Empty,135000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,FREE STATE,1,Empty,100000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,FREE STATE,1,Empty,539000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,FREE STATE,1,Empty,42000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,88000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,88000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,FREE STATE,1,Empty,93000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,FREE STATE,1,Empty,93000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,FREE STATE,1,Empty,98000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,FREE STATE,1,Empty,37000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,FREE STATE,1,Empty,1620000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,50000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,50000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,FREE STATE,1,Empty,2000000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,FREE STATE,1,Empty,3000000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,FREE STATE,1,Empty,35000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,FREE STATE,1,Empty,12000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,FREE STATE,1,Empty,13000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,76000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,76000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,FREE STATE,1,Empty,80000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,FREE STATE,1,Empty,80000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,FREE STATE,1,Empty,84000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,FREE STATE,1,Empty,4349000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,FREE STATE,1,Empty,7587000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,FREE STATE,1,Empty,10724000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,8469000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,7269000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,FREE STATE,1,Empty,4824000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,FREE STATE,1,Empty,8603000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,FREE STATE,1,Empty,11956000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,1200000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,1200000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,FREE STATE,1,Empty,1267000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,FREE STATE,1,Empty,1000000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,FREE STATE,1,Empty,2153000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,FREE STATE,1,Empty,66000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,FREE STATE,1,Empty,47000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,FREE STATE,1,Empty,156000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,556000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,556000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,FREE STATE,1,Empty,132000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,FREE STATE,1,Empty,67000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,FREE STATE,1,Empty,71000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,FREE STATE,1,Empty,980000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,FREE STATE,1,Empty,1086000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,FREE STATE,1,Empty,215000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,2813000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,2813000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,FREE STATE,1,Empty,1875000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,FREE STATE,1,Empty,344000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,FREE STATE,1,Empty,1344000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,FREE STATE,1,Empty,24000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,841000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,FREE STATE,1,Empty,697000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,FREE STATE,1,Empty,857000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,FREE STATE,1,Empty,748000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,FREE STATE,1,Empty,3253000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,2186000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,FREE STATE,1,Empty,2506000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,FREE STATE,1,Empty,1563000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,FREE STATE,1,Empty,2682000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,FREE STATE,1,Empty,100000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,FREE STATE,1,Empty,13000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,FREE STATE,1,Empty,21000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,81000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,81000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,FREE STATE,1,Empty,141000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,FREE STATE,1,Empty,85000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,FREE STATE,1,Empty,90000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,FREE STATE,1,Empty,220000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,FREE STATE,1,Empty,85000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,FREE STATE,1,Empty,225000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,545000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,545000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,FREE STATE,1,Empty,487000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,FREE STATE,1,Empty,518000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,FREE STATE,1,Empty,498000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,FREE STATE,1,Empty,188000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,FREE STATE,1,Empty,607000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,FREE STATE,1,Empty,917000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,3506000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,3506000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,FREE STATE,1,Empty,53000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,FREE STATE,1,Empty,53000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,FREE STATE,1,Empty,56000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,FREE STATE,1,Empty,13000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,FREE STATE,1,Empty,6000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,FREE STATE,1,Empty,10000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,35000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,35000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,FREE STATE,1,Empty,23000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,FREE STATE,1,Empty,37000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,FREE STATE,1,Empty,39000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,FREE STATE,1,Empty,1288000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,FREE STATE,1,Empty,2383000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,2832000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,2832000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,FREE STATE,1,Empty,2493000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,FREE STATE,1,Empty,2620000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,FREE STATE,1,Empty,2824000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,FREE STATE,1,Empty,38000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,FREE STATE,1,Empty,65000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,88000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,88000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,FREE STATE,1,Empty,125000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,FREE STATE,1,Empty,93000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,FREE STATE,1,Empty,98000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,FREE STATE,1,Empty,1000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,FREE STATE,1,Empty,2646000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,FREE STATE,1,Empty,2961000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,3161000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,3161000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,FREE STATE,1,Empty,3000000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,FREE STATE,1,Empty,3486000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,FREE STATE,1,Empty,4281000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,FREE STATE,1,Empty,12000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,FREE STATE,1,Empty,1000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,FREE STATE,1,Empty,37000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,53000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,53000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,FREE STATE,1,Empty,406000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,FREE STATE,1,Empty,2586000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,FREE STATE,1,Empty,505000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,FREE STATE,1,Empty,990000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,FREE STATE,1,Empty,29000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,FREE STATE,1,Empty,73000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,FREE STATE,1,Empty,242000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,1092000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,1092000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,FREE STATE,1,Empty,1092000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,FREE STATE,1,Empty,862000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,FREE STATE,1,Empty,846000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,FREE STATE,1,Empty,1242000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,FREE STATE,1,Empty,2457000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,FREE STATE,1,Empty,3058000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,2809000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,2809000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,FREE STATE,1,Empty,3625000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,FREE STATE,1,Empty,2598000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,FREE STATE,1,Empty,1954000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,FREE STATE,1,Empty,14000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,FREE STATE,1,Empty,2000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,62000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,62000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,FREE STATE,1,Empty,52000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,FREE STATE,1,Empty,42000,1
Audited Outcome,Human Settlements,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,FREE STATE,1,Empty,24000,1
Audited Outcome,Human Settlements,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,FREE STATE,1,Empty,31000,1
Audited Outcome,Human Settlements,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,FREE STATE,1,Empty,106000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,50000,1
Audited Outcome,Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,FREE STATE,1,Empty,640000,1
Audited Outcome,Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,FREE STATE,1,Empty,725000,1
Audited Outcome,Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,FREE STATE,1,Empty,918000,1
Adjusted appropriation,Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,1197000,1
Main appropriation,Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,724000,1
Medium Term Estimates,Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,FREE STATE,1,Empty,765000,1
Main appropriation,Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,FREE STATE,1,Empty,815000,1
Medium Term Estimates,Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,FREE STATE,1,Empty,859000,1
Audited Outcome,Human Settlements,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,FREE STATE,1,Empty,110000,1
Audited Outcome,Human Settlements,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,FREE STATE,1,Empty,38000,1
Audited Outcome,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,HOUSING ASSETS MANAGEMENT PROPERTY  MAN,FREE STATE,1,Empty,728000,1
Audited Outcome,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,HOUSING ASSETS MANAGEMENT PROPERTY  MAN,FREE STATE,1,Empty,586000,1
Audited Outcome,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,HOUSING ASSETS MANAGEMENT PROPERTY  MAN,FREE STATE,1,Empty,41000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,HOUSING ASSETS MANAGEMENT PROPERTY  MAN,FREE STATE,1,Empty,305000,1
Main appropriation,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,HOUSING ASSETS MANAGEMENT PROPERTY  MAN,FREE STATE,1,Empty,963000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,HOUSING ASSETS MANAGEMENT PROPERTY  MAN,FREE STATE,1,Empty,442000,1
Main appropriation,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,HOUSING ASSETS MANAGEMENT PROPERTY  MAN,FREE STATE,1,Empty,1112000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,HOUSING ASSETS MANAGEMENT PROPERTY  MAN,FREE STATE,1,Empty,1105000,1
Audited Outcome,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,HOUSING ASSETS MANAGEMENT PROPERTY  MAN,FREE STATE,1,Empty,122000,1
Audited Outcome,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,HOUSING ASSETS MANAGEMENT PROPERTY  MAN,FREE STATE,1,Empty,129000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,HOUSING ASSETS MANAGEMENT PROPERTY  MAN,FREE STATE,1,Empty,145000,1
Main appropriation,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,HOUSING ASSETS MANAGEMENT PROPERTY  MAN,FREE STATE,1,Empty,145000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,HOUSING ASSETS MANAGEMENT PROPERTY  MAN,FREE STATE,1,Empty,145000,1
Main appropriation,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,HOUSING ASSETS MANAGEMENT PROPERTY  MAN,FREE STATE,1,Empty,155000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,HOUSING ASSETS MANAGEMENT PROPERTY  MAN,FREE STATE,1,Empty,163000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,HOUSING ASSETS MANAGEMENT PROPERTY  MAN,FREE STATE,1,Empty,52000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,HOUSING ASSETS MANAGEMENT PROPERTY  MAN,FREE STATE,1,Empty,153000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,HOUSING ASSETS MANAGEMENT PROPERTY  MAN,FREE STATE,1,Empty,15000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,HOUSING ASSETS MANAGEMENT PROPERTY  MAN,FREE STATE,1,Empty,20000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,HOUSING ASSETS MANAGEMENT PROPERTY  MAN,FREE STATE,1,Empty,40000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,HOUSING ASSETS MANAGEMENT PROPERTY  MAN,FREE STATE,1,Empty,37000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,HOUSING ASSETS MANAGEMENT PROPERTY  MAN,FREE STATE,1,Empty,7000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,HOUSING ASSETS MANAGEMENT PROPERTY  MAN,FREE STATE,1,Empty,36000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,HOUSING ASSETS MANAGEMENT PROPERTY  MAN,FREE STATE,1,Empty,21000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,HOUSING ASSETS MANAGEMENT PROPERTY  MAN,FREE STATE,1,Empty,26000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,HOUSING ASSETS MANAGEMENT PROPERTY  MAN,FREE STATE,1,Empty,26000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,HOUSING ASSETS MANAGEMENT PROPERTY  MAN,FREE STATE,1,Empty,15000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,HOUSING ASSETS MANAGEMENT PROPERTY  MAN,FREE STATE,1,Empty,27000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,HOUSING ASSETS MANAGEMENT PROPERTY  MAN,FREE STATE,1,Empty,20000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,HOUSING ASSETS MANAGEMENT PROPERTY  MAN,FREE STATE,1,Empty,385000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,HOUSING ASSETS MANAGEMENT PROPERTY  MAN,FREE STATE,1,Empty,8000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,HOUSING ASSETS MANAGEMENT PROPERTY  MAN,FREE STATE,1,Empty,116000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,HOUSING ASSETS MANAGEMENT PROPERTY  MAN,FREE STATE,1,Empty,116000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,HOUSING ASSETS MANAGEMENT PROPERTY  MAN,FREE STATE,1,Empty,100000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,HOUSING ASSETS MANAGEMENT PROPERTY  MAN,FREE STATE,1,Empty,121000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,HOUSING ASSETS MANAGEMENT PROPERTY  MAN,FREE STATE,1,Empty,42000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,HOUSING ASSETS MANAGEMENT PROPERTY  MAN,FREE STATE,1,Empty,38000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,HOUSING ASSETS MANAGEMENT PROPERTY  MAN,FREE STATE,1,Empty,38000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,HOUSING ASSETS MANAGEMENT PROPERTY  MAN,FREE STATE,1,Empty,90000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,HOUSING ASSETS MANAGEMENT PROPERTY  MAN,FREE STATE,1,Empty,233000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,HOUSING ASSETS MANAGEMENT PROPERTY  MAN,FREE STATE,1,Empty,233000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,HOUSING ASSETS MANAGEMENT PROPERTY  MAN,FREE STATE,1,Empty,100000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,HOUSING ASSETS MANAGEMENT PROPERTY  MAN,FREE STATE,1,Empty,241000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,HOUSING ASSETS MANAGEMENT PROPERTY  MAN,FREE STATE,1,Empty,77000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,HOUSING ASSETS MANAGEMENT PROPERTY  MAN,FREE STATE,1,Empty,53000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,HOUSING ASSETS MANAGEMENT PROPERTY  MAN,FREE STATE,1,Empty,31000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,HOUSING ASSETS MANAGEMENT PROPERTY  MAN,FREE STATE,1,Empty,31000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,HOUSING ASSETS MANAGEMENT PROPERTY  MAN,FREE STATE,1,Empty,43000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,HOUSING ASSETS MANAGEMENT PROPERTY  MAN,FREE STATE,1,Empty,32000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,HOUSING ASSETS MANAGEMENT PROPERTY  MAN,FREE STATE,1,Empty,30000,1
Audited Outcome,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,17821000,1
Audited Outcome,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,38870000,1
Audited Outcome,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,37110000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,37246000,1
Main appropriation,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,36522000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,61850000,1
Main appropriation,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,38387000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,42057000,1
Audited Outcome,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,2784000,1
Audited Outcome,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,3988000,1
Audited Outcome,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,5366000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,2581000,1
Main appropriation,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,2581000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,3694000,1
Main appropriation,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,1798000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,5161000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,337000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,254000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,90000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,159000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,159000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,190000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,168000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,177000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,1164000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,171000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,239000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,164000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,164000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,206000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,192000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,293000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,219000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,77000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,194000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,38000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,160000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,160000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,312000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,432000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,455000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,1313000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,211000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,2058000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,369000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,1012000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,788000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,788000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,101000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,128000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,60000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,24000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,24000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,46000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,26000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,4645000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,66000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,370000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,153000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,153000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,100000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,161000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,170000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,188000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,18000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,448000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,448000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,444000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,472000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,497000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,97000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,223000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,128000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,346000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,346000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,358000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,365000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,385000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,245000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,140000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,17000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,2000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,2000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,287000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,424000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,447000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,3000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,6000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,4000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,23000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,23000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,20000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,12000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,10000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,20000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,42000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,39000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,39000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,50000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,41000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,43000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,1000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,3000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,582000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,8000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,524000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,12000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,500000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,1512000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,945000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,835000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,322000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,390000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,390000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,659000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,3411000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,621000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,16000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,163000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,276000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,276000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,200000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,291000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,307000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,48000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,3000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,225000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,236000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,3970000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,3377000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,4164000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,2527000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,2527000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,4557000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,5319000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,4961000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,383000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,88000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,513000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,164000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,164000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,264000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,173000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,182000,1
Audited Outcome,Human Settlements,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,83000,1
Audited Outcome,Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,138000,1
Audited Outcome,Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,284000,1
Audited Outcome,Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,351000,1
Adjusted appropriation,Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,900000,1
Main appropriation,Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,938000,1
Medium Term Estimates,Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,1869000,1
Main appropriation,Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,1077000,1
Medium Term Estimates,Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,1105000,1
Audited Outcome,Human Settlements,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,3311000,1
Audited Outcome,Human Settlements,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,17000,1
Audited Outcome,Human Settlements,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,1300000,1
Audited Outcome,Human Settlements,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,985969000,1
Audited Outcome,Human Settlements,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,975887000,1
Audited Outcome,Human Settlements,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,1350936000,1
Adjusted appropriation,Human Settlements,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,1079751000,1
Main appropriation,Human Settlements,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,1065006000,1
Medium Term Estimates,Human Settlements,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,1035076000,1
Main appropriation,Human Settlements,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,1211265000,1
Medium Term Estimates,Human Settlements,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,HOUSING DEVELOPMENT,FREE STATE,1,Empty,1286608000,1
Audited Outcome,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,8309000,1
Audited Outcome,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,4404000,1
Audited Outcome,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,7721000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,10325000,1
Main appropriation,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,9225000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,13394000,1
Main appropriation,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,11405000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,14062000,1
Audited Outcome,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,710000,1
Audited Outcome,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,1137000,1
Audited Outcome,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,1020000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,1263000,1
Main appropriation,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,1263000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,1263000,1
Main appropriation,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,2280000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,1090000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,35000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,17000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,35000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,60000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,60000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,60000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,58000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,61000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,120000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,210000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,166000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,130000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,250000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,150000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,203000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,214000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,1162000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,3000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,123000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,151000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,100000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,159000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,168000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,130000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,197000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,57000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,143000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,341000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,554000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,619000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,32000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,56000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,36000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,3000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,3000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,480000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,1000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,311000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,431000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,254000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,14000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,3000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,314000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,314000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,164000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,332000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,450000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,24000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,87000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,147000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,126000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,126000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,126000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,133000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,140000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,7000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,720000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,23000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,23000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,24000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,25000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,2000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,6000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,6000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,6000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,6000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,6000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,7000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,3000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,7000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,12000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,18000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,19000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,19000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,40000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,498000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,500000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,570000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,643000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,374000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,79000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,487000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,153000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,5000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,85000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,85000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,85000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,90000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,95000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,2000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,300000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,1812000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,605000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,972000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,2749000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,3319000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,1088000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,2290000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,2294000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,4000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,542000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,31000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,12000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,12000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,12000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,13000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,14000,1
Audited Outcome,Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,399000,1
Audited Outcome,Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,110000,1
Adjusted appropriation,Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,482000,1
Main appropriation,Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,482000,1
Medium Term Estimates,Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,532000,1
Main appropriation,Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,508000,1
Medium Term Estimates,Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,536000,1
Audited Outcome,Human Settlements,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,74000,1
Audited Outcome,Human Settlements,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,370000,1
Audited Outcome,Human Settlements,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,827000,1
Adjusted appropriation,Human Settlements,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,808000,1
Main appropriation,Human Settlements,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,1108000,1
Medium Term Estimates,Human Settlements,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,273000,1
Main appropriation,Human Settlements,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,1081000,1
Medium Term Estimates,Human Settlements,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,2000000,1
Audited Outcome,Human Settlements,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,500000,1
Adjusted appropriation,Human Settlements,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,262000,1
Main appropriation,Human Settlements,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,508000,1
Medium Term Estimates,Human Settlements,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,263000,1
Main appropriation,Human Settlements,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,670000,1
Medium Term Estimates,Human Settlements,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"HOUSING NEEDS, RESEARCH & PLANNING",FREE STATE,1,Empty,564000,1
Audited Outcome,Human Settlements,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,14836000,1
Audited Outcome,Human Settlements,,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,28000,1
Audited Outcome,Human Settlements,,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,2171000,1
Audited Outcome,Human Settlements,,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,GAUTENG,1,Empty,72000,1
Adjusted appropriation,Human Settlements,,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,255000,1
Main appropriation,Human Settlements,,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,255000,1
Medium Term Estimates,Human Settlements,,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,GAUTENG,1,Empty,300000,1
Main appropriation,Human Settlements,,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,GAUTENG,1,Empty,316000,1
Medium Term Estimates,Human Settlements,,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,GAUTENG,1,Empty,332000,1
Audited Outcome,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,1596000,1
Audited Outcome,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,5101000,1
Audited Outcome,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,GAUTENG,1,Empty,9084000,1
Adjusted appropriation,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,11552000,1
Main appropriation,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,11552000,1
Medium Term Estimates,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,GAUTENG,1,Empty,30926000,1
Main appropriation,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,GAUTENG,1,Empty,26779000,1
Medium Term Estimates,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,GAUTENG,1,Empty,28118000,1
Audited Outcome,Human Settlements,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,GAUTENG,1,Empty,3486000,1
Medium Term Estimates,Human Settlements,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,GAUTENG,1,Empty,8000000,1
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,131654000,1
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,133380000,1
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,GAUTENG,1,Empty,98560000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,148575000,1
Main appropriation,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,109075000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,GAUTENG,1,Empty,185191000,1
Main appropriation,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,GAUTENG,1,Empty,194474000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,GAUTENG,1,Empty,204198000,1
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,19683000,1
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,20246000,1
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,GAUTENG,1,Empty,23292000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,29098000,1
Main appropriation,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,29098000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,GAUTENG,1,Empty,46297000,1
Main appropriation,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,GAUTENG,1,Empty,48447000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,GAUTENG,1,Empty,50869000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,47000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,60000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,50000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,50000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,GAUTENG,1,Empty,53000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,GAUTENG,1,Empty,1111000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,GAUTENG,1,Empty,1166000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,384000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,2430000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,GAUTENG,1,Empty,3813000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,4500000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,3500000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,GAUTENG,1,Empty,8725000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,GAUTENG,1,Empty,5364000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,GAUTENG,1,Empty,5633000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,1854000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,9000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,GAUTENG,1,Empty,99000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,120000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,120000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,GAUTENG,1,Empty,126000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,GAUTENG,1,Empty,246000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,GAUTENG,1,Empty,259000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,1306000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,1004000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,GAUTENG,1,Empty,1079000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,100000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,1100000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,GAUTENG,1,Empty,105000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,GAUTENG,1,Empty,1449000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,GAUTENG,1,Empty,1522000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,4244000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,193000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,6500000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,6500000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,GAUTENG,1,Empty,6825000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,GAUTENG,1,Empty,7871000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,GAUTENG,1,Empty,8265000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,129000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,157000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,GAUTENG,1,Empty,269000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,850000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,850000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,GAUTENG,1,Empty,2893000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,GAUTENG,1,Empty,1045000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,GAUTENG,1,Empty,1097000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,767000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,1298000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,GAUTENG,1,Empty,1284000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,2550000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,550000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,GAUTENG,1,Empty,2678000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,GAUTENG,1,Empty,1994000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,GAUTENG,1,Empty,2094000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,19829000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,15173000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,GAUTENG,1,Empty,18218000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,20000000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,20000000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,GAUTENG,1,Empty,20000000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,GAUTENG,1,Empty,17255000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,GAUTENG,1,Empty,18118000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,867000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,2932000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,GAUTENG,1,Empty,88000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,5000000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,1000000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,GAUTENG,1,Empty,15750000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,GAUTENG,1,Empty,7002000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,GAUTENG,1,Empty,7352000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,7780000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,8535000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,GAUTENG,1,Empty,8270000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,8456000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,8456000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,GAUTENG,1,Empty,38879000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,GAUTENG,1,Empty,6106000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,GAUTENG,1,Empty,6411000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,1000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,8000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,GAUTENG,1,Empty,25000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,200000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,200000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,GAUTENG,1,Empty,210000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,GAUTENG,1,Empty,12095000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,GAUTENG,1,Empty,12699000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,837000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,GAUTENG,1,Empty,2595000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,3192000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,1192000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,GAUTENG,1,Empty,4352000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,GAUTENG,1,Empty,14680000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,GAUTENG,1,Empty,15414000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,5914000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,4598000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,GAUTENG,1,Empty,3930000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,3000000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,1000000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,GAUTENG,1,Empty,3000000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,GAUTENG,1,Empty,9886000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,GAUTENG,1,Empty,10380000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,6324000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,2020000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,GAUTENG,1,Empty,33000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,10050000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,50000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,GAUTENG,1,Empty,39553000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,GAUTENG,1,Empty,12178000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,GAUTENG,1,Empty,12786000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,42000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,GAUTENG,1,Empty,21000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,GAUTENG,1,Empty,-2000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,11020000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,11020000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,GAUTENG,1,Empty,11000000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,GAUTENG,1,Empty,32159000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,GAUTENG,1,Empty,33767000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,GAUTENG,1,Empty,50000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,11000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,GAUTENG,1,Empty,215000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,150000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,150000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,GAUTENG,1,Empty,200000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,GAUTENG,1,Empty,682000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,GAUTENG,1,Empty,716000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,10000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,15000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,15000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,GAUTENG,1,Empty,16000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,GAUTENG,1,Empty,16000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,GAUTENG,1,Empty,17000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,4000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,1000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,1193000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,3228000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,3461000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,GAUTENG,1,Empty,-60000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,3500000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,3500000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,GAUTENG,1,Empty,4000000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,GAUTENG,1,Empty,10107000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,GAUTENG,1,Empty,10612000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,460000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,743000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,GAUTENG,1,Empty,87000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,1100000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,600000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,GAUTENG,1,Empty,500000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,GAUTENG,1,Empty,1232000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,GAUTENG,1,Empty,1293000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,10747000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,2625000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,GAUTENG,1,Empty,3503000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,1700000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,700000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,GAUTENG,1,Empty,2650000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,GAUTENG,1,Empty,5542000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,GAUTENG,1,Empty,5820000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,1178000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,1487000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,GAUTENG,1,Empty,534000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,4180000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,2380000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,GAUTENG,1,Empty,3724000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,GAUTENG,1,Empty,15135000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,GAUTENG,1,Empty,15891000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,137000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,GAUTENG,1,Empty,15560000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,GAUTENG,1,Empty,2500000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,GAUTENG,1,Empty,2625000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,13200000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,10279000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,GAUTENG,1,Empty,1460000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,4451000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,12451000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,GAUTENG,1,Empty,4674000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,GAUTENG,1,Empty,14665000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,GAUTENG,1,Empty,15398000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,265000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,568000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,GAUTENG,1,Empty,2632000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,3300000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,800000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,GAUTENG,1,Empty,4368000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,GAUTENG,1,Empty,9585000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,GAUTENG,1,Empty,10064000,1
Audited Outcome,Human Settlements,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,215000,1
Audited Outcome,Human Settlements,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,1244000,1
Audited Outcome,Human Settlements,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Assets Management Property Management,GAUTENG,1,Empty,77509000,1
Audited Outcome,Human Settlements,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Assets Management Property Management,GAUTENG,1,Empty,86769000,1
Audited Outcome,Human Settlements,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Assets Management Property Management,GAUTENG,1,Empty,96857000,1
Adjusted appropriation,Human Settlements,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Assets Management Property Management,GAUTENG,1,Empty,84461000,1
Main appropriation,Human Settlements,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Assets Management Property Management,GAUTENG,1,Empty,86290000,1
Medium Term Estimates,Human Settlements,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Assets Management Property Management,GAUTENG,1,Empty,92276000,1
Main appropriation,Human Settlements,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Assets Management Property Management,GAUTENG,1,Empty,97167000,1
Medium Term Estimates,Human Settlements,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Assets Management Property Management,GAUTENG,1,Empty,102025000,1
Audited Outcome,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Assets Management Property Management,GAUTENG,1,Empty,7500000,1
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Assets Management Property Management,GAUTENG,1,Empty,5000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Assets Management Property Management,GAUTENG,1,Empty,5203000,1
Main appropriation,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Assets Management Property Management,GAUTENG,1,Empty,5203000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Assets Management Property Management,GAUTENG,1,Empty,5463000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Assets Management Property Management,GAUTENG,1,Empty,2230000,1
Main appropriation,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Assets Management Property Management,GAUTENG,1,Empty,2230000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Assets Management Property Management,GAUTENG,1,Empty,2342000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Assets Management Property Management,GAUTENG,1,Empty,150000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Assets Management Property Management,GAUTENG,1,Empty,150000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Assets Management Property Management,GAUTENG,1,Empty,158000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Assets Management Property Management,GAUTENG,1,Empty,150000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Assets Management Property Management,GAUTENG,1,Empty,150000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Assets Management Property Management,GAUTENG,1,Empty,158000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Assets Management Property Management,GAUTENG,1,Empty,300000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Assets Management Property Management,GAUTENG,1,Empty,300000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Assets Management Property Management,GAUTENG,1,Empty,315000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Assets Management Property Management,GAUTENG,1,Empty,10000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Assets Management Property Management,GAUTENG,1,Empty,170000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Assets Management Property Management,GAUTENG,1,Empty,170000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Assets Management Property Management,GAUTENG,1,Empty,179000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Assets Management Property Management,GAUTENG,1,Empty,200000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Assets Management Property Management,GAUTENG,1,Empty,200000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Assets Management Property Management,GAUTENG,1,Empty,210000,1
Audited Outcome,Human Settlements,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,GAUTENG,1,Empty,3739617000,1
Audited Outcome,Human Settlements,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,GAUTENG,1,Empty,3958616000,1
Audited Outcome,Human Settlements,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,GAUTENG,1,Empty,4044852000,1
Adjusted appropriation,Human Settlements,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,GAUTENG,1,Empty,4554291000,1
Main appropriation,Human Settlements,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,GAUTENG,1,Empty,4407637000,1
Medium Term Estimates,Human Settlements,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,GAUTENG,1,Empty,5237501000,1
Main appropriation,Human Settlements,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,GAUTENG,1,Empty,5465635000,1
Medium Term Estimates,Human Settlements,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,GAUTENG,1,Empty,5656215000,1
Audited Outcome,Human Settlements,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,GAUTENG,1,Empty,5359000,1
Audited Outcome,Human Settlements,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,GAUTENG,1,Empty,15000,1
Audited Outcome,Human Settlements,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,GAUTENG,1,Empty,3943000,1
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,GAUTENG,1,Empty,73847000,1
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,GAUTENG,1,Empty,110184000,1
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,GAUTENG,1,Empty,128229000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,GAUTENG,1,Empty,130149000,1
Main appropriation,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,GAUTENG,1,Empty,146149000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,GAUTENG,1,Empty,98134000,1
Main appropriation,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,GAUTENG,1,Empty,100513000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,GAUTENG,1,Empty,105539000,1
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,GAUTENG,1,Empty,13212000,1
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,GAUTENG,1,Empty,24200000,1
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,GAUTENG,1,Empty,56200000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,GAUTENG,1,Empty,18418000,1
Main appropriation,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,GAUTENG,1,Empty,52418000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,GAUTENG,1,Empty,13102000,1
Main appropriation,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,GAUTENG,1,Empty,11954000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,GAUTENG,1,Empty,12552000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,GAUTENG,1,Empty,100000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,GAUTENG,1,Empty,100000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,GAUTENG,1,Empty,105000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,GAUTENG,1,Empty,111000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,GAUTENG,1,Empty,729000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,GAUTENG,1,Empty,52000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,GAUTENG,1,Empty,800000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,GAUTENG,1,Empty,800000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,GAUTENG,1,Empty,1054000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,GAUTENG,1,Empty,1107000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,GAUTENG,1,Empty,491000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,GAUTENG,1,Empty,2000000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,GAUTENG,1,Empty,20000000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,GAUTENG,1,Empty,10000000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,GAUTENG,1,Empty,979000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,GAUTENG,1,Empty,1028000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,GAUTENG,1,Empty,15000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,GAUTENG,1,Empty,11000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,GAUTENG,1,Empty,425000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,GAUTENG,1,Empty,425000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,GAUTENG,1,Empty,455000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,GAUTENG,1,Empty,478000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,GAUTENG,1,Empty,7589000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,GAUTENG,1,Empty,6000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,GAUTENG,1,Empty,45000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,GAUTENG,1,Empty,187000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,GAUTENG,1,Empty,150000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,GAUTENG,1,Empty,150000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,GAUTENG,1,Empty,158000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,GAUTENG,1,Empty,166000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,GAUTENG,1,Empty,500000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,GAUTENG,1,Empty,500000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,GAUTENG,1,Empty,527000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,GAUTENG,1,Empty,553000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,GAUTENG,1,Empty,5636000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,GAUTENG,1,Empty,2393000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,GAUTENG,1,Empty,4050000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,GAUTENG,1,Empty,371000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,GAUTENG,1,Empty,389000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,GAUTENG,1,Empty,238000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,GAUTENG,1,Empty,30000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,GAUTENG,1,Empty,30000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,GAUTENG,1,Empty,37000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,GAUTENG,1,Empty,39000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,GAUTENG,1,Empty,91000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,GAUTENG,1,Empty,262000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,GAUTENG,1,Empty,900000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,GAUTENG,1,Empty,900000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,GAUTENG,1,Empty,1000000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,GAUTENG,1,Empty,1050000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,GAUTENG,1,Empty,300000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,GAUTENG,1,Empty,300000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,GAUTENG,1,Empty,21000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,GAUTENG,1,Empty,22000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,GAUTENG,1,Empty,2000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,GAUTENG,1,Empty,16000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,GAUTENG,1,Empty,7118000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,GAUTENG,1,Empty,404000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,GAUTENG,1,Empty,2800000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,GAUTENG,1,Empty,2800000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,GAUTENG,1,Empty,159000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,GAUTENG,1,Empty,167000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,GAUTENG,1,Empty,88000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,GAUTENG,1,Empty,27000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,GAUTENG,1,Empty,757000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,GAUTENG,1,Empty,300000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,GAUTENG,1,Empty,2500000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,GAUTENG,1,Empty,527000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,GAUTENG,1,Empty,553000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,GAUTENG,1,Empty,1000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,GAUTENG,1,Empty,3000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,GAUTENG,1,Empty,1800000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,GAUTENG,1,Empty,95000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,GAUTENG,1,Empty,100000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,GAUTENG,1,Empty,754000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,GAUTENG,1,Empty,3156000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,GAUTENG,1,Empty,3203000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,GAUTENG,1,Empty,2700000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,GAUTENG,1,Empty,1500000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,GAUTENG,1,Empty,2500000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,GAUTENG,1,Empty,3690000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,GAUTENG,1,Empty,3875000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,GAUTENG,1,Empty,147000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,GAUTENG,1,Empty,18000,1
Adjusted appropriation,Human Settlements,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research And Planning",GAUTENG,1,Empty,5467000,1
Main appropriation,Human Settlements,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research And Planning",GAUTENG,1,Empty,3638000,1
Medium Term Estimates,Human Settlements,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"Housing Needs, Research And Planning",GAUTENG,1,Empty,3805000,1
Main appropriation,Human Settlements,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"Housing Needs, Research And Planning",GAUTENG,1,Empty,4007000,1
Medium Term Estimates,Human Settlements,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"Housing Needs, Research And Planning",GAUTENG,1,Empty,4207000,1
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"Housing Needs, Research And Planning",GAUTENG,1,Empty,7586000,1
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,"Housing Needs, Research And Planning",GAUTENG,1,Empty,8902000,1
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"Housing Needs, Research And Planning",GAUTENG,1,Empty,10479000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research And Planning",GAUTENG,1,Empty,19314000,1
Main appropriation,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research And Planning",GAUTENG,1,Empty,10314000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"Housing Needs, Research And Planning",GAUTENG,1,Empty,17781000,1
Main appropriation,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"Housing Needs, Research And Planning",GAUTENG,1,Empty,23553000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"Housing Needs, Research And Planning",GAUTENG,1,Empty,24730000,1
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"Housing Needs, Research And Planning",GAUTENG,1,Empty,1095000,1
Audited Outcome,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,"Housing Needs, Research And Planning",GAUTENG,1,Empty,1857000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research And Planning",GAUTENG,1,Empty,2906000,1
Main appropriation,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research And Planning",GAUTENG,1,Empty,1406000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"Housing Needs, Research And Planning",GAUTENG,1,Empty,4464000,1
Main appropriation,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"Housing Needs, Research And Planning",GAUTENG,1,Empty,6775000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"Housing Needs, Research And Planning",GAUTENG,1,Empty,7114000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research And Planning",GAUTENG,1,Empty,7000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research And Planning",GAUTENG,1,Empty,7000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"Housing Needs, Research And Planning",GAUTENG,1,Empty,7000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"Housing Needs, Research And Planning",GAUTENG,1,Empty,7000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"Housing Needs, Research And Planning",GAUTENG,1,Empty,8000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research And Planning",GAUTENG,1,Empty,7000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research And Planning",GAUTENG,1,Empty,7000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"Housing Needs, Research And Planning",GAUTENG,1,Empty,7000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"Housing Needs, Research And Planning",GAUTENG,1,Empty,7000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"Housing Needs, Research And Planning",GAUTENG,1,Empty,8000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research And Planning",GAUTENG,1,Empty,4000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research And Planning",GAUTENG,1,Empty,4000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"Housing Needs, Research And Planning",GAUTENG,1,Empty,164000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"Housing Needs, Research And Planning",GAUTENG,1,Empty,4000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"Housing Needs, Research And Planning",GAUTENG,1,Empty,4000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"Housing Needs, Research And Planning",GAUTENG,1,Empty,4000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"Housing Needs, Research And Planning",GAUTENG,1,Empty,5000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research And Planning",GAUTENG,1,Empty,139000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research And Planning",GAUTENG,1,Empty,39000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"Housing Needs, Research And Planning",GAUTENG,1,Empty,441000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"Housing Needs, Research And Planning",GAUTENG,1,Empty,43000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"Housing Needs, Research And Planning",GAUTENG,1,Empty,45000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research And Planning",GAUTENG,1,Empty,1000000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research And Planning",GAUTENG,1,Empty,8000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research And Planning",GAUTENG,1,Empty,8000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"Housing Needs, Research And Planning",GAUTENG,1,Empty,8000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"Housing Needs, Research And Planning",GAUTENG,1,Empty,8000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"Housing Needs, Research And Planning",GAUTENG,1,Empty,9000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"Housing Needs, Research And Planning",GAUTENG,1,Empty,104000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research And Planning",GAUTENG,1,Empty,75000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research And Planning",GAUTENG,1,Empty,75000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"Housing Needs, Research And Planning",GAUTENG,1,Empty,678000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"Housing Needs, Research And Planning",GAUTENG,1,Empty,82000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"Housing Needs, Research And Planning",GAUTENG,1,Empty,86000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"Housing Needs, Research And Planning",GAUTENG,1,Empty,4000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"Housing Needs, Research And Planning",GAUTENG,1,Empty,60000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,"Housing Needs, Research And Planning",GAUTENG,1,Empty,23000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"Housing Needs, Research And Planning",GAUTENG,1,Empty,22000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research And Planning",GAUTENG,1,Empty,201000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research And Planning",GAUTENG,1,Empty,201000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"Housing Needs, Research And Planning",GAUTENG,1,Empty,255000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"Housing Needs, Research And Planning",GAUTENG,1,Empty,269000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"Housing Needs, Research And Planning",GAUTENG,1,Empty,282000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research And Planning",GAUTENG,1,Empty,500000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research And Planning",GAUTENG,1,Empty,89000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research And Planning",GAUTENG,1,Empty,89000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"Housing Needs, Research And Planning",GAUTENG,1,Empty,93000,1
Main appropriation,Human Settlements,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"Housing Needs, Research And Planning",GAUTENG,1,Empty,98000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"Housing Needs, Research And Planning",GAUTENG,1,Empty,103000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"Housing Needs, Research And Planning",GAUTENG,1,Empty,9000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,"Housing Needs, Research And Planning",GAUTENG,1,Empty,15000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"Housing Needs, Research And Planning",GAUTENG,1,Empty,10000,1
Adjusted appropriation,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research And Planning",GAUTENG,1,Empty,400000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"Housing Needs, Research And Planning",GAUTENG,1,Empty,800000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,"Housing Needs, Research And Planning",GAUTENG,1,Empty,24000,1
Audited Outcome,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"Housing Needs, Research And Planning",GAUTENG,1,Empty,134000,1
Medium Term Estimates,Human Settlements,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"Housing Needs, Research And Planning",GAUTENG,1,Empty,1100000,1
Audited Outcome,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,55341000,1
Audited Outcome,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,64987000,1
Audited Outcome,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,80203000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,89133000,1
Main appropriation,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,94394000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,102799000,1
Main appropriation,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,111008000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,119000000,1
Audited Outcome,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,9849000,1
Audited Outcome,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,11115000,1
Audited Outcome,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,10719000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,13513000,1
Main appropriation,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,13595000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,14975000,1
Main appropriation,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,15885000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,16999000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,9000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,5000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,232000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,123000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,95000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,366000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,388000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,390000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,1975000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,4417000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,1015000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,1613000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,2390000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,1355000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,1180000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,1106000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,790000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,190000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,79000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,275000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,551000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,462000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,460000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,447000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,62000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,164000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,483000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,530000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,327000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,260000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,202000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,159000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,3529000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,3876000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,4620000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,5208000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,5675000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,5800000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,6000000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,6046000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,79000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,125000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,326000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,150000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,150000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,200000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,220000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,225000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,102000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,437000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,181000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,346000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,394000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,300000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,263000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,251000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,4074000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,3933000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,4705000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,4875000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,5158000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,5462000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,5605000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,5607000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,6024000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,5439000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,8406000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,10085000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,7811000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,10680000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,10721000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,10751000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,146000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,208000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,151000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,541000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,376000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,281000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,240000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,226000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,4230000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,4091000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,2829000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,2350000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,2150000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,2700000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,2818000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,2900000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,3000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,73000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,62000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,213000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,120000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,96000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,106000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,92000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,780000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,1232000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,1176000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,1276000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,1447000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,1343000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,1474000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,1387000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,64000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,454000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,58000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,20000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,450000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,204000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,220000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,232000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,12000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,2000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,35000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,30000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,30000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,30000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,3261000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,4343000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,4757000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,4668000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,5173000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,5092000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,5218000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,5275000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,11000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,47000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,54000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,19000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,65000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,109000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,108000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,111000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,103000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,177000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,152000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,456000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,64000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,241000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,233000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,212000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,173000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,1000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,47000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,29000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,116000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,99000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,74000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,76000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,76000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,197000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,421000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,175000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,356000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,2000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,2000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,1000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,19315000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,19222000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,20816000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,22750000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,20868000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,21014000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,21121000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,21622000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,235000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,316000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,1046000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,1336000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,566000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,856000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,949000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,972000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,7135000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,8360000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,7279000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,8774000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,7490000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,6679000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,6965000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,7292000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,3000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,8000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,3000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,249000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,416000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,418000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,1116000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,2352000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,2721000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,2897000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,3123000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,13000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,116000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,110000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,2669000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,3633000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,3762000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,4710000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,5066000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,4844000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,5049000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,4970000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,80000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,634000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,80000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,138000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,620000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,440000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,310000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,300000,1
Audited Outcome,Human Settlements,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,4000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,1000,1
Audited Outcome,Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,1606000,1
Audited Outcome,Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,1646000,1
Audited Outcome,Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,3299000,1
Adjusted appropriation,Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,4792000,1
Main appropriation,Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,3340000,1
Medium Term Estimates,Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,2142000,1
Main appropriation,Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,1997000,1
Medium Term Estimates,Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,2068000,1
Audited Outcome,Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,2018000,1
Audited Outcome,Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,9250000,1
Audited Outcome,Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,4362000,1
Adjusted appropriation,Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,2796000,1
Main appropriation,Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,2896000,1
Medium Term Estimates,Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,1000000,1
Main appropriation,Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,1000000,1
Medium Term Estimates,Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,1050000,1
Audited Outcome,Human Settlements,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,335000,1
Audited Outcome,Human Settlements,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,222000,1
Audited Outcome,Human Settlements,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,9303000,1
Audited Outcome,Human Settlements,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,18000,1
Audited Outcome,Human Settlements,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,62000,1
Adjusted appropriation,Human Settlements,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,498000,1
Audited Outcome,Human Settlements,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,752000,1
Adjusted appropriation,Human Settlements,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,706000,1
Adjusted appropriation,Human Settlements,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,112000,1
Audited Outcome,Human Settlements,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,503000,1
Audited Outcome,Human Settlements,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,1509000,1
Audited Outcome,Human Settlements,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,1301000,1
Adjusted appropriation,Human Settlements,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,1108000,1
Medium Term Estimates,Human Settlements,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,580000,1
Main appropriation,Human Settlements,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,607000,1
Medium Term Estimates,Human Settlements,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,637000,1
Audited Outcome,Human Settlements,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,62000,1
Audited Outcome,Human Settlements,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,145000,1
Audited Outcome,Human Settlements,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,56000,1
Adjusted appropriation,Human Settlements,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,215000,1
Main appropriation,Human Settlements,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,265000,1
Medium Term Estimates,Human Settlements,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,280000,1
Main appropriation,Human Settlements,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,295000,1
Medium Term Estimates,Human Settlements,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,300000,1
Main appropriation,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Asset Management, Property Management",KWAZULU-NATAL,1,Empty,38073000,1
Main appropriation,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Asset Management, Property Management",KWAZULU-NATAL,1,Empty,7110000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Asset Management, Property Management",KWAZULU-NATAL,1,Empty,48000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Asset Management, Property Management",KWAZULU-NATAL,1,Empty,13000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Asset Management, Property Management",KWAZULU-NATAL,1,Empty,56000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Asset Management, Property Management",KWAZULU-NATAL,1,Empty,310000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Asset Management, Property Management",KWAZULU-NATAL,1,Empty,75000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Asset Management, Property Management",KWAZULU-NATAL,1,Empty,60000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Asset Management, Property Management",KWAZULU-NATAL,1,Empty,1520000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Asset Management, Property Management",KWAZULU-NATAL,1,Empty,364000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Asset Management, Property Management",KWAZULU-NATAL,1,Empty,64000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Asset Management, Property Management",KWAZULU-NATAL,1,Empty,1000000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Asset Management, Property Management",KWAZULU-NATAL,1,Empty,16000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Asset Management, Property Management",KWAZULU-NATAL,1,Empty,150000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Asset Management, Property Management",KWAZULU-NATAL,1,Empty,15000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Asset Management, Property Management",KWAZULU-NATAL,1,Empty,2540000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Asset Management, Property Management",KWAZULU-NATAL,1,Empty,74000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Asset Management, Property Management",KWAZULU-NATAL,1,Empty,91000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Asset Management, Property Management",KWAZULU-NATAL,1,Empty,5670000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Asset Management, Property Management",KWAZULU-NATAL,1,Empty,565000,1
Main appropriation,Human Settlements,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Asset Management, Property Management",KWAZULU-NATAL,1,Empty,40465000,1
Main appropriation,Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Asset Management, Property Management",KWAZULU-NATAL,1,Empty,272000,1
Audited Outcome,Human Settlements,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"Housing Asset Management, Property Management",KWAZULU-NATAL,1,Empty,185566000,1
Audited Outcome,Human Settlements,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,"Housing Asset Management, Property Management",KWAZULU-NATAL,1,Empty,185091000,1
Audited Outcome,Human Settlements,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"Housing Asset Management, Property Management",KWAZULU-NATAL,1,Empty,167940000,1
Adjusted appropriation,Human Settlements,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Asset Management, Property Management",KWAZULU-NATAL,1,Empty,148530000,1
Medium Term Estimates,Human Settlements,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"Housing Asset Management, Property Management",KWAZULU-NATAL,1,Empty,168980000,1
Main appropriation,Human Settlements,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"Housing Asset Management, Property Management",KWAZULU-NATAL,1,Empty,198500000,1
Medium Term Estimates,Human Settlements,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"Housing Asset Management, Property Management",KWAZULU-NATAL,1,Empty,209878000,1
Main appropriation,Human Settlements,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Asset Management, Property Management",KWAZULU-NATAL,1,Empty,20500000,1
Main appropriation,Human Settlements,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Asset Management, Property Management",KWAZULU-NATAL,1,Empty,496000,1
Main appropriation,Human Settlements,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Asset Management, Property Management",KWAZULU-NATAL,1,Empty,65381000,1
Audited Outcome,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,KWAZULU-NATAL,1,Empty,53250000,1
Audited Outcome,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,KWAZULU-NATAL,1,Empty,71128000,1
Audited Outcome,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,KWAZULU-NATAL,1,Empty,91645000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,KWAZULU-NATAL,1,Empty,115553000,1
Main appropriation,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,KWAZULU-NATAL,1,Empty,114745000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,KWAZULU-NATAL,1,Empty,123152000,1
Main appropriation,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,KWAZULU-NATAL,1,Empty,131224000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,KWAZULU-NATAL,1,Empty,141458000,1
Audited Outcome,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,KWAZULU-NATAL,1,Empty,6956000,1
Audited Outcome,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,KWAZULU-NATAL,1,Empty,7753000,1
Audited Outcome,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,KWAZULU-NATAL,1,Empty,7985000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,KWAZULU-NATAL,1,Empty,8704000,1
Main appropriation,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,KWAZULU-NATAL,1,Empty,8630000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,KWAZULU-NATAL,1,Empty,9419000,1
Main appropriation,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,KWAZULU-NATAL,1,Empty,9922000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,KWAZULU-NATAL,1,Empty,10696000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,KWAZULU-NATAL,1,Empty,166000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,KWAZULU-NATAL,1,Empty,300000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,KWAZULU-NATAL,1,Empty,135000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,KWAZULU-NATAL,1,Empty,133000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,KWAZULU-NATAL,1,Empty,140000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,KWAZULU-NATAL,1,Empty,140000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,KWAZULU-NATAL,1,Empty,526000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,KWAZULU-NATAL,1,Empty,1684000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,KWAZULU-NATAL,1,Empty,717000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,KWAZULU-NATAL,1,Empty,740000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,KWAZULU-NATAL,1,Empty,1144000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,KWAZULU-NATAL,1,Empty,1797000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,KWAZULU-NATAL,1,Empty,1812000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,KWAZULU-NATAL,1,Empty,1792000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,KWAZULU-NATAL,1,Empty,15000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,KWAZULU-NATAL,1,Empty,26000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,KWAZULU-NATAL,1,Empty,413000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,KWAZULU-NATAL,1,Empty,445000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,KWAZULU-NATAL,1,Empty,738000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,KWAZULU-NATAL,1,Empty,584000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,KWAZULU-NATAL,1,Empty,562000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,KWAZULU-NATAL,1,Empty,576000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,KWAZULU-NATAL,1,Empty,576000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,KWAZULU-NATAL,1,Empty,173000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,KWAZULU-NATAL,1,Empty,409000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,KWAZULU-NATAL,1,Empty,970000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,KWAZULU-NATAL,1,Empty,3701000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,KWAZULU-NATAL,1,Empty,518000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,KWAZULU-NATAL,1,Empty,519000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,KWAZULU-NATAL,1,Empty,520000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,KWAZULU-NATAL,1,Empty,520000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,KWAZULU-NATAL,1,Empty,1011000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,KWAZULU-NATAL,1,Empty,1339000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,KWAZULU-NATAL,1,Empty,1890000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,KWAZULU-NATAL,1,Empty,2397000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,KWAZULU-NATAL,1,Empty,1901000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,KWAZULU-NATAL,1,Empty,1882000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,KWAZULU-NATAL,1,Empty,1970000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,KWAZULU-NATAL,1,Empty,1585000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,KWAZULU-NATAL,1,Empty,498000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,KWAZULU-NATAL,1,Empty,656000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,KWAZULU-NATAL,1,Empty,752000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,KWAZULU-NATAL,1,Empty,879000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,KWAZULU-NATAL,1,Empty,752000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,KWAZULU-NATAL,1,Empty,907000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,KWAZULU-NATAL,1,Empty,997000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,KWAZULU-NATAL,1,Empty,812000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,KWAZULU-NATAL,1,Empty,128000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,KWAZULU-NATAL,1,Empty,223000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,KWAZULU-NATAL,1,Empty,1141000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,KWAZULU-NATAL,1,Empty,3449000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,KWAZULU-NATAL,1,Empty,7615000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,KWAZULU-NATAL,1,Empty,6547000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,KWAZULU-NATAL,1,Empty,5707000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,KWAZULU-NATAL,1,Empty,4207000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,KWAZULU-NATAL,1,Empty,175000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,KWAZULU-NATAL,1,Empty,686000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,KWAZULU-NATAL,1,Empty,1830000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,KWAZULU-NATAL,1,Empty,576000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,KWAZULU-NATAL,1,Empty,8000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,KWAZULU-NATAL,1,Empty,2000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,KWAZULU-NATAL,1,Empty,134000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,KWAZULU-NATAL,1,Empty,16000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,KWAZULU-NATAL,1,Empty,3000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,KWAZULU-NATAL,1,Empty,194000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,KWAZULU-NATAL,1,Empty,11000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,KWAZULU-NATAL,1,Empty,251000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,KWAZULU-NATAL,1,Empty,252000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,KWAZULU-NATAL,1,Empty,307000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,KWAZULU-NATAL,1,Empty,147000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,KWAZULU-NATAL,1,Empty,114000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,KWAZULU-NATAL,1,Empty,91000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,KWAZULU-NATAL,1,Empty,172000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,KWAZULU-NATAL,1,Empty,168000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,KWAZULU-NATAL,1,Empty,187000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,KWAZULU-NATAL,1,Empty,196000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,KWAZULU-NATAL,1,Empty,171000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,KWAZULU-NATAL,1,Empty,43000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,KWAZULU-NATAL,1,Empty,14000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,KWAZULU-NATAL,1,Empty,338000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,KWAZULU-NATAL,1,Empty,1707000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,KWAZULU-NATAL,1,Empty,80000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,KWAZULU-NATAL,1,Empty,13240000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,KWAZULU-NATAL,1,Empty,80000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,KWAZULU-NATAL,1,Empty,80000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,KWAZULU-NATAL,1,Empty,19000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,KWAZULU-NATAL,1,Empty,2000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,KWAZULU-NATAL,1,Empty,21000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,KWAZULU-NATAL,1,Empty,28000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,KWAZULU-NATAL,1,Empty,21000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,KWAZULU-NATAL,1,Empty,23000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,KWAZULU-NATAL,1,Empty,23000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,KWAZULU-NATAL,1,Empty,278000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,KWAZULU-NATAL,1,Empty,46000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,KWAZULU-NATAL,1,Empty,250000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,KWAZULU-NATAL,1,Empty,7000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,KWAZULU-NATAL,1,Empty,8000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,KWAZULU-NATAL,1,Empty,9000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,KWAZULU-NATAL,1,Empty,18000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,KWAZULU-NATAL,1,Empty,7000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,KWAZULU-NATAL,1,Empty,15000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,KWAZULU-NATAL,1,Empty,18000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,KWAZULU-NATAL,1,Empty,18000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,KWAZULU-NATAL,1,Empty,3000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,KWAZULU-NATAL,1,Empty,1000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,KWAZULU-NATAL,1,Empty,22000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,KWAZULU-NATAL,1,Empty,50000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,KWAZULU-NATAL,1,Empty,52000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,KWAZULU-NATAL,1,Empty,55000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,KWAZULU-NATAL,1,Empty,3000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,KWAZULU-NATAL,1,Empty,7000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,KWAZULU-NATAL,1,Empty,402000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,KWAZULU-NATAL,1,Empty,73000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,KWAZULU-NATAL,1,Empty,5000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,KWAZULU-NATAL,1,Empty,5000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,KWAZULU-NATAL,1,Empty,5000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,KWAZULU-NATAL,1,Empty,5000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,KWAZULU-NATAL,1,Empty,9000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,KWAZULU-NATAL,1,Empty,16000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,KWAZULU-NATAL,1,Empty,12000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,KWAZULU-NATAL,1,Empty,11000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,KWAZULU-NATAL,1,Empty,11000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,KWAZULU-NATAL,1,Empty,98000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,KWAZULU-NATAL,1,Empty,164000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,KWAZULU-NATAL,1,Empty,208000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,KWAZULU-NATAL,1,Empty,373000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,KWAZULU-NATAL,1,Empty,400000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,KWAZULU-NATAL,1,Empty,351000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,KWAZULU-NATAL,1,Empty,322000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,KWAZULU-NATAL,1,Empty,374000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,KWAZULU-NATAL,1,Empty,375000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,KWAZULU-NATAL,1,Empty,345000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,KWAZULU-NATAL,1,Empty,625000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,KWAZULU-NATAL,1,Empty,724000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,KWAZULU-NATAL,1,Empty,924000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,KWAZULU-NATAL,1,Empty,652000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,KWAZULU-NATAL,1,Empty,693000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,KWAZULU-NATAL,1,Empty,723000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,KWAZULU-NATAL,1,Empty,615000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,KWAZULU-NATAL,1,Empty,117000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,KWAZULU-NATAL,1,Empty,1500000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,KWAZULU-NATAL,1,Empty,17000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,KWAZULU-NATAL,1,Empty,4800000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,KWAZULU-NATAL,1,Empty,5000000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,KWAZULU-NATAL,1,Empty,5000000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,KWAZULU-NATAL,1,Empty,25000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,KWAZULU-NATAL,1,Empty,108000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,KWAZULU-NATAL,1,Empty,2858000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,KWAZULU-NATAL,1,Empty,100000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,KWAZULU-NATAL,1,Empty,100000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,KWAZULU-NATAL,1,Empty,100000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,KWAZULU-NATAL,1,Empty,100000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,KWAZULU-NATAL,1,Empty,120000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,KWAZULU-NATAL,1,Empty,38000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,KWAZULU-NATAL,1,Empty,5000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,KWAZULU-NATAL,1,Empty,500000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,KWAZULU-NATAL,1,Empty,4208000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,KWAZULU-NATAL,1,Empty,100000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,KWAZULU-NATAL,1,Empty,150000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,KWAZULU-NATAL,1,Empty,150000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,KWAZULU-NATAL,1,Empty,150000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,KWAZULU-NATAL,1,Empty,3688000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,KWAZULU-NATAL,1,Empty,6731000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,KWAZULU-NATAL,1,Empty,8720000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,KWAZULU-NATAL,1,Empty,9280000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,KWAZULU-NATAL,1,Empty,7909000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,KWAZULU-NATAL,1,Empty,10620000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,KWAZULU-NATAL,1,Empty,10667000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,KWAZULU-NATAL,1,Empty,11272000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,KWAZULU-NATAL,1,Empty,548000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,KWAZULU-NATAL,1,Empty,1070000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,KWAZULU-NATAL,1,Empty,1867000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,KWAZULU-NATAL,1,Empty,4854000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,KWAZULU-NATAL,1,Empty,1000000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,KWAZULU-NATAL,1,Empty,2000000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,KWAZULU-NATAL,1,Empty,2000000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,KWAZULU-NATAL,1,Empty,2000000,1
Audited Outcome,Human Settlements,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,KWAZULU-NATAL,1,Empty,108000,1
Audited Outcome,Human Settlements,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,KWAZULU-NATAL,1,Empty,11022000,1
Audited Outcome,Human Settlements,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,KWAZULU-NATAL,1,Empty,1009000,1
Audited Outcome,Human Settlements,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,KWAZULU-NATAL,1,Empty,6799000,1
Adjusted appropriation,Human Settlements,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,KWAZULU-NATAL,1,Empty,64459000,1
Main appropriation,Human Settlements,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,KWAZULU-NATAL,1,Empty,64670000,1
Medium Term Estimates,Human Settlements,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,KWAZULU-NATAL,1,Empty,12500000,1
Audited Outcome,Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,KWAZULU-NATAL,1,Empty,303000,1
Audited Outcome,Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,KWAZULU-NATAL,1,Empty,226000,1
Audited Outcome,Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,KWAZULU-NATAL,1,Empty,289000,1
Adjusted appropriation,Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,KWAZULU-NATAL,1,Empty,4736000,1
Main appropriation,Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,KWAZULU-NATAL,1,Empty,1265000,1
Medium Term Estimates,Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,KWAZULU-NATAL,1,Empty,742000,1
Main appropriation,Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,KWAZULU-NATAL,1,Empty,755000,1
Medium Term Estimates,Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,KWAZULU-NATAL,1,Empty,665000,1
Adjusted appropriation,Human Settlements,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,KWAZULU-NATAL,1,Empty,425000,1
Audited Outcome,Human Settlements,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,KWAZULU-NATAL,1,Empty,51000,1
Adjusted appropriation,Human Settlements,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,KWAZULU-NATAL,1,Empty,37000,1
Audited Outcome,Human Settlements,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,KWAZULU-NATAL,1,Empty,134477000,1
Main appropriation,Human Settlements,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,KWAZULU-NATAL,1,Empty,20000000,1
Audited Outcome,Human Settlements,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,KWAZULU-NATAL,1,Empty,2631424000,1
Audited Outcome,Human Settlements,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,KWAZULU-NATAL,1,Empty,2683193000,1
Audited Outcome,Human Settlements,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,KWAZULU-NATAL,1,Empty,3103660000,1
Adjusted appropriation,Human Settlements,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,KWAZULU-NATAL,1,Empty,2994021000,1
Main appropriation,Human Settlements,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,KWAZULU-NATAL,1,Empty,2943838000,1
Medium Term Estimates,Human Settlements,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,KWAZULU-NATAL,1,Empty,2866223000,1
Main appropriation,Human Settlements,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,KWAZULU-NATAL,1,Empty,3071555000,1
Medium Term Estimates,Human Settlements,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,KWAZULU-NATAL,1,Empty,3331935000,1
Audited Outcome,Human Settlements,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,KWAZULU-NATAL,1,Empty,858000,1
Audited Outcome,Human Settlements,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,KWAZULU-NATAL,1,Empty,80000,1
Adjusted appropriation,Human Settlements,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,KWAZULU-NATAL,1,Empty,347000,1
Main appropriation,Human Settlements,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,KWAZULU-NATAL,1,Empty,300000,1
Audited Outcome,Human Settlements,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,KWAZULU-NATAL,1,Empty,115000000,1
Audited Outcome,Human Settlements,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,KWAZULU-NATAL,1,Empty,40384000,1
Adjusted appropriation,Human Settlements,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,KWAZULU-NATAL,1,Empty,44261000,1
Main appropriation,Human Settlements,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,KWAZULU-NATAL,1,Empty,36689000,1
Medium Term Estimates,Human Settlements,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,KWAZULU-NATAL,1,Empty,148400000,1
Main appropriation,Human Settlements,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,KWAZULU-NATAL,1,Empty,110820000,1
Medium Term Estimates,Human Settlements,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,KWAZULU-NATAL,1,Empty,53869000,1
Audited Outcome,Human Settlements,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,KWAZULU-NATAL,1,Empty,7000,1
Audited Outcome,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,8592000,1
Audited Outcome,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,9130000,1
Audited Outcome,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,10053000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,10444000,1
Main appropriation,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,11344000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,11386000,1
Main appropriation,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,12332000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,13294000,1
Audited Outcome,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,1412000,1
Audited Outcome,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,1356000,1
Audited Outcome,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,1443000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,1728000,1
Main appropriation,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,1700000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,1519000,1
Main appropriation,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,1633000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,1739000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,3000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,40000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,55000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,51000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,57000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,62000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,49000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,24000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,194000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,6000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,258000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,378000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,181000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,193000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,193000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,5000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,3000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,28000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,146000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,138000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,120000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,132000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,122000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,50000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,206000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,550000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,1009000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,285000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,311000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,328000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,328000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,186000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,149000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,266000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,215000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,288000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,220000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,240000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,237000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,241000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,27000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,87000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,2000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,4000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,6000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,6000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,54000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,42000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,23000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,37000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,48000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,69000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,48000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,28000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,21000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,1000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,14000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,11000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,11000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,16000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,17000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,17000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,5000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,7000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,3000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,9000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,4000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,5000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,5000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,3000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,4000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,28000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,59000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,35000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,76000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,75000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,78000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,78000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,3000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,1000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,66000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,84000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,128000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,169000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,86000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,55000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,104000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,99000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,25000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,23000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,26000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,-1000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,21000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,443000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,197000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,525000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,669000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,669000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,669000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,710000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,2410000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,959000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,1727000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,2024000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,2212000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,2341000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,2261000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,533000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,68000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,35000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,97000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,105000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,111000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,91000,1
Audited Outcome,Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,6000,1
Audited Outcome,Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,77000,1
Adjusted appropriation,Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,85000,1
Main appropriation,Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,100000,1
Medium Term Estimates,Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,50000,1
Adjusted appropriation,Human Settlements,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,7000,1
Audited Outcome,Human Settlements,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,"Housing Needs, Research and  Planning",KWAZULU-NATAL,1,Empty,45000,1
Audited Outcome,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,40601000,1
Audited Outcome,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,49541000,1
Audited Outcome,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,48440000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,53027000,1
Main appropriation,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,49598000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,WESTERN CAPE,1,Empty,58686000,1
Main appropriation,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,WESTERN CAPE,1,Empty,63393000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,WESTERN CAPE,1,Empty,62373000,1
Audited Outcome,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,5566000,1
Audited Outcome,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,6715000,1
Audited Outcome,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,7039000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,8618000,1
Main appropriation,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,8074000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,WESTERN CAPE,1,Empty,9530000,1
Main appropriation,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,WESTERN CAPE,1,Empty,10288000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,WESTERN CAPE,1,Empty,10124000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,83000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,131000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,161000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,122000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,169000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,WESTERN CAPE,1,Empty,173000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,WESTERN CAPE,1,Empty,182000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,WESTERN CAPE,1,Empty,189000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,156000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,292000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,255000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,161000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,387000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,WESTERN CAPE,1,Empty,304000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,WESTERN CAPE,1,Empty,315000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,WESTERN CAPE,1,Empty,331000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,741000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,832000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,912000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,604000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,466000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,WESTERN CAPE,1,Empty,674000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,WESTERN CAPE,1,Empty,682000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,WESTERN CAPE,1,Empty,716000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,458000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,301000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,264000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,227000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,247000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,WESTERN CAPE,1,Empty,257000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,WESTERN CAPE,1,Empty,271000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,WESTERN CAPE,1,Empty,285000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,6965000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,4768000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,6700000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,5460000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,5592000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,WESTERN CAPE,1,Empty,5624000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,WESTERN CAPE,1,Empty,6038000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,WESTERN CAPE,1,Empty,6340000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,223000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,391000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,226000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,431000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,420000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,WESTERN CAPE,1,Empty,459000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,WESTERN CAPE,1,Empty,462000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,WESTERN CAPE,1,Empty,485000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,291000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,293000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,341000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,194000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,287000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,WESTERN CAPE,1,Empty,77000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,WESTERN CAPE,1,Empty,84000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,WESTERN CAPE,1,Empty,89000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,1519000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,2344000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,1719000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,1531000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,1623000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,WESTERN CAPE,1,Empty,1570000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,WESTERN CAPE,1,Empty,1618000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,WESTERN CAPE,1,Empty,1699000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,1047000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,780000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,581000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,642000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,871000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,WESTERN CAPE,1,Empty,893000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,WESTERN CAPE,1,Empty,915000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,WESTERN CAPE,1,Empty,961000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,35000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,425000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,175000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,209000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,415000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,WESTERN CAPE,1,Empty,189000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,WESTERN CAPE,1,Empty,246000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,WESTERN CAPE,1,Empty,258000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,327000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,91000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,130000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,70000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,100000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,WESTERN CAPE,1,Empty,70000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,WESTERN CAPE,1,Empty,85000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,WESTERN CAPE,1,Empty,89000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,19000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,50000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,181000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,24000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,WESTERN CAPE,1,Empty,191000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,WESTERN CAPE,1,Empty,228000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,WESTERN CAPE,1,Empty,240000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,2040000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,1960000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,1698000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,1790000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,1690000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,WESTERN CAPE,1,Empty,1691000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,WESTERN CAPE,1,Empty,1752000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,WESTERN CAPE,1,Empty,1839000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,326000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,236000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,188000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,170000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,211000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,WESTERN CAPE,1,Empty,140000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,WESTERN CAPE,1,Empty,152000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,WESTERN CAPE,1,Empty,160000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,38000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,14000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,24000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,29000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,49000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,WESTERN CAPE,1,Empty,41000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,WESTERN CAPE,1,Empty,43000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,WESTERN CAPE,1,Empty,45000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,2752000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,2530000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,WESTERN CAPE,1,Empty,2646000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,WESTERN CAPE,1,Empty,2798000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,WESTERN CAPE,1,Empty,2938000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,38000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,4000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,3000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,26000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,15000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,37000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,4501000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,1029000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,841000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,798000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,909000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,WESTERN CAPE,1,Empty,909000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,WESTERN CAPE,1,Empty,960000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,WESTERN CAPE,1,Empty,1008000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,308000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,248000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,89000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,49000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,60000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,WESTERN CAPE,1,Empty,54000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,WESTERN CAPE,1,Empty,58000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,WESTERN CAPE,1,Empty,61000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,49000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,166000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,14000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,13000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,17000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,WESTERN CAPE,1,Empty,20000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,WESTERN CAPE,1,Empty,21000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,WESTERN CAPE,1,Empty,22000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,65000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,29000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,5000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,9000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,WESTERN CAPE,1,Empty,5000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,WESTERN CAPE,1,Empty,5000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,WESTERN CAPE,1,Empty,5000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,190000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,236000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,125000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,295000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,155000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,WESTERN CAPE,1,Empty,375000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,WESTERN CAPE,1,Empty,384000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,WESTERN CAPE,1,Empty,403000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,2961000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,6463000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,4418000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,1493000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,2262000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,WESTERN CAPE,1,Empty,2082000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,WESTERN CAPE,1,Empty,2125000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,WESTERN CAPE,1,Empty,2231000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,247000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,297000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,82000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,128000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,151000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,WESTERN CAPE,1,Empty,136000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,WESTERN CAPE,1,Empty,146000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,WESTERN CAPE,1,Empty,153000,1
Audited Outcome,Human Settlements,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,13000,1
Audited Outcome,Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,6359000,1
Audited Outcome,Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,1124000,1
Audited Outcome,Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,840000,1
Adjusted appropriation,Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,1256000,1
Main appropriation,Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,4756000,1
Medium Term Estimates,Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,WESTERN CAPE,1,Empty,1605000,1
Main appropriation,Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,WESTERN CAPE,1,Empty,1990000,1
Medium Term Estimates,Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,WESTERN CAPE,1,Empty,1880000,1
Audited Outcome,Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,3818000,1
Audited Outcome,Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,3366000,1
Adjusted appropriation,Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,3200000,1
Medium Term Estimates,Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,WESTERN CAPE,1,Empty,3470000,1
Main appropriation,Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,WESTERN CAPE,1,Empty,3470000,1
Medium Term Estimates,Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,WESTERN CAPE,1,Empty,3644000,1
Audited Outcome,Human Settlements,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,38000,1
Audited Outcome,Human Settlements,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,187000,1
Audited Outcome,Human Settlements,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,10000,1
Audited Outcome,Human Settlements,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,244000,1
Audited Outcome,Human Settlements,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,227000,1
Audited Outcome,Human Settlements,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,601000,1
Adjusted appropriation,Human Settlements,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,600000,1
Main appropriation,Human Settlements,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,300000,1
Medium Term Estimates,Human Settlements,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,WESTERN CAPE,1,Empty,300000,1
Main appropriation,Human Settlements,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,WESTERN CAPE,1,Empty,300000,1
Medium Term Estimates,Human Settlements,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,WESTERN CAPE,1,Empty,315000,1
Audited Outcome,Human Settlements,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,100000,1
Audited Outcome,Human Settlements,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,4000,1
Adjusted appropriation,Human Settlements,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Human Settlements,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,20000,1
Audited Outcome,Human Settlements,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,244000,1
Audited Outcome,Human Settlements,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,224000,1
Audited Outcome,Human Settlements,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,333000,1
Adjusted appropriation,Human Settlements,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,236000,1
Main appropriation,Human Settlements,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,250000,1
Medium Term Estimates,Human Settlements,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,WESTERN CAPE,1,Empty,250000,1
Main appropriation,Human Settlements,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,WESTERN CAPE,1,Empty,262000,1
Medium Term Estimates,Human Settlements,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,WESTERN CAPE,1,Empty,275000,1
Audited Outcome,Human Settlements,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,11000,1
Audited Outcome,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,13051000,1
Audited Outcome,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,13419000,1
Audited Outcome,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,14291000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,15008000,1
Main appropriation,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,15340000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,16439000,1
Main appropriation,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,17672000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,18993000,1
Audited Outcome,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,1909000,1
Audited Outcome,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,1994000,1
Audited Outcome,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,2039000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,1692000,1
Main appropriation,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,1746000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,1883000,1
Main appropriation,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,2028000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,2187000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,3000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,69000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,87000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,15000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,36000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,17000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,18000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,218000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,772000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,2481000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,1250000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,1500000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,2833000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,2960000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,3108000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,20000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,6000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,1000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,10000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,10000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,10000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,23000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,24000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,19000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,52000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,9000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,13000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,13000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,16000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,10000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,11000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,16000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,18000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,25000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,30000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,30000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,35000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,38000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,40000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,426000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,134000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,132000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,124000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,124000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,505000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,186000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,195000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,19000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,14000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,28000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,120000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,126000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,132000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,1119000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,1519000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,441000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,1591000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,1591000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,1213000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,1349000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,1416000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,10000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,3000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,30000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,30000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,43000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,50000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,53000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,35000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,70000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,74000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,81000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,81000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,89000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,93000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,98000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,11000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,21000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,21000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,28000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,29000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,30000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,4000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,4000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,1000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,6000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,6000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,6000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,6000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,6000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,7000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,13000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,3000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,5000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,29000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,75000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,70000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,96000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,79000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,79000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,87000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,97000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,102000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,10000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,80000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,28000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,28000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,80000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,135000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,142000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,15252000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,9879000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,7918000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,7620000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,11077000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,6503000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,6285000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,13844000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,23000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,3000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,15000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,28000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,28000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,30000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,35000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,37000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,172000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,215000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,202000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,199000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,199000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,258000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,271000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,285000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,10000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,16000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,20000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,20000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,26000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,27000,1
Audited Outcome,Human Settlements,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,74000,1
Audited Outcome,Human Settlements,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,211000,1
Audited Outcome,Human Settlements,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Human Settlements,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,14995000,1
Audited Outcome,Human Settlements,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,20643000,1
Audited Outcome,Human Settlements,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,27214000,1
Adjusted appropriation,Human Settlements,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,12479000,1
Main appropriation,Human Settlements,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,11662000,1
Medium Term Estimates,Human Settlements,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,8622000,1
Main appropriation,Human Settlements,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,5000000,1
Medium Term Estimates,Human Settlements,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,5000000,1
Audited Outcome,Human Settlements,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Asset Management Property Management,WESTERN CAPE,1,Empty,750000,1
Audited Outcome,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,WESTERN CAPE,1,Empty,44182000,1
Audited Outcome,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,WESTERN CAPE,1,Empty,46847000,1
Audited Outcome,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,WESTERN CAPE,1,Empty,58969000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,WESTERN CAPE,1,Empty,65065000,1
Main appropriation,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,WESTERN CAPE,1,Empty,63372000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,WESTERN CAPE,1,Empty,62161000,1
Main appropriation,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,WESTERN CAPE,1,Empty,66843000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,WESTERN CAPE,1,Empty,68508000,1
Audited Outcome,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,WESTERN CAPE,1,Empty,5586000,1
Audited Outcome,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,WESTERN CAPE,1,Empty,5781000,1
Audited Outcome,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,WESTERN CAPE,1,Empty,6016000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,WESTERN CAPE,1,Empty,10049000,1
Main appropriation,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,WESTERN CAPE,1,Empty,9773000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,WESTERN CAPE,1,Empty,9502000,1
Main appropriation,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,WESTERN CAPE,1,Empty,10237000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,WESTERN CAPE,1,Empty,10362000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,WESTERN CAPE,1,Empty,95000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,WESTERN CAPE,1,Empty,50000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,WESTERN CAPE,1,Empty,51000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,WESTERN CAPE,1,Empty,60000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,WESTERN CAPE,1,Empty,58000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,WESTERN CAPE,1,Empty,63000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,WESTERN CAPE,1,Empty,67000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,WESTERN CAPE,1,Empty,2063000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,WESTERN CAPE,1,Empty,873000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,WESTERN CAPE,1,Empty,458000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,WESTERN CAPE,1,Empty,500000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,WESTERN CAPE,1,Empty,480000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,WESTERN CAPE,1,Empty,550000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,WESTERN CAPE,1,Empty,578000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,WESTERN CAPE,1,Empty,1711000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,WESTERN CAPE,1,Empty,63000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,WESTERN CAPE,1,Empty,1833000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,WESTERN CAPE,1,Empty,2000000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,WESTERN CAPE,1,Empty,2200000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,WESTERN CAPE,1,Empty,2350000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,WESTERN CAPE,1,Empty,2468000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,WESTERN CAPE,1,Empty,100000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,WESTERN CAPE,1,Empty,82000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,WESTERN CAPE,1,Empty,28000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,WESTERN CAPE,1,Empty,14000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,WESTERN CAPE,1,Empty,43000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,WESTERN CAPE,1,Empty,26000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,WESTERN CAPE,1,Empty,35000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,WESTERN CAPE,1,Empty,37000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,WESTERN CAPE,1,Empty,1546000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,WESTERN CAPE,1,Empty,4512000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,WESTERN CAPE,1,Empty,3790000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,WESTERN CAPE,1,Empty,3099000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,WESTERN CAPE,1,Empty,3500000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,WESTERN CAPE,1,Empty,3500000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,WESTERN CAPE,1,Empty,3659000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,WESTERN CAPE,1,Empty,3842000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,WESTERN CAPE,1,Empty,128000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,WESTERN CAPE,1,Empty,299000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,WESTERN CAPE,1,Empty,197000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,WESTERN CAPE,1,Empty,236000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,WESTERN CAPE,1,Empty,266000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,WESTERN CAPE,1,Empty,260000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,WESTERN CAPE,1,Empty,281000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,WESTERN CAPE,1,Empty,295000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,WESTERN CAPE,1,Empty,184000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,WESTERN CAPE,1,Empty,229000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,WESTERN CAPE,1,Empty,1651000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,WESTERN CAPE,1,Empty,313000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,WESTERN CAPE,1,Empty,328000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,WESTERN CAPE,1,Empty,393000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,WESTERN CAPE,1,Empty,421000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,WESTERN CAPE,1,Empty,442000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,WESTERN CAPE,1,Empty,299000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,WESTERN CAPE,1,Empty,745000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,WESTERN CAPE,1,Empty,22000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,WESTERN CAPE,1,Empty,10000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,WESTERN CAPE,1,Empty,40000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,WESTERN CAPE,1,Empty,47000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,WESTERN CAPE,1,Empty,50000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,WESTERN CAPE,1,Empty,30223000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,WESTERN CAPE,1,Empty,49785000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,WESTERN CAPE,1,Empty,42819000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,WESTERN CAPE,1,Empty,36614000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,WESTERN CAPE,1,Empty,36043000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,WESTERN CAPE,1,Empty,20000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,WESTERN CAPE,1,Empty,20000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,WESTERN CAPE,1,Empty,21000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,WESTERN CAPE,1,Empty,1590000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,WESTERN CAPE,1,Empty,339000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,WESTERN CAPE,1,Empty,7000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,WESTERN CAPE,1,Empty,31956000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,WESTERN CAPE,1,Empty,47724000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,WESTERN CAPE,1,Empty,50561000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,WESTERN CAPE,1,Empty,1284000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,WESTERN CAPE,1,Empty,931000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,WESTERN CAPE,1,Empty,2777000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,WESTERN CAPE,1,Empty,1889000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,WESTERN CAPE,1,Empty,1600000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,WESTERN CAPE,1,Empty,1980000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,WESTERN CAPE,1,Empty,2132000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,WESTERN CAPE,1,Empty,2239000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,WESTERN CAPE,1,Empty,84000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,WESTERN CAPE,1,Empty,12000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,WESTERN CAPE,1,Empty,73000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,WESTERN CAPE,1,Empty,50000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,WESTERN CAPE,1,Empty,81000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,WESTERN CAPE,1,Empty,88000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,WESTERN CAPE,1,Empty,92000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,WESTERN CAPE,1,Empty,150000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,WESTERN CAPE,1,Empty,181000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,WESTERN CAPE,1,Empty,96000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,WESTERN CAPE,1,Empty,221000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,WESTERN CAPE,1,Empty,130000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,WESTERN CAPE,1,Empty,279000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,WESTERN CAPE,1,Empty,311000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,WESTERN CAPE,1,Empty,327000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,WESTERN CAPE,1,Empty,398000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,WESTERN CAPE,1,Empty,281000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,WESTERN CAPE,1,Empty,15000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,WESTERN CAPE,1,Empty,290000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,WESTERN CAPE,1,Empty,160000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,WESTERN CAPE,1,Empty,379000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,WESTERN CAPE,1,Empty,416000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,WESTERN CAPE,1,Empty,437000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,WESTERN CAPE,1,Empty,13000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,WESTERN CAPE,1,Empty,17000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,WESTERN CAPE,1,Empty,15000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,WESTERN CAPE,1,Empty,22000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,WESTERN CAPE,1,Empty,44000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,WESTERN CAPE,1,Empty,26000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,WESTERN CAPE,1,Empty,30000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,WESTERN CAPE,1,Empty,31000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,WESTERN CAPE,1,Empty,18000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,WESTERN CAPE,1,Empty,5000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,WESTERN CAPE,1,Empty,7000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,WESTERN CAPE,1,Empty,23000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,WESTERN CAPE,1,Empty,3000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,WESTERN CAPE,1,Empty,102000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,WESTERN CAPE,1,Empty,397000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,WESTERN CAPE,1,Empty,294000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,WESTERN CAPE,1,Empty,447000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,WESTERN CAPE,1,Empty,341000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,WESTERN CAPE,1,Empty,465000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,WESTERN CAPE,1,Empty,379000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,WESTERN CAPE,1,Empty,396000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,WESTERN CAPE,1,Empty,416000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,WESTERN CAPE,1,Empty,192000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,WESTERN CAPE,1,Empty,181000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,WESTERN CAPE,1,Empty,210000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,WESTERN CAPE,1,Empty,398000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,WESTERN CAPE,1,Empty,260000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,WESTERN CAPE,1,Empty,339000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,WESTERN CAPE,1,Empty,395000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,WESTERN CAPE,1,Empty,415000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,WESTERN CAPE,1,Empty,345000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,WESTERN CAPE,1,Empty,170000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,WESTERN CAPE,1,Empty,527000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,WESTERN CAPE,1,Empty,1549000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,WESTERN CAPE,1,Empty,329000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,WESTERN CAPE,1,Empty,2310000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,WESTERN CAPE,1,Empty,2560000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,WESTERN CAPE,1,Empty,2688000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,WESTERN CAPE,1,Empty,7000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,WESTERN CAPE,1,Empty,8000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,WESTERN CAPE,1,Empty,10000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,WESTERN CAPE,1,Empty,10000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,WESTERN CAPE,1,Empty,11000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,WESTERN CAPE,1,Empty,12000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,WESTERN CAPE,1,Empty,259000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,WESTERN CAPE,1,Empty,988000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,WESTERN CAPE,1,Empty,212000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,WESTERN CAPE,1,Empty,263000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,WESTERN CAPE,1,Empty,300000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,WESTERN CAPE,1,Empty,580000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,WESTERN CAPE,1,Empty,625000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,WESTERN CAPE,1,Empty,657000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,WESTERN CAPE,1,Empty,37000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,WESTERN CAPE,1,Empty,40000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,WESTERN CAPE,1,Empty,40000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,WESTERN CAPE,1,Empty,42000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,WESTERN CAPE,1,Empty,44000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,WESTERN CAPE,1,Empty,2282000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,WESTERN CAPE,1,Empty,2333000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,WESTERN CAPE,1,Empty,2895000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,WESTERN CAPE,1,Empty,3718000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,WESTERN CAPE,1,Empty,3500000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,WESTERN CAPE,1,Empty,4518000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,WESTERN CAPE,1,Empty,4513000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,WESTERN CAPE,1,Empty,4739000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,WESTERN CAPE,1,Empty,545000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,WESTERN CAPE,1,Empty,182000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,WESTERN CAPE,1,Empty,81000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,WESTERN CAPE,1,Empty,206000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,WESTERN CAPE,1,Empty,220000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,WESTERN CAPE,1,Empty,225000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,WESTERN CAPE,1,Empty,254000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,WESTERN CAPE,1,Empty,267000,1
Audited Outcome,Human Settlements,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,WESTERN CAPE,1,Empty,501000,1
Audited Outcome,Human Settlements,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,WESTERN CAPE,1,Empty,267000,1
Adjusted appropriation,Human Settlements,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,WESTERN CAPE,1,Empty,21340000,1
Medium Term Estimates,Human Settlements,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,WESTERN CAPE,1,Empty,4895000,1
Main appropriation,Human Settlements,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,WESTERN CAPE,1,Empty,1870000,1
Medium Term Estimates,Human Settlements,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,WESTERN CAPE,1,Empty,1100000,1
Audited Outcome,Human Settlements,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,WESTERN CAPE,1,Empty,1000000,1
Audited Outcome,Human Settlements,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,WESTERN CAPE,1,Empty,1000000,1
Audited Outcome,Human Settlements,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,WESTERN CAPE,1,Empty,1000000,1
Medium Term Estimates,Human Settlements,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,WESTERN CAPE,1,Empty,1000000,1
Audited Outcome,Human Settlements,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,WESTERN CAPE,1,Empty,1580263000,1
Audited Outcome,Human Settlements,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,WESTERN CAPE,1,Empty,1539503000,1
Audited Outcome,Human Settlements,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,WESTERN CAPE,1,Empty,1866581000,1
Adjusted appropriation,Human Settlements,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,WESTERN CAPE,1,Empty,1831725000,1
Main appropriation,Human Settlements,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,WESTERN CAPE,1,Empty,1848778000,1
Medium Term Estimates,Human Settlements,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,WESTERN CAPE,1,Empty,1891780000,1
Main appropriation,Human Settlements,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,WESTERN CAPE,1,Empty,2095495000,1
Medium Term Estimates,Human Settlements,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,WESTERN CAPE,1,Empty,2229982000,1
Audited Outcome,Human Settlements,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Human Settlements,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,WESTERN CAPE,1,Empty,102567000,1
Audited Outcome,Human Settlements,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,WESTERN CAPE,1,Empty,85000,1
Adjusted appropriation,Human Settlements,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,WESTERN CAPE,1,Empty,68000,1
Audited Outcome,Human Settlements,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,WESTERN CAPE,1,Empty,27330000,1
Audited Outcome,Human Settlements,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,WESTERN CAPE,1,Empty,79967000,1
Audited Outcome,Human Settlements,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,WESTERN CAPE,1,Empty,74921000,1
Adjusted appropriation,Human Settlements,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,WESTERN CAPE,1,Empty,29700000,1
Medium Term Estimates,Human Settlements,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,WESTERN CAPE,1,Empty,20000000,1
Main appropriation,Human Settlements,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,WESTERN CAPE,1,Empty,10000000,1
Medium Term Estimates,Human Settlements,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,WESTERN CAPE,1,Empty,10500000,1
Audited Outcome,Human Settlements,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,WESTERN CAPE,1,Empty,200000,1
Audited Outcome,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,10020000,1
Audited Outcome,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,11430000,1
Audited Outcome,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,11861000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,13954000,1
Main appropriation,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,14873000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,15339000,1
Main appropriation,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,16693000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,17591000,1
Audited Outcome,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,1423000,1
Audited Outcome,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,1598000,1
Audited Outcome,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,1665000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,2091000,1
Main appropriation,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,2241000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,2325000,1
Main appropriation,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,2526000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,2657000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,21000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,34000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,32000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,47000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,44000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,44000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,50000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,52000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,5000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,5000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,5000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,34000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,7000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,4000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,21000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,26000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,30000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,34000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,35000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,55000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,114000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,51000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,51000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,50000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,42000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,45000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,48000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,38000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,44000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,58000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,67000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,70000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,72000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,77000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,81000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,16000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,60000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,3000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,16000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,25000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,35000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,25000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,27000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,29000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,68000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,6000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,2000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,23000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,8000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,25000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,27000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,28000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,23000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,38000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,38000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,72000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,71000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,81000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,85000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,89000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,4000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,1000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,2000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,2000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,5000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,5000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,5000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,3000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,3000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,3000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,8000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,12000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,13000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,16000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,17000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,11000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,9000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,80000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,88000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,140000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,146000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,135000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,165000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,173000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,181000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,75000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,5000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,1000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,9000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,11000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,12000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,15000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,16000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,11000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,27000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,104000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,66000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,56000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,53000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,131000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,137000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,144000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,464000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,388000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,550000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,508000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,580000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,496000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,526000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,552000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,14000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,69000,1
Audited Outcome,Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,3000,1
Adjusted appropriation,Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,39000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,46000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,49000,1
Main appropriation,Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,52000,1
Medium Term Estimates,Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,54000,1
Audited Outcome,Human Settlements,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Human Settlements,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,150000,1
Audited Outcome,Human Settlements,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,35000,1
Audited Outcome,Human Settlements,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"Housing Needs, Research And Planning",WESTERN CAPE,1,Empty,82000,1
Audited Outcome,Infrastructure Development,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,128000,1
Audited Outcome,Infrastructure Development,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,232000,1
Audited Outcome,Infrastructure Development,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,3935000,1
Audited Outcome,Infrastructure Development,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2013,1,Administration,GAUTENG,1,Empty,3189000,1
Adjusted appropriation,Infrastructure Development,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,3330000,1
Main appropriation,Infrastructure Development,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,3330000,1
Medium Term Estimates,Infrastructure Development,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2015,1,Administration,GAUTENG,1,Empty,3020000,1
Main appropriation,Infrastructure Development,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2016,1,Administration,GAUTENG,1,Empty,3162000,1
Medium Term Estimates,Infrastructure Development,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2017,1,Administration,GAUTENG,1,Empty,3320000,1
Audited Outcome,Infrastructure Development,,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,5000,1
Audited Outcome,Infrastructure Development,,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,2369000,1
Adjusted appropriation,Infrastructure Development,,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,1040000,1
Main appropriation,Infrastructure Development,,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,1000000,1
Medium Term Estimates,Infrastructure Development,,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2015,1,Administration,GAUTENG,1,Empty,1000000,1
Main appropriation,Infrastructure Development,,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2016,1,Administration,GAUTENG,1,Empty,1054000,1
Medium Term Estimates,Infrastructure Development,,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2017,1,Administration,GAUTENG,1,Empty,1107000,1
Audited Outcome,Infrastructure Development,,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,1000,1
Medium Term Estimates,Infrastructure Development,,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,General public services,General public administration and fiscal affairs,2015,1,Administration,GAUTENG,1,Empty,10000,1
Audited Outcome,Infrastructure Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,4409000,1
Audited Outcome,Infrastructure Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,9436000,1
Audited Outcome,Infrastructure Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,1,Administration,GAUTENG,1,Empty,20033000,1
Adjusted appropriation,Infrastructure Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,19182000,1
Main appropriation,Infrastructure Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,19182000,1
Medium Term Estimates,Infrastructure Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,GAUTENG,1,Empty,13566000,1
Main appropriation,Infrastructure Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,1,Administration,GAUTENG,1,Empty,10530000,1
Medium Term Estimates,Infrastructure Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,1,Administration,GAUTENG,1,Empty,11057000,1
Audited Outcome,Infrastructure Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,900000,1
Audited Outcome,Infrastructure Development,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,5231000,1
Medium Term Estimates,Infrastructure Development,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2015,1,Administration,GAUTENG,1,Empty,4000000,1
Main appropriation,Infrastructure Development,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2016,1,Administration,GAUTENG,1,Empty,8424000,1
Medium Term Estimates,Infrastructure Development,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2017,1,Administration,GAUTENG,1,Empty,8845000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,61104000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,75195000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Administration,GAUTENG,1,Empty,84336000,1
Adjusted appropriation,Infrastructure Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,98715000,1
Main appropriation,Infrastructure Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,113365000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,GAUTENG,1,Empty,149560000,1
Main appropriation,Infrastructure Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Administration,GAUTENG,1,Empty,140046000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Administration,GAUTENG,1,Empty,147049000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,6607000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,9415000,1
Adjusted appropriation,Infrastructure Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,15464000,1
Main appropriation,Infrastructure Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,15464000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Administration,GAUTENG,1,Empty,22459000,1
Main appropriation,Infrastructure Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Administration,GAUTENG,1,Empty,19617000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Administration,GAUTENG,1,Empty,20598000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,103000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,97000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,1,Administration,GAUTENG,1,Empty,686000,1
Adjusted appropriation,Infrastructure Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,341000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,341000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Administration,GAUTENG,1,Empty,306000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,1,Administration,GAUTENG,1,Empty,136000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,1,Administration,GAUTENG,1,Empty,143000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,1069000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,2187000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,1,Administration,GAUTENG,1,Empty,5265000,1
Adjusted appropriation,Infrastructure Development,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,7680000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,7680000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Administration,GAUTENG,1,Empty,9230000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,1,Administration,GAUTENG,1,Empty,1711000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,1,Administration,GAUTENG,1,Empty,1797000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,18837000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,7151000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2013,1,Administration,GAUTENG,1,Empty,1706000,1
Adjusted appropriation,Infrastructure Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,50187000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,50037000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2015,1,Administration,GAUTENG,1,Empty,134300000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2016,1,Administration,GAUTENG,1,Empty,6959000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2017,1,Administration,GAUTENG,1,Empty,7307000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,360000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,505000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2013,1,Administration,GAUTENG,1,Empty,1081000,1
Adjusted appropriation,Infrastructure Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,2754000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,2754000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2015,1,Administration,GAUTENG,1,Empty,1888000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2016,1,Administration,GAUTENG,1,Empty,772000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2017,1,Administration,GAUTENG,1,Empty,811000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,7540000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,5912000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2013,1,Administration,GAUTENG,1,Empty,7451000,1
Adjusted appropriation,Infrastructure Development,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,7788000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,7938000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2015,1,Administration,GAUTENG,1,Empty,10000000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2016,1,Administration,GAUTENG,1,Empty,7754000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2017,1,Administration,GAUTENG,1,Empty,8142000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,132000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,1128000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2013,1,Administration,GAUTENG,1,Empty,1648000,1
Adjusted appropriation,Infrastructure Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,2500000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,2500000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,1,Administration,GAUTENG,1,Empty,2807000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2016,1,Administration,GAUTENG,1,Empty,274000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2017,1,Administration,GAUTENG,1,Empty,288000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,909000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,1520000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Administration,GAUTENG,1,Empty,2917000,1
Adjusted appropriation,Infrastructure Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,1591000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,1151000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,GAUTENG,1,Empty,1100000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Administration,GAUTENG,1,Empty,1763000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Administration,GAUTENG,1,Empty,1851000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,992000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,1114000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2013,1,Administration,GAUTENG,1,Empty,6930000,1
Adjusted appropriation,Infrastructure Development,Current,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,1978000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,1963000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2015,1,Administration,GAUTENG,1,Empty,8589000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2016,1,Administration,GAUTENG,1,Empty,2168000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2017,1,Administration,GAUTENG,1,Empty,2276000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,422000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,3247000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,1,Administration,GAUTENG,1,Empty,3202000,1
Adjusted appropriation,Infrastructure Development,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,5961000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,5960000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Administration,GAUTENG,1,Empty,4200000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,1,Administration,GAUTENG,1,Empty,5081000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,1,Administration,GAUTENG,1,Empty,5335000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,2533000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,3730000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2013,1,Administration,GAUTENG,1,Empty,10335000,1
Adjusted appropriation,Infrastructure Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,37142000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,14922000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Administration,GAUTENG,1,Empty,3360000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2016,1,Administration,GAUTENG,1,Empty,8313000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2017,1,Administration,GAUTENG,1,Empty,8728000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,9441000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,13885000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2013,1,Administration,GAUTENG,1,Empty,26084000,1
Adjusted appropriation,Infrastructure Development,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,20139000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,17039000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2015,1,Administration,GAUTENG,1,Empty,21000000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2016,1,Administration,GAUTENG,1,Empty,18822000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2017,1,Administration,GAUTENG,1,Empty,19763000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,6779000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,43000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,1,Administration,GAUTENG,1,Empty,2012000,1
Adjusted appropriation,Infrastructure Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,590000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,590000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,GAUTENG,1,Empty,642000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,1,Administration,GAUTENG,1,Empty,7000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,1,Administration,GAUTENG,1,Empty,7000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,177000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,6928000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2013,1,Administration,GAUTENG,1,Empty,5304000,1
Adjusted appropriation,Infrastructure Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,9208000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,9288000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Administration,GAUTENG,1,Empty,6072000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2016,1,Administration,GAUTENG,1,Empty,8237000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2017,1,Administration,GAUTENG,1,Empty,8649000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,3383000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,1,Administration,GAUTENG,1,Empty,19000,1
Adjusted appropriation,Infrastructure Development,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,6000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,6000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,1,Administration,GAUTENG,1,Empty,1380000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,152000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,53000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,1,Administration,GAUTENG,1,Empty,22000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,1,Administration,GAUTENG,1,Empty,23000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,37000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2013,1,Administration,GAUTENG,1,Empty,33000,1
Adjusted appropriation,Infrastructure Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,406000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,4377000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,1,Administration,GAUTENG,1,Empty,2585000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,1,Administration,GAUTENG,1,Empty,2213000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,1,Administration,GAUTENG,1,Empty,2324000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,General public administration and fiscal affairs,2013,1,Administration,GAUTENG,1,Empty,45000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,General public administration and fiscal affairs,2015,1,Administration,GAUTENG,1,Empty,207000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,43000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,133000,1
Adjusted appropriation,Infrastructure Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,443000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,463000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,GAUTENG,1,Empty,150000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2016,1,Administration,GAUTENG,1,Empty,251000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2017,1,Administration,GAUTENG,1,Empty,264000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,32000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,44000,1
Adjusted appropriation,Infrastructure Development,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,56000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,56000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,General public administration and fiscal affairs,2016,1,Administration,GAUTENG,1,Empty,61000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,General public administration and fiscal affairs,2017,1,Administration,GAUTENG,1,Empty,64000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,1000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,3000,1
Adjusted appropriation,Infrastructure Development,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,218000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,218000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,General public services,General public administration and fiscal affairs,2016,1,Administration,GAUTENG,1,Empty,24000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,General public services,General public administration and fiscal affairs,2017,1,Administration,GAUTENG,1,Empty,25000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,1364000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2013,1,Administration,GAUTENG,1,Empty,14000,1
Adjusted appropriation,Infrastructure Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,6000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,1000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,GAUTENG,1,Empty,0,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2016,1,Administration,GAUTENG,1,Empty,238000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2017,1,Administration,GAUTENG,1,Empty,250000,1
Adjusted appropriation,Infrastructure Development,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,20000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,2428000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,30479000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,1,Administration,GAUTENG,1,Empty,1386000,1
Adjusted appropriation,Infrastructure Development,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,4551000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,4551000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,1,Administration,GAUTENG,1,Empty,4000000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,1,Administration,GAUTENG,1,Empty,30818000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,1,Administration,GAUTENG,1,Empty,32359000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,721000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,4088000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,1,Administration,GAUTENG,1,Empty,816000,1
Adjusted appropriation,Infrastructure Development,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,250000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,310000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Administration,GAUTENG,1,Empty,700000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,1,Administration,GAUTENG,1,Empty,4258000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,1,Administration,GAUTENG,1,Empty,4471000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,46000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,37000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,1458000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,4085000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,1,Administration,GAUTENG,1,Empty,6476000,1
Adjusted appropriation,Infrastructure Development,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,5290000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,5290000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Administration,GAUTENG,1,Empty,15000000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,1,Administration,GAUTENG,1,Empty,5221000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,1,Administration,GAUTENG,1,Empty,5482000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,325000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,27000,1
Adjusted appropriation,Infrastructure Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,31000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,31000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2015,1,Administration,GAUTENG,1,Empty,400000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2016,1,Administration,GAUTENG,1,Empty,35000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2017,1,Administration,GAUTENG,1,Empty,37000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,3223000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,7892000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Administration,GAUTENG,1,Empty,10311000,1
Adjusted appropriation,Infrastructure Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,4162000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,3622000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,GAUTENG,1,Empty,7609000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Administration,GAUTENG,1,Empty,7483000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Administration,GAUTENG,1,Empty,7857000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,1450000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,1,Administration,GAUTENG,1,Empty,3994000,1
Adjusted appropriation,Infrastructure Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,3200000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,3100000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Administration,GAUTENG,1,Empty,8194000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,1,Administration,GAUTENG,1,Empty,580000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,1,Administration,GAUTENG,1,Empty,609000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,765000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,231000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,General public administration and fiscal affairs,2013,1,Administration,GAUTENG,1,Empty,16000,1
Adjusted appropriation,Infrastructure Development,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,300000,1
Main appropriation,Infrastructure Development,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,General public administration and fiscal affairs,2014,1,Administration,GAUTENG,1,Empty,300000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,General public administration and fiscal affairs,2015,1,Administration,GAUTENG,1,Empty,500000,1
Main appropriation,Infrastructure Development,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,General public administration and fiscal affairs,2016,1,Administration,GAUTENG,1,Empty,316000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,General public administration and fiscal affairs,2017,1,Administration,GAUTENG,1,Empty,332000,1
Audited Outcome,Infrastructure Development,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2011,1,Administration,GAUTENG,1,Empty,154000,1
Audited Outcome,Infrastructure Development,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2012,1,Administration,GAUTENG,1,Empty,460000,1
Audited Outcome,Infrastructure Development,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Expanded Public Works Programme,GAUTENG,1,Empty,14000,1
Audited Outcome,Infrastructure Development,,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Expanded Public Works Programme,GAUTENG,1,Empty,6000,1
Audited Outcome,Infrastructure Development,,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Expanded Public Works Programme,GAUTENG,1,Empty,35000,1
Adjusted appropriation,Infrastructure Development,,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,GAUTENG,1,Empty,100000,1
Main appropriation,Infrastructure Development,,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,GAUTENG,1,Empty,100000,1
Medium Term Estimates,Infrastructure Development,,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Expanded Public Works Programme,GAUTENG,1,Empty,100000,1
Main appropriation,Infrastructure Development,,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Expanded Public Works Programme,GAUTENG,1,Empty,105000,1
Medium Term Estimates,Infrastructure Development,,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Expanded Public Works Programme,GAUTENG,1,Empty,110000,1
Audited Outcome,Infrastructure Development,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Expanded Public Works Programme,GAUTENG,1,Empty,25498000,1
Audited Outcome,Infrastructure Development,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Expanded Public Works Programme,GAUTENG,1,Empty,85650000,1
Adjusted appropriation,Infrastructure Development,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,GAUTENG,1,Empty,105820000,1
Main appropriation,Infrastructure Development,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,GAUTENG,1,Empty,217420000,1
Medium Term Estimates,Infrastructure Development,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Expanded Public Works Programme,GAUTENG,1,Empty,106420000,1
Main appropriation,Infrastructure Development,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Expanded Public Works Programme,GAUTENG,1,Empty,16304000,1
Medium Term Estimates,Infrastructure Development,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Expanded Public Works Programme,GAUTENG,1,Empty,17120000,1
Audited Outcome,Infrastructure Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Expanded Public Works Programme,GAUTENG,1,Empty,298000,1
Audited Outcome,Infrastructure Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Expanded Public Works Programme,GAUTENG,1,Empty,153000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Expanded Public Works Programme,GAUTENG,1,Empty,12935000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Expanded Public Works Programme,GAUTENG,1,Empty,17855000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Expanded Public Works Programme,GAUTENG,1,Empty,77322000,1
Adjusted appropriation,Infrastructure Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,GAUTENG,1,Empty,92232000,1
Main appropriation,Infrastructure Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,GAUTENG,1,Empty,96732000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Expanded Public Works Programme,GAUTENG,1,Empty,87820000,1
Main appropriation,Infrastructure Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Expanded Public Works Programme,GAUTENG,1,Empty,113449000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Expanded Public Works Programme,GAUTENG,1,Empty,119122000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Expanded Public Works Programme,GAUTENG,1,Empty,976000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Expanded Public Works Programme,GAUTENG,1,Empty,1295000,1
Adjusted appropriation,Infrastructure Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,GAUTENG,1,Empty,6288000,1
Main appropriation,Infrastructure Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,GAUTENG,1,Empty,6288000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Expanded Public Works Programme,GAUTENG,1,Empty,5117000,1
Main appropriation,Infrastructure Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Expanded Public Works Programme,GAUTENG,1,Empty,8628000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Expanded Public Works Programme,GAUTENG,1,Empty,9060000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Expanded Public Works Programme,GAUTENG,1,Empty,7000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Expanded Public Works Programme,GAUTENG,1,Empty,155000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Expanded Public Works Programme,GAUTENG,1,Empty,203000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Expanded Public Works Programme,GAUTENG,1,Empty,1753000,1
Adjusted appropriation,Infrastructure Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,GAUTENG,1,Empty,285000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,GAUTENG,1,Empty,185000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Expanded Public Works Programme,GAUTENG,1,Empty,371000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Expanded Public Works Programme,GAUTENG,1,Empty,207000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Expanded Public Works Programme,GAUTENG,1,Empty,218000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Expanded Public Works Programme,GAUTENG,1,Empty,50737000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Expanded Public Works Programme,GAUTENG,1,Empty,77003000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Expanded Public Works Programme,GAUTENG,1,Empty,80060000,1
Adjusted appropriation,Infrastructure Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,GAUTENG,1,Empty,103695000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,GAUTENG,1,Empty,94995000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Expanded Public Works Programme,GAUTENG,1,Empty,139570000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Expanded Public Works Programme,GAUTENG,1,Empty,210274000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Expanded Public Works Programme,GAUTENG,1,Empty,220787000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Expanded Public Works Programme,GAUTENG,1,Empty,9000,1
Adjusted appropriation,Infrastructure Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,GAUTENG,1,Empty,1000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Expanded Public Works Programme,GAUTENG,1,Empty,9000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Expanded Public Works Programme,GAUTENG,1,Empty,499000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Expanded Public Works Programme,GAUTENG,1,Empty,161000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Expanded Public Works Programme,GAUTENG,1,Empty,1040000,1
Adjusted appropriation,Infrastructure Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,GAUTENG,1,Empty,3725000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,GAUTENG,1,Empty,25000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Expanded Public Works Programme,GAUTENG,1,Empty,200000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Expanded Public Works Programme,GAUTENG,1,Empty,28000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Expanded Public Works Programme,GAUTENG,1,Empty,30000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Expanded Public Works Programme,GAUTENG,1,Empty,435000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Expanded Public Works Programme,GAUTENG,1,Empty,145000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Expanded Public Works Programme,GAUTENG,1,Empty,1120000,1
Adjusted appropriation,Infrastructure Development,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,GAUTENG,1,Empty,1203000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,GAUTENG,1,Empty,203000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Expanded Public Works Programme,GAUTENG,1,Empty,224000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Expanded Public Works Programme,GAUTENG,1,Empty,235000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Expanded Public Works Programme,GAUTENG,1,Empty,1447000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Expanded Public Works Programme,GAUTENG,1,Empty,2617000,1
Adjusted appropriation,Infrastructure Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,GAUTENG,1,Empty,6728000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,GAUTENG,1,Empty,4728000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Expanded Public Works Programme,GAUTENG,1,Empty,0,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Expanded Public Works Programme,GAUTENG,1,Empty,10763000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Expanded Public Works Programme,GAUTENG,1,Empty,11301000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Expanded Public Works Programme,GAUTENG,1,Empty,13740000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Expanded Public Works Programme,GAUTENG,1,Empty,563000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Expanded Public Works Programme,GAUTENG,1,Empty,302000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Expanded Public Works Programme,GAUTENG,1,Empty,5000,1
Adjusted appropriation,Infrastructure Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,GAUTENG,1,Empty,3660000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,GAUTENG,1,Empty,60000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Expanded Public Works Programme,GAUTENG,1,Empty,2550000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Expanded Public Works Programme,GAUTENG,1,Empty,66000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Expanded Public Works Programme,GAUTENG,1,Empty,69000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2011,1,Expanded Public Works Programme,GAUTENG,1,Empty,140000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2012,1,Expanded Public Works Programme,GAUTENG,1,Empty,308000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2013,1,Expanded Public Works Programme,GAUTENG,1,Empty,41000,1
Adjusted appropriation,Infrastructure Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,GAUTENG,1,Empty,742000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,GAUTENG,1,Empty,353000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2015,1,Expanded Public Works Programme,GAUTENG,1,Empty,1200000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2016,1,Expanded Public Works Programme,GAUTENG,1,Empty,390000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2017,1,Expanded Public Works Programme,GAUTENG,1,Empty,409000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Expanded Public Works Programme,GAUTENG,1,Empty,23457000,1
Adjusted appropriation,Infrastructure Development,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,GAUTENG,1,Empty,3000000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Expanded Public Works Programme,GAUTENG,1,Empty,313000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2015,1,Expanded Public Works Programme,GAUTENG,1,Empty,2240000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Expanded Public Works Programme,GAUTENG,1,Empty,2216000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Expanded Public Works Programme,GAUTENG,1,Empty,6000000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Expanded Public Works Programme,GAUTENG,1,Empty,52000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Expanded Public Works Programme,GAUTENG,1,Empty,52000,1
Adjusted appropriation,Infrastructure Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,GAUTENG,1,Empty,33000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,GAUTENG,1,Empty,33000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Expanded Public Works Programme,GAUTENG,1,Empty,0,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Expanded Public Works Programme,GAUTENG,1,Empty,37000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Expanded Public Works Programme,GAUTENG,1,Empty,39000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Expanded Public Works Programme,GAUTENG,1,Empty,8000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Expanded Public Works Programme,GAUTENG,1,Empty,6906000,1
Adjusted appropriation,Infrastructure Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,GAUTENG,1,Empty,27000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,GAUTENG,1,Empty,27000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Expanded Public Works Programme,GAUTENG,1,Empty,0,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Expanded Public Works Programme,GAUTENG,1,Empty,29000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Expanded Public Works Programme,GAUTENG,1,Empty,31000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Expanded Public Works Programme,GAUTENG,1,Empty,34000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Expanded Public Works Programme,GAUTENG,1,Empty,28124000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Expanded Public Works Programme,GAUTENG,1,Empty,16337000,1
Adjusted appropriation,Infrastructure Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,GAUTENG,1,Empty,768000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,GAUTENG,1,Empty,767000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Expanded Public Works Programme,GAUTENG,1,Empty,0,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Expanded Public Works Programme,GAUTENG,1,Empty,848000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Expanded Public Works Programme,GAUTENG,1,Empty,890000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Expanded Public Works Programme,GAUTENG,1,Empty,90000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Expanded Public Works Programme,GAUTENG,1,Empty,362000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Expanded Public Works Programme,GAUTENG,1,Empty,144000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Expanded Public Works Programme,GAUTENG,1,Empty,22000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Expanded Public Works Programme,GAUTENG,1,Empty,15000000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Expanded Public Works Programme,GAUTENG,1,Empty,93000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Expanded Public Works Programme,GAUTENG,1,Empty,118000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Expanded Public Works Programme,GAUTENG,1,Empty,1582000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Expanded Public Works Programme,GAUTENG,1,Empty,1844000,1
Adjusted appropriation,Infrastructure Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,GAUTENG,1,Empty,1096000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,GAUTENG,1,Empty,1087000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Expanded Public Works Programme,GAUTENG,1,Empty,1680000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Expanded Public Works Programme,GAUTENG,1,Empty,1202000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Expanded Public Works Programme,GAUTENG,1,Empty,1262000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Expanded Public Works Programme,GAUTENG,1,Empty,44000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Expanded Public Works Programme,GAUTENG,1,Empty,96000,1
Adjusted appropriation,Infrastructure Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,GAUTENG,1,Empty,2000000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Expanded Public Works Programme,GAUTENG,1,Empty,500000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Economic affairs,"Employment, labour affairs and social security funds",2012,1,Expanded Public Works Programme,GAUTENG,1,Empty,182000,1
Adjusted appropriation,Infrastructure Development,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,GAUTENG,1,Empty,50000,1
Main appropriation,Infrastructure Development,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,GAUTENG,1,Empty,50000,1
Main appropriation,Infrastructure Development,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Economic affairs,"Employment, labour affairs and social security funds",2016,1,Expanded Public Works Programme,GAUTENG,1,Empty,53000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Economic affairs,"Employment, labour affairs and social security funds",2017,1,Expanded Public Works Programme,GAUTENG,1,Empty,55000,1
Audited Outcome,Infrastructure Development,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Expanded Public Works Programme,GAUTENG,1,Empty,80000000,1
Audited Outcome,Infrastructure Development,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Expanded Public Works Programme,GAUTENG,1,Empty,30516000,1
Audited Outcome,Infrastructure Development,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Expanded Public Works Programme,GAUTENG,1,Empty,548000,1
Audited Outcome,Infrastructure Development,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,GAUTENG,1,Empty,1000,1
Adjusted appropriation,Infrastructure Development,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,GAUTENG,1,Empty,2000,1
Main appropriation,Infrastructure Development,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,GAUTENG,1,Empty,2000,1
Medium Term Estimates,Infrastructure Development,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,GAUTENG,1,Empty,1000,1
Main appropriation,Infrastructure Development,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,GAUTENG,1,Empty,3000,1
Medium Term Estimates,Infrastructure Development,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,GAUTENG,1,Empty,3000,1
Audited Outcome,Infrastructure Development,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,GAUTENG,1,Empty,1404000,1
Audited Outcome,Infrastructure Development,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,GAUTENG,1,Empty,33000,1
Audited Outcome,Infrastructure Development,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,GAUTENG,1,Empty,2896000,1
Adjusted appropriation,Infrastructure Development,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,GAUTENG,1,Empty,161000,1
Audited Outcome,Infrastructure Development,,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,GAUTENG,1,Empty,83000,1
Audited Outcome,Infrastructure Development,,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,GAUTENG,1,Empty,1882000,1
Adjusted appropriation,Infrastructure Development,,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,GAUTENG,1,Empty,1735000,1
Main appropriation,Infrastructure Development,,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,GAUTENG,1,Empty,1805000,1
Medium Term Estimates,Infrastructure Development,,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,GAUTENG,1,Empty,2319000,1
Main appropriation,Infrastructure Development,,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,GAUTENG,1,Empty,1494000,1
Medium Term Estimates,Infrastructure Development,,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,GAUTENG,1,Empty,1568000,1
Audited Outcome,Infrastructure Development,,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,GAUTENG,1,Empty,242681000,1
Audited Outcome,Infrastructure Development,,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,GAUTENG,1,Empty,309502000,1
Audited Outcome,Infrastructure Development,,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,GAUTENG,1,Empty,308686000,1
Adjusted appropriation,Infrastructure Development,,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,GAUTENG,1,Empty,300676000,1
Main appropriation,Infrastructure Development,,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,GAUTENG,1,Empty,312676000,1
Medium Term Estimates,Infrastructure Development,,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,GAUTENG,1,Empty,327059000,1
Main appropriation,Infrastructure Development,,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,GAUTENG,1,Empty,344720000,1
Medium Term Estimates,Infrastructure Development,,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,GAUTENG,1,Empty,361956000,1
Audited Outcome,Infrastructure Development,,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,GAUTENG,1,Empty,12000,1
Audited Outcome,Infrastructure Development,,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,GAUTENG,1,Empty,8000,1
Medium Term Estimates,Infrastructure Development,,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,GAUTENG,1,Empty,25000,1
Audited Outcome,Infrastructure Development,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,GAUTENG,1,Empty,41091000,1
Audited Outcome,Infrastructure Development,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,GAUTENG,1,Empty,28934000,1
Adjusted appropriation,Infrastructure Development,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,GAUTENG,1,Empty,99966000,1
Main appropriation,Infrastructure Development,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,GAUTENG,1,Empty,121239000,1
Medium Term Estimates,Infrastructure Development,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,GAUTENG,1,Empty,118866000,1
Main appropriation,Infrastructure Development,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,GAUTENG,1,Empty,106015000,1
Medium Term Estimates,Infrastructure Development,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,GAUTENG,1,Empty,111316000,1
Audited Outcome,Infrastructure Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,GAUTENG,1,Empty,11255000,1
Audited Outcome,Infrastructure Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,GAUTENG,1,Empty,14235000,1
Audited Outcome,Infrastructure Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,GAUTENG,1,Empty,10725000,1
Adjusted appropriation,Infrastructure Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,GAUTENG,1,Empty,780000,1
Main appropriation,Infrastructure Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,GAUTENG,1,Empty,120000,1
Main appropriation,Infrastructure Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,GAUTENG,1,Empty,10530000,1
Medium Term Estimates,Infrastructure Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,GAUTENG,1,Empty,11057000,1
Main appropriation,Infrastructure Development,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,GAUTENG,1,Empty,100000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,GAUTENG,1,Empty,296322000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,GAUTENG,1,Empty,304592000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,GAUTENG,1,Empty,390051000,1
Adjusted appropriation,Infrastructure Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,GAUTENG,1,Empty,429400000,1
Main appropriation,Infrastructure Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,GAUTENG,1,Empty,470900000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,GAUTENG,1,Empty,442477000,1
Main appropriation,Infrastructure Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,GAUTENG,1,Empty,574976000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,GAUTENG,1,Empty,603724000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,GAUTENG,1,Empty,37599000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,GAUTENG,1,Empty,40438000,1
Adjusted appropriation,Infrastructure Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,GAUTENG,1,Empty,35120000,1
Main appropriation,Infrastructure Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,GAUTENG,1,Empty,35120000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,GAUTENG,1,Empty,39016000,1
Main appropriation,Infrastructure Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,GAUTENG,1,Empty,55358000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,GAUTENG,1,Empty,58126000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,GAUTENG,1,Empty,1000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,GAUTENG,1,Empty,-2000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,GAUTENG,1,Empty,1000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,GAUTENG,1,Empty,148000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,GAUTENG,1,Empty,1000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,GAUTENG,1,Empty,1000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,GAUTENG,1,Empty,2538000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,GAUTENG,1,Empty,2422000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,GAUTENG,1,Empty,3448000,1
Adjusted appropriation,Infrastructure Development,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,GAUTENG,1,Empty,428000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,GAUTENG,1,Empty,428000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,GAUTENG,1,Empty,622000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,GAUTENG,1,Empty,653000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,GAUTENG,1,Empty,6198000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,GAUTENG,1,Empty,38781000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,GAUTENG,1,Empty,6328000,1
Adjusted appropriation,Infrastructure Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,GAUTENG,1,Empty,57130000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,GAUTENG,1,Empty,35130000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,GAUTENG,1,Empty,47025000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,GAUTENG,1,Empty,95759000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,GAUTENG,1,Empty,100547000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,GAUTENG,1,Empty,50000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,GAUTENG,1,Empty,33000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,GAUTENG,1,Empty,3458000,1
Adjusted appropriation,Infrastructure Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,GAUTENG,1,Empty,4168000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,GAUTENG,1,Empty,4940000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,GAUTENG,1,Empty,4337000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,GAUTENG,1,Empty,11615000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,GAUTENG,1,Empty,12195000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,GAUTENG,1,Empty,127000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,GAUTENG,1,Empty,80000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,GAUTENG,1,Empty,36000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,GAUTENG,1,Empty,47000,1
Adjusted appropriation,Infrastructure Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,GAUTENG,1,Empty,18000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,GAUTENG,1,Empty,34000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,GAUTENG,1,Empty,36000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,GAUTENG,1,Empty,38000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,GAUTENG,1,Empty,4467000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,GAUTENG,1,Empty,2689000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,GAUTENG,1,Empty,4025000,1
Adjusted appropriation,Infrastructure Development,Current,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,GAUTENG,1,Empty,2967000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,GAUTENG,1,Empty,3276000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,GAUTENG,1,Empty,2007000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,GAUTENG,1,Empty,3835000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,GAUTENG,1,Empty,4027000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,GAUTENG,1,Empty,1118000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,GAUTENG,1,Empty,1129000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,GAUTENG,1,Empty,97000,1
Adjusted appropriation,Infrastructure Development,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,GAUTENG,1,Empty,2743000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,GAUTENG,1,Empty,6028000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,GAUTENG,1,Empty,3516000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,GAUTENG,1,Empty,3692000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,GAUTENG,1,Empty,493000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,GAUTENG,1,Empty,1066000,1
Adjusted appropriation,Infrastructure Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,GAUTENG,1,Empty,43500000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,GAUTENG,1,Empty,1000000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,GAUTENG,1,Empty,29835000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,GAUTENG,1,Empty,31326000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,GAUTENG,1,Empty,9317000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,GAUTENG,1,Empty,5366000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,GAUTENG,1,Empty,119000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,GAUTENG,1,Empty,125000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,GAUTENG,1,Empty,145000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,GAUTENG,1,Empty,153000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,GAUTENG,1,Empty,17916000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,GAUTENG,1,Empty,2851000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,GAUTENG,1,Empty,1036000,1
Adjusted appropriation,Infrastructure Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,GAUTENG,1,Empty,1646000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,GAUTENG,1,Empty,2164000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,GAUTENG,1,Empty,2994000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,GAUTENG,1,Empty,3351000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,GAUTENG,1,Empty,3518000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,GAUTENG,1,Empty,279000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,GAUTENG,1,Empty,1861000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,GAUTENG,1,Empty,1796000,1
Adjusted appropriation,Infrastructure Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,GAUTENG,1,Empty,1136000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,GAUTENG,1,Empty,1000000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,GAUTENG,1,Empty,1747000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,GAUTENG,1,Empty,2327000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,GAUTENG,1,Empty,2443000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,GAUTENG,1,Empty,62618000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,GAUTENG,1,Empty,24608000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,GAUTENG,1,Empty,24548000,1
Adjusted appropriation,Infrastructure Development,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,GAUTENG,1,Empty,26964000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,GAUTENG,1,Empty,22891000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,GAUTENG,1,Empty,17900000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,GAUTENG,1,Empty,32616000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,GAUTENG,1,Empty,34246000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,GAUTENG,1,Empty,41000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,GAUTENG,1,Empty,35000,1
Adjusted appropriation,Infrastructure Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,GAUTENG,1,Empty,7042000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,GAUTENG,1,Empty,6822000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,GAUTENG,1,Empty,5604000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,GAUTENG,1,Empty,933000,1
Adjusted appropriation,Infrastructure Development,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,GAUTENG,1,Empty,3330000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,GAUTENG,1,Empty,900000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,GAUTENG,1,Empty,128000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,GAUTENG,1,Empty,40000,1
Adjusted appropriation,Infrastructure Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,GAUTENG,1,Empty,47000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,GAUTENG,1,Empty,46000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,GAUTENG,1,Empty,75000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,GAUTENG,1,Empty,79000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,GAUTENG,1,Empty,204000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,GAUTENG,1,Empty,5000,1
Adjusted appropriation,Infrastructure Development,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,GAUTENG,1,Empty,1000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,GAUTENG,1,Empty,1000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,GAUTENG,1,Empty,2000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,GAUTENG,1,Empty,7000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,GAUTENG,1,Empty,8000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,GAUTENG,1,Empty,8000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,GAUTENG,1,Empty,100000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,GAUTENG,1,Empty,1128000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,GAUTENG,1,Empty,253000,1
Adjusted appropriation,Infrastructure Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,GAUTENG,1,Empty,44000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,GAUTENG,1,Empty,14000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,GAUTENG,1,Empty,2909000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,GAUTENG,1,Empty,3055000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,GAUTENG,1,Empty,139952000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,GAUTENG,1,Empty,133701000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,GAUTENG,1,Empty,142033000,1
Adjusted appropriation,Infrastructure Development,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,GAUTENG,1,Empty,164829000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,GAUTENG,1,Empty,164829000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,GAUTENG,1,Empty,162459000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,GAUTENG,1,Empty,165385000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,GAUTENG,1,Empty,173654000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,GAUTENG,1,Empty,-6177000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,GAUTENG,1,Empty,392000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,GAUTENG,1,Empty,22000,1
Adjusted appropriation,Infrastructure Development,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,GAUTENG,1,Empty,125000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,GAUTENG,1,Empty,10000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,GAUTENG,1,Empty,1203000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,GAUTENG,1,Empty,1263000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,GAUTENG,1,Empty,58781000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,GAUTENG,1,Empty,82058000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,GAUTENG,1,Empty,89440000,1
Adjusted appropriation,Infrastructure Development,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,GAUTENG,1,Empty,57000000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,GAUTENG,1,Empty,57000000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,GAUTENG,1,Empty,62618000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,GAUTENG,1,Empty,48512000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,GAUTENG,1,Empty,50937000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,GAUTENG,1,Empty,103000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,GAUTENG,1,Empty,3000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,GAUTENG,1,Empty,13000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,GAUTENG,1,Empty,2000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,GAUTENG,1,Empty,2000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,GAUTENG,1,Empty,2000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,GAUTENG,1,Empty,18004000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,GAUTENG,1,Empty,30436000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,GAUTENG,1,Empty,29806000,1
Adjusted appropriation,Infrastructure Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,GAUTENG,1,Empty,8388000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,GAUTENG,1,Empty,7745000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,GAUTENG,1,Empty,6191000,1
Main appropriation,Infrastructure Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,GAUTENG,1,Empty,32051000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,GAUTENG,1,Empty,33654000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,GAUTENG,1,Empty,340000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,GAUTENG,1,Empty,100000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,GAUTENG,1,Empty,2034000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,GAUTENG,1,Empty,249000,1
Audited Outcome,Infrastructure Development,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,GAUTENG,1,Empty,2563000,1
Adjusted appropriation,Infrastructure Development,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,GAUTENG,1,Empty,300000,1
Main appropriation,Infrastructure Development,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,GAUTENG,1,Empty,300000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,GAUTENG,1,Empty,300000,1
Main appropriation,Infrastructure Development,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,GAUTENG,1,Empty,316000,1
Medium Term Estimates,Infrastructure Development,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,GAUTENG,1,Empty,332000,1
Audited Outcome,Infrastructure Development,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,GAUTENG,1,Empty,6462000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTH WEST,1,Empty,90651000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTH WEST,1,Empty,101727000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTH WEST,1,Empty,140994000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,56315000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,52568000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTH WEST,1,Empty,71007000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTH WEST,1,Empty,74739000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTH WEST,1,Empty,88663000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTH WEST,1,Empty,19379000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTH WEST,1,Empty,20309000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTH WEST,1,Empty,22342000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,6505000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,8806000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTH WEST,1,Empty,13306000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTH WEST,1,Empty,13336000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTH WEST,1,Empty,14888000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTH WEST,1,Empty,269000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTH WEST,1,Empty,54000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTH WEST,1,Empty,35000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,206000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,200000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTH WEST,1,Empty,229000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTH WEST,1,Empty,262000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTH WEST,1,Empty,291000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTH WEST,1,Empty,641000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTH WEST,1,Empty,355000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTH WEST,1,Empty,309000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,149000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,354000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTH WEST,1,Empty,405000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTH WEST,1,Empty,433000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTH WEST,1,Empty,496000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTH WEST,1,Empty,30059000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTH WEST,1,Empty,20418000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTH WEST,1,Empty,26768000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,16531000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,15000000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTH WEST,1,Empty,22175000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTH WEST,1,Empty,28665000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTH WEST,1,Empty,31000000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTH WEST,1,Empty,66000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTH WEST,1,Empty,2011000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTH WEST,1,Empty,1484000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,430000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,232000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTH WEST,1,Empty,1266000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTH WEST,1,Empty,2105000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTH WEST,1,Empty,2670000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTH WEST,1,Empty,7690000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTH WEST,1,Empty,6955000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTH WEST,1,Empty,7072000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,5644000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,2355000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTH WEST,1,Empty,8902000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTH WEST,1,Empty,9098000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTH WEST,1,Empty,11348000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTH WEST,1,Empty,287000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTH WEST,1,Empty,365000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTH WEST,1,Empty,153000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,304000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,175000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTH WEST,1,Empty,201000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTH WEST,1,Empty,230000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTH WEST,1,Empty,385000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTH WEST,1,Empty,664000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTH WEST,1,Empty,647000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTH WEST,1,Empty,374000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,650000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,636000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTH WEST,1,Empty,728000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTH WEST,1,Empty,1156000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTH WEST,1,Empty,1413000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTH WEST,1,Empty,1271000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTH WEST,1,Empty,2082000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTH WEST,1,Empty,185000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,1068000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,192000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTH WEST,1,Empty,1220000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTH WEST,1,Empty,252000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTH WEST,1,Empty,347000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTH WEST,1,Empty,890000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTH WEST,1,Empty,197000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,510000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,226000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTH WEST,1,Empty,258000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTH WEST,1,Empty,296000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTH WEST,1,Empty,860000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTH WEST,1,Empty,2196000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTH WEST,1,Empty,3676000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTH WEST,1,Empty,1139000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,-324000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,11304000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTH WEST,1,Empty,2195000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTH WEST,1,Empty,4736000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTH WEST,1,Empty,5063000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,-622000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTH WEST,1,Empty,77000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTH WEST,1,Empty,10112000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,638000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,561000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTH WEST,1,Empty,1369000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTH WEST,1,Empty,2779000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTH WEST,1,Empty,26000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTH WEST,1,Empty,103000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTH WEST,1,Empty,27000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,100000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,30000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTH WEST,1,Empty,34000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTH WEST,1,Empty,35000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTH WEST,1,Empty,152000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTH WEST,1,Empty,562000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTH WEST,1,Empty,1516000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTH WEST,1,Empty,885000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,878000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,853000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTH WEST,1,Empty,1489000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTH WEST,1,Empty,2551000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTH WEST,1,Empty,1610000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTH WEST,1,Empty,118000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTH WEST,1,Empty,83000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,-29000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,915000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTH WEST,1,Empty,1323000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTH WEST,1,Empty,1699000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTH WEST,1,Empty,269000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTH WEST,1,Empty,283000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTH WEST,1,Empty,2761000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTH WEST,1,Empty,4105000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,940000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,2700000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTH WEST,1,Empty,3092000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTH WEST,1,Empty,3540000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTH WEST,1,Empty,4290000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTH WEST,1,Empty,-5000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,-47000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTH WEST,1,Empty,44000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTH WEST,1,Empty,57000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTH WEST,1,Empty,32000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTH WEST,1,Empty,98000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,63000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTH WEST,1,Empty,0,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTH WEST,1,Empty,83000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTH WEST,1,Empty,1000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTH WEST,1,Empty,15428000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTH WEST,1,Empty,17739000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTH WEST,1,Empty,16033000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,3585000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,2478000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTH WEST,1,Empty,14713000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTH WEST,1,Empty,18248000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTH WEST,1,Empty,19757000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTH WEST,1,Empty,353000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTH WEST,1,Empty,2322000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTH WEST,1,Empty,567000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,39000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,667000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTH WEST,1,Empty,1541000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTH WEST,1,Empty,1691000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTH WEST,1,Empty,1347000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTH WEST,1,Empty,5000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTH WEST,1,Empty,254000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTH WEST,1,Empty,30000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,1772000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTH WEST,1,Empty,98000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,31000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTH WEST,1,Empty,43000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTH WEST,1,Empty,45000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTH WEST,1,Empty,60000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTH WEST,1,Empty,1942000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTH WEST,1,Empty,1809000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTH WEST,1,Empty,1113000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,3956000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,1030000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTH WEST,1,Empty,1729000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTH WEST,1,Empty,3680000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTH WEST,1,Empty,2157000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTH WEST,1,Empty,800000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,-37000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTH WEST,1,Empty,2942000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTH WEST,1,Empty,3992000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTH WEST,1,Empty,5833000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,5344000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,3027000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTH WEST,1,Empty,3799000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTH WEST,1,Empty,3328000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTH WEST,1,Empty,1476000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTH WEST,1,Empty,173000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTH WEST,1,Empty,272000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTH WEST,1,Empty,251000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,442000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,605000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTH WEST,1,Empty,644000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTH WEST,1,Empty,1036000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTH WEST,1,Empty,1207000,1
Audited Outcome,Local Government and Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTH WEST,1,Empty,282000,1
Audited Outcome,Local Government and Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTH WEST,1,Empty,2031000,1
Audited Outcome,Local Government and Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTH WEST,1,Empty,2154000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,1343000,1
Main appropriation,Local Government and Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,1343000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTH WEST,1,Empty,3573000,1
Main appropriation,Local Government and Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTH WEST,1,Empty,2043000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTH WEST,1,Empty,2233000,1
Audited Outcome,Local Government and Human Settlements,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTH WEST,1,Empty,103000,1
Audited Outcome,Local Government and Human Settlements,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTH WEST,1,Empty,1906000,1
Audited Outcome,Local Government and Human Settlements,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTH WEST,1,Empty,240000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,1543000,1
Main appropriation,Local Government and Human Settlements,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,1543000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTH WEST,1,Empty,1348000,1
Main appropriation,Local Government and Human Settlements,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTH WEST,1,Empty,2015000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTH WEST,1,Empty,1598000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,NORTH WEST,1,Empty,17502000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,NORTH WEST,1,Empty,21683000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,NORTH WEST,1,Empty,26042000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,NORTH WEST,1,Empty,30620000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,NORTH WEST,1,Empty,28331000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,NORTH WEST,1,Empty,32931000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,NORTH WEST,1,Empty,32044000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,NORTH WEST,1,Empty,35246000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,NORTH WEST,1,Empty,2749000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,NORTH WEST,1,Empty,3455000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,NORTH WEST,1,Empty,3971000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,NORTH WEST,1,Empty,3432000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,NORTH WEST,1,Empty,3432000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,NORTH WEST,1,Empty,3679000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,NORTH WEST,1,Empty,3705000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,NORTH WEST,1,Empty,3891000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,NORTH WEST,1,Empty,29000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,NORTH WEST,1,Empty,145000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,NORTH WEST,1,Empty,68000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,NORTH WEST,1,Empty,130000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,NORTH WEST,1,Empty,222000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,NORTH WEST,1,Empty,260000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,NORTH WEST,1,Empty,274000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,NORTH WEST,1,Empty,287000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,NORTH WEST,1,Empty,26000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,NORTH WEST,1,Empty,8000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,NORTH WEST,1,Empty,29000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,NORTH WEST,1,Empty,60000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,NORTH WEST,1,Empty,26000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,NORTH WEST,1,Empty,32000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,NORTH WEST,1,Empty,178000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,NORTH WEST,1,Empty,275000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,NORTH WEST,1,Empty,70000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,NORTH WEST,1,Empty,74000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,NORTH WEST,1,Empty,104000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,NORTH WEST,1,Empty,127000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,NORTH WEST,1,Empty,295000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,NORTH WEST,1,Empty,139000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,NORTH WEST,1,Empty,564000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,NORTH WEST,1,Empty,323000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,NORTH WEST,1,Empty,339000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,NORTH WEST,1,Empty,64000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,NORTH WEST,1,Empty,38000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,NORTH WEST,1,Empty,193000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,NORTH WEST,1,Empty,85000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,NORTH WEST,1,Empty,113000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,NORTH WEST,1,Empty,134000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,NORTH WEST,1,Empty,1191000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,NORTH WEST,1,Empty,1250000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,NORTH WEST,1,Empty,2506000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,NORTH WEST,1,Empty,394000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,NORTH WEST,1,Empty,15000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,NORTH WEST,1,Empty,224000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,NORTH WEST,1,Empty,580000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,NORTH WEST,1,Empty,490000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,NORTH WEST,1,Empty,516000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,NORTH WEST,1,Empty,542000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,NORTH WEST,1,Empty,14000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,NORTH WEST,1,Empty,88000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,NORTH WEST,1,Empty,1083000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,NORTH WEST,1,Empty,1537000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,NORTH WEST,1,Empty,1580000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,NORTH WEST,1,Empty,1214000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,NORTH WEST,1,Empty,1275000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,NORTH WEST,1,Empty,1034000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,NORTH WEST,1,Empty,65000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,NORTH WEST,1,Empty,16000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,NORTH WEST,1,Empty,115000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,NORTH WEST,1,Empty,161000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,NORTH WEST,1,Empty,190000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,NORTH WEST,1,Empty,400000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,NORTH WEST,1,Empty,420000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,NORTH WEST,1,Empty,190000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,NORTH WEST,1,Empty,200000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,NORTH WEST,1,Empty,155000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,NORTH WEST,1,Empty,221000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,NORTH WEST,1,Empty,690000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,NORTH WEST,1,Empty,328000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,NORTH WEST,1,Empty,1045000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,NORTH WEST,1,Empty,1097000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,NORTH WEST,1,Empty,18000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,NORTH WEST,1,Empty,25000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,NORTH WEST,1,Empty,108000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,NORTH WEST,1,Empty,166000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,NORTH WEST,1,Empty,197000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,NORTH WEST,1,Empty,207000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,NORTH WEST,1,Empty,218000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,NORTH WEST,1,Empty,7000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,NORTH WEST,1,Empty,246000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,NORTH WEST,1,Empty,6000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,NORTH WEST,1,Empty,12000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,NORTH WEST,1,Empty,14000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,NORTH WEST,1,Empty,27000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,NORTH WEST,1,Empty,25000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,NORTH WEST,1,Empty,85000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,NORTH WEST,1,Empty,381000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,NORTH WEST,1,Empty,401000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,NORTH WEST,1,Empty,173000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,NORTH WEST,1,Empty,42000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,NORTH WEST,1,Empty,14000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,NORTH WEST,1,Empty,500000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,NORTH WEST,1,Empty,525000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,NORTH WEST,1,Empty,156000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,NORTH WEST,1,Empty,63000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,NORTH WEST,1,Empty,31000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,NORTH WEST,1,Empty,79000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,NORTH WEST,1,Empty,79000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,NORTH WEST,1,Empty,94000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,NORTH WEST,1,Empty,100000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,NORTH WEST,1,Empty,108000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,NORTH WEST,1,Empty,11000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,NORTH WEST,1,Empty,50000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,NORTH WEST,1,Empty,11000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,NORTH WEST,1,Empty,504000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,NORTH WEST,1,Empty,29000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,NORTH WEST,1,Empty,49000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,NORTH WEST,1,Empty,49000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,NORTH WEST,1,Empty,358000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,NORTH WEST,1,Empty,104000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,NORTH WEST,1,Empty,110000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,NORTH WEST,1,Empty,2967000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,NORTH WEST,1,Empty,2276000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,NORTH WEST,1,Empty,3613000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,NORTH WEST,1,Empty,329000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,NORTH WEST,1,Empty,1460000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,NORTH WEST,1,Empty,6945000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,NORTH WEST,1,Empty,3693000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,NORTH WEST,1,Empty,3904000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,NORTH WEST,1,Empty,133000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,NORTH WEST,1,Empty,50000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,NORTH WEST,1,Empty,269000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,NORTH WEST,1,Empty,594000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,NORTH WEST,1,Empty,710000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,NORTH WEST,1,Empty,737000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,NORTH WEST,1,Empty,1075000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,NORTH WEST,1,Empty,1128000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,NORTH WEST,1,Empty,18600000,1
Main appropriation,Local Government and Human Settlements,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,NORTH WEST,1,Empty,15000000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,NORTH WEST,1,Empty,15000000,1
Audited Outcome,Local Government and Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,NORTH WEST,1,Empty,134000,1
Audited Outcome,Local Government and Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,NORTH WEST,1,Empty,92000,1
Audited Outcome,Local Government and Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,NORTH WEST,1,Empty,144000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,NORTH WEST,1,Empty,360000,1
Main appropriation,Local Government and Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,NORTH WEST,1,Empty,360000,1
Main appropriation,Local Government and Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,NORTH WEST,1,Empty,0,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,NORTH WEST,1,Empty,0,1
Audited Outcome,Local Government and Human Settlements,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,NORTH WEST,1,Empty,38000,1
Audited Outcome,Local Government and Human Settlements,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,NORTH WEST,1,Empty,31000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,NORTH WEST,1,Empty,200000,1
Main appropriation,Local Government and Human Settlements,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,NORTH WEST,1,Empty,200000,1
Audited Outcome,Local Government and Human Settlements,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,NORTH WEST,1,Empty,11000,1
Audited Outcome,Local Government and Human Settlements,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,NORTH WEST,1,Empty,70600000,1
Audited Outcome,Local Government and Human Settlements,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,NORTH WEST,1,Empty,60000000,1
Audited Outcome,Local Government and Human Settlements,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,NORTH WEST,1,Empty,113188000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,NORTH WEST,1,Empty,85177000,1
Main appropriation,Local Government and Human Settlements,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,NORTH WEST,1,Empty,64440000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,NORTH WEST,1,Empty,71157000,1
Main appropriation,Local Government and Human Settlements,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,NORTH WEST,1,Empty,75239000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,NORTH WEST,1,Empty,59001000,1
Audited Outcome,Local Government and Human Settlements,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,NORTH WEST,1,Empty,32000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,NORTH WEST,1,Empty,271686000,1
Main appropriation,Local Government and Human Settlements,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,NORTH WEST,1,Empty,121620000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,NORTH WEST,1,Empty,40000000,1
Main appropriation,Local Government and Human Settlements,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,NORTH WEST,1,Empty,53000000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,NORTH WEST,1,Empty,69398000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,NORTH WEST,1,Empty,15013000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,NORTH WEST,1,Empty,28176000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,NORTH WEST,1,Empty,33026000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,NORTH WEST,1,Empty,32818000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,NORTH WEST,1,Empty,32818000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,NORTH WEST,1,Empty,35830000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,NORTH WEST,1,Empty,36409000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,NORTH WEST,1,Empty,39229000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,NORTH WEST,1,Empty,3604000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,NORTH WEST,1,Empty,4652000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,NORTH WEST,1,Empty,4738000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,NORTH WEST,1,Empty,7229000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,NORTH WEST,1,Empty,7229000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,NORTH WEST,1,Empty,7420000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,NORTH WEST,1,Empty,7813000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,NORTH WEST,1,Empty,8204000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,NORTH WEST,1,Empty,20000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,NORTH WEST,1,Empty,80000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,NORTH WEST,1,Empty,1000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,NORTH WEST,1,Empty,25000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,NORTH WEST,1,Empty,33000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,NORTH WEST,1,Empty,175000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,NORTH WEST,1,Empty,20000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,NORTH WEST,1,Empty,292000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,NORTH WEST,1,Empty,626000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,NORTH WEST,1,Empty,65000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,NORTH WEST,1,Empty,69000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,NORTH WEST,1,Empty,68000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,NORTH WEST,1,Empty,68000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,NORTH WEST,1,Empty,82000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,NORTH WEST,1,Empty,250000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,NORTH WEST,1,Empty,261000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,NORTH WEST,1,Empty,380000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,NORTH WEST,1,Empty,30000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,NORTH WEST,1,Empty,32000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,NORTH WEST,1,Empty,34000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,NORTH WEST,1,Empty,35000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,NORTH WEST,1,Empty,74000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,NORTH WEST,1,Empty,16000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,NORTH WEST,1,Empty,56000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,NORTH WEST,1,Empty,57000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,NORTH WEST,1,Empty,60000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,NORTH WEST,1,Empty,463000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,NORTH WEST,1,Empty,23000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,NORTH WEST,1,Empty,10000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,NORTH WEST,1,Empty,150000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,NORTH WEST,1,Empty,15000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,NORTH WEST,1,Empty,9000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,NORTH WEST,1,Empty,10000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,NORTH WEST,1,Empty,682000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,NORTH WEST,1,Empty,50000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,NORTH WEST,1,Empty,55000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,NORTH WEST,1,Empty,1157000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,NORTH WEST,1,Empty,197000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,NORTH WEST,1,Empty,371000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,NORTH WEST,1,Empty,481000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,NORTH WEST,1,Empty,40000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,NORTH WEST,1,Empty,382000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,NORTH WEST,1,Empty,44000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,NORTH WEST,1,Empty,46000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,NORTH WEST,1,Empty,172000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,NORTH WEST,1,Empty,109000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,NORTH WEST,1,Empty,233000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,NORTH WEST,1,Empty,305000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,NORTH WEST,1,Empty,305000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,NORTH WEST,1,Empty,319000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,NORTH WEST,1,Empty,336000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,NORTH WEST,1,Empty,353000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,NORTH WEST,1,Empty,236000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,NORTH WEST,1,Empty,400000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,NORTH WEST,1,Empty,600000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,NORTH WEST,1,Empty,50000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,NORTH WEST,1,Empty,50000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,NORTH WEST,1,Empty,55000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,NORTH WEST,1,Empty,57000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,NORTH WEST,1,Empty,1537000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,NORTH WEST,1,Empty,4669000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,NORTH WEST,1,Empty,5797000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,NORTH WEST,1,Empty,5456000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,NORTH WEST,1,Empty,6806000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,NORTH WEST,1,Empty,4545000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,NORTH WEST,1,Empty,4786000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,NORTH WEST,1,Empty,5025000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,NORTH WEST,1,Empty,3000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,NORTH WEST,1,Empty,2000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,NORTH WEST,1,Empty,10000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,NORTH WEST,1,Empty,51000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,NORTH WEST,1,Empty,250000,1
Audited Outcome,Local Government and Human Settlements,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Housing Development,NORTH WEST,1,Empty,1151077000,1
Audited Outcome,Local Government and Human Settlements,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Housing Development,NORTH WEST,1,Empty,1064316000,1
Audited Outcome,Local Government and Human Settlements,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Housing Development,NORTH WEST,1,Empty,1341523000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,NORTH WEST,1,Empty,1517136000,1
Main appropriation,Local Government and Human Settlements,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Housing Development,NORTH WEST,1,Empty,1517136000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Housing Development,NORTH WEST,1,Empty,2063131000,1
Main appropriation,Local Government and Human Settlements,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Housing Development,NORTH WEST,1,Empty,2297286000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Housing Development,NORTH WEST,1,Empty,2435403000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"Housing Needs,Planning and Research",NORTH WEST,1,Empty,4217000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,"Housing Needs,Planning and Research",NORTH WEST,1,Empty,12284000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"Housing Needs,Planning and Research",NORTH WEST,1,Empty,11618000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs,Planning and Research",NORTH WEST,1,Empty,15028000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs,Planning and Research",NORTH WEST,1,Empty,15028000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"Housing Needs,Planning and Research",NORTH WEST,1,Empty,16662000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"Housing Needs,Planning and Research",NORTH WEST,1,Empty,17728000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"Housing Needs,Planning and Research",NORTH WEST,1,Empty,18614000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"Housing Needs,Planning and Research",NORTH WEST,1,Empty,165000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,"Housing Needs,Planning and Research",NORTH WEST,1,Empty,1760000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"Housing Needs,Planning and Research",NORTH WEST,1,Empty,1894000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs,Planning and Research",NORTH WEST,1,Empty,4277000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs,Planning and Research",NORTH WEST,1,Empty,4277000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"Housing Needs,Planning and Research",NORTH WEST,1,Empty,2520000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"Housing Needs,Planning and Research",NORTH WEST,1,Empty,2654000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"Housing Needs,Planning and Research",NORTH WEST,1,Empty,2786000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"Housing Needs,Planning and Research",NORTH WEST,1,Empty,-2000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs,Planning and Research",NORTH WEST,1,Empty,20000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"Housing Needs,Planning and Research",NORTH WEST,1,Empty,9000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,"Housing Needs,Planning and Research",NORTH WEST,1,Empty,23000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs,Planning and Research",NORTH WEST,1,Empty,45000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs,Planning and Research",NORTH WEST,1,Empty,135000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"Housing Needs,Planning and Research",NORTH WEST,1,Empty,86000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"Housing Needs,Planning and Research",NORTH WEST,1,Empty,91000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"Housing Needs,Planning and Research",NORTH WEST,1,Empty,95000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs,Planning and Research",NORTH WEST,1,Empty,365000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"Housing Needs,Planning and Research",NORTH WEST,1,Empty,176000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,"Housing Needs,Planning and Research",NORTH WEST,1,Empty,132000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"Housing Needs,Planning and Research",NORTH WEST,1,Empty,230000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs,Planning and Research",NORTH WEST,1,Empty,270000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs,Planning and Research",NORTH WEST,1,Empty,395000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"Housing Needs,Planning and Research",NORTH WEST,1,Empty,291000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"Housing Needs,Planning and Research",NORTH WEST,1,Empty,306000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"Housing Needs,Planning and Research",NORTH WEST,1,Empty,322000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs,Planning and Research",NORTH WEST,1,Empty,9000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs,Planning and Research",NORTH WEST,1,Empty,49000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"Housing Needs,Planning and Research",NORTH WEST,1,Empty,51000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"Housing Needs,Planning and Research",NORTH WEST,1,Empty,54000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"Housing Needs,Planning and Research",NORTH WEST,1,Empty,56000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"Housing Needs,Planning and Research",NORTH WEST,1,Empty,89000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"Housing Needs,Planning and Research",NORTH WEST,1,Empty,33000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs,Planning and Research",NORTH WEST,1,Empty,20000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs,Planning and Research",NORTH WEST,1,Empty,20000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"Housing Needs,Planning and Research",NORTH WEST,1,Empty,20000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"Housing Needs,Planning and Research",NORTH WEST,1,Empty,21000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"Housing Needs,Planning and Research",NORTH WEST,1,Empty,22000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"Housing Needs,Planning and Research",NORTH WEST,1,Empty,300000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"Housing Needs,Planning and Research",NORTH WEST,1,Empty,3000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,"Housing Needs,Planning and Research",NORTH WEST,1,Empty,4000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"Housing Needs,Planning and Research",NORTH WEST,1,Empty,636000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs,Planning and Research",NORTH WEST,1,Empty,50000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,"Housing Needs,Planning and Research",NORTH WEST,1,Empty,33000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"Housing Needs,Planning and Research",NORTH WEST,1,Empty,29000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs,Planning and Research",NORTH WEST,1,Empty,155000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs,Planning and Research",NORTH WEST,1,Empty,60000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"Housing Needs,Planning and Research",NORTH WEST,1,Empty,60000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"Housing Needs,Planning and Research",NORTH WEST,1,Empty,63000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"Housing Needs,Planning and Research",NORTH WEST,1,Empty,66000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs,Planning and Research",NORTH WEST,1,Empty,30000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"Housing Needs,Planning and Research",NORTH WEST,1,Empty,215000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"Housing Needs,Planning and Research",NORTH WEST,1,Empty,226000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"Housing Needs,Planning and Research",NORTH WEST,1,Empty,238000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"Housing Needs,Planning and Research",NORTH WEST,1,Empty,39000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"Housing Needs,Planning and Research",NORTH WEST,1,Empty,252000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,"Housing Needs,Planning and Research",NORTH WEST,1,Empty,1155000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"Housing Needs,Planning and Research",NORTH WEST,1,Empty,2868000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs,Planning and Research",NORTH WEST,1,Empty,2491000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs,Planning and Research",NORTH WEST,1,Empty,3191000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"Housing Needs,Planning and Research",NORTH WEST,1,Empty,3315000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"Housing Needs,Planning and Research",NORTH WEST,1,Empty,3491000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"Housing Needs,Planning and Research",NORTH WEST,1,Empty,4665000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,"Housing Needs,Planning and Research",NORTH WEST,1,Empty,29000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,"Housing Needs,Planning and Research",NORTH WEST,1,Empty,11000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"Housing Needs,Planning and Research",NORTH WEST,1,Empty,49000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs,Planning and Research",NORTH WEST,1,Empty,55000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,"Housing Needs,Planning and Research",NORTH WEST,1,Empty,53000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,"Housing Needs,Planning and Research",NORTH WEST,1,Empty,56000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,"Housing Needs,Planning and Research",NORTH WEST,1,Empty,59000,1
Audited Outcome,Local Government and Human Settlements,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,"Housing Needs,Planning and Research",NORTH WEST,1,Empty,75000000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs,Planning and Research",NORTH WEST,1,Empty,40000000,1
Main appropriation,Local Government and Human Settlements,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,"Housing Needs,Planning and Research",NORTH WEST,1,Empty,40000000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,NORTH WEST,1,Empty,60506000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,NORTH WEST,1,Empty,70144000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,NORTH WEST,1,Empty,29662000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,NORTH WEST,1,Empty,23435000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,NORTH WEST,1,Empty,27484000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,NORTH WEST,1,Empty,26211000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,NORTH WEST,1,Empty,27600000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,NORTH WEST,1,Empty,30980000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,NORTH WEST,1,Empty,12744000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,NORTH WEST,1,Empty,13487000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,NORTH WEST,1,Empty,6080000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,NORTH WEST,1,Empty,4346000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,NORTH WEST,1,Empty,4032000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,NORTH WEST,1,Empty,4234000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,NORTH WEST,1,Empty,4458000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,NORTH WEST,1,Empty,5681000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,NORTH WEST,1,Empty,5000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,NORTH WEST,1,Empty,21000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,NORTH WEST,1,Empty,11000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,NORTH WEST,1,Empty,148000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,NORTH WEST,1,Empty,30000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,NORTH WEST,1,Empty,15000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,NORTH WEST,1,Empty,57000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,NORTH WEST,1,Empty,57000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,NORTH WEST,1,Empty,101000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,NORTH WEST,1,Empty,106000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,NORTH WEST,1,Empty,111000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,NORTH WEST,1,Empty,6000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,NORTH WEST,1,Empty,64000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,NORTH WEST,1,Empty,11000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,NORTH WEST,1,Empty,12000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,NORTH WEST,1,Empty,50000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,NORTH WEST,1,Empty,21000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,NORTH WEST,1,Empty,22000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,NORTH WEST,1,Empty,23000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,NORTH WEST,1,Empty,1000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,NORTH WEST,1,Empty,118000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,NORTH WEST,1,Empty,433000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,NORTH WEST,1,Empty,192000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,NORTH WEST,1,Empty,137000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,NORTH WEST,1,Empty,138000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,NORTH WEST,1,Empty,132000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,NORTH WEST,1,Empty,239000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,NORTH WEST,1,Empty,251000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,NORTH WEST,1,Empty,1878000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,NORTH WEST,1,Empty,39000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,NORTH WEST,1,Empty,127000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,NORTH WEST,1,Empty,160000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,NORTH WEST,1,Empty,197000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,NORTH WEST,1,Empty,462000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,NORTH WEST,1,Empty,987000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,NORTH WEST,1,Empty,1036000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,NORTH WEST,1,Empty,2129000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,NORTH WEST,1,Empty,667000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,NORTH WEST,1,Empty,13022000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,NORTH WEST,1,Empty,12816000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,NORTH WEST,1,Empty,11070000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,NORTH WEST,1,Empty,13380000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,NORTH WEST,1,Empty,14877000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,NORTH WEST,1,Empty,15621000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,NORTH WEST,1,Empty,13000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,NORTH WEST,1,Empty,18000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,NORTH WEST,1,Empty,20000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,NORTH WEST,1,Empty,1000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,NORTH WEST,1,Empty,79000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,NORTH WEST,1,Empty,7000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,NORTH WEST,1,Empty,6000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,NORTH WEST,1,Empty,57000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,NORTH WEST,1,Empty,59000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,NORTH WEST,1,Empty,235000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,NORTH WEST,1,Empty,405000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,NORTH WEST,1,Empty,98000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,NORTH WEST,1,Empty,131000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,NORTH WEST,1,Empty,202000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,NORTH WEST,1,Empty,309000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,NORTH WEST,1,Empty,680000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,NORTH WEST,1,Empty,714000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,NORTH WEST,1,Empty,3000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,NORTH WEST,1,Empty,246000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,NORTH WEST,1,Empty,24000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,NORTH WEST,1,Empty,40000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,NORTH WEST,1,Empty,28000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,NORTH WEST,1,Empty,37000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,NORTH WEST,1,Empty,42000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,NORTH WEST,1,Empty,75000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,NORTH WEST,1,Empty,129000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,NORTH WEST,1,Empty,136000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,NORTH WEST,1,Empty,1640000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,NORTH WEST,1,Empty,52000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,NORTH WEST,1,Empty,72000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,NORTH WEST,1,Empty,2000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,NORTH WEST,1,Empty,2000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,NORTH WEST,1,Empty,4000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,NORTH WEST,1,Empty,4000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,NORTH WEST,1,Empty,4000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,NORTH WEST,1,Empty,50000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,NORTH WEST,1,Empty,3052000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,NORTH WEST,1,Empty,4498000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,NORTH WEST,1,Empty,2552000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,NORTH WEST,1,Empty,766000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,NORTH WEST,1,Empty,766000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,NORTH WEST,1,Empty,3328000,1
Main appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,NORTH WEST,1,Empty,6454000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,NORTH WEST,1,Empty,6955000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,NORTH WEST,1,Empty,49000,1
Audited Outcome,Local Government and Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,NORTH WEST,1,Empty,48000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,NORTH WEST,1,Empty,5000,1
Audited Outcome,Local Government and Human Settlements,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,NORTH WEST,1,Empty,208000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,NORTH WEST,1,Empty,0,1
Audited Outcome,Local Government and Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,NORTH WEST,1,Empty,126000,1
Audited Outcome,Local Government and Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,NORTH WEST,1,Empty,120000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,NORTH WEST,1,Empty,245000,1
Main appropriation,Local Government and Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,NORTH WEST,1,Empty,245000,1
Main appropriation,Local Government and Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,NORTH WEST,1,Empty,1000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,NORTH WEST,1,Empty,0,1
Audited Outcome,Local Government and Human Settlements,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,NORTH WEST,1,Empty,40000,1
Audited Outcome,Local Government and Human Settlements,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,NORTH WEST,1,Empty,11000,1
Adjusted appropriation,Local Government and Human Settlements,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,NORTH WEST,1,Empty,2080000,1
Main appropriation,Local Government and Human Settlements,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,NORTH WEST,1,Empty,2080000,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,NORTH WEST,1,Empty,1100000,1
Main appropriation,Local Government and Human Settlements,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,NORTH WEST,1,Empty,0,1
Medium Term Estimates,Local Government and Human Settlements,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,NORTH WEST,1,Empty,0,1
Audited Outcome,Local Government and Human Settlements,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,NORTH WEST,1,Empty,41000,1
Audited Outcome,Local Government,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,6272000,1
Audited Outcome,Local Government,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,10022000,1
Audited Outcome,Local Government,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,16136000,1
Adjusted appropriation,Local Government,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,18450000,1
Main appropriation,Local Government,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,19851000,1
Medium Term Estimates,Local Government,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,WESTERN CAPE,1,Empty,22298000,1
Main appropriation,Local Government,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,WESTERN CAPE,1,Empty,23043000,1
Medium Term Estimates,Local Government,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,WESTERN CAPE,1,Empty,24418000,1
Audited Outcome,Local Government,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,862000,1
Audited Outcome,Local Government,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,1218000,1
Audited Outcome,Local Government,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,1942000,1
Adjusted appropriation,Local Government,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,2359000,1
Main appropriation,Local Government,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,2775000,1
Medium Term Estimates,Local Government,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,WESTERN CAPE,1,Empty,2906000,1
Main appropriation,Local Government,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,WESTERN CAPE,1,Empty,3132000,1
Medium Term Estimates,Local Government,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,WESTERN CAPE,1,Empty,3298000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,13000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,23000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,154000,1
Adjusted appropriation,Local Government,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,212000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,187000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,WESTERN CAPE,1,Empty,188000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,WESTERN CAPE,1,Empty,198000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,WESTERN CAPE,1,Empty,208000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,28000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,415000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,946000,1
Adjusted appropriation,Local Government,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,1034000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,755000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,WESTERN CAPE,1,Empty,678000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,WESTERN CAPE,1,Empty,715000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,WESTERN CAPE,1,Empty,751000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,64000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,18000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,46000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,10000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,494000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,342000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,130000,1
Adjusted appropriation,Local Government,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,292000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,75000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,WESTERN CAPE,1,Empty,59000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,WESTERN CAPE,1,Empty,62000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,WESTERN CAPE,1,Empty,65000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,2233000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,1898000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,2796000,1
Adjusted appropriation,Local Government,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,2210000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,1784000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,WESTERN CAPE,1,Empty,1815000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,WESTERN CAPE,1,Empty,1915000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,WESTERN CAPE,1,Empty,2011000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,154000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,190000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,87000,1
Adjusted appropriation,Local Government,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,170000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,170000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,WESTERN CAPE,1,Empty,193000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,WESTERN CAPE,1,Empty,203000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,WESTERN CAPE,1,Empty,213000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,43000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,80000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,70000,1
Adjusted appropriation,Local Government,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,224000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,241000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,WESTERN CAPE,1,Empty,76000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,WESTERN CAPE,1,Empty,81000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,WESTERN CAPE,1,Empty,85000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,824000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,729000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,441000,1
Adjusted appropriation,Local Government,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,833000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,780000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,WESTERN CAPE,1,Empty,465000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,WESTERN CAPE,1,Empty,491000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,WESTERN CAPE,1,Empty,516000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,461000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,315000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,367000,1
Adjusted appropriation,Local Government,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,503000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,373000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,WESTERN CAPE,1,Empty,300000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,WESTERN CAPE,1,Empty,317000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,WESTERN CAPE,1,Empty,332000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,11000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,113000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,198000,1
Adjusted appropriation,Local Government,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,2887000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,2471000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,WESTERN CAPE,1,Empty,3131000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,WESTERN CAPE,1,Empty,3540000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,WESTERN CAPE,1,Empty,3563000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,27000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,108000,1
Adjusted appropriation,Local Government,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,63000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,118000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,WESTERN CAPE,1,Empty,40000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,WESTERN CAPE,1,Empty,42000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,WESTERN CAPE,1,Empty,44000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,949000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,1120000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,649000,1
Adjusted appropriation,Local Government,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,922000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,1235000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,WESTERN CAPE,1,Empty,745000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,WESTERN CAPE,1,Empty,786000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,WESTERN CAPE,1,Empty,825000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,117000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,28000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,54000,1
Adjusted appropriation,Local Government,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,2000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,75000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,WESTERN CAPE,1,Empty,105000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,WESTERN CAPE,1,Empty,111000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,WESTERN CAPE,1,Empty,116000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,15000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,5000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,14000,1
Adjusted appropriation,Local Government,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,6000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,6000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,WESTERN CAPE,1,Empty,6000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,WESTERN CAPE,1,Empty,6000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,WESTERN CAPE,1,Empty,7000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,1000,1
Adjusted appropriation,Local Government,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,1885000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,2098000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,WESTERN CAPE,1,Empty,2140000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,WESTERN CAPE,1,Empty,2258000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,WESTERN CAPE,1,Empty,2371000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,3000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,10000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,33000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,28000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,120000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,134000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,218000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,180000,1
Adjusted appropriation,Local Government,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,444000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,564000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,WESTERN CAPE,1,Empty,480000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,WESTERN CAPE,1,Empty,464000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,WESTERN CAPE,1,Empty,487000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,93000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,1209000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,299000,1
Adjusted appropriation,Local Government,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,962000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,395000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,WESTERN CAPE,1,Empty,843000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,WESTERN CAPE,1,Empty,890000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,WESTERN CAPE,1,Empty,934000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,88000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,1000,1
Adjusted appropriation,Local Government,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,8000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,485000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,WESTERN CAPE,1,Empty,70000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,WESTERN CAPE,1,Empty,74000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,WESTERN CAPE,1,Empty,76000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,34000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,342000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,787000,1
Adjusted appropriation,Local Government,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,800000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,800000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,WESTERN CAPE,1,Empty,709000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,WESTERN CAPE,1,Empty,748000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,WESTERN CAPE,1,Empty,786000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,209000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,1161000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,1970000,1
Adjusted appropriation,Local Government,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,279000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,728000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,WESTERN CAPE,1,Empty,363000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,WESTERN CAPE,1,Empty,383000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,WESTERN CAPE,1,Empty,403000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,3000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,137000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,187000,1
Adjusted appropriation,Local Government,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,280000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,393000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,WESTERN CAPE,1,Empty,249000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,WESTERN CAPE,1,Empty,262000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,WESTERN CAPE,1,Empty,276000,1
Audited Outcome,Local Government,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,8000,1
Audited Outcome,Local Government,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,79000,1
Audited Outcome,Local Government,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,2917000,1
Audited Outcome,Local Government,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,1521000,1
Audited Outcome,Local Government,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,2405000,1
Adjusted appropriation,Local Government,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,1848000,1
Main appropriation,Local Government,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,2431000,1
Medium Term Estimates,Local Government,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,WESTERN CAPE,1,Empty,1211000,1
Main appropriation,Local Government,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,WESTERN CAPE,1,Empty,1278000,1
Medium Term Estimates,Local Government,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,WESTERN CAPE,1,Empty,1342000,1
Audited Outcome,Local Government,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,1713000,1
Adjusted appropriation,Local Government,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,1827000,1
Main appropriation,Local Government,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,1527000,1
Medium Term Estimates,Local Government,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,WESTERN CAPE,1,Empty,1530000,1
Main appropriation,Local Government,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,WESTERN CAPE,1,Empty,1614000,1
Medium Term Estimates,Local Government,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,WESTERN CAPE,1,Empty,1695000,1
Audited Outcome,Local Government,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,169000,1
Audited Outcome,Local Government,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,150000,1
Adjusted appropriation,Local Government,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,130000,1
Main appropriation,Local Government,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,97000,1
Audited Outcome,Local Government,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,202000,1
Audited Outcome,Local Government,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,231000,1
Audited Outcome,Local Government,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,148000,1
Adjusted appropriation,Local Government,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,143000,1
Main appropriation,Local Government,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,100000,1
Medium Term Estimates,Local Government,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,WESTERN CAPE,1,Empty,100000,1
Main appropriation,Local Government,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,WESTERN CAPE,1,Empty,105000,1
Medium Term Estimates,Local Government,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,WESTERN CAPE,1,Empty,111000,1
Audited Outcome,Local Government,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,50000,1
Adjusted appropriation,Local Government,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,4000,1
Audited Outcome,Local Government,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,127000,1
Audited Outcome,Local Government,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,74000,1
Adjusted appropriation,Local Government,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,6000,1
Audited Outcome,Local Government,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,17000,1
Audited Outcome,Local Government,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,8000,1
Audited Outcome,Local Government,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,WESTERN CAPE,1,Empty,10847000,1
Audited Outcome,Local Government,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,WESTERN CAPE,1,Empty,18949000,1
Audited Outcome,Local Government,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,WESTERN CAPE,1,Empty,21500000,1
Adjusted appropriation,Local Government,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,WESTERN CAPE,1,Empty,23733000,1
Main appropriation,Local Government,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,WESTERN CAPE,1,Empty,25549000,1
Medium Term Estimates,Local Government,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,WESTERN CAPE,1,Empty,28515000,1
Main appropriation,Local Government,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,WESTERN CAPE,1,Empty,28086000,1
Medium Term Estimates,Local Government,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,WESTERN CAPE,1,Empty,29490000,1
Audited Outcome,Local Government,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,WESTERN CAPE,1,Empty,1535000,1
Audited Outcome,Local Government,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,WESTERN CAPE,1,Empty,2364000,1
Audited Outcome,Local Government,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,WESTERN CAPE,1,Empty,2413000,1
Adjusted appropriation,Local Government,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,WESTERN CAPE,1,Empty,2661000,1
Main appropriation,Local Government,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,WESTERN CAPE,1,Empty,3012000,1
Medium Term Estimates,Local Government,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,WESTERN CAPE,1,Empty,3315000,1
Main appropriation,Local Government,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,WESTERN CAPE,1,Empty,3372000,1
Medium Term Estimates,Local Government,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,WESTERN CAPE,1,Empty,3541000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,WESTERN CAPE,1,Empty,33000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,WESTERN CAPE,1,Empty,24000,1
Adjusted appropriation,Local Government,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,WESTERN CAPE,1,Empty,24000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,WESTERN CAPE,1,Empty,28000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,WESTERN CAPE,1,Empty,28000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,WESTERN CAPE,1,Empty,30000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,WESTERN CAPE,1,Empty,31000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,WESTERN CAPE,1,Empty,130000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,WESTERN CAPE,1,Empty,9000,1
Adjusted appropriation,Local Government,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,WESTERN CAPE,1,Empty,5000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,WESTERN CAPE,1,Empty,23000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,WESTERN CAPE,1,Empty,260000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,WESTERN CAPE,1,Empty,26000,1
Adjusted appropriation,Local Government,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,WESTERN CAPE,1,Empty,412000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,WESTERN CAPE,1,Empty,560000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,WESTERN CAPE,1,Empty,522000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,WESTERN CAPE,1,Empty,548000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,WESTERN CAPE,1,Empty,175000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,WESTERN CAPE,1,Empty,873000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,WESTERN CAPE,1,Empty,829000,1
Adjusted appropriation,Local Government,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,WESTERN CAPE,1,Empty,1610000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,WESTERN CAPE,1,Empty,1033000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,WESTERN CAPE,1,Empty,1033000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,WESTERN CAPE,1,Empty,1089000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,WESTERN CAPE,1,Empty,1144000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,WESTERN CAPE,1,Empty,79000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,WESTERN CAPE,1,Empty,60000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,WESTERN CAPE,1,Empty,199000,1
Adjusted appropriation,Local Government,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,WESTERN CAPE,1,Empty,311000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,WESTERN CAPE,1,Empty,195000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,WESTERN CAPE,1,Empty,382000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,WESTERN CAPE,1,Empty,403000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,WESTERN CAPE,1,Empty,423000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,WESTERN CAPE,1,Empty,13000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,WESTERN CAPE,1,Empty,55000,1
Adjusted appropriation,Local Government,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,WESTERN CAPE,1,Empty,350000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,WESTERN CAPE,1,Empty,582000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,WESTERN CAPE,1,Empty,300000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,WESTERN CAPE,1,Empty,317000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,WESTERN CAPE,1,Empty,333000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,WESTERN CAPE,1,Empty,3121000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,WESTERN CAPE,1,Empty,4323000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,WESTERN CAPE,1,Empty,3565000,1
Adjusted appropriation,Local Government,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,WESTERN CAPE,1,Empty,3375000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,WESTERN CAPE,1,Empty,3907000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,WESTERN CAPE,1,Empty,5464000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,WESTERN CAPE,1,Empty,5768000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,WESTERN CAPE,1,Empty,6056000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,WESTERN CAPE,1,Empty,2000,1
Adjusted appropriation,Local Government,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,WESTERN CAPE,1,Empty,487000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,WESTERN CAPE,1,Empty,573000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,WESTERN CAPE,1,Empty,450000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,WESTERN CAPE,1,Empty,474000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,WESTERN CAPE,1,Empty,498000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,WESTERN CAPE,1,Empty,69000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,WESTERN CAPE,1,Empty,424000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,WESTERN CAPE,1,Empty,397000,1
Adjusted appropriation,Local Government,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,WESTERN CAPE,1,Empty,2000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,WESTERN CAPE,1,Empty,628000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,WESTERN CAPE,1,Empty,12000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,WESTERN CAPE,1,Empty,13000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,WESTERN CAPE,1,Empty,14000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,WESTERN CAPE,1,Empty,5236000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,WESTERN CAPE,1,Empty,5674000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,WESTERN CAPE,1,Empty,10693000,1
Adjusted appropriation,Local Government,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,WESTERN CAPE,1,Empty,6002000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,WESTERN CAPE,1,Empty,5997000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,WESTERN CAPE,1,Empty,6986000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,WESTERN CAPE,1,Empty,7370000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,WESTERN CAPE,1,Empty,7739000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,WESTERN CAPE,1,Empty,6000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,WESTERN CAPE,1,Empty,11000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,WESTERN CAPE,1,Empty,11000,1
Adjusted appropriation,Local Government,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,WESTERN CAPE,1,Empty,10000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,WESTERN CAPE,1,Empty,10000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,WESTERN CAPE,1,Empty,8000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,WESTERN CAPE,1,Empty,8000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,WESTERN CAPE,1,Empty,8000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,WESTERN CAPE,1,Empty,5000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,WESTERN CAPE,1,Empty,11000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,WESTERN CAPE,1,Empty,4000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,WESTERN CAPE,1,Empty,208000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,WESTERN CAPE,1,Empty,240000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,WESTERN CAPE,1,Empty,87000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,WESTERN CAPE,1,Empty,149000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,WESTERN CAPE,1,Empty,288000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,WESTERN CAPE,1,Empty,274000,1
Adjusted appropriation,Local Government,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,WESTERN CAPE,1,Empty,221000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,WESTERN CAPE,1,Empty,132000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,WESTERN CAPE,1,Empty,306000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,WESTERN CAPE,1,Empty,324000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,WESTERN CAPE,1,Empty,339000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,WESTERN CAPE,1,Empty,178000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,WESTERN CAPE,1,Empty,69000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,WESTERN CAPE,1,Empty,542000,1
Adjusted appropriation,Local Government,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,WESTERN CAPE,1,Empty,597000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,WESTERN CAPE,1,Empty,242000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,WESTERN CAPE,1,Empty,426000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,WESTERN CAPE,1,Empty,449000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,WESTERN CAPE,1,Empty,472000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,WESTERN CAPE,1,Empty,106000,1
Adjusted appropriation,Local Government,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,WESTERN CAPE,1,Empty,254000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,WESTERN CAPE,1,Empty,254000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,WESTERN CAPE,1,Empty,236000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,WESTERN CAPE,1,Empty,249000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,WESTERN CAPE,1,Empty,262000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,WESTERN CAPE,1,Empty,1000,1
Adjusted appropriation,Local Government,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,WESTERN CAPE,1,Empty,2000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,WESTERN CAPE,1,Empty,63000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,WESTERN CAPE,1,Empty,67000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,WESTERN CAPE,1,Empty,70000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,WESTERN CAPE,1,Empty,45000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,WESTERN CAPE,1,Empty,68000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,WESTERN CAPE,1,Empty,13000,1
Adjusted appropriation,Local Government,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,WESTERN CAPE,1,Empty,193000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,WESTERN CAPE,1,Empty,100000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,WESTERN CAPE,1,Empty,106000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,WESTERN CAPE,1,Empty,111000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,WESTERN CAPE,1,Empty,777000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,WESTERN CAPE,1,Empty,1701000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,WESTERN CAPE,1,Empty,1848000,1
Adjusted appropriation,Local Government,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,WESTERN CAPE,1,Empty,2439000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,WESTERN CAPE,1,Empty,2106000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,WESTERN CAPE,1,Empty,2043000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,WESTERN CAPE,1,Empty,2156000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,WESTERN CAPE,1,Empty,2263000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,WESTERN CAPE,1,Empty,99000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,WESTERN CAPE,1,Empty,509000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,WESTERN CAPE,1,Empty,521000,1
Adjusted appropriation,Local Government,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,WESTERN CAPE,1,Empty,562000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,WESTERN CAPE,1,Empty,373000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,WESTERN CAPE,1,Empty,1079000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,WESTERN CAPE,1,Empty,1138000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,WESTERN CAPE,1,Empty,1195000,1
Audited Outcome,Local Government,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,WESTERN CAPE,1,Empty,702000,1
Audited Outcome,Local Government,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,WESTERN CAPE,1,Empty,1646000,1
Audited Outcome,Local Government,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,WESTERN CAPE,1,Empty,997000,1
Adjusted appropriation,Local Government,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,WESTERN CAPE,1,Empty,290000,1
Medium Term Estimates,Local Government,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,WESTERN CAPE,1,Empty,127000,1
Main appropriation,Local Government,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,WESTERN CAPE,1,Empty,124000,1
Medium Term Estimates,Local Government,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,WESTERN CAPE,1,Empty,131000,1
Audited Outcome,Local Government,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,WESTERN CAPE,1,Empty,315000,1
Audited Outcome,Local Government,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,WESTERN CAPE,1,Empty,336000,1
Audited Outcome,Local Government,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,WESTERN CAPE,1,Empty,370000,1
Adjusted appropriation,Local Government,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,WESTERN CAPE,1,Empty,375000,1
Main appropriation,Local Government,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,WESTERN CAPE,1,Empty,375000,1
Medium Term Estimates,Local Government,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,WESTERN CAPE,1,Empty,402000,1
Main appropriation,Local Government,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,WESTERN CAPE,1,Empty,424000,1
Medium Term Estimates,Local Government,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,WESTERN CAPE,1,Empty,445000,1
Audited Outcome,Local Government,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,WESTERN CAPE,1,Empty,200000,1
Audited Outcome,Local Government,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,WESTERN CAPE,1,Empty,53000,1
Audited Outcome,Local Government,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,WESTERN CAPE,1,Empty,3000,1
Audited Outcome,Local Government,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,WESTERN CAPE,1,Empty,4000,1
Adjusted appropriation,Local Government,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,WESTERN CAPE,1,Empty,10000,1
Audited Outcome,Local Government,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Development And Planning,WESTERN CAPE,1,Empty,315000,1
Audited Outcome,Local Government,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,WESTERN CAPE,1,Empty,435000,1
Audited Outcome,Local Government,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Development And Planning,WESTERN CAPE,1,Empty,369000,1
Adjusted appropriation,Local Government,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,WESTERN CAPE,1,Empty,375000,1
Main appropriation,Local Government,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Development And Planning,WESTERN CAPE,1,Empty,375000,1
Medium Term Estimates,Local Government,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Development And Planning,WESTERN CAPE,1,Empty,400000,1
Main appropriation,Local Government,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Development And Planning,WESTERN CAPE,1,Empty,422000,1
Medium Term Estimates,Local Government,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Development And Planning,WESTERN CAPE,1,Empty,443000,1
Audited Outcome,Local Government,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Development And Planning,WESTERN CAPE,1,Empty,900000,1
Audited Outcome,Local Government,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,WESTERN CAPE,1,Empty,54724000,1
Audited Outcome,Local Government,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,WESTERN CAPE,1,Empty,59681000,1
Audited Outcome,Local Government,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,WESTERN CAPE,1,Empty,64264000,1
Adjusted appropriation,Local Government,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,WESTERN CAPE,1,Empty,69642000,1
Main appropriation,Local Government,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,WESTERN CAPE,1,Empty,72463000,1
Medium Term Estimates,Local Government,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,WESTERN CAPE,1,Empty,75991000,1
Main appropriation,Local Government,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,WESTERN CAPE,1,Empty,77886000,1
Medium Term Estimates,Local Government,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,WESTERN CAPE,1,Empty,81802000,1
Audited Outcome,Local Government,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,WESTERN CAPE,1,Empty,10022000,1
Audited Outcome,Local Government,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,WESTERN CAPE,1,Empty,10870000,1
Audited Outcome,Local Government,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,WESTERN CAPE,1,Empty,11155000,1
Adjusted appropriation,Local Government,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,WESTERN CAPE,1,Empty,11853000,1
Main appropriation,Local Government,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,WESTERN CAPE,1,Empty,11942000,1
Medium Term Estimates,Local Government,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,WESTERN CAPE,1,Empty,12047000,1
Main appropriation,Local Government,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,WESTERN CAPE,1,Empty,12372000,1
Medium Term Estimates,Local Government,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,WESTERN CAPE,1,Empty,12993000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,WESTERN CAPE,1,Empty,53000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,WESTERN CAPE,1,Empty,59000,1
Adjusted appropriation,Local Government,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,WESTERN CAPE,1,Empty,56000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,WESTERN CAPE,1,Empty,84000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,WESTERN CAPE,1,Empty,103000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,WESTERN CAPE,1,Empty,109000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,WESTERN CAPE,1,Empty,115000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,WESTERN CAPE,1,Empty,31000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,WESTERN CAPE,1,Empty,35000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,WESTERN CAPE,1,Empty,93000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,WESTERN CAPE,1,Empty,310000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,WESTERN CAPE,1,Empty,153000,1
Adjusted appropriation,Local Government,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,WESTERN CAPE,1,Empty,181000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,WESTERN CAPE,1,Empty,181000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,WESTERN CAPE,1,Empty,191000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,WESTERN CAPE,1,Empty,201000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,WESTERN CAPE,1,Empty,211000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,WESTERN CAPE,1,Empty,115000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,WESTERN CAPE,1,Empty,146000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,WESTERN CAPE,1,Empty,34000,1
Adjusted appropriation,Local Government,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,WESTERN CAPE,1,Empty,63000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,WESTERN CAPE,1,Empty,76000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,WESTERN CAPE,1,Empty,38000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,WESTERN CAPE,1,Empty,40000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,WESTERN CAPE,1,Empty,42000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,WESTERN CAPE,1,Empty,3394000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,WESTERN CAPE,1,Empty,1008000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,WESTERN CAPE,1,Empty,1035000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,WESTERN CAPE,1,Empty,1169000,1
Adjusted appropriation,Local Government,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,WESTERN CAPE,1,Empty,1115000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,WESTERN CAPE,1,Empty,957000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,WESTERN CAPE,1,Empty,1106000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,WESTERN CAPE,1,Empty,1166000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,WESTERN CAPE,1,Empty,1224000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,WESTERN CAPE,1,Empty,490000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,WESTERN CAPE,1,Empty,296000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,WESTERN CAPE,1,Empty,498000,1
Adjusted appropriation,Local Government,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,WESTERN CAPE,1,Empty,240000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,WESTERN CAPE,1,Empty,502000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,WESTERN CAPE,1,Empty,575000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,WESTERN CAPE,1,Empty,608000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,WESTERN CAPE,1,Empty,638000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,WESTERN CAPE,1,Empty,3565000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,WESTERN CAPE,1,Empty,9108000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,WESTERN CAPE,1,Empty,1872000,1
Adjusted appropriation,Local Government,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,WESTERN CAPE,1,Empty,5219000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,WESTERN CAPE,1,Empty,5052000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,WESTERN CAPE,1,Empty,4299000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,WESTERN CAPE,1,Empty,7756000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,WESTERN CAPE,1,Empty,8042000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,WESTERN CAPE,1,Empty,1931000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,WESTERN CAPE,1,Empty,399000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,WESTERN CAPE,1,Empty,1193000,1
Adjusted appropriation,Local Government,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,WESTERN CAPE,1,Empty,1124000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,WESTERN CAPE,1,Empty,950000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,WESTERN CAPE,1,Empty,1200000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,WESTERN CAPE,1,Empty,1266000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,WESTERN CAPE,1,Empty,1329000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,WESTERN CAPE,1,Empty,5000,1
Adjusted appropriation,Local Government,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,WESTERN CAPE,1,Empty,83000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,WESTERN CAPE,1,Empty,29000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,WESTERN CAPE,1,Empty,40000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,WESTERN CAPE,1,Empty,41000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,WESTERN CAPE,1,Empty,44000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,WESTERN CAPE,1,Empty,439000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,WESTERN CAPE,1,Empty,744000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,WESTERN CAPE,1,Empty,655000,1
Adjusted appropriation,Local Government,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,WESTERN CAPE,1,Empty,113000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,WESTERN CAPE,1,Empty,780000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,WESTERN CAPE,1,Empty,49000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,WESTERN CAPE,1,Empty,52000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,WESTERN CAPE,1,Empty,54000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,WESTERN CAPE,1,Empty,40000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,WESTERN CAPE,1,Empty,42000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,WESTERN CAPE,1,Empty,33000,1
Adjusted appropriation,Local Government,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,WESTERN CAPE,1,Empty,42000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,WESTERN CAPE,1,Empty,170000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,WESTERN CAPE,1,Empty,169000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,WESTERN CAPE,1,Empty,179000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,WESTERN CAPE,1,Empty,187000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,WESTERN CAPE,1,Empty,19000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,WESTERN CAPE,1,Empty,12000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,WESTERN CAPE,1,Empty,25000,1
Adjusted appropriation,Local Government,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,WESTERN CAPE,1,Empty,18000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,WESTERN CAPE,1,Empty,18000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,WESTERN CAPE,1,Empty,18000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,WESTERN CAPE,1,Empty,18000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,WESTERN CAPE,1,Empty,18000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,WESTERN CAPE,1,Empty,4000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,WESTERN CAPE,1,Empty,18000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,WESTERN CAPE,1,Empty,3000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,WESTERN CAPE,1,Empty,5000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,WESTERN CAPE,1,Empty,22000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,WESTERN CAPE,1,Empty,9000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,WESTERN CAPE,1,Empty,4000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,WESTERN CAPE,1,Empty,364000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,WESTERN CAPE,1,Empty,302000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,WESTERN CAPE,1,Empty,348000,1
Adjusted appropriation,Local Government,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,WESTERN CAPE,1,Empty,31000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,WESTERN CAPE,1,Empty,217000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,WESTERN CAPE,1,Empty,994000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,WESTERN CAPE,1,Empty,209000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,WESTERN CAPE,1,Empty,415000,1
Adjusted appropriation,Local Government,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,WESTERN CAPE,1,Empty,427000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,WESTERN CAPE,1,Empty,5000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,WESTERN CAPE,1,Empty,54000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,WESTERN CAPE,1,Empty,58000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,WESTERN CAPE,1,Empty,60000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,WESTERN CAPE,1,Empty,11000,1
Adjusted appropriation,Local Government,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,WESTERN CAPE,1,Empty,101000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,WESTERN CAPE,1,Empty,4000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,WESTERN CAPE,1,Empty,1151000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,WESTERN CAPE,1,Empty,1214000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,WESTERN CAPE,1,Empty,1275000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,WESTERN CAPE,1,Empty,118000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,WESTERN CAPE,1,Empty,149000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,WESTERN CAPE,1,Empty,488000,1
Adjusted appropriation,Local Government,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,WESTERN CAPE,1,Empty,248000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,WESTERN CAPE,1,Empty,184000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,WESTERN CAPE,1,Empty,194000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,WESTERN CAPE,1,Empty,205000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,WESTERN CAPE,1,Empty,215000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,WESTERN CAPE,1,Empty,148000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,WESTERN CAPE,1,Empty,245000,1
Adjusted appropriation,Local Government,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,WESTERN CAPE,1,Empty,33000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,WESTERN CAPE,1,Empty,109000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,WESTERN CAPE,1,Empty,139000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,WESTERN CAPE,1,Empty,245000,1
Adjusted appropriation,Local Government,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,WESTERN CAPE,1,Empty,178000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,WESTERN CAPE,1,Empty,215000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,WESTERN CAPE,1,Empty,237000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,WESTERN CAPE,1,Empty,250000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,WESTERN CAPE,1,Empty,262000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,WESTERN CAPE,1,Empty,3186000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,WESTERN CAPE,1,Empty,2911000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,WESTERN CAPE,1,Empty,2313000,1
Adjusted appropriation,Local Government,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,WESTERN CAPE,1,Empty,3715000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,WESTERN CAPE,1,Empty,3662000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,WESTERN CAPE,1,Empty,3767000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,WESTERN CAPE,1,Empty,3974000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,WESTERN CAPE,1,Empty,4174000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,WESTERN CAPE,1,Empty,332000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,WESTERN CAPE,1,Empty,382000,1
Audited Outcome,Local Government,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,WESTERN CAPE,1,Empty,520000,1
Adjusted appropriation,Local Government,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,WESTERN CAPE,1,Empty,753000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,WESTERN CAPE,1,Empty,470000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,WESTERN CAPE,1,Empty,439000,1
Main appropriation,Local Government,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,WESTERN CAPE,1,Empty,462000,1
Medium Term Estimates,Local Government,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,WESTERN CAPE,1,Empty,486000,1
Audited Outcome,Local Government,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,WESTERN CAPE,1,Empty,19000,1
Audited Outcome,Local Government,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,WESTERN CAPE,1,Empty,176000,1
Audited Outcome,Local Government,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,WESTERN CAPE,1,Empty,268000,1
Audited Outcome,Local Government,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,WESTERN CAPE,1,Empty,767000,1
Adjusted appropriation,Local Government,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,WESTERN CAPE,1,Empty,7000,1
Medium Term Estimates,Local Government,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,WESTERN CAPE,1,Empty,187000,1
Main appropriation,Local Government,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,WESTERN CAPE,1,Empty,197000,1
Medium Term Estimates,Local Government,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,WESTERN CAPE,1,Empty,207000,1
Audited Outcome,Local Government,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,WESTERN CAPE,1,Empty,43000,1
Audited Outcome,Local Government,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,WESTERN CAPE,1,Empty,1000000,1
Audited Outcome,Local Government,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,WESTERN CAPE,1,Empty,15000,1
Audited Outcome,Local Government,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,WESTERN CAPE,1,Empty,24000,1
Audited Outcome,Local Government,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,WESTERN CAPE,1,Empty,97000,1
Adjusted appropriation,Local Government,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,WESTERN CAPE,1,Empty,31000,1
Medium Term Estimates,Local Government,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,WESTERN CAPE,1,Empty,440000,1
Audited Outcome,Local Government,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,WESTERN CAPE,1,Empty,1350000,1
Audited Outcome,Local Government,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,WESTERN CAPE,1,Empty,491000,1
Audited Outcome,Local Government,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,WESTERN CAPE,1,Empty,218000,1
Adjusted appropriation,Local Government,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,WESTERN CAPE,1,Empty,218000,1
Main appropriation,Local Government,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,WESTERN CAPE,1,Empty,218000,1
Medium Term Estimates,Local Government,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,WESTERN CAPE,1,Empty,230000,1
Main appropriation,Local Government,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,WESTERN CAPE,1,Empty,243000,1
Medium Term Estimates,Local Government,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,WESTERN CAPE,1,Empty,255000,1
Audited Outcome,Local Government,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Local Governance,WESTERN CAPE,1,Empty,5886000,1
Audited Outcome,Local Government,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Local Governance,WESTERN CAPE,1,Empty,11663000,1
Audited Outcome,Local Government,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Local Governance,WESTERN CAPE,1,Empty,8146000,1
Adjusted appropriation,Local Government,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,WESTERN CAPE,1,Empty,20559000,1
Main appropriation,Local Government,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Local Governance,WESTERN CAPE,1,Empty,4675000,1
Medium Term Estimates,Local Government,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Local Governance,WESTERN CAPE,1,Empty,4928000,1
Main appropriation,Local Government,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Local Governance,WESTERN CAPE,1,Empty,5199000,1
Medium Term Estimates,Local Government,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Local Governance,WESTERN CAPE,1,Empty,5459000,1
Adjusted appropriation,Local Government,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,WESTERN CAPE,1,Empty,1000,1
Main appropriation,Local Government,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Traditional Institutional Management,WESTERN CAPE,1,Empty,1000,1
Medium Term Estimates,Local Government,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Traditional Institutional Management,WESTERN CAPE,1,Empty,1000,1
Main appropriation,Local Government,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Traditional Institutional Management,WESTERN CAPE,1,Empty,1000,1
Medium Term Estimates,Local Government,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Traditional Institutional Management,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Office of the Premier,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2011,1,Administration,EASTERN CAPE,1,Empty,3113000,1
Audited Outcome,Office of the Premier,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2012,1,Administration,EASTERN CAPE,1,Empty,3503000,1
Audited Outcome,Office of the Premier,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2013,1,Administration,EASTERN CAPE,1,Empty,11504000,1
Adjusted appropriation,Office of the Premier,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,11005000,1
Main appropriation,Office of the Premier,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,8001000,1
Medium Term Estimates,Office of the Premier,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,1,Administration,EASTERN CAPE,1,Empty,6524000,1
Main appropriation,Office of the Premier,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2016,1,Administration,EASTERN CAPE,1,Empty,4714000,1
Medium Term Estimates,Office of the Premier,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2017,1,Administration,EASTERN CAPE,1,Empty,7227000,1
Audited Outcome,Office of the Premier,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2011,1,Administration,EASTERN CAPE,1,Empty,955000,1
Audited Outcome,Office of the Premier,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2012,1,Administration,EASTERN CAPE,1,Empty,1098000,1
Audited Outcome,Office of the Premier,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2011,1,Administration,EASTERN CAPE,1,Empty,55612000,1
Audited Outcome,Office of the Premier,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,1,Administration,EASTERN CAPE,1,Empty,63339000,1
Audited Outcome,Office of the Premier,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,1,Administration,EASTERN CAPE,1,Empty,72598000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,63713000,1
Main appropriation,Office of the Premier,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,60370000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Administration,EASTERN CAPE,1,Empty,78437000,1
Main appropriation,Office of the Premier,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,1,Administration,EASTERN CAPE,1,Empty,49983000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,1,Administration,EASTERN CAPE,1,Empty,57115000,1
Audited Outcome,Office of the Premier,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2011,1,Administration,EASTERN CAPE,1,Empty,8199000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,9869000,1
Main appropriation,Office of the Premier,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,9869000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,1,Administration,EASTERN CAPE,1,Empty,5904000,1
Main appropriation,Office of the Premier,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,1,Administration,EASTERN CAPE,1,Empty,29501000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,1,Administration,EASTERN CAPE,1,Empty,29345000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2011,1,Administration,EASTERN CAPE,1,Empty,12000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2012,1,Administration,EASTERN CAPE,1,Empty,12000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2013,1,Administration,EASTERN CAPE,1,Empty,478000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,493000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,493000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,1,Administration,EASTERN CAPE,1,Empty,649000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2016,1,Administration,EASTERN CAPE,1,Empty,518000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2017,1,Administration,EASTERN CAPE,1,Empty,719000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2011,1,Administration,EASTERN CAPE,1,Empty,770000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2012,1,Administration,EASTERN CAPE,1,Empty,1356000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2013,1,Administration,EASTERN CAPE,1,Empty,690000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,1136000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,836000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,1,Administration,EASTERN CAPE,1,Empty,318000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2016,1,Administration,EASTERN CAPE,1,Empty,477000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2017,1,Administration,EASTERN CAPE,1,Empty,695000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2011,1,Administration,EASTERN CAPE,1,Empty,234000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2012,1,Administration,EASTERN CAPE,1,Empty,3471000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2013,1,Administration,EASTERN CAPE,1,Empty,5755000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,1200000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,1200000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2015,1,Administration,EASTERN CAPE,1,Empty,1110000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2016,1,Administration,EASTERN CAPE,1,Empty,1260000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2017,1,Administration,EASTERN CAPE,1,Empty,1323000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2011,1,Administration,EASTERN CAPE,1,Empty,727000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2012,1,Administration,EASTERN CAPE,1,Empty,338000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2013,1,Administration,EASTERN CAPE,1,Empty,1353000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,2279000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,519000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2015,1,Administration,EASTERN CAPE,1,Empty,232000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2016,1,Administration,EASTERN CAPE,1,Empty,344000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2017,1,Administration,EASTERN CAPE,1,Empty,257000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2011,1,Administration,EASTERN CAPE,1,Empty,4165000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2012,1,Administration,EASTERN CAPE,1,Empty,3312000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2013,1,Administration,EASTERN CAPE,1,Empty,3941000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,3687000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,3687000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2015,1,Administration,EASTERN CAPE,1,Empty,3500000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2016,1,Administration,EASTERN CAPE,1,Empty,3871000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2017,1,Administration,EASTERN CAPE,1,Empty,3877000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2011,1,Administration,EASTERN CAPE,1,Empty,156000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2012,1,Administration,EASTERN CAPE,1,Empty,26000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2013,1,Administration,EASTERN CAPE,1,Empty,148000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,498000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,498000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2015,1,Administration,EASTERN CAPE,1,Empty,498000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2016,1,Administration,EASTERN CAPE,1,Empty,523000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2017,1,Administration,EASTERN CAPE,1,Empty,549000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2011,1,Administration,EASTERN CAPE,1,Empty,427000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2012,1,Administration,EASTERN CAPE,1,Empty,643000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,1,Administration,EASTERN CAPE,1,Empty,537000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,280000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,150000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,1,Administration,EASTERN CAPE,1,Empty,256000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,1,Administration,EASTERN CAPE,1,Empty,157000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,1,Administration,EASTERN CAPE,1,Empty,165000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2011,1,Administration,EASTERN CAPE,1,Empty,8125000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2012,1,Administration,EASTERN CAPE,1,Empty,7722000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2013,1,Administration,EASTERN CAPE,1,Empty,7320000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,9596000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,8748000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2015,1,Administration,EASTERN CAPE,1,Empty,6912000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2016,1,Administration,EASTERN CAPE,1,Empty,6675000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2017,1,Administration,EASTERN CAPE,1,Empty,8768000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2011,1,Administration,EASTERN CAPE,1,Empty,2713000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2012,1,Administration,EASTERN CAPE,1,Empty,810000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2013,1,Administration,EASTERN CAPE,1,Empty,1161000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,985000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,985000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2015,1,Administration,EASTERN CAPE,1,Empty,114000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2016,1,Administration,EASTERN CAPE,1,Empty,1088000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2017,1,Administration,EASTERN CAPE,1,Empty,1165000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2011,1,Administration,EASTERN CAPE,1,Empty,2438000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2012,1,Administration,EASTERN CAPE,1,Empty,1863000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2013,1,Administration,EASTERN CAPE,1,Empty,1256000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,3057000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,5748000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2015,1,Administration,EASTERN CAPE,1,Empty,4197000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2016,1,Administration,EASTERN CAPE,1,Empty,1699000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2017,1,Administration,EASTERN CAPE,1,Empty,1789000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2011,1,Administration,EASTERN CAPE,1,Empty,1135000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2012,1,Administration,EASTERN CAPE,1,Empty,71000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2013,1,Administration,EASTERN CAPE,1,Empty,868000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,137000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,137000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,1,Administration,EASTERN CAPE,1,Empty,360000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2016,1,Administration,EASTERN CAPE,1,Empty,144000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2017,1,Administration,EASTERN CAPE,1,Empty,295000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2011,1,Administration,EASTERN CAPE,1,Empty,835000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2012,1,Administration,EASTERN CAPE,1,Empty,790000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2013,1,Administration,EASTERN CAPE,1,Empty,465000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,1354000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,954000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2015,1,Administration,EASTERN CAPE,1,Empty,998000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2016,1,Administration,EASTERN CAPE,1,Empty,803000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2017,1,Administration,EASTERN CAPE,1,Empty,1086000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2011,1,Administration,EASTERN CAPE,1,Empty,508000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2013,1,Administration,EASTERN CAPE,1,Empty,302000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,5046000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,5176000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,1,Administration,EASTERN CAPE,1,Empty,5038000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2016,1,Administration,EASTERN CAPE,1,Empty,3830000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2017,1,Administration,EASTERN CAPE,1,Empty,4010000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2011,1,Administration,EASTERN CAPE,1,Empty,50000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2012,1,Administration,EASTERN CAPE,1,Empty,715000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2013,1,Administration,EASTERN CAPE,1,Empty,739000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,2693000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,595000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2015,1,Administration,EASTERN CAPE,1,Empty,976000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2016,1,Administration,EASTERN CAPE,1,Empty,625000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2017,1,Administration,EASTERN CAPE,1,Empty,1081000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2012,1,Administration,EASTERN CAPE,1,Empty,58000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2011,1,Administration,EASTERN CAPE,1,Empty,322000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2012,1,Administration,EASTERN CAPE,1,Empty,17000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2011,1,Administration,EASTERN CAPE,1,Empty,3500000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2011,1,Administration,EASTERN CAPE,1,Empty,262000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2012,1,Administration,EASTERN CAPE,1,Empty,456000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2013,1,Administration,EASTERN CAPE,1,Empty,602000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,720000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,720000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,1,Administration,EASTERN CAPE,1,Empty,289000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,1,Administration,EASTERN CAPE,1,Empty,456000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,1,Administration,EASTERN CAPE,1,Empty,331000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2011,1,Administration,EASTERN CAPE,1,Empty,81000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2012,1,Administration,EASTERN CAPE,1,Empty,83000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2013,1,Administration,EASTERN CAPE,1,Empty,155000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,229000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,229000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2015,1,Administration,EASTERN CAPE,1,Empty,89000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2016,1,Administration,EASTERN CAPE,1,Empty,242000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2017,1,Administration,EASTERN CAPE,1,Empty,259000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2011,1,Administration,EASTERN CAPE,1,Empty,193000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2012,1,Administration,EASTERN CAPE,1,Empty,92000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2013,1,Administration,EASTERN CAPE,1,Empty,381000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,1009000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,1009000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,1,Administration,EASTERN CAPE,1,Empty,1065000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2016,1,Administration,EASTERN CAPE,1,Empty,711000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2017,1,Administration,EASTERN CAPE,1,Empty,746000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2011,1,Administration,EASTERN CAPE,1,Empty,41000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,27000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,27000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2015,1,Administration,EASTERN CAPE,1,Empty,46000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2016,1,Administration,EASTERN CAPE,1,Empty,27000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2017,1,Administration,EASTERN CAPE,1,Empty,28000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2011,1,Administration,EASTERN CAPE,1,Empty,4177000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,1,Administration,EASTERN CAPE,1,Empty,3001000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,1,Administration,EASTERN CAPE,1,Empty,4475000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,3651000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,3351000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,1,Administration,EASTERN CAPE,1,Empty,3295000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,1,Administration,EASTERN CAPE,1,Empty,3504000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,1,Administration,EASTERN CAPE,1,Empty,3680000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2011,1,Administration,EASTERN CAPE,1,Empty,392000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2012,1,Administration,EASTERN CAPE,1,Empty,126000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2013,1,Administration,EASTERN CAPE,1,Empty,177000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,317000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,317000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,1,Administration,EASTERN CAPE,1,Empty,357000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2016,1,Administration,EASTERN CAPE,1,Empty,332000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2017,1,Administration,EASTERN CAPE,1,Empty,353000,1
Audited Outcome,Office of the Premier,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,Executive and legislative organs,2011,1,Administration,EASTERN CAPE,1,Empty,54000,1
Audited Outcome,Office of the Premier,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,Executive and legislative organs,2013,1,Administration,EASTERN CAPE,1,Empty,1000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2011,1,Administration,EASTERN CAPE,1,Empty,652000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2012,1,Administration,EASTERN CAPE,1,Empty,2834000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2013,1,Administration,EASTERN CAPE,1,Empty,9297000,1
Adjusted appropriation,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,8118000,1
Main appropriation,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,962000,1
Medium Term Estimates,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2015,1,Administration,EASTERN CAPE,1,Empty,1952000,1
Main appropriation,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2016,1,Administration,EASTERN CAPE,1,Empty,1372000,1
Medium Term Estimates,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2017,1,Administration,EASTERN CAPE,1,Empty,1441000,1
Audited Outcome,Office of the Premier,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,Executive and legislative organs,2012,1,Administration,EASTERN CAPE,1,Empty,726000,1
Audited Outcome,Office of the Premier,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2011,1,Executive Support Services,EASTERN CAPE,1,Empty,41783000,1
Audited Outcome,Office of the Premier,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,1,Executive Support Services,EASTERN CAPE,1,Empty,43992000,1
Audited Outcome,Office of the Premier,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,1,Executive Support Services,EASTERN CAPE,1,Empty,41607000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Executive Support Services,EASTERN CAPE,1,Empty,39542000,1
Main appropriation,Office of the Premier,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Executive Support Services,EASTERN CAPE,1,Empty,37239000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Executive Support Services,EASTERN CAPE,1,Empty,44988000,1
Main appropriation,Office of the Premier,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,1,Executive Support Services,EASTERN CAPE,1,Empty,47038000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,1,Executive Support Services,EASTERN CAPE,1,Empty,49390000,1
Audited Outcome,Office of the Premier,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2011,1,Executive Support Services,EASTERN CAPE,1,Empty,4375000,1
Audited Outcome,Office of the Premier,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2012,1,Executive Support Services,EASTERN CAPE,1,Empty,649000,1
Audited Outcome,Office of the Premier,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2013,1,Executive Support Services,EASTERN CAPE,1,Empty,877000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Executive Support Services,EASTERN CAPE,1,Empty,4622000,1
Main appropriation,Office of the Premier,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Executive Support Services,EASTERN CAPE,1,Empty,4622000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,1,Executive Support Services,EASTERN CAPE,1,Empty,3239000,1
Main appropriation,Office of the Premier,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,1,Executive Support Services,EASTERN CAPE,1,Empty,5598000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,1,Executive Support Services,EASTERN CAPE,1,Empty,5878000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2011,1,Executive Support Services,EASTERN CAPE,1,Empty,7571000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2012,1,Executive Support Services,EASTERN CAPE,1,Empty,7519000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2013,1,Executive Support Services,EASTERN CAPE,1,Empty,13303000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Executive Support Services,EASTERN CAPE,1,Empty,8506000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Executive Support Services,EASTERN CAPE,1,Empty,8526000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,1,Executive Support Services,EASTERN CAPE,1,Empty,3345000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2016,1,Executive Support Services,EASTERN CAPE,1,Empty,5291000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2017,1,Executive Support Services,EASTERN CAPE,1,Empty,5556000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2011,1,Executive Support Services,EASTERN CAPE,1,Empty,859000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2012,1,Executive Support Services,EASTERN CAPE,1,Empty,2267000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2013,1,Executive Support Services,EASTERN CAPE,1,Empty,240000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2014,1,Executive Support Services,EASTERN CAPE,1,Empty,1277000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2014,1,Executive Support Services,EASTERN CAPE,1,Empty,2277000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2015,1,Executive Support Services,EASTERN CAPE,1,Empty,1000000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2016,1,Executive Support Services,EASTERN CAPE,1,Empty,2375000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2017,1,Executive Support Services,EASTERN CAPE,1,Empty,2494000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2013,1,Executive Support Services,EASTERN CAPE,1,Empty,15000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2011,1,Executive Support Services,EASTERN CAPE,1,Empty,20000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2012,1,Executive Support Services,EASTERN CAPE,1,Empty,21000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2011,1,Executive Support Services,EASTERN CAPE,1,Empty,3054000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2012,1,Executive Support Services,EASTERN CAPE,1,Empty,3861000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,1,Executive Support Services,EASTERN CAPE,1,Empty,3714000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Executive Support Services,EASTERN CAPE,1,Empty,1910000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Executive Support Services,EASTERN CAPE,1,Empty,550000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,1,Executive Support Services,EASTERN CAPE,1,Empty,550000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,1,Executive Support Services,EASTERN CAPE,1,Empty,1738000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,1,Executive Support Services,EASTERN CAPE,1,Empty,1825000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2011,1,Executive Support Services,EASTERN CAPE,1,Empty,188000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2012,1,Executive Support Services,EASTERN CAPE,1,Empty,49000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2013,1,Executive Support Services,EASTERN CAPE,1,Empty,-5000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Executive Support Services,EASTERN CAPE,1,Empty,377000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Executive Support Services,EASTERN CAPE,1,Empty,377000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2016,1,Executive Support Services,EASTERN CAPE,1,Empty,396000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2017,1,Executive Support Services,EASTERN CAPE,1,Empty,416000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2013,1,Executive Support Services,EASTERN CAPE,1,Empty,20000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2011,1,Executive Support Services,EASTERN CAPE,1,Empty,11623000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2012,1,Executive Support Services,EASTERN CAPE,1,Empty,2699000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2013,1,Executive Support Services,EASTERN CAPE,1,Empty,770000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2014,1,Executive Support Services,EASTERN CAPE,1,Empty,3415000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2014,1,Executive Support Services,EASTERN CAPE,1,Empty,645000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2015,1,Executive Support Services,EASTERN CAPE,1,Empty,2331000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2016,1,Executive Support Services,EASTERN CAPE,1,Empty,2063000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2017,1,Executive Support Services,EASTERN CAPE,1,Empty,2166000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2011,1,Executive Support Services,EASTERN CAPE,1,Empty,3481000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2012,1,Executive Support Services,EASTERN CAPE,1,Empty,2427000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2013,1,Executive Support Services,EASTERN CAPE,1,Empty,1614000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2014,1,Executive Support Services,EASTERN CAPE,1,Empty,1616000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2014,1,Executive Support Services,EASTERN CAPE,1,Empty,1676000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2015,1,Executive Support Services,EASTERN CAPE,1,Empty,1438000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2016,1,Executive Support Services,EASTERN CAPE,1,Empty,1760000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2017,1,Executive Support Services,EASTERN CAPE,1,Empty,1848000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2011,1,Executive Support Services,EASTERN CAPE,1,Empty,11000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2012,1,Executive Support Services,EASTERN CAPE,1,Empty,78000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2013,1,Executive Support Services,EASTERN CAPE,1,Empty,299000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,1,Executive Support Services,EASTERN CAPE,1,Empty,50000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2011,1,Executive Support Services,EASTERN CAPE,1,Empty,2142000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2012,1,Executive Support Services,EASTERN CAPE,1,Empty,2402000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2013,1,Executive Support Services,EASTERN CAPE,1,Empty,1660000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,Executive Support Services,EASTERN CAPE,1,Empty,1198000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,Executive Support Services,EASTERN CAPE,1,Empty,1258000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2015,1,Executive Support Services,EASTERN CAPE,1,Empty,1360000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2016,1,Executive Support Services,EASTERN CAPE,1,Empty,1320000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2017,1,Executive Support Services,EASTERN CAPE,1,Empty,1386000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2011,1,Executive Support Services,EASTERN CAPE,1,Empty,381000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2012,1,Executive Support Services,EASTERN CAPE,1,Empty,55000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2013,1,Executive Support Services,EASTERN CAPE,1,Empty,823000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Executive Support Services,EASTERN CAPE,1,Empty,-590000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Executive Support Services,EASTERN CAPE,1,Empty,610000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,1,Executive Support Services,EASTERN CAPE,1,Empty,493000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2016,1,Executive Support Services,EASTERN CAPE,1,Empty,-330000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2017,1,Executive Support Services,EASTERN CAPE,1,Empty,-347000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2011,1,Executive Support Services,EASTERN CAPE,1,Empty,6000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2016,1,Executive Support Services,EASTERN CAPE,1,Empty,81000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2017,1,Executive Support Services,EASTERN CAPE,1,Empty,85000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2013,1,Executive Support Services,EASTERN CAPE,1,Empty,280000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2011,1,Executive Support Services,EASTERN CAPE,1,Empty,304000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2012,1,Executive Support Services,EASTERN CAPE,1,Empty,245000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2013,1,Executive Support Services,EASTERN CAPE,1,Empty,50000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Executive Support Services,EASTERN CAPE,1,Empty,212000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Executive Support Services,EASTERN CAPE,1,Empty,212000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,1,Executive Support Services,EASTERN CAPE,1,Empty,1000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,1,Executive Support Services,EASTERN CAPE,1,Empty,538000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,1,Executive Support Services,EASTERN CAPE,1,Empty,564000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2011,1,Executive Support Services,EASTERN CAPE,1,Empty,457000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2012,1,Executive Support Services,EASTERN CAPE,1,Empty,387000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2013,1,Executive Support Services,EASTERN CAPE,1,Empty,412000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,1,Executive Support Services,EASTERN CAPE,1,Empty,688000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,1,Executive Support Services,EASTERN CAPE,1,Empty,688000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,1,Executive Support Services,EASTERN CAPE,1,Empty,902000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2016,1,Executive Support Services,EASTERN CAPE,1,Empty,650000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2017,1,Executive Support Services,EASTERN CAPE,1,Empty,683000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2011,1,Executive Support Services,EASTERN CAPE,1,Empty,193000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2012,1,Executive Support Services,EASTERN CAPE,1,Empty,295000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2013,1,Executive Support Services,EASTERN CAPE,1,Empty,634000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2014,1,Executive Support Services,EASTERN CAPE,1,Empty,926000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2014,1,Executive Support Services,EASTERN CAPE,1,Empty,426000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2015,1,Executive Support Services,EASTERN CAPE,1,Empty,1243000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2016,1,Executive Support Services,EASTERN CAPE,1,Empty,1091000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2017,1,Executive Support Services,EASTERN CAPE,1,Empty,1146000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2011,1,Executive Support Services,EASTERN CAPE,1,Empty,6581000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,1,Executive Support Services,EASTERN CAPE,1,Empty,7269000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,1,Executive Support Services,EASTERN CAPE,1,Empty,5060000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Executive Support Services,EASTERN CAPE,1,Empty,5711000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Executive Support Services,EASTERN CAPE,1,Empty,4653000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,1,Executive Support Services,EASTERN CAPE,1,Empty,4395000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,1,Executive Support Services,EASTERN CAPE,1,Empty,5435000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,1,Executive Support Services,EASTERN CAPE,1,Empty,5706000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2011,1,Executive Support Services,EASTERN CAPE,1,Empty,2217000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2012,1,Executive Support Services,EASTERN CAPE,1,Empty,2576000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2013,1,Executive Support Services,EASTERN CAPE,1,Empty,2289000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Executive Support Services,EASTERN CAPE,1,Empty,3108000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Executive Support Services,EASTERN CAPE,1,Empty,1208000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,1,Executive Support Services,EASTERN CAPE,1,Empty,2697000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2016,1,Executive Support Services,EASTERN CAPE,1,Empty,1436000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2017,1,Executive Support Services,EASTERN CAPE,1,Empty,1508000,1
Audited Outcome,Office of the Premier,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,Executive and legislative organs,2012,1,Executive Support Services,EASTERN CAPE,1,Empty,24000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2011,1,Executive Support Services,EASTERN CAPE,1,Empty,34000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2012,1,Executive Support Services,EASTERN CAPE,1,Empty,189000,1
Audited Outcome,Office of the Premier,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,Executive and legislative organs,2011,1,Executive Support Services,EASTERN CAPE,1,Empty,196000,1
Audited Outcome,Office of the Premier,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,Executive and legislative organs,2012,1,Executive Support Services,EASTERN CAPE,1,Empty,144000,1
Audited Outcome,Office of the Premier,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2011,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,7654000,1
Audited Outcome,Office of the Premier,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2012,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,6389000,1
Audited Outcome,Office of the Premier,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2013,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,4836000,1
Adjusted appropriation,Office of the Premier,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,11111000,1
Main appropriation,Office of the Premier,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,7200000,1
Medium Term Estimates,Office of the Premier,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,2150000,1
Main appropriation,Office of the Premier,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2016,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,8441000,1
Medium Term Estimates,Office of the Premier,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2017,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,8862000,1
Audited Outcome,Office of the Premier,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2011,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,28000,1
Audited Outcome,Office of the Premier,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2012,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,5000,1
Audited Outcome,Office of the Premier,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2013,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,26000,1
Adjusted appropriation,Office of the Premier,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2014,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,3400000,1
Main appropriation,Office of the Premier,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2014,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,3400000,1
Audited Outcome,Office of the Premier,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2011,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,33127000,1
Audited Outcome,Office of the Premier,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,38910000,1
Audited Outcome,Office of the Premier,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,39980000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,43232000,1
Main appropriation,Office of the Premier,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,40756000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,47784000,1
Main appropriation,Office of the Premier,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,46062000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,48365000,1
Audited Outcome,Office of the Premier,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2011,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,3663000,1
Audited Outcome,Office of the Premier,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2012,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,3127000,1
Audited Outcome,Office of the Premier,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2013,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,3330000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,4329000,1
Main appropriation,Office of the Premier,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,4329000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,3597000,1
Main appropriation,Office of the Premier,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,4897000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,5142000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2011,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,142000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2012,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,530000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2013,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,143000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,987000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,1037000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,780000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2016,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,798000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2017,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,838000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2011,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,365000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2012,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,2823000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2013,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,272000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2015,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,1200000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2011,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,29000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2012,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,163000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2011,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,1598000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2012,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,1246000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,241000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,505000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,150000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,149000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,157000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,165000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2012,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,338000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,100000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,100000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2016,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,104000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2017,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,109000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2011,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,79090000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2012,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,89417000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2013,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,74435000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2014,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,74306000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2014,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,89936000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2015,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,78940000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2016,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,95028000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2017,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,83929000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2011,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,17599000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2012,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,11563000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2013,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,8432000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2014,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,10422000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2014,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,20820000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2015,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,10126000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2016,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,13800000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2017,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,13720000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2011,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,55000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2011,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,604000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2012,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,115000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2013,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,249000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,60000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,60000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2015,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,20000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2016,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,63000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2017,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,66000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2011,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,6589000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2012,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,1760000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2013,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,86000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,7850000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,7850000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,500000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2016,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,7532000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2017,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,7909000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2011,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,7000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2011,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,65000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2012,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,228000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2013,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,43000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,7000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,7000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,42000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,7000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,7000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2011,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,1320000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2012,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,456000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2013,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,573000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,1266000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,1266000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,1134000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2016,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,1362000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2017,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,1430000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2014,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,27000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2014,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,27000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2015,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,27000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2016,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,29000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2017,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,30000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2011,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,2995000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,2204000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,1944000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,3117000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,2867000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,2550000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,2624000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,2755000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2011,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,595000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2012,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,493000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2013,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,43000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,399000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,399000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,451000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2016,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,421000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2017,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,442000,1
Audited Outcome,Office of the Premier,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,Executive and legislative organs,2011,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,572000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,General public services,Executive and legislative organs,2013,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,40476000,1
Adjusted appropriation,Office of the Premier,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,General public services,Executive and legislative organs,2014,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,20476000,1
Main appropriation,Office of the Premier,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,General public services,Executive and legislative organs,2014,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,20476000,1
Medium Term Estimates,Office of the Premier,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,General public services,Executive and legislative organs,2015,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,15998000,1
Main appropriation,Office of the Premier,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,General public services,Executive and legislative organs,2016,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,17100000,1
Medium Term Estimates,Office of the Premier,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,General public services,Executive and legislative organs,2017,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,17955000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2011,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,2000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2012,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,11000,1
Audited Outcome,Office of the Premier,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,Executive and legislative organs,2012,1,Institutional Development and Organisational Support,EASTERN CAPE,1,Empty,58000,1
Audited Outcome,Office of the Premier,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2011,1,Policy and Governance,EASTERN CAPE,1,Empty,16071000,1
Audited Outcome,Office of the Premier,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,1,Policy and Governance,EASTERN CAPE,1,Empty,17839000,1
Audited Outcome,Office of the Premier,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,1,Policy and Governance,EASTERN CAPE,1,Empty,25654000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Policy and Governance,EASTERN CAPE,1,Empty,32724000,1
Main appropriation,Office of the Premier,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Policy and Governance,EASTERN CAPE,1,Empty,26111000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Policy and Governance,EASTERN CAPE,1,Empty,46155000,1
Main appropriation,Office of the Premier,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,1,Policy and Governance,EASTERN CAPE,1,Empty,37729000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,1,Policy and Governance,EASTERN CAPE,1,Empty,30754000,1
Audited Outcome,Office of the Premier,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2012,1,Policy and Governance,EASTERN CAPE,1,Empty,191000,1
Audited Outcome,Office of the Premier,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2013,1,Policy and Governance,EASTERN CAPE,1,Empty,335000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,1,Policy and Governance,EASTERN CAPE,1,Empty,3014000,1
Main appropriation,Office of the Premier,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,1,Policy and Governance,EASTERN CAPE,1,Empty,10425000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,1,Policy and Governance,EASTERN CAPE,1,Empty,10946000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2011,1,Policy and Governance,EASTERN CAPE,1,Empty,2000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2012,1,Policy and Governance,EASTERN CAPE,1,Empty,55000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Policy and Governance,EASTERN CAPE,1,Empty,40000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Policy and Governance,EASTERN CAPE,1,Empty,40000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,1,Policy and Governance,EASTERN CAPE,1,Empty,40000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2016,1,Policy and Governance,EASTERN CAPE,1,Empty,42000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2017,1,Policy and Governance,EASTERN CAPE,1,Empty,44000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2011,1,Policy and Governance,EASTERN CAPE,1,Empty,6367000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2012,1,Policy and Governance,EASTERN CAPE,1,Empty,146000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2013,1,Policy and Governance,EASTERN CAPE,1,Empty,465000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2014,1,Policy and Governance,EASTERN CAPE,1,Empty,368000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2014,1,Policy and Governance,EASTERN CAPE,1,Empty,368000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2015,1,Policy and Governance,EASTERN CAPE,1,Empty,1281000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2016,1,Policy and Governance,EASTERN CAPE,1,Empty,386000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2017,1,Policy and Governance,EASTERN CAPE,1,Empty,405000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2011,1,Policy and Governance,EASTERN CAPE,1,Empty,318000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2012,1,Policy and Governance,EASTERN CAPE,1,Empty,341000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,1,Policy and Governance,EASTERN CAPE,1,Empty,339000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Policy and Governance,EASTERN CAPE,1,Empty,150000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Policy and Governance,EASTERN CAPE,1,Empty,150000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,1,Policy and Governance,EASTERN CAPE,1,Empty,133000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,1,Policy and Governance,EASTERN CAPE,1,Empty,219000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,1,Policy and Governance,EASTERN CAPE,1,Empty,230000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2011,1,Policy and Governance,EASTERN CAPE,1,Empty,16000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2012,1,Policy and Governance,EASTERN CAPE,1,Empty,249000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2011,1,Policy and Governance,EASTERN CAPE,1,Empty,12565000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2012,1,Policy and Governance,EASTERN CAPE,1,Empty,15483000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2013,1,Policy and Governance,EASTERN CAPE,1,Empty,18147000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2014,1,Policy and Governance,EASTERN CAPE,1,Empty,12645000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2014,1,Policy and Governance,EASTERN CAPE,1,Empty,11488000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2015,1,Policy and Governance,EASTERN CAPE,1,Empty,6215000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2016,1,Policy and Governance,EASTERN CAPE,1,Empty,6246000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2017,1,Policy and Governance,EASTERN CAPE,1,Empty,17573000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2011,1,Policy and Governance,EASTERN CAPE,1,Empty,558000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2012,1,Policy and Governance,EASTERN CAPE,1,Empty,332000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2013,1,Policy and Governance,EASTERN CAPE,1,Empty,76000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,Policy and Governance,EASTERN CAPE,1,Empty,320000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,Policy and Governance,EASTERN CAPE,1,Empty,320000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2015,1,Policy and Governance,EASTERN CAPE,1,Empty,340000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2016,1,Policy and Governance,EASTERN CAPE,1,Empty,336000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2017,1,Policy and Governance,EASTERN CAPE,1,Empty,353000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2011,1,Policy and Governance,EASTERN CAPE,1,Empty,10000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2012,1,Policy and Governance,EASTERN CAPE,1,Empty,13000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2013,1,Policy and Governance,EASTERN CAPE,1,Empty,12000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2016,1,Policy and Governance,EASTERN CAPE,1,Empty,15000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2017,1,Policy and Governance,EASTERN CAPE,1,Empty,16000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2011,1,Policy and Governance,EASTERN CAPE,1,Empty,40000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2012,1,Policy and Governance,EASTERN CAPE,1,Empty,192000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2013,1,Policy and Governance,EASTERN CAPE,1,Empty,185000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Policy and Governance,EASTERN CAPE,1,Empty,3000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Policy and Governance,EASTERN CAPE,1,Empty,3000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,1,Policy and Governance,EASTERN CAPE,1,Empty,77000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,1,Policy and Governance,EASTERN CAPE,1,Empty,81000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2011,1,Policy and Governance,EASTERN CAPE,1,Empty,285000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2012,1,Policy and Governance,EASTERN CAPE,1,Empty,149000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2013,1,Policy and Governance,EASTERN CAPE,1,Empty,499000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,1,Policy and Governance,EASTERN CAPE,1,Empty,271000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,1,Policy and Governance,EASTERN CAPE,1,Empty,271000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,1,Policy and Governance,EASTERN CAPE,1,Empty,581000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2016,1,Policy and Governance,EASTERN CAPE,1,Empty,186000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2017,1,Policy and Governance,EASTERN CAPE,1,Empty,195000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2011,1,Policy and Governance,EASTERN CAPE,1,Empty,14000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2014,1,Policy and Governance,EASTERN CAPE,1,Empty,116000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2014,1,Policy and Governance,EASTERN CAPE,1,Empty,116000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2016,1,Policy and Governance,EASTERN CAPE,1,Empty,121000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2017,1,Policy and Governance,EASTERN CAPE,1,Empty,127000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2011,1,Policy and Governance,EASTERN CAPE,1,Empty,1758000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,1,Policy and Governance,EASTERN CAPE,1,Empty,2608000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,1,Policy and Governance,EASTERN CAPE,1,Empty,3831000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Policy and Governance,EASTERN CAPE,1,Empty,4403000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Policy and Governance,EASTERN CAPE,1,Empty,2658000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,1,Policy and Governance,EASTERN CAPE,1,Empty,2101000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,1,Policy and Governance,EASTERN CAPE,1,Empty,4191000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,1,Policy and Governance,EASTERN CAPE,1,Empty,4401000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2011,1,Policy and Governance,EASTERN CAPE,1,Empty,70000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2012,1,Policy and Governance,EASTERN CAPE,1,Empty,311000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2013,1,Policy and Governance,EASTERN CAPE,1,Empty,321000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Policy and Governance,EASTERN CAPE,1,Empty,632000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Policy and Governance,EASTERN CAPE,1,Empty,632000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,1,Policy and Governance,EASTERN CAPE,1,Empty,726000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2016,1,Policy and Governance,EASTERN CAPE,1,Empty,990000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2017,1,Policy and Governance,EASTERN CAPE,1,Empty,1040000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2011,1,Policy and Governance,EASTERN CAPE,1,Empty,34207000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2012,1,Policy and Governance,EASTERN CAPE,1,Empty,41966000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2013,1,Policy and Governance,EASTERN CAPE,1,Empty,42677000,1
Adjusted appropriation,Office of the Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2014,1,Policy and Governance,EASTERN CAPE,1,Empty,48908000,1
Main appropriation,Office of the Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2014,1,Policy and Governance,EASTERN CAPE,1,Empty,44818000,1
Medium Term Estimates,Office of the Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2015,1,Policy and Governance,EASTERN CAPE,1,Empty,41737000,1
Main appropriation,Office of the Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2016,1,Policy and Governance,EASTERN CAPE,1,Empty,37011000,1
Medium Term Estimates,Office of the Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2017,1,Policy and Governance,EASTERN CAPE,1,Empty,40862000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2011,1,Policy and Governance,EASTERN CAPE,1,Empty,19000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2012,1,Policy and Governance,EASTERN CAPE,1,Empty,2595000,1
Adjusted appropriation,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2014,1,Policy and Governance,EASTERN CAPE,1,Empty,42000,1
Audited Outcome,Office of the Premier,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,Executive and legislative organs,2012,1,Policy and Governance,EASTERN CAPE,1,Empty,15000,1
Audited Outcome,Office of the Premier,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2011,1,Administration,GAUTENG,1,Empty,87000,1
Audited Outcome,Office of the Premier,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2012,1,Administration,GAUTENG,1,Empty,15000,1
Audited Outcome,Office of the Premier,,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2011,1,Administration,GAUTENG,1,Empty,109000,1
Audited Outcome,Office of the Premier,,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2012,1,Administration,GAUTENG,1,Empty,1234000,1
Audited Outcome,Office of the Premier,,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2013,1,Administration,GAUTENG,1,Empty,112000,1
Audited Outcome,Office of the Premier,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2011,1,Administration,GAUTENG,1,Empty,50000,1
Audited Outcome,Office of the Premier,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2011,1,Administration,GAUTENG,1,Empty,659000,1
Audited Outcome,Office of the Premier,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2012,1,Administration,GAUTENG,1,Empty,968000,1
Audited Outcome,Office of the Premier,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2013,1,Administration,GAUTENG,1,Empty,5286000,1
Adjusted appropriation,Office of the Premier,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,1,Administration,GAUTENG,1,Empty,1087000,1
Main appropriation,Office of the Premier,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,1,Administration,GAUTENG,1,Empty,687000,1
Medium Term Estimates,Office of the Premier,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,1,Administration,GAUTENG,1,Empty,2980000,1
Main appropriation,Office of the Premier,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2016,1,Administration,GAUTENG,1,Empty,3138000,1
Medium Term Estimates,Office of the Premier,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2017,1,Administration,GAUTENG,1,Empty,3295000,1
Audited Outcome,Office of the Premier,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2011,1,Administration,GAUTENG,1,Empty,2376000,1
Audited Outcome,Office of the Premier,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2011,1,Administration,GAUTENG,1,Empty,34504000,1
Audited Outcome,Office of the Premier,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,1,Administration,GAUTENG,1,Empty,32791000,1
Audited Outcome,Office of the Premier,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,1,Administration,GAUTENG,1,Empty,46626000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Administration,GAUTENG,1,Empty,40155000,1
Main appropriation,Office of the Premier,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Administration,GAUTENG,1,Empty,44295000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Administration,GAUTENG,1,Empty,48603000,1
Main appropriation,Office of the Premier,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,1,Administration,GAUTENG,1,Empty,51181000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,1,Administration,GAUTENG,1,Empty,53740000,1
Audited Outcome,Office of the Premier,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2011,1,Administration,GAUTENG,1,Empty,3780000,1
Audited Outcome,Office of the Premier,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2012,1,Administration,GAUTENG,1,Empty,5160000,1
Audited Outcome,Office of the Premier,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2013,1,Administration,GAUTENG,1,Empty,1332000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Administration,GAUTENG,1,Empty,5456000,1
Main appropriation,Office of the Premier,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Administration,GAUTENG,1,Empty,6026000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,1,Administration,GAUTENG,1,Empty,4833000,1
Main appropriation,Office of the Premier,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,1,Administration,GAUTENG,1,Empty,5089000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,1,Administration,GAUTENG,1,Empty,5343000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2011,1,Administration,GAUTENG,1,Empty,33000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2012,1,Administration,GAUTENG,1,Empty,33000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2013,1,Administration,GAUTENG,1,Empty,36000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,1,Administration,GAUTENG,1,Empty,45000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,1,Administration,GAUTENG,1,Empty,45000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,1,Administration,GAUTENG,1,Empty,48000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2016,1,Administration,GAUTENG,1,Empty,51000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2017,1,Administration,GAUTENG,1,Empty,54000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2011,1,Administration,GAUTENG,1,Empty,913000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2012,1,Administration,GAUTENG,1,Empty,262000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2013,1,Administration,GAUTENG,1,Empty,68000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Administration,GAUTENG,1,Empty,705000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Administration,GAUTENG,1,Empty,255000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,1,Administration,GAUTENG,1,Empty,250000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2016,1,Administration,GAUTENG,1,Empty,263000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2017,1,Administration,GAUTENG,1,Empty,276000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2011,1,Administration,GAUTENG,1,Empty,150000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2012,1,Administration,GAUTENG,1,Empty,653000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2013,1,Administration,GAUTENG,1,Empty,110000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2014,1,Administration,GAUTENG,1,Empty,467000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2014,1,Administration,GAUTENG,1,Empty,517000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2015,1,Administration,GAUTENG,1,Empty,495000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2016,1,Administration,GAUTENG,1,Empty,521000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2017,1,Administration,GAUTENG,1,Empty,547000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2011,1,Administration,GAUTENG,1,Empty,1848000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2012,1,Administration,GAUTENG,1,Empty,1518000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2013,1,Administration,GAUTENG,1,Empty,2279000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2014,1,Administration,GAUTENG,1,Empty,2090000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2014,1,Administration,GAUTENG,1,Empty,2090000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2015,1,Administration,GAUTENG,1,Empty,1919000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2016,1,Administration,GAUTENG,1,Empty,2021000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2017,1,Administration,GAUTENG,1,Empty,2122000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2013,1,Administration,GAUTENG,1,Empty,-1000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2011,1,Administration,GAUTENG,1,Empty,1476000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2012,1,Administration,GAUTENG,1,Empty,1022000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,1,Administration,GAUTENG,1,Empty,787000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Administration,GAUTENG,1,Empty,1061000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Administration,GAUTENG,1,Empty,786000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,1,Administration,GAUTENG,1,Empty,894000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,1,Administration,GAUTENG,1,Empty,957000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,1,Administration,GAUTENG,1,Empty,1005000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2011,1,Administration,GAUTENG,1,Empty,3343000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2012,1,Administration,GAUTENG,1,Empty,4538000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2013,1,Administration,GAUTENG,1,Empty,3903000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Administration,GAUTENG,1,Empty,4909000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Administration,GAUTENG,1,Empty,4250000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2015,1,Administration,GAUTENG,1,Empty,3665000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2016,1,Administration,GAUTENG,1,Empty,3858000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2017,1,Administration,GAUTENG,1,Empty,4051000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2014,1,Administration,GAUTENG,1,Empty,700000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2015,1,Administration,GAUTENG,1,Empty,100000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2016,1,Administration,GAUTENG,1,Empty,105000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2017,1,Administration,GAUTENG,1,Empty,110000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2011,1,Administration,GAUTENG,1,Empty,3691000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2012,1,Administration,GAUTENG,1,Empty,1100000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2013,1,Administration,GAUTENG,1,Empty,1102000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2014,1,Administration,GAUTENG,1,Empty,7330000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2014,1,Administration,GAUTENG,1,Empty,6265000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2015,1,Administration,GAUTENG,1,Empty,3906000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2016,1,Administration,GAUTENG,1,Empty,4115000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2017,1,Administration,GAUTENG,1,Empty,4321000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2011,1,Administration,GAUTENG,1,Empty,81000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2014,1,Administration,GAUTENG,1,Empty,50000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2014,1,Administration,GAUTENG,1,Empty,50000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2015,1,Administration,GAUTENG,1,Empty,10000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2016,1,Administration,GAUTENG,1,Empty,15000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2017,1,Administration,GAUTENG,1,Empty,16000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2011,1,Administration,GAUTENG,1,Empty,5000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2012,1,Administration,GAUTENG,1,Empty,417000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2013,1,Administration,GAUTENG,1,Empty,489000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,1,Administration,GAUTENG,1,Empty,802000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,1,Administration,GAUTENG,1,Empty,579000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,1,Administration,GAUTENG,1,Empty,1008000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2016,1,Administration,GAUTENG,1,Empty,1065000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2017,1,Administration,GAUTENG,1,Empty,1118000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2011,1,Administration,GAUTENG,1,Empty,1268000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2012,1,Administration,GAUTENG,1,Empty,2312000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2013,1,Administration,GAUTENG,1,Empty,2218000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,Administration,GAUTENG,1,Empty,2131000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,Administration,GAUTENG,1,Empty,1551000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2015,1,Administration,GAUTENG,1,Empty,1546000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2016,1,Administration,GAUTENG,1,Empty,1628000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2017,1,Administration,GAUTENG,1,Empty,1710000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2011,1,Administration,GAUTENG,1,Empty,411000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2012,1,Administration,GAUTENG,1,Empty,158000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2013,1,Administration,GAUTENG,1,Empty,646000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Administration,GAUTENG,1,Empty,582000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Administration,GAUTENG,1,Empty,428000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,1,Administration,GAUTENG,1,Empty,572000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2016,1,Administration,GAUTENG,1,Empty,602000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2017,1,Administration,GAUTENG,1,Empty,632000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2011,1,Administration,GAUTENG,1,Empty,427000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2012,1,Administration,GAUTENG,1,Empty,23000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2013,1,Administration,GAUTENG,1,Empty,42000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2014,1,Administration,GAUTENG,1,Empty,200000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2014,1,Administration,GAUTENG,1,Empty,200000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,1,Administration,GAUTENG,1,Empty,205000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2016,1,Administration,GAUTENG,1,Empty,220000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2017,1,Administration,GAUTENG,1,Empty,231000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2013,1,Administration,GAUTENG,1,Empty,2005000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2014,1,Administration,GAUTENG,1,Empty,6919000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2014,1,Administration,GAUTENG,1,Empty,7152000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2015,1,Administration,GAUTENG,1,Empty,5207000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2016,1,Administration,GAUTENG,1,Empty,5483000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2017,1,Administration,GAUTENG,1,Empty,5757000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,Executive and legislative organs,2014,1,Administration,GAUTENG,1,Empty,50000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2011,1,Administration,GAUTENG,1,Empty,152000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2012,1,Administration,GAUTENG,1,Empty,216000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2011,1,Administration,GAUTENG,1,Empty,57000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2012,1,Administration,GAUTENG,1,Empty,98000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2012,1,Administration,GAUTENG,1,Empty,5000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2014,1,Administration,GAUTENG,1,Empty,5000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2014,1,Administration,GAUTENG,1,Empty,5000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2016,1,Administration,GAUTENG,1,Empty,0,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2017,1,Administration,GAUTENG,1,Empty,0,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2011,1,Administration,GAUTENG,1,Empty,1510000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2012,1,Administration,GAUTENG,1,Empty,2702000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2013,1,Administration,GAUTENG,1,Empty,3326000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2014,1,Administration,GAUTENG,1,Empty,3700000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2014,1,Administration,GAUTENG,1,Empty,3700000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2015,1,Administration,GAUTENG,1,Empty,4200000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2016,1,Administration,GAUTENG,1,Empty,4423000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2017,1,Administration,GAUTENG,1,Empty,4644000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2012,1,Administration,GAUTENG,1,Empty,188000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2013,1,Administration,GAUTENG,1,Empty,1000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Administration,GAUTENG,1,Empty,902000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Administration,GAUTENG,1,Empty,2000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,1,Administration,GAUTENG,1,Empty,114000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,1,Administration,GAUTENG,1,Empty,120000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,1,Administration,GAUTENG,1,Empty,126000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2011,1,Administration,GAUTENG,1,Empty,2974000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2012,1,Administration,GAUTENG,1,Empty,7955000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2013,1,Administration,GAUTENG,1,Empty,5378000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2014,1,Administration,GAUTENG,1,Empty,6020000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2014,1,Administration,GAUTENG,1,Empty,5406000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2015,1,Administration,GAUTENG,1,Empty,5470000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2016,1,Administration,GAUTENG,1,Empty,5764000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2017,1,Administration,GAUTENG,1,Empty,6053000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,1,Administration,GAUTENG,1,Empty,230000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,1,Administration,GAUTENG,1,Empty,150000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2011,1,Administration,GAUTENG,1,Empty,3655000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,1,Administration,GAUTENG,1,Empty,7649000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,1,Administration,GAUTENG,1,Empty,5363000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Administration,GAUTENG,1,Empty,7404000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Administration,GAUTENG,1,Empty,8362000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,1,Administration,GAUTENG,1,Empty,7357000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,1,Administration,GAUTENG,1,Empty,7748000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,1,Administration,GAUTENG,1,Empty,8136000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2011,1,Administration,GAUTENG,1,Empty,1644000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2012,1,Administration,GAUTENG,1,Empty,2190000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2013,1,Administration,GAUTENG,1,Empty,2624000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Administration,GAUTENG,1,Empty,3546000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Administration,GAUTENG,1,Empty,3221000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,1,Administration,GAUTENG,1,Empty,3978000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2016,1,Administration,GAUTENG,1,Empty,4186000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2017,1,Administration,GAUTENG,1,Empty,4395000,1
Audited Outcome,Office of the Premier,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,Executive and legislative organs,2011,1,Administration,GAUTENG,1,Empty,1109000,1
Audited Outcome,Office of the Premier,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,Executive and legislative organs,2011,1,Administration,GAUTENG,1,Empty,169000,1
Audited Outcome,Office of the Premier,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,Executive and legislative organs,2012,1,Administration,GAUTENG,1,Empty,34000,1
Audited Outcome,Office of the Premier,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,Executive and legislative organs,2013,1,Administration,GAUTENG,1,Empty,133000,1
Adjusted appropriation,Office of the Premier,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,Executive and legislative organs,2014,1,Administration,GAUTENG,1,Empty,60000,1
Audited Outcome,Office of the Premier,,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2011,1,Institutional Development,GAUTENG,1,Empty,142000,1
Audited Outcome,Office of the Premier,,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2012,1,Institutional Development,GAUTENG,1,Empty,69000,1
Audited Outcome,Office of the Premier,,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2013,1,Institutional Development,GAUTENG,1,Empty,238000,1
Adjusted appropriation,Office of the Premier,,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2014,1,Institutional Development,GAUTENG,1,Empty,59000,1
Audited Outcome,Office of the Premier,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2013,1,Institutional Development,GAUTENG,1,Empty,37514000,1
Audited Outcome,Office of the Premier,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2011,1,Institutional Development,GAUTENG,1,Empty,1726000,1
Audited Outcome,Office of the Premier,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2012,1,Institutional Development,GAUTENG,1,Empty,2034000,1
Audited Outcome,Office of the Premier,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2013,1,Institutional Development,GAUTENG,1,Empty,2064000,1
Adjusted appropriation,Office of the Premier,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,1,Institutional Development,GAUTENG,1,Empty,3919000,1
Main appropriation,Office of the Premier,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,1,Institutional Development,GAUTENG,1,Empty,2027000,1
Medium Term Estimates,Office of the Premier,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,1,Institutional Development,GAUTENG,1,Empty,1650000,1
Main appropriation,Office of the Premier,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2016,1,Institutional Development,GAUTENG,1,Empty,1737000,1
Medium Term Estimates,Office of the Premier,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2017,1,Institutional Development,GAUTENG,1,Empty,1824000,1
Audited Outcome,Office of the Premier,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2012,1,Institutional Development,GAUTENG,1,Empty,88000,1
Audited Outcome,Office of the Premier,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2011,1,Institutional Development,GAUTENG,1,Empty,73653000,1
Audited Outcome,Office of the Premier,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,1,Institutional Development,GAUTENG,1,Empty,78896000,1
Audited Outcome,Office of the Premier,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,1,Institutional Development,GAUTENG,1,Empty,90419000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Institutional Development,GAUTENG,1,Empty,99248000,1
Main appropriation,Office of the Premier,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Institutional Development,GAUTENG,1,Empty,103237000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Institutional Development,GAUTENG,1,Empty,112138000,1
Main appropriation,Office of the Premier,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,1,Institutional Development,GAUTENG,1,Empty,120751000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,1,Institutional Development,GAUTENG,1,Empty,127204000,1
Audited Outcome,Office of the Premier,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2011,1,Institutional Development,GAUTENG,1,Empty,11288000,1
Audited Outcome,Office of the Premier,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2012,1,Institutional Development,GAUTENG,1,Empty,11408000,1
Audited Outcome,Office of the Premier,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2013,1,Institutional Development,GAUTENG,1,Empty,2448000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Institutional Development,GAUTENG,1,Empty,13852000,1
Main appropriation,Office of the Premier,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Institutional Development,GAUTENG,1,Empty,15609000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,1,Institutional Development,GAUTENG,1,Empty,14364000,1
Main appropriation,Office of the Premier,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,1,Institutional Development,GAUTENG,1,Empty,15104000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,1,Institutional Development,GAUTENG,1,Empty,15866000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2011,1,Institutional Development,GAUTENG,1,Empty,148000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2012,1,Institutional Development,GAUTENG,1,Empty,539000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,1,Institutional Development,GAUTENG,1,Empty,5000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2016,1,Institutional Development,GAUTENG,1,Empty,5000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2017,1,Institutional Development,GAUTENG,1,Empty,5000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2011,1,Institutional Development,GAUTENG,1,Empty,20554000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2012,1,Institutional Development,GAUTENG,1,Empty,25298000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2013,1,Institutional Development,GAUTENG,1,Empty,39289000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Institutional Development,GAUTENG,1,Empty,23621000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Institutional Development,GAUTENG,1,Empty,24914000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,1,Institutional Development,GAUTENG,1,Empty,24462000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2016,1,Institutional Development,GAUTENG,1,Empty,25759000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2017,1,Institutional Development,GAUTENG,1,Empty,27047000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2011,1,Institutional Development,GAUTENG,1,Empty,5919000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2012,1,Institutional Development,GAUTENG,1,Empty,3779000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2013,1,Institutional Development,GAUTENG,1,Empty,90247000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2014,1,Institutional Development,GAUTENG,1,Empty,9300000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2011,1,Institutional Development,GAUTENG,1,Empty,66000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2012,1,Institutional Development,GAUTENG,1,Empty,58000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2013,1,Institutional Development,GAUTENG,1,Empty,46000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2014,1,Institutional Development,GAUTENG,1,Empty,182000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2014,1,Institutional Development,GAUTENG,1,Empty,192000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2015,1,Institutional Development,GAUTENG,1,Empty,450000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2016,1,Institutional Development,GAUTENG,1,Empty,474000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2017,1,Institutional Development,GAUTENG,1,Empty,497000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2011,1,Institutional Development,GAUTENG,1,Empty,206000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2012,1,Institutional Development,GAUTENG,1,Empty,375000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2013,1,Institutional Development,GAUTENG,1,Empty,396000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2014,1,Institutional Development,GAUTENG,1,Empty,450000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2014,1,Institutional Development,GAUTENG,1,Empty,450000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2015,1,Institutional Development,GAUTENG,1,Empty,450000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2016,1,Institutional Development,GAUTENG,1,Empty,474000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2017,1,Institutional Development,GAUTENG,1,Empty,498000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2011,1,Institutional Development,GAUTENG,1,Empty,579000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2012,1,Institutional Development,GAUTENG,1,Empty,2268000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,1,Institutional Development,GAUTENG,1,Empty,1867000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Institutional Development,GAUTENG,1,Empty,2222000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Institutional Development,GAUTENG,1,Empty,2883000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,1,Institutional Development,GAUTENG,1,Empty,1187000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,1,Institutional Development,GAUTENG,1,Empty,1251000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,1,Institutional Development,GAUTENG,1,Empty,1313000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2011,1,Institutional Development,GAUTENG,1,Empty,656000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2012,1,Institutional Development,GAUTENG,1,Empty,167000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2013,1,Institutional Development,GAUTENG,1,Empty,242000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Institutional Development,GAUTENG,1,Empty,824000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Institutional Development,GAUTENG,1,Empty,674000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2015,1,Institutional Development,GAUTENG,1,Empty,2385000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2016,1,Institutional Development,GAUTENG,1,Empty,2495000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2017,1,Institutional Development,GAUTENG,1,Empty,2613000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2011,1,Institutional Development,GAUTENG,1,Empty,1049000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2012,1,Institutional Development,GAUTENG,1,Empty,505000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2013,1,Institutional Development,GAUTENG,1,Empty,2398000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2014,1,Institutional Development,GAUTENG,1,Empty,2659000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2014,1,Institutional Development,GAUTENG,1,Empty,4471000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2015,1,Institutional Development,GAUTENG,1,Empty,3950000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2016,1,Institutional Development,GAUTENG,1,Empty,4159000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2017,1,Institutional Development,GAUTENG,1,Empty,4367000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2011,1,Institutional Development,GAUTENG,1,Empty,2521000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2012,1,Institutional Development,GAUTENG,1,Empty,7293000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2013,1,Institutional Development,GAUTENG,1,Empty,6801000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2014,1,Institutional Development,GAUTENG,1,Empty,5869000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2014,1,Institutional Development,GAUTENG,1,Empty,7144000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2015,1,Institutional Development,GAUTENG,1,Empty,10530000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2016,1,Institutional Development,GAUTENG,1,Empty,10402000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2017,1,Institutional Development,GAUTENG,1,Empty,11336000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2011,1,Institutional Development,GAUTENG,1,Empty,289000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2012,1,Institutional Development,GAUTENG,1,Empty,84000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2013,1,Institutional Development,GAUTENG,1,Empty,874000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2014,1,Institutional Development,GAUTENG,1,Empty,829000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2014,1,Institutional Development,GAUTENG,1,Empty,300000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2015,1,Institutional Development,GAUTENG,1,Empty,650000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2016,1,Institutional Development,GAUTENG,1,Empty,684000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2017,1,Institutional Development,GAUTENG,1,Empty,718000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2011,1,Institutional Development,GAUTENG,1,Empty,64000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2012,1,Institutional Development,GAUTENG,1,Empty,91000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2013,1,Institutional Development,GAUTENG,1,Empty,467000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,1,Institutional Development,GAUTENG,1,Empty,40000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,1,Institutional Development,GAUTENG,1,Empty,39000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,1,Institutional Development,GAUTENG,1,Empty,146000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2016,1,Institutional Development,GAUTENG,1,Empty,154000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2017,1,Institutional Development,GAUTENG,1,Empty,162000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2011,1,Institutional Development,GAUTENG,1,Empty,6542000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2012,1,Institutional Development,GAUTENG,1,Empty,9184000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2013,1,Institutional Development,GAUTENG,1,Empty,8299000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,Institutional Development,GAUTENG,1,Empty,12526000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,Institutional Development,GAUTENG,1,Empty,11054000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2015,1,Institutional Development,GAUTENG,1,Empty,11378000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2016,1,Institutional Development,GAUTENG,1,Empty,11982000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2017,1,Institutional Development,GAUTENG,1,Empty,12581000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2011,1,Institutional Development,GAUTENG,1,Empty,142000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2012,1,Institutional Development,GAUTENG,1,Empty,941000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2013,1,Institutional Development,GAUTENG,1,Empty,285000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Institutional Development,GAUTENG,1,Empty,355000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Institutional Development,GAUTENG,1,Empty,225000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,1,Institutional Development,GAUTENG,1,Empty,254000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2016,1,Institutional Development,GAUTENG,1,Empty,267000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2017,1,Institutional Development,GAUTENG,1,Empty,281000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2011,1,Institutional Development,GAUTENG,1,Empty,2000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2013,1,Institutional Development,GAUTENG,1,Empty,290000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2012,1,Institutional Development,GAUTENG,1,Empty,133000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2012,1,Institutional Development,GAUTENG,1,Empty,990000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2015,1,Institutional Development,GAUTENG,1,Empty,993000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2016,1,Institutional Development,GAUTENG,1,Empty,1053000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2017,1,Institutional Development,GAUTENG,1,Empty,1108000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2011,1,Institutional Development,GAUTENG,1,Empty,1346000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2012,1,Institutional Development,GAUTENG,1,Empty,1127000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2013,1,Institutional Development,GAUTENG,1,Empty,81000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Institutional Development,GAUTENG,1,Empty,380000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Institutional Development,GAUTENG,1,Empty,400000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,1,Institutional Development,GAUTENG,1,Empty,340000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,1,Institutional Development,GAUTENG,1,Empty,358000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,1,Institutional Development,GAUTENG,1,Empty,375000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2011,1,Institutional Development,GAUTENG,1,Empty,1207000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2012,1,Institutional Development,GAUTENG,1,Empty,1082000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2013,1,Institutional Development,GAUTENG,1,Empty,1883000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2014,1,Institutional Development,GAUTENG,1,Empty,1481000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2014,1,Institutional Development,GAUTENG,1,Empty,1631000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2015,1,Institutional Development,GAUTENG,1,Empty,1695000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2016,1,Institutional Development,GAUTENG,1,Empty,1785000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2017,1,Institutional Development,GAUTENG,1,Empty,1874000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2011,1,Institutional Development,GAUTENG,1,Empty,1020000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2012,1,Institutional Development,GAUTENG,1,Empty,884000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2013,1,Institutional Development,GAUTENG,1,Empty,563000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,1,Institutional Development,GAUTENG,1,Empty,830000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,1,Institutional Development,GAUTENG,1,Empty,1210000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,1,Institutional Development,GAUTENG,1,Empty,2075000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2016,1,Institutional Development,GAUTENG,1,Empty,1860000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2017,1,Institutional Development,GAUTENG,1,Empty,2305000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2014,1,Institutional Development,GAUTENG,1,Empty,583000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2014,1,Institutional Development,GAUTENG,1,Empty,653000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2015,1,Institutional Development,GAUTENG,1,Empty,720000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2016,1,Institutional Development,GAUTENG,1,Empty,758000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2017,1,Institutional Development,GAUTENG,1,Empty,796000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2011,1,Institutional Development,GAUTENG,1,Empty,1316000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,1,Institutional Development,GAUTENG,1,Empty,996000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,1,Institutional Development,GAUTENG,1,Empty,683000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Institutional Development,GAUTENG,1,Empty,417000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Institutional Development,GAUTENG,1,Empty,924000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,1,Institutional Development,GAUTENG,1,Empty,1139000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,1,Institutional Development,GAUTENG,1,Empty,1530000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,1,Institutional Development,GAUTENG,1,Empty,1257000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2011,1,Institutional Development,GAUTENG,1,Empty,8404000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2012,1,Institutional Development,GAUTENG,1,Empty,8135000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2013,1,Institutional Development,GAUTENG,1,Empty,13380000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Institutional Development,GAUTENG,1,Empty,7509000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Institutional Development,GAUTENG,1,Empty,8158000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,1,Institutional Development,GAUTENG,1,Empty,3855000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2016,1,Institutional Development,GAUTENG,1,Empty,4060000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2017,1,Institutional Development,GAUTENG,1,Empty,4263000,1
Audited Outcome,Office of the Premier,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,Executive and legislative organs,2012,1,Institutional Development,GAUTENG,1,Empty,100000,1
Adjusted appropriation,Office of the Premier,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,Executive and legislative organs,2014,1,Institutional Development,GAUTENG,1,Empty,37000,1
Audited Outcome,Office of the Premier,,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,General public services,Executive and legislative organs,2011,1,Policy & Governance,GAUTENG,1,Empty,10648000,1
Audited Outcome,Office of the Premier,,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,General public services,Executive and legislative organs,2012,1,Policy & Governance,GAUTENG,1,Empty,12422000,1
Audited Outcome,Office of the Premier,,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,General public services,Executive and legislative organs,2013,1,Policy & Governance,GAUTENG,1,Empty,12735000,1
Adjusted appropriation,Office of the Premier,,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,General public services,Executive and legislative organs,2014,1,Policy & Governance,GAUTENG,1,Empty,14397000,1
Main appropriation,Office of the Premier,,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,General public services,Executive and legislative organs,2014,1,Policy & Governance,GAUTENG,1,Empty,12397000,1
Medium Term Estimates,Office of the Premier,,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,General public services,Executive and legislative organs,2015,1,Policy & Governance,GAUTENG,1,Empty,18005000,1
Main appropriation,Office of the Premier,,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,General public services,Executive and legislative organs,2016,1,Policy & Governance,GAUTENG,1,Empty,18969000,1
Medium Term Estimates,Office of the Premier,,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,General public services,Executive and legislative organs,2017,1,Policy & Governance,GAUTENG,1,Empty,19918000,1
Audited Outcome,Office of the Premier,,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2011,1,Policy & Governance,GAUTENG,1,Empty,102000,1
Audited Outcome,Office of the Premier,,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2012,1,Policy & Governance,GAUTENG,1,Empty,37000,1
Audited Outcome,Office of the Premier,,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2013,1,Policy & Governance,GAUTENG,1,Empty,273000,1
Adjusted appropriation,Office of the Premier,,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2014,1,Policy & Governance,GAUTENG,1,Empty,50000,1
Audited Outcome,Office of the Premier,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2011,1,Policy & Governance,GAUTENG,1,Empty,132000,1
Audited Outcome,Office of the Premier,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2012,1,Policy & Governance,GAUTENG,1,Empty,2932000,1
Audited Outcome,Office of the Premier,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2011,1,Policy & Governance,GAUTENG,1,Empty,26810000,1
Audited Outcome,Office of the Premier,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,1,Policy & Governance,GAUTENG,1,Empty,22729000,1
Audited Outcome,Office of the Premier,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,1,Policy & Governance,GAUTENG,1,Empty,35455000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Policy & Governance,GAUTENG,1,Empty,35115000,1
Main appropriation,Office of the Premier,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Policy & Governance,GAUTENG,1,Empty,44705000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Policy & Governance,GAUTENG,1,Empty,44068000,1
Main appropriation,Office of the Premier,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,1,Policy & Governance,GAUTENG,1,Empty,45478000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,1,Policy & Governance,GAUTENG,1,Empty,47751000,1
Audited Outcome,Office of the Premier,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2011,1,Policy & Governance,GAUTENG,1,Empty,3396000,1
Audited Outcome,Office of the Premier,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2012,1,Policy & Governance,GAUTENG,1,Empty,2509000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Policy & Governance,GAUTENG,1,Empty,3996000,1
Main appropriation,Office of the Premier,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Policy & Governance,GAUTENG,1,Empty,4296000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,1,Policy & Governance,GAUTENG,1,Empty,4523000,1
Main appropriation,Office of the Premier,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,1,Policy & Governance,GAUTENG,1,Empty,4432000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,1,Policy & Governance,GAUTENG,1,Empty,4653000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2011,1,Policy & Governance,GAUTENG,1,Empty,2000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,1,Policy & Governance,GAUTENG,1,Empty,220000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2016,1,Policy & Governance,GAUTENG,1,Empty,231000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2017,1,Policy & Governance,GAUTENG,1,Empty,243000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2011,1,Policy & Governance,GAUTENG,1,Empty,5904000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2012,1,Policy & Governance,GAUTENG,1,Empty,1144000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2013,1,Policy & Governance,GAUTENG,1,Empty,3944000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Policy & Governance,GAUTENG,1,Empty,3628000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Policy & Governance,GAUTENG,1,Empty,1085000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,1,Policy & Governance,GAUTENG,1,Empty,470000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2016,1,Policy & Governance,GAUTENG,1,Empty,495000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2017,1,Policy & Governance,GAUTENG,1,Empty,520000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2011,1,Policy & Governance,GAUTENG,1,Empty,7000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2011,1,Policy & Governance,GAUTENG,1,Empty,21000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2013,1,Policy & Governance,GAUTENG,1,Empty,1000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2011,1,Policy & Governance,GAUTENG,1,Empty,5000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2011,1,Policy & Governance,GAUTENG,1,Empty,1103000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2012,1,Policy & Governance,GAUTENG,1,Empty,1813000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,1,Policy & Governance,GAUTENG,1,Empty,2760000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Policy & Governance,GAUTENG,1,Empty,4442000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Policy & Governance,GAUTENG,1,Empty,3210000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,1,Policy & Governance,GAUTENG,1,Empty,2008000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,1,Policy & Governance,GAUTENG,1,Empty,2115000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,1,Policy & Governance,GAUTENG,1,Empty,2221000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2011,1,Policy & Governance,GAUTENG,1,Empty,132000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2012,1,Policy & Governance,GAUTENG,1,Empty,6000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Policy & Governance,GAUTENG,1,Empty,50000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Policy & Governance,GAUTENG,1,Empty,100000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2012,1,Policy & Governance,GAUTENG,1,Empty,40000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2015,1,Policy & Governance,GAUTENG,1,Empty,10000000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2016,1,Policy & Governance,GAUTENG,1,Empty,10530000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2017,1,Policy & Governance,GAUTENG,1,Empty,11057000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2011,1,Policy & Governance,GAUTENG,1,Empty,7215000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2012,1,Policy & Governance,GAUTENG,1,Empty,7659000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2013,1,Policy & Governance,GAUTENG,1,Empty,8885000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2014,1,Policy & Governance,GAUTENG,1,Empty,22917000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2014,1,Policy & Governance,GAUTENG,1,Empty,17431000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2015,1,Policy & Governance,GAUTENG,1,Empty,39836000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2016,1,Policy & Governance,GAUTENG,1,Empty,42619000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2017,1,Policy & Governance,GAUTENG,1,Empty,44750000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2011,1,Policy & Governance,GAUTENG,1,Empty,332000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2013,1,Policy & Governance,GAUTENG,1,Empty,8000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,1,Policy & Governance,GAUTENG,1,Empty,14000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,1,Policy & Governance,GAUTENG,1,Empty,6000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,1,Policy & Governance,GAUTENG,1,Empty,110000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2016,1,Policy & Governance,GAUTENG,1,Empty,116000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2017,1,Policy & Governance,GAUTENG,1,Empty,122000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2011,1,Policy & Governance,GAUTENG,1,Empty,3693000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2012,1,Policy & Governance,GAUTENG,1,Empty,760000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2013,1,Policy & Governance,GAUTENG,1,Empty,1081000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,Policy & Governance,GAUTENG,1,Empty,2575000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,Policy & Governance,GAUTENG,1,Empty,1611000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2015,1,Policy & Governance,GAUTENG,1,Empty,1466000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2016,1,Policy & Governance,GAUTENG,1,Empty,1543000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2017,1,Policy & Governance,GAUTENG,1,Empty,1620000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2011,1,Policy & Governance,GAUTENG,1,Empty,1000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2012,1,Policy & Governance,GAUTENG,1,Empty,19000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2013,1,Policy & Governance,GAUTENG,1,Empty,568000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2011,1,Policy & Governance,GAUTENG,1,Empty,16000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2011,1,Policy & Governance,GAUTENG,1,Empty,5000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2011,1,Policy & Governance,GAUTENG,1,Empty,248000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2012,1,Policy & Governance,GAUTENG,1,Empty,6000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2013,1,Policy & Governance,GAUTENG,1,Empty,147000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2011,1,Policy & Governance,GAUTENG,1,Empty,92000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2012,1,Policy & Governance,GAUTENG,1,Empty,22000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2013,1,Policy & Governance,GAUTENG,1,Empty,2000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Policy & Governance,GAUTENG,1,Empty,50000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Policy & Governance,GAUTENG,1,Empty,100000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,1,Policy & Governance,GAUTENG,1,Empty,128000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,1,Policy & Governance,GAUTENG,1,Empty,134000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,1,Policy & Governance,GAUTENG,1,Empty,141000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2011,1,Policy & Governance,GAUTENG,1,Empty,10000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2011,1,Policy & Governance,GAUTENG,1,Empty,17000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2012,1,Policy & Governance,GAUTENG,1,Empty,552000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2013,1,Policy & Governance,GAUTENG,1,Empty,8000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,1,Policy & Governance,GAUTENG,1,Empty,35000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,1,Policy & Governance,GAUTENG,1,Empty,100000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2012,1,Policy & Governance,GAUTENG,1,Empty,770000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2014,1,Policy & Governance,GAUTENG,1,Empty,691000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2014,1,Policy & Governance,GAUTENG,1,Empty,956000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2015,1,Policy & Governance,GAUTENG,1,Empty,570000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2016,1,Policy & Governance,GAUTENG,1,Empty,600000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2017,1,Policy & Governance,GAUTENG,1,Empty,630000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2011,1,Policy & Governance,GAUTENG,1,Empty,2947000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,1,Policy & Governance,GAUTENG,1,Empty,3653000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,1,Policy & Governance,GAUTENG,1,Empty,2770000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Policy & Governance,GAUTENG,1,Empty,5248000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Policy & Governance,GAUTENG,1,Empty,4396000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,1,Policy & Governance,GAUTENG,1,Empty,4573000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,1,Policy & Governance,GAUTENG,1,Empty,4815000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,1,Policy & Governance,GAUTENG,1,Empty,5056000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2011,1,Policy & Governance,GAUTENG,1,Empty,5838000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2012,1,Policy & Governance,GAUTENG,1,Empty,3728000,1
Audited Outcome,Office of the Premier,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2013,1,Policy & Governance,GAUTENG,1,Empty,8515000,1
Adjusted appropriation,Office of the Premier,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Policy & Governance,GAUTENG,1,Empty,10460000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Policy & Governance,GAUTENG,1,Empty,6448000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,1,Policy & Governance,GAUTENG,1,Empty,7302000,1
Main appropriation,Office of the Premier,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2016,1,Policy & Governance,GAUTENG,1,Empty,7688000,1
Medium Term Estimates,Office of the Premier,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2017,1,Policy & Governance,GAUTENG,1,Empty,8073000,1
Audited Outcome,Office of the Premier,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,Executive and legislative organs,2011,1,Policy & Governance,GAUTENG,1,Empty,14000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2011,1,Administration,KWAZULU-NATAL,1,Empty,45470000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,1,Administration,KWAZULU-NATAL,1,Empty,51014000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,1,Administration,KWAZULU-NATAL,1,Empty,57210000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,69100000,1
Main appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,69800000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Administration,KWAZULU-NATAL,1,Empty,55254000,1
Main appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,1,Administration,KWAZULU-NATAL,1,Empty,57295000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,1,Administration,KWAZULU-NATAL,1,Empty,60160000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2011,1,Administration,KWAZULU-NATAL,1,Empty,5367000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2012,1,Administration,KWAZULU-NATAL,1,Empty,5785000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2013,1,Administration,KWAZULU-NATAL,1,Empty,6290000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,9251000,1
Main appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,8896000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,1,Administration,KWAZULU-NATAL,1,Empty,8714000,1
Main appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,1,Administration,KWAZULU-NATAL,1,Empty,8253000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,1,Administration,KWAZULU-NATAL,1,Empty,8666000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2011,1,Administration,KWAZULU-NATAL,1,Empty,599000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2012,1,Administration,KWAZULU-NATAL,1,Empty,456000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2013,1,Administration,KWAZULU-NATAL,1,Empty,277000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,498000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,574000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,1,Administration,KWAZULU-NATAL,1,Empty,986000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2016,1,Administration,KWAZULU-NATAL,1,Empty,1515000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2017,1,Administration,KWAZULU-NATAL,1,Empty,1591000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2011,1,Administration,KWAZULU-NATAL,1,Empty,1354000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2012,1,Administration,KWAZULU-NATAL,1,Empty,1306000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2013,1,Administration,KWAZULU-NATAL,1,Empty,140000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,502000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,502000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,1,Administration,KWAZULU-NATAL,1,Empty,280000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2016,1,Administration,KWAZULU-NATAL,1,Empty,321000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2017,1,Administration,KWAZULU-NATAL,1,Empty,337000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2011,1,Administration,KWAZULU-NATAL,1,Empty,2171000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2012,1,Administration,KWAZULU-NATAL,1,Empty,1679000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2013,1,Administration,KWAZULU-NATAL,1,Empty,27000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,118000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,5000000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2011,1,Administration,KWAZULU-NATAL,1,Empty,373000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2012,1,Administration,KWAZULU-NATAL,1,Empty,287000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2013,1,Administration,KWAZULU-NATAL,1,Empty,376000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,1215000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,773000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2015,1,Administration,KWAZULU-NATAL,1,Empty,672000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2016,1,Administration,KWAZULU-NATAL,1,Empty,610000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2017,1,Administration,KWAZULU-NATAL,1,Empty,641000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2011,1,Administration,KWAZULU-NATAL,1,Empty,2668000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2012,1,Administration,KWAZULU-NATAL,1,Empty,2969000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2013,1,Administration,KWAZULU-NATAL,1,Empty,2868000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,2751000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,2300000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2015,1,Administration,KWAZULU-NATAL,1,Empty,2497000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2016,1,Administration,KWAZULU-NATAL,1,Empty,2649000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2017,1,Administration,KWAZULU-NATAL,1,Empty,2781000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2011,1,Administration,KWAZULU-NATAL,1,Empty,1919000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2012,1,Administration,KWAZULU-NATAL,1,Empty,2703000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,1,Administration,KWAZULU-NATAL,1,Empty,3461000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,4886000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,3017000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,1,Administration,KWAZULU-NATAL,1,Empty,2305000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,1,Administration,KWAZULU-NATAL,1,Empty,1890000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,1,Administration,KWAZULU-NATAL,1,Empty,1985000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2011,1,Administration,KWAZULU-NATAL,1,Empty,4804000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2012,1,Administration,KWAZULU-NATAL,1,Empty,3800000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2013,1,Administration,KWAZULU-NATAL,1,Empty,4325000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,3861000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,5233000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2015,1,Administration,KWAZULU-NATAL,1,Empty,535000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2016,1,Administration,KWAZULU-NATAL,1,Empty,573000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2017,1,Administration,KWAZULU-NATAL,1,Empty,602000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2011,1,Administration,KWAZULU-NATAL,1,Empty,36000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2012,1,Administration,KWAZULU-NATAL,1,Empty,1869000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2013,1,Administration,KWAZULU-NATAL,1,Empty,7263000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,8364000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,8065000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2015,1,Administration,KWAZULU-NATAL,1,Empty,22061000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2016,1,Administration,KWAZULU-NATAL,1,Empty,4942000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2017,1,Administration,KWAZULU-NATAL,1,Empty,5189000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2011,1,Administration,KWAZULU-NATAL,1,Empty,1454000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2012,1,Administration,KWAZULU-NATAL,1,Empty,24710000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2013,1,Administration,KWAZULU-NATAL,1,Empty,22416000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,31309000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,38941000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2015,1,Administration,KWAZULU-NATAL,1,Empty,2269000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2016,1,Administration,KWAZULU-NATAL,1,Empty,2045000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2017,1,Administration,KWAZULU-NATAL,1,Empty,2147000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2011,1,Administration,KWAZULU-NATAL,1,Empty,333000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2012,1,Administration,KWAZULU-NATAL,1,Empty,2000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,106000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,106000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2015,1,Administration,KWAZULU-NATAL,1,Empty,112000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2016,1,Administration,KWAZULU-NATAL,1,Empty,118000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2017,1,Administration,KWAZULU-NATAL,1,Empty,124000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2011,1,Administration,KWAZULU-NATAL,1,Empty,64000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2012,1,Administration,KWAZULU-NATAL,1,Empty,209000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2013,1,Administration,KWAZULU-NATAL,1,Empty,394000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,972000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,961000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,1,Administration,KWAZULU-NATAL,1,Empty,671000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2016,1,Administration,KWAZULU-NATAL,1,Empty,735000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2017,1,Administration,KWAZULU-NATAL,1,Empty,772000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2011,1,Administration,KWAZULU-NATAL,1,Empty,1725000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2012,1,Administration,KWAZULU-NATAL,1,Empty,2152000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2013,1,Administration,KWAZULU-NATAL,1,Empty,1470000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,2254000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,2138000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2015,1,Administration,KWAZULU-NATAL,1,Empty,2634000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2016,1,Administration,KWAZULU-NATAL,1,Empty,2208000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2017,1,Administration,KWAZULU-NATAL,1,Empty,2318000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2011,1,Administration,KWAZULU-NATAL,1,Empty,5862000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2012,1,Administration,KWAZULU-NATAL,1,Empty,2408000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2013,1,Administration,KWAZULU-NATAL,1,Empty,24748000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,12850000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,20319000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,1,Administration,KWAZULU-NATAL,1,Empty,1984000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2016,1,Administration,KWAZULU-NATAL,1,Empty,1600000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2017,1,Administration,KWAZULU-NATAL,1,Empty,1680000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,60000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2011,1,Administration,KWAZULU-NATAL,1,Empty,2286000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2012,1,Administration,KWAZULU-NATAL,1,Empty,2964000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2013,1,Administration,KWAZULU-NATAL,1,Empty,2962000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,3137000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,3163000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2015,1,Administration,KWAZULU-NATAL,1,Empty,1000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2016,1,Administration,KWAZULU-NATAL,1,Empty,2000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2017,1,Administration,KWAZULU-NATAL,1,Empty,2000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2011,1,Administration,KWAZULU-NATAL,1,Empty,370000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2012,1,Administration,KWAZULU-NATAL,1,Empty,552000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2011,1,Administration,KWAZULU-NATAL,1,Empty,7000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2012,1,Administration,KWAZULU-NATAL,1,Empty,10000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2011,1,Administration,KWAZULU-NATAL,1,Empty,56000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2012,1,Administration,KWAZULU-NATAL,1,Empty,28000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2013,1,Administration,KWAZULU-NATAL,1,Empty,32000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,Executive and legislative organs,2011,1,Administration,KWAZULU-NATAL,1,Empty,2000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,Executive and legislative organs,2012,1,Administration,KWAZULU-NATAL,1,Empty,1000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2011,1,Administration,KWAZULU-NATAL,1,Empty,8370000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2012,1,Administration,KWAZULU-NATAL,1,Empty,9568000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2013,1,Administration,KWAZULU-NATAL,1,Empty,10136000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,8861000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,8574000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2015,1,Administration,KWAZULU-NATAL,1,Empty,1557000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2016,1,Administration,KWAZULU-NATAL,1,Empty,1598000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2017,1,Administration,KWAZULU-NATAL,1,Empty,1678000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2011,1,Administration,KWAZULU-NATAL,1,Empty,328000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2012,1,Administration,KWAZULU-NATAL,1,Empty,222000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2013,1,Administration,KWAZULU-NATAL,1,Empty,34000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,46000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,37000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,1,Administration,KWAZULU-NATAL,1,Empty,7000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,1,Administration,KWAZULU-NATAL,1,Empty,8000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,1,Administration,KWAZULU-NATAL,1,Empty,8000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2011,1,Administration,KWAZULU-NATAL,1,Empty,7782000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2012,1,Administration,KWAZULU-NATAL,1,Empty,8500000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2013,1,Administration,KWAZULU-NATAL,1,Empty,7137000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,9067000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,7942000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2015,1,Administration,KWAZULU-NATAL,1,Empty,835000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2016,1,Administration,KWAZULU-NATAL,1,Empty,878000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2017,1,Administration,KWAZULU-NATAL,1,Empty,922000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2011,1,Administration,KWAZULU-NATAL,1,Empty,52000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2012,1,Administration,KWAZULU-NATAL,1,Empty,17000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2011,1,Administration,KWAZULU-NATAL,1,Empty,54000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2012,1,Administration,KWAZULU-NATAL,1,Empty,148000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2013,1,Administration,KWAZULU-NATAL,1,Empty,351000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,877000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,802000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,1,Administration,KWAZULU-NATAL,1,Empty,480000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2016,1,Administration,KWAZULU-NATAL,1,Empty,742000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2017,1,Administration,KWAZULU-NATAL,1,Empty,779000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2011,1,Administration,KWAZULU-NATAL,1,Empty,135000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2012,1,Administration,KWAZULU-NATAL,1,Empty,392000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2013,1,Administration,KWAZULU-NATAL,1,Empty,527000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,2170000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,170000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2015,1,Administration,KWAZULU-NATAL,1,Empty,150000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2016,1,Administration,KWAZULU-NATAL,1,Empty,160000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2017,1,Administration,KWAZULU-NATAL,1,Empty,168000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2011,1,Administration,KWAZULU-NATAL,1,Empty,10005000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,1,Administration,KWAZULU-NATAL,1,Empty,11342000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,1,Administration,KWAZULU-NATAL,1,Empty,16005000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,15012000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,13155000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,1,Administration,KWAZULU-NATAL,1,Empty,13499000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,1,Administration,KWAZULU-NATAL,1,Empty,13800000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,1,Administration,KWAZULU-NATAL,1,Empty,14490000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2011,1,Administration,KWAZULU-NATAL,1,Empty,4392000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2012,1,Administration,KWAZULU-NATAL,1,Empty,2040000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2013,1,Administration,KWAZULU-NATAL,1,Empty,1960000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,2103000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,1000000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,1,Administration,KWAZULU-NATAL,1,Empty,510000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2016,1,Administration,KWAZULU-NATAL,1,Empty,658000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2017,1,Administration,KWAZULU-NATAL,1,Empty,691000,1
Audited Outcome,Office of the Premier,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,Executive and legislative organs,2013,1,Administration,KWAZULU-NATAL,1,Empty,6881000,1
Adjusted appropriation,Office of the Premier,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,697000,1
Main appropriation,Office of the Premier,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,697000,1
Audited Outcome,Office of the Premier,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,General public services,Executive and legislative organs,2012,1,Administration,KWAZULU-NATAL,1,Empty,5000,1
Main appropriation,Office of the Premier,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,General public services,Executive and legislative organs,2016,1,Administration,KWAZULU-NATAL,1,Empty,120000,1
Medium Term Estimates,Office of the Premier,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,General public services,Executive and legislative organs,2017,1,Administration,KWAZULU-NATAL,1,Empty,126000,1
Audited Outcome,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2011,1,Administration,KWAZULU-NATAL,1,Empty,591000,1
Audited Outcome,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2012,1,Administration,KWAZULU-NATAL,1,Empty,1264000,1
Audited Outcome,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2013,1,Administration,KWAZULU-NATAL,1,Empty,2159000,1
Adjusted appropriation,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,4942000,1
Main appropriation,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,1492000,1
Medium Term Estimates,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,1,Administration,KWAZULU-NATAL,1,Empty,1079000,1
Main appropriation,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2016,1,Administration,KWAZULU-NATAL,1,Empty,917000,1
Medium Term Estimates,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2017,1,Administration,KWAZULU-NATAL,1,Empty,963000,1
Audited Outcome,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2011,1,Administration,KWAZULU-NATAL,1,Empty,1234000,1
Audited Outcome,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2012,1,Administration,KWAZULU-NATAL,1,Empty,1721000,1
Audited Outcome,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2013,1,Administration,KWAZULU-NATAL,1,Empty,4428000,1
Adjusted appropriation,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,1000000,1
Main appropriation,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,1000000,1
Audited Outcome,Office of the Premier,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2012,1,Administration,KWAZULU-NATAL,1,Empty,13000,1
Main appropriation,Office of the Premier,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2016,1,Administration,KWAZULU-NATAL,1,Empty,100000,1
Medium Term Estimates,Office of the Premier,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2017,1,Administration,KWAZULU-NATAL,1,Empty,105000,1
Audited Outcome,Office of the Premier,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,Executive and legislative organs,2011,1,Administration,KWAZULU-NATAL,1,Empty,6000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2011,1,Administration,KWAZULU-NATAL,1,Empty,871000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2012,1,Administration,KWAZULU-NATAL,1,Empty,1192000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2013,1,Administration,KWAZULU-NATAL,1,Empty,1047000,1
Adjusted appropriation,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,1665000,1
Main appropriation,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,1320000,1
Medium Term Estimates,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2015,1,Administration,KWAZULU-NATAL,1,Empty,1045000,1
Main appropriation,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2016,1,Administration,KWAZULU-NATAL,1,Empty,1064000,1
Medium Term Estimates,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2017,1,Administration,KWAZULU-NATAL,1,Empty,1117000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,General public services,Executive and legislative organs,2012,1,Administration,KWAZULU-NATAL,1,Empty,15000000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,General public services,Executive and legislative organs,2011,1,Administration,KWAZULU-NATAL,1,Empty,21000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,General public services,Executive and legislative organs,2012,1,Administration,KWAZULU-NATAL,1,Empty,35000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,General public services,Executive and legislative organs,2013,1,Administration,KWAZULU-NATAL,1,Empty,16000,1
Adjusted appropriation,Office of the Premier,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,39000,1
Main appropriation,Office of the Premier,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,13000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2011,1,Institutional Development,KWAZULU-NATAL,1,Empty,52391000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,1,Institutional Development,KWAZULU-NATAL,1,Empty,64708000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,1,Institutional Development,KWAZULU-NATAL,1,Empty,68582000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Institutional Development,KWAZULU-NATAL,1,Empty,75230000,1
Main appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Institutional Development,KWAZULU-NATAL,1,Empty,77260000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Institutional Development,KWAZULU-NATAL,1,Empty,106819000,1
Main appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,1,Institutional Development,KWAZULU-NATAL,1,Empty,111984000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,1,Institutional Development,KWAZULU-NATAL,1,Empty,117583000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2011,1,Institutional Development,KWAZULU-NATAL,1,Empty,6805000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2012,1,Institutional Development,KWAZULU-NATAL,1,Empty,8031000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2013,1,Institutional Development,KWAZULU-NATAL,1,Empty,8764000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Institutional Development,KWAZULU-NATAL,1,Empty,6553000,1
Main appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Institutional Development,KWAZULU-NATAL,1,Empty,6756000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,1,Institutional Development,KWAZULU-NATAL,1,Empty,15355000,1
Main appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,1,Institutional Development,KWAZULU-NATAL,1,Empty,16341000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,1,Institutional Development,KWAZULU-NATAL,1,Empty,17158000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2011,1,Institutional Development,KWAZULU-NATAL,1,Empty,587000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2012,1,Institutional Development,KWAZULU-NATAL,1,Empty,594000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2013,1,Institutional Development,KWAZULU-NATAL,1,Empty,311000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,1,Institutional Development,KWAZULU-NATAL,1,Empty,866000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,1,Institutional Development,KWAZULU-NATAL,1,Empty,742000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,1,Institutional Development,KWAZULU-NATAL,1,Empty,930000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2016,1,Institutional Development,KWAZULU-NATAL,1,Empty,1774000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2017,1,Institutional Development,KWAZULU-NATAL,1,Empty,1863000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2011,1,Institutional Development,KWAZULU-NATAL,1,Empty,15185000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2012,1,Institutional Development,KWAZULU-NATAL,1,Empty,14950000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2013,1,Institutional Development,KWAZULU-NATAL,1,Empty,48611000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Institutional Development,KWAZULU-NATAL,1,Empty,23256000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Institutional Development,KWAZULU-NATAL,1,Empty,28944000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,1,Institutional Development,KWAZULU-NATAL,1,Empty,37925000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2016,1,Institutional Development,KWAZULU-NATAL,1,Empty,39482000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2017,1,Institutional Development,KWAZULU-NATAL,1,Empty,41456000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2011,1,Institutional Development,KWAZULU-NATAL,1,Empty,5143000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2012,1,Institutional Development,KWAZULU-NATAL,1,Empty,4020000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2013,1,Institutional Development,KWAZULU-NATAL,1,Empty,1521000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2014,1,Institutional Development,KWAZULU-NATAL,1,Empty,1072000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2014,1,Institutional Development,KWAZULU-NATAL,1,Empty,580000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2015,1,Institutional Development,KWAZULU-NATAL,1,Empty,900000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2016,1,Institutional Development,KWAZULU-NATAL,1,Empty,1014000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2017,1,Institutional Development,KWAZULU-NATAL,1,Empty,1065000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2011,1,Institutional Development,KWAZULU-NATAL,1,Empty,457000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2012,1,Institutional Development,KWAZULU-NATAL,1,Empty,416000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2013,1,Institutional Development,KWAZULU-NATAL,1,Empty,632000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2014,1,Institutional Development,KWAZULU-NATAL,1,Empty,1561000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2014,1,Institutional Development,KWAZULU-NATAL,1,Empty,1298000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2015,1,Institutional Development,KWAZULU-NATAL,1,Empty,2332000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2016,1,Institutional Development,KWAZULU-NATAL,1,Empty,2116000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2017,1,Institutional Development,KWAZULU-NATAL,1,Empty,2222000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2011,1,Institutional Development,KWAZULU-NATAL,1,Empty,287000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2012,1,Institutional Development,KWAZULU-NATAL,1,Empty,127000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2013,1,Institutional Development,KWAZULU-NATAL,1,Empty,77000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2014,1,Institutional Development,KWAZULU-NATAL,1,Empty,400000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2014,1,Institutional Development,KWAZULU-NATAL,1,Empty,400000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2015,1,Institutional Development,KWAZULU-NATAL,1,Empty,702000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2016,1,Institutional Development,KWAZULU-NATAL,1,Empty,748000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2017,1,Institutional Development,KWAZULU-NATAL,1,Empty,785000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2011,1,Institutional Development,KWAZULU-NATAL,1,Empty,2008000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2012,1,Institutional Development,KWAZULU-NATAL,1,Empty,2588000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,1,Institutional Development,KWAZULU-NATAL,1,Empty,6558000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Institutional Development,KWAZULU-NATAL,1,Empty,6011000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Institutional Development,KWAZULU-NATAL,1,Empty,7936000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,1,Institutional Development,KWAZULU-NATAL,1,Empty,6500000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,1,Institutional Development,KWAZULU-NATAL,1,Empty,9629000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,1,Institutional Development,KWAZULU-NATAL,1,Empty,10110000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2011,1,Institutional Development,KWAZULU-NATAL,1,Empty,3578000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2012,1,Institutional Development,KWAZULU-NATAL,1,Empty,5271000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2013,1,Institutional Development,KWAZULU-NATAL,1,Empty,5631000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Institutional Development,KWAZULU-NATAL,1,Empty,5814000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Institutional Development,KWAZULU-NATAL,1,Empty,5776000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2015,1,Institutional Development,KWAZULU-NATAL,1,Empty,11422000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2016,1,Institutional Development,KWAZULU-NATAL,1,Empty,11541000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2017,1,Institutional Development,KWAZULU-NATAL,1,Empty,12118000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2011,1,Institutional Development,KWAZULU-NATAL,1,Empty,7418000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2012,1,Institutional Development,KWAZULU-NATAL,1,Empty,11015000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2013,1,Institutional Development,KWAZULU-NATAL,1,Empty,9926000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2014,1,Institutional Development,KWAZULU-NATAL,1,Empty,17445000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2014,1,Institutional Development,KWAZULU-NATAL,1,Empty,17745000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2015,1,Institutional Development,KWAZULU-NATAL,1,Empty,27953000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2016,1,Institutional Development,KWAZULU-NATAL,1,Empty,27531000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2017,1,Institutional Development,KWAZULU-NATAL,1,Empty,28908000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2011,1,Institutional Development,KWAZULU-NATAL,1,Empty,12238000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2012,1,Institutional Development,KWAZULU-NATAL,1,Empty,14275000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2013,1,Institutional Development,KWAZULU-NATAL,1,Empty,2103000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2014,1,Institutional Development,KWAZULU-NATAL,1,Empty,15440000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2014,1,Institutional Development,KWAZULU-NATAL,1,Empty,8245000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2015,1,Institutional Development,KWAZULU-NATAL,1,Empty,815000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2016,1,Institutional Development,KWAZULU-NATAL,1,Empty,870000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2017,1,Institutional Development,KWAZULU-NATAL,1,Empty,914000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2011,1,Institutional Development,KWAZULU-NATAL,1,Empty,25000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2012,1,Institutional Development,KWAZULU-NATAL,1,Empty,72000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2013,1,Institutional Development,KWAZULU-NATAL,1,Empty,333000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2014,1,Institutional Development,KWAZULU-NATAL,1,Empty,101000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2014,1,Institutional Development,KWAZULU-NATAL,1,Empty,205000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2015,1,Institutional Development,KWAZULU-NATAL,1,Empty,185000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2016,1,Institutional Development,KWAZULU-NATAL,1,Empty,196000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2017,1,Institutional Development,KWAZULU-NATAL,1,Empty,206000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2011,1,Institutional Development,KWAZULU-NATAL,1,Empty,165000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2012,1,Institutional Development,KWAZULU-NATAL,1,Empty,144000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2013,1,Institutional Development,KWAZULU-NATAL,1,Empty,1022000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,1,Institutional Development,KWAZULU-NATAL,1,Empty,951000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,1,Institutional Development,KWAZULU-NATAL,1,Empty,991000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,1,Institutional Development,KWAZULU-NATAL,1,Empty,724000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2016,1,Institutional Development,KWAZULU-NATAL,1,Empty,1218000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2017,1,Institutional Development,KWAZULU-NATAL,1,Empty,1279000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2011,1,Institutional Development,KWAZULU-NATAL,1,Empty,3996000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2012,1,Institutional Development,KWAZULU-NATAL,1,Empty,3000000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2013,1,Institutional Development,KWAZULU-NATAL,1,Empty,4167000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,Institutional Development,KWAZULU-NATAL,1,Empty,2386000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,Institutional Development,KWAZULU-NATAL,1,Empty,2250000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2015,1,Institutional Development,KWAZULU-NATAL,1,Empty,2683000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2016,1,Institutional Development,KWAZULU-NATAL,1,Empty,2987000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2017,1,Institutional Development,KWAZULU-NATAL,1,Empty,3136000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2011,1,Institutional Development,KWAZULU-NATAL,1,Empty,10204000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2012,1,Institutional Development,KWAZULU-NATAL,1,Empty,4574000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2013,1,Institutional Development,KWAZULU-NATAL,1,Empty,5618000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Institutional Development,KWAZULU-NATAL,1,Empty,19535000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Institutional Development,KWAZULU-NATAL,1,Empty,22209000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,1,Institutional Development,KWAZULU-NATAL,1,Empty,11518000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2016,1,Institutional Development,KWAZULU-NATAL,1,Empty,14586000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2017,1,Institutional Development,KWAZULU-NATAL,1,Empty,15315000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2014,1,Institutional Development,KWAZULU-NATAL,1,Empty,2000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2014,1,Institutional Development,KWAZULU-NATAL,1,Empty,2000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2015,1,Institutional Development,KWAZULU-NATAL,1,Empty,3334000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2016,1,Institutional Development,KWAZULU-NATAL,1,Empty,3514000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2017,1,Institutional Development,KWAZULU-NATAL,1,Empty,3690000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2011,1,Institutional Development,KWAZULU-NATAL,1,Empty,526000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2012,1,Institutional Development,KWAZULU-NATAL,1,Empty,381000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2011,1,Institutional Development,KWAZULU-NATAL,1,Empty,176000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2012,1,Institutional Development,KWAZULU-NATAL,1,Empty,28000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,Executive and legislative organs,2011,1,Institutional Development,KWAZULU-NATAL,1,Empty,31000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,Executive and legislative organs,2012,1,Institutional Development,KWAZULU-NATAL,1,Empty,10000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2011,1,Institutional Development,KWAZULU-NATAL,1,Empty,5118000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2012,1,Institutional Development,KWAZULU-NATAL,1,Empty,1523000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2013,1,Institutional Development,KWAZULU-NATAL,1,Empty,1320000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2014,1,Institutional Development,KWAZULU-NATAL,1,Empty,1670000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2014,1,Institutional Development,KWAZULU-NATAL,1,Empty,1576000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2015,1,Institutional Development,KWAZULU-NATAL,1,Empty,9334000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2016,1,Institutional Development,KWAZULU-NATAL,1,Empty,9575000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2017,1,Institutional Development,KWAZULU-NATAL,1,Empty,10054000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2011,1,Institutional Development,KWAZULU-NATAL,1,Empty,885000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2012,1,Institutional Development,KWAZULU-NATAL,1,Empty,769000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2013,1,Institutional Development,KWAZULU-NATAL,1,Empty,65000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Institutional Development,KWAZULU-NATAL,1,Empty,40000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Institutional Development,KWAZULU-NATAL,1,Empty,40000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,1,Institutional Development,KWAZULU-NATAL,1,Empty,49000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,1,Institutional Development,KWAZULU-NATAL,1,Empty,36000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,1,Institutional Development,KWAZULU-NATAL,1,Empty,38000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2011,1,Institutional Development,KWAZULU-NATAL,1,Empty,3655000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2012,1,Institutional Development,KWAZULU-NATAL,1,Empty,6947000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2013,1,Institutional Development,KWAZULU-NATAL,1,Empty,3525000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2014,1,Institutional Development,KWAZULU-NATAL,1,Empty,2691000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2014,1,Institutional Development,KWAZULU-NATAL,1,Empty,3201000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2015,1,Institutional Development,KWAZULU-NATAL,1,Empty,8764000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2016,1,Institutional Development,KWAZULU-NATAL,1,Empty,9285000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2017,1,Institutional Development,KWAZULU-NATAL,1,Empty,9749000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2012,1,Institutional Development,KWAZULU-NATAL,1,Empty,46000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2013,1,Institutional Development,KWAZULU-NATAL,1,Empty,19000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2014,1,Institutional Development,KWAZULU-NATAL,1,Empty,1104000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2011,1,Institutional Development,KWAZULU-NATAL,1,Empty,764000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2012,1,Institutional Development,KWAZULU-NATAL,1,Empty,1261000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2013,1,Institutional Development,KWAZULU-NATAL,1,Empty,2756000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,1,Institutional Development,KWAZULU-NATAL,1,Empty,4348000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,1,Institutional Development,KWAZULU-NATAL,1,Empty,5198000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,1,Institutional Development,KWAZULU-NATAL,1,Empty,6297000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2016,1,Institutional Development,KWAZULU-NATAL,1,Empty,5914000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2017,1,Institutional Development,KWAZULU-NATAL,1,Empty,6210000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2011,1,Institutional Development,KWAZULU-NATAL,1,Empty,2080000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2012,1,Institutional Development,KWAZULU-NATAL,1,Empty,2546000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2013,1,Institutional Development,KWAZULU-NATAL,1,Empty,4385000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2014,1,Institutional Development,KWAZULU-NATAL,1,Empty,2214000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2014,1,Institutional Development,KWAZULU-NATAL,1,Empty,3055000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2015,1,Institutional Development,KWAZULU-NATAL,1,Empty,2138000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2016,1,Institutional Development,KWAZULU-NATAL,1,Empty,2435000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2017,1,Institutional Development,KWAZULU-NATAL,1,Empty,2557000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2011,1,Institutional Development,KWAZULU-NATAL,1,Empty,10768000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,1,Institutional Development,KWAZULU-NATAL,1,Empty,10384000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,1,Institutional Development,KWAZULU-NATAL,1,Empty,10683000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Institutional Development,KWAZULU-NATAL,1,Empty,14056000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Institutional Development,KWAZULU-NATAL,1,Empty,13351000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,1,Institutional Development,KWAZULU-NATAL,1,Empty,18451000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,1,Institutional Development,KWAZULU-NATAL,1,Empty,18603000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,1,Institutional Development,KWAZULU-NATAL,1,Empty,19533000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2011,1,Institutional Development,KWAZULU-NATAL,1,Empty,5040000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2012,1,Institutional Development,KWAZULU-NATAL,1,Empty,7454000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2013,1,Institutional Development,KWAZULU-NATAL,1,Empty,6718000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Institutional Development,KWAZULU-NATAL,1,Empty,1759000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Institutional Development,KWAZULU-NATAL,1,Empty,960000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,1,Institutional Development,KWAZULU-NATAL,1,Empty,2359000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2016,1,Institutional Development,KWAZULU-NATAL,1,Empty,1729000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2017,1,Institutional Development,KWAZULU-NATAL,1,Empty,1815000,1
Audited Outcome,Office of the Premier,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,Executive and legislative organs,2013,1,Institutional Development,KWAZULU-NATAL,1,Empty,2000000,1
Adjusted appropriation,Office of the Premier,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,Executive and legislative organs,2014,1,Institutional Development,KWAZULU-NATAL,1,Empty,15000000,1
Main appropriation,Office of the Premier,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,Executive and legislative organs,2014,1,Institutional Development,KWAZULU-NATAL,1,Empty,15000000,1
Medium Term Estimates,Office of the Premier,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,Executive and legislative organs,2015,1,Institutional Development,KWAZULU-NATAL,1,Empty,15690000,1
Main appropriation,Office of the Premier,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,Executive and legislative organs,2016,1,Institutional Development,KWAZULU-NATAL,1,Empty,16522000,1
Medium Term Estimates,Office of the Premier,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,Executive and legislative organs,2017,1,Institutional Development,KWAZULU-NATAL,1,Empty,17348000,1
Medium Term Estimates,Office of the Premier,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,General public services,Executive and legislative organs,2015,1,Institutional Development,KWAZULU-NATAL,1,Empty,727000,1
Main appropriation,Office of the Premier,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,General public services,Executive and legislative organs,2016,1,Institutional Development,KWAZULU-NATAL,1,Empty,786000,1
Medium Term Estimates,Office of the Premier,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,General public services,Executive and legislative organs,2017,1,Institutional Development,KWAZULU-NATAL,1,Empty,825000,1
Medium Term Estimates,Office of the Premier,Empty,Payments for capital assets,Heritage assets,Heritage assets,Heritage assets,General public services,Executive and legislative organs,2015,1,Institutional Development,KWAZULU-NATAL,1,Empty,200000,1
Main appropriation,Office of the Premier,Empty,Payments for capital assets,Heritage assets,Heritage assets,Heritage assets,General public services,Executive and legislative organs,2016,1,Institutional Development,KWAZULU-NATAL,1,Empty,250000,1
Medium Term Estimates,Office of the Premier,Empty,Payments for capital assets,Heritage assets,Heritage assets,Heritage assets,General public services,Executive and legislative organs,2017,1,Institutional Development,KWAZULU-NATAL,1,Empty,263000,1
Audited Outcome,Office of the Premier,Empty,Payments for capital assets,Land and sub-soil assets,Land and sub-soil assets,Land and sub-soil assets,General public services,Executive and legislative organs,2012,1,Institutional Development,KWAZULU-NATAL,1,Empty,7018000,1
Audited Outcome,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2011,1,Institutional Development,KWAZULU-NATAL,1,Empty,1072000,1
Audited Outcome,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2012,1,Institutional Development,KWAZULU-NATAL,1,Empty,3052000,1
Audited Outcome,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2013,1,Institutional Development,KWAZULU-NATAL,1,Empty,5223000,1
Adjusted appropriation,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,1,Institutional Development,KWAZULU-NATAL,1,Empty,1755000,1
Main appropriation,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,1,Institutional Development,KWAZULU-NATAL,1,Empty,1350000,1
Medium Term Estimates,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,1,Institutional Development,KWAZULU-NATAL,1,Empty,1727000,1
Main appropriation,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2016,1,Institutional Development,KWAZULU-NATAL,1,Empty,1849000,1
Medium Term Estimates,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2017,1,Institutional Development,KWAZULU-NATAL,1,Empty,1941000,1
Medium Term Estimates,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2015,1,Institutional Development,KWAZULU-NATAL,1,Empty,1500000,1
Main appropriation,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2016,1,Institutional Development,KWAZULU-NATAL,1,Empty,1580000,1
Medium Term Estimates,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2017,1,Institutional Development,KWAZULU-NATAL,1,Empty,1659000,1
Audited Outcome,Office of the Premier,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2012,1,Institutional Development,KWAZULU-NATAL,1,Empty,6000,1
Adjusted appropriation,Office of the Premier,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2014,1,Institutional Development,KWAZULU-NATAL,1,Empty,60000,1
Main appropriation,Office of the Premier,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2014,1,Institutional Development,KWAZULU-NATAL,1,Empty,60000,1
Medium Term Estimates,Office of the Premier,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2015,1,Institutional Development,KWAZULU-NATAL,1,Empty,62000,1
Main appropriation,Office of the Premier,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2016,1,Institutional Development,KWAZULU-NATAL,1,Empty,65000,1
Medium Term Estimates,Office of the Premier,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2017,1,Institutional Development,KWAZULU-NATAL,1,Empty,68000,1
Audited Outcome,Office of the Premier,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,Executive and legislative organs,2011,1,Institutional Development,KWAZULU-NATAL,1,Empty,1000,1
Audited Outcome,Office of the Premier,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,Executive and legislative organs,2012,1,Institutional Development,KWAZULU-NATAL,1,Empty,28000,1
Audited Outcome,Office of the Premier,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,Executive and legislative organs,2013,1,Institutional Development,KWAZULU-NATAL,1,Empty,12000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2011,1,Institutional Development,KWAZULU-NATAL,1,Empty,7076000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2012,1,Institutional Development,KWAZULU-NATAL,1,Empty,19029000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2013,1,Institutional Development,KWAZULU-NATAL,1,Empty,25141000,1
Adjusted appropriation,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2014,1,Institutional Development,KWAZULU-NATAL,1,Empty,27688000,1
Main appropriation,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2014,1,Institutional Development,KWAZULU-NATAL,1,Empty,20647000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2013,1,Institutional Development,KWAZULU-NATAL,1,Empty,150000,1
Adjusted appropriation,Office of the Premier,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2014,1,Institutional Development,KWAZULU-NATAL,1,Empty,3000,1
Main appropriation,Office of the Premier,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2014,1,Institutional Development,KWAZULU-NATAL,1,Empty,3000,1
Medium Term Estimates,Office of the Premier,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2015,1,Institutional Development,KWAZULU-NATAL,1,Empty,3000,1
Main appropriation,Office of the Premier,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2016,1,Institutional Development,KWAZULU-NATAL,1,Empty,3000,1
Medium Term Estimates,Office of the Premier,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2017,1,Institutional Development,KWAZULU-NATAL,1,Empty,3000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2011,1,Institutional Development,KWAZULU-NATAL,1,Empty,12000000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2012,1,Institutional Development,KWAZULU-NATAL,1,Empty,8030000,1
Medium Term Estimates,Office of the Premier,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,General public services,Executive and legislative organs,2015,1,Institutional Development,KWAZULU-NATAL,1,Empty,50000,1
Main appropriation,Office of the Premier,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,General public services,Executive and legislative organs,2016,1,Institutional Development,KWAZULU-NATAL,1,Empty,54000,1
Medium Term Estimates,Office of the Premier,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,General public services,Executive and legislative organs,2017,1,Institutional Development,KWAZULU-NATAL,1,Empty,57000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2011,1,Policy and Governance,KWAZULU-NATAL,1,Empty,58201000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,1,Policy and Governance,KWAZULU-NATAL,1,Empty,98852000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,1,Policy and Governance,KWAZULU-NATAL,1,Empty,67631000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Policy and Governance,KWAZULU-NATAL,1,Empty,55291000,1
Main appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Policy and Governance,KWAZULU-NATAL,1,Empty,86110000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Policy and Governance,KWAZULU-NATAL,1,Empty,66322000,1
Main appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,1,Policy and Governance,KWAZULU-NATAL,1,Empty,70617000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,1,Policy and Governance,KWAZULU-NATAL,1,Empty,74147000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2011,1,Policy and Governance,KWAZULU-NATAL,1,Empty,4454000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2012,1,Policy and Governance,KWAZULU-NATAL,1,Empty,4518000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2013,1,Policy and Governance,KWAZULU-NATAL,1,Empty,5145000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Policy and Governance,KWAZULU-NATAL,1,Empty,1583000,1
Main appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Policy and Governance,KWAZULU-NATAL,1,Empty,5333000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,1,Policy and Governance,KWAZULU-NATAL,1,Empty,10485000,1
Main appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,1,Policy and Governance,KWAZULU-NATAL,1,Empty,8490000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,1,Policy and Governance,KWAZULU-NATAL,1,Empty,8915000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2011,1,Policy and Governance,KWAZULU-NATAL,1,Empty,462000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2012,1,Policy and Governance,KWAZULU-NATAL,1,Empty,983000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2013,1,Policy and Governance,KWAZULU-NATAL,1,Empty,572000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,1,Policy and Governance,KWAZULU-NATAL,1,Empty,1348000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,1,Policy and Governance,KWAZULU-NATAL,1,Empty,1513000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,1,Policy and Governance,KWAZULU-NATAL,1,Empty,14081000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2016,1,Policy and Governance,KWAZULU-NATAL,1,Empty,13344000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2017,1,Policy and Governance,KWAZULU-NATAL,1,Empty,14008000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2011,1,Policy and Governance,KWAZULU-NATAL,1,Empty,4213000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2012,1,Policy and Governance,KWAZULU-NATAL,1,Empty,1670000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2013,1,Policy and Governance,KWAZULU-NATAL,1,Empty,11917000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Policy and Governance,KWAZULU-NATAL,1,Empty,5688000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Policy and Governance,KWAZULU-NATAL,1,Empty,2968000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,1,Policy and Governance,KWAZULU-NATAL,1,Empty,5382000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2016,1,Policy and Governance,KWAZULU-NATAL,1,Empty,5772000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2017,1,Policy and Governance,KWAZULU-NATAL,1,Empty,6061000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2011,1,Policy and Governance,KWAZULU-NATAL,1,Empty,14061000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2012,1,Policy and Governance,KWAZULU-NATAL,1,Empty,11792000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2013,1,Policy and Governance,KWAZULU-NATAL,1,Empty,113000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2014,1,Policy and Governance,KWAZULU-NATAL,1,Empty,1630000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2014,1,Policy and Governance,KWAZULU-NATAL,1,Empty,1630000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2015,1,Policy and Governance,KWAZULU-NATAL,1,Empty,3700000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2016,1,Policy and Governance,KWAZULU-NATAL,1,Empty,3860000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2017,1,Policy and Governance,KWAZULU-NATAL,1,Empty,4054000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2011,1,Policy and Governance,KWAZULU-NATAL,1,Empty,182000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2012,1,Policy and Governance,KWAZULU-NATAL,1,Empty,91000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2013,1,Policy and Governance,KWAZULU-NATAL,1,Empty,116000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2014,1,Policy and Governance,KWAZULU-NATAL,1,Empty,3717000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2014,1,Policy and Governance,KWAZULU-NATAL,1,Empty,14849000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2015,1,Policy and Governance,KWAZULU-NATAL,1,Empty,1490000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2016,1,Policy and Governance,KWAZULU-NATAL,1,Empty,820000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2017,1,Policy and Governance,KWAZULU-NATAL,1,Empty,861000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2011,1,Policy and Governance,KWAZULU-NATAL,1,Empty,1909000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2012,1,Policy and Governance,KWAZULU-NATAL,1,Empty,1411000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2013,1,Policy and Governance,KWAZULU-NATAL,1,Empty,2329000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2014,1,Policy and Governance,KWAZULU-NATAL,1,Empty,1320000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2014,1,Policy and Governance,KWAZULU-NATAL,1,Empty,1320000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2015,1,Policy and Governance,KWAZULU-NATAL,1,Empty,1200000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2016,1,Policy and Governance,KWAZULU-NATAL,1,Empty,1764000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2017,1,Policy and Governance,KWAZULU-NATAL,1,Empty,1851000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2014,1,Policy and Governance,KWAZULU-NATAL,1,Empty,280000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2014,1,Policy and Governance,KWAZULU-NATAL,1,Empty,280000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2015,1,Policy and Governance,KWAZULU-NATAL,1,Empty,200000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2016,1,Policy and Governance,KWAZULU-NATAL,1,Empty,230000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2017,1,Policy and Governance,KWAZULU-NATAL,1,Empty,242000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2011,1,Policy and Governance,KWAZULU-NATAL,1,Empty,3797000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2012,1,Policy and Governance,KWAZULU-NATAL,1,Empty,1834000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,1,Policy and Governance,KWAZULU-NATAL,1,Empty,8256000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Policy and Governance,KWAZULU-NATAL,1,Empty,14544000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Policy and Governance,KWAZULU-NATAL,1,Empty,5710000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,1,Policy and Governance,KWAZULU-NATAL,1,Empty,11196000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,1,Policy and Governance,KWAZULU-NATAL,1,Empty,12094000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,1,Policy and Governance,KWAZULU-NATAL,1,Empty,12698000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2011,1,Policy and Governance,KWAZULU-NATAL,1,Empty,1239000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2012,1,Policy and Governance,KWAZULU-NATAL,1,Empty,1396000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2013,1,Policy and Governance,KWAZULU-NATAL,1,Empty,671000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Policy and Governance,KWAZULU-NATAL,1,Empty,1983000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Policy and Governance,KWAZULU-NATAL,1,Empty,1963000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2015,1,Policy and Governance,KWAZULU-NATAL,1,Empty,1925000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2016,1,Policy and Governance,KWAZULU-NATAL,1,Empty,1979000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2017,1,Policy and Governance,KWAZULU-NATAL,1,Empty,2078000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2011,1,Policy and Governance,KWAZULU-NATAL,1,Empty,17509000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2012,1,Policy and Governance,KWAZULU-NATAL,1,Empty,23940000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2013,1,Policy and Governance,KWAZULU-NATAL,1,Empty,13338000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2014,1,Policy and Governance,KWAZULU-NATAL,1,Empty,15862000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2014,1,Policy and Governance,KWAZULU-NATAL,1,Empty,26750000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2015,1,Policy and Governance,KWAZULU-NATAL,1,Empty,5299000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2016,1,Policy and Governance,KWAZULU-NATAL,1,Empty,9147000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2017,1,Policy and Governance,KWAZULU-NATAL,1,Empty,9604000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2011,1,Policy and Governance,KWAZULU-NATAL,1,Empty,13446000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2012,1,Policy and Governance,KWAZULU-NATAL,1,Empty,35584000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2013,1,Policy and Governance,KWAZULU-NATAL,1,Empty,45998000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2014,1,Policy and Governance,KWAZULU-NATAL,1,Empty,19584000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2014,1,Policy and Governance,KWAZULU-NATAL,1,Empty,31218000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2015,1,Policy and Governance,KWAZULU-NATAL,1,Empty,42479000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2016,1,Policy and Governance,KWAZULU-NATAL,1,Empty,38356000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2017,1,Policy and Governance,KWAZULU-NATAL,1,Empty,40275000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,General public services,Executive and legislative organs,2011,1,Policy and Governance,KWAZULU-NATAL,1,Empty,764000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,General public services,Executive and legislative organs,2014,1,Policy and Governance,KWAZULU-NATAL,1,Empty,1000000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2011,1,Policy and Governance,KWAZULU-NATAL,1,Empty,2235000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2012,1,Policy and Governance,KWAZULU-NATAL,1,Empty,3000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2013,1,Policy and Governance,KWAZULU-NATAL,1,Empty,755000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,1,Policy and Governance,KWAZULU-NATAL,1,Empty,1447000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,1,Policy and Governance,KWAZULU-NATAL,1,Empty,1152000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,1,Policy and Governance,KWAZULU-NATAL,1,Empty,1649000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2016,1,Policy and Governance,KWAZULU-NATAL,1,Empty,1733000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2017,1,Policy and Governance,KWAZULU-NATAL,1,Empty,1820000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2011,1,Policy and Governance,KWAZULU-NATAL,1,Empty,2581000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2012,1,Policy and Governance,KWAZULU-NATAL,1,Empty,2801000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2013,1,Policy and Governance,KWAZULU-NATAL,1,Empty,2467000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,Policy and Governance,KWAZULU-NATAL,1,Empty,1833000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,Policy and Governance,KWAZULU-NATAL,1,Empty,2091000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2015,1,Policy and Governance,KWAZULU-NATAL,1,Empty,2665000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2016,1,Policy and Governance,KWAZULU-NATAL,1,Empty,2563000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2017,1,Policy and Governance,KWAZULU-NATAL,1,Empty,2691000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2011,1,Policy and Governance,KWAZULU-NATAL,1,Empty,20608000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2012,1,Policy and Governance,KWAZULU-NATAL,1,Empty,17923000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2013,1,Policy and Governance,KWAZULU-NATAL,1,Empty,45914000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Policy and Governance,KWAZULU-NATAL,1,Empty,37260000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Policy and Governance,KWAZULU-NATAL,1,Empty,17684000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,1,Policy and Governance,KWAZULU-NATAL,1,Empty,31593000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2016,1,Policy and Governance,KWAZULU-NATAL,1,Empty,33840000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2017,1,Policy and Governance,KWAZULU-NATAL,1,Empty,35533000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2011,1,Policy and Governance,KWAZULU-NATAL,1,Empty,969000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2012,1,Policy and Governance,KWAZULU-NATAL,1,Empty,374000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2013,1,Policy and Governance,KWAZULU-NATAL,1,Empty,1273000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2014,1,Policy and Governance,KWAZULU-NATAL,1,Empty,980000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2014,1,Policy and Governance,KWAZULU-NATAL,1,Empty,980000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,1,Policy and Governance,KWAZULU-NATAL,1,Empty,930000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2016,1,Policy and Governance,KWAZULU-NATAL,1,Empty,979000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2017,1,Policy and Governance,KWAZULU-NATAL,1,Empty,1028000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2012,1,Policy and Governance,KWAZULU-NATAL,1,Empty,1000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2013,1,Policy and Governance,KWAZULU-NATAL,1,Empty,1400000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2014,1,Policy and Governance,KWAZULU-NATAL,1,Empty,120000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2014,1,Policy and Governance,KWAZULU-NATAL,1,Empty,120000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2015,1,Policy and Governance,KWAZULU-NATAL,1,Empty,110000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2016,1,Policy and Governance,KWAZULU-NATAL,1,Empty,116000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2017,1,Policy and Governance,KWAZULU-NATAL,1,Empty,122000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Housing,Housing,General public services,Executive and legislative organs,2013,1,Policy and Governance,KWAZULU-NATAL,1,Empty,10000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Housing,Housing,General public services,Executive and legislative organs,2014,1,Policy and Governance,KWAZULU-NATAL,1,Empty,50000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Housing,Housing,General public services,Executive and legislative organs,2014,1,Policy and Governance,KWAZULU-NATAL,1,Empty,50000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Housing,Housing,General public services,Executive and legislative organs,2015,1,Policy and Governance,KWAZULU-NATAL,1,Empty,36000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Housing,Housing,General public services,Executive and legislative organs,2016,1,Policy and Governance,KWAZULU-NATAL,1,Empty,38000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Housing,Housing,General public services,Executive and legislative organs,2017,1,Policy and Governance,KWAZULU-NATAL,1,Empty,40000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,Executive and legislative organs,2013,1,Policy and Governance,KWAZULU-NATAL,1,Empty,20000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,General public services,Executive and legislative organs,2013,1,Policy and Governance,KWAZULU-NATAL,1,Empty,59000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2011,1,Policy and Governance,KWAZULU-NATAL,1,Empty,1887000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2012,1,Policy and Governance,KWAZULU-NATAL,1,Empty,974000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2013,1,Policy and Governance,KWAZULU-NATAL,1,Empty,63000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2014,1,Policy and Governance,KWAZULU-NATAL,1,Empty,25000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2014,1,Policy and Governance,KWAZULU-NATAL,1,Empty,25000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2015,1,Policy and Governance,KWAZULU-NATAL,1,Empty,7000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2016,1,Policy and Governance,KWAZULU-NATAL,1,Empty,7000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2017,1,Policy and Governance,KWAZULU-NATAL,1,Empty,7000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2011,1,Policy and Governance,KWAZULU-NATAL,1,Empty,1031000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2012,1,Policy and Governance,KWAZULU-NATAL,1,Empty,28000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2013,1,Policy and Governance,KWAZULU-NATAL,1,Empty,2000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2014,1,Policy and Governance,KWAZULU-NATAL,1,Empty,110000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2014,1,Policy and Governance,KWAZULU-NATAL,1,Empty,110000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2015,1,Policy and Governance,KWAZULU-NATAL,1,Empty,115000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2016,1,Policy and Governance,KWAZULU-NATAL,1,Empty,121000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2017,1,Policy and Governance,KWAZULU-NATAL,1,Empty,127000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2011,1,Policy and Governance,KWAZULU-NATAL,1,Empty,214000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2012,1,Policy and Governance,KWAZULU-NATAL,1,Empty,326000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2013,1,Policy and Governance,KWAZULU-NATAL,1,Empty,2000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,Executive and legislative organs,2011,1,Policy and Governance,KWAZULU-NATAL,1,Empty,2000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,Executive and legislative organs,2012,1,Policy and Governance,KWAZULU-NATAL,1,Empty,2000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,General public services,Executive and legislative organs,2011,1,Policy and Governance,KWAZULU-NATAL,1,Empty,55000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,Executive and legislative organs,2012,1,Policy and Governance,KWAZULU-NATAL,1,Empty,780000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2011,1,Policy and Governance,KWAZULU-NATAL,1,Empty,553000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2012,1,Policy and Governance,KWAZULU-NATAL,1,Empty,565000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2013,1,Policy and Governance,KWAZULU-NATAL,1,Empty,468000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2014,1,Policy and Governance,KWAZULU-NATAL,1,Empty,922000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2014,1,Policy and Governance,KWAZULU-NATAL,1,Empty,872000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2015,1,Policy and Governance,KWAZULU-NATAL,1,Empty,1048000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2016,1,Policy and Governance,KWAZULU-NATAL,1,Empty,1113000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2017,1,Policy and Governance,KWAZULU-NATAL,1,Empty,1168000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2011,1,Policy and Governance,KWAZULU-NATAL,1,Empty,2218000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2012,1,Policy and Governance,KWAZULU-NATAL,1,Empty,2518000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2013,1,Policy and Governance,KWAZULU-NATAL,1,Empty,153000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Policy and Governance,KWAZULU-NATAL,1,Empty,1089000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Policy and Governance,KWAZULU-NATAL,1,Empty,754000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,1,Policy and Governance,KWAZULU-NATAL,1,Empty,1285000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,1,Policy and Governance,KWAZULU-NATAL,1,Empty,1060000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,1,Policy and Governance,KWAZULU-NATAL,1,Empty,1113000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2011,1,Policy and Governance,KWAZULU-NATAL,1,Empty,1089000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2012,1,Policy and Governance,KWAZULU-NATAL,1,Empty,827000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2013,1,Policy and Governance,KWAZULU-NATAL,1,Empty,64000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2014,1,Policy and Governance,KWAZULU-NATAL,1,Empty,1050000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2014,1,Policy and Governance,KWAZULU-NATAL,1,Empty,50000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2015,1,Policy and Governance,KWAZULU-NATAL,1,Empty,60000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2016,1,Policy and Governance,KWAZULU-NATAL,1,Empty,105000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2017,1,Policy and Governance,KWAZULU-NATAL,1,Empty,110000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2012,1,Policy and Governance,KWAZULU-NATAL,1,Empty,30000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2011,1,Policy and Governance,KWAZULU-NATAL,1,Empty,135000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2012,1,Policy and Governance,KWAZULU-NATAL,1,Empty,27139000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2013,1,Policy and Governance,KWAZULU-NATAL,1,Empty,18000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,1,Policy and Governance,KWAZULU-NATAL,1,Empty,691000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,1,Policy and Governance,KWAZULU-NATAL,1,Empty,821000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,1,Policy and Governance,KWAZULU-NATAL,1,Empty,1014000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2016,1,Policy and Governance,KWAZULU-NATAL,1,Empty,745000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2017,1,Policy and Governance,KWAZULU-NATAL,1,Empty,783000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2011,1,Policy and Governance,KWAZULU-NATAL,1,Empty,6708000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2012,1,Policy and Governance,KWAZULU-NATAL,1,Empty,4250000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2013,1,Policy and Governance,KWAZULU-NATAL,1,Empty,11816000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2014,1,Policy and Governance,KWAZULU-NATAL,1,Empty,15478000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2014,1,Policy and Governance,KWAZULU-NATAL,1,Empty,7530000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2015,1,Policy and Governance,KWAZULU-NATAL,1,Empty,14829000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2016,1,Policy and Governance,KWAZULU-NATAL,1,Empty,16533000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2017,1,Policy and Governance,KWAZULU-NATAL,1,Empty,17361000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2011,1,Policy and Governance,KWAZULU-NATAL,1,Empty,18499000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,1,Policy and Governance,KWAZULU-NATAL,1,Empty,11377000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,1,Policy and Governance,KWAZULU-NATAL,1,Empty,9023000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Policy and Governance,KWAZULU-NATAL,1,Empty,16532000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Policy and Governance,KWAZULU-NATAL,1,Empty,16416000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,1,Policy and Governance,KWAZULU-NATAL,1,Empty,20685000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,1,Policy and Governance,KWAZULU-NATAL,1,Empty,17719000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,1,Policy and Governance,KWAZULU-NATAL,1,Empty,20908000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2011,1,Policy and Governance,KWAZULU-NATAL,1,Empty,13246000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2012,1,Policy and Governance,KWAZULU-NATAL,1,Empty,16704000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2013,1,Policy and Governance,KWAZULU-NATAL,1,Empty,12254000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Policy and Governance,KWAZULU-NATAL,1,Empty,21595000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Policy and Governance,KWAZULU-NATAL,1,Empty,6646000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,1,Policy and Governance,KWAZULU-NATAL,1,Empty,7200000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2016,1,Policy and Governance,KWAZULU-NATAL,1,Empty,6547000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2017,1,Policy and Governance,KWAZULU-NATAL,1,Empty,6875000,1
Audited Outcome,Office of the Premier,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,General public services,Executive and legislative organs,2011,1,Policy and Governance,KWAZULU-NATAL,1,Empty,2527000,1
Audited Outcome,Office of the Premier,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,General public services,Executive and legislative organs,2012,1,Policy and Governance,KWAZULU-NATAL,1,Empty,12738000,1
Audited Outcome,Office of the Premier,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,General public services,Executive and legislative organs,2013,1,Policy and Governance,KWAZULU-NATAL,1,Empty,15391000,1
Adjusted appropriation,Office of the Premier,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,General public services,Executive and legislative organs,2014,1,Policy and Governance,KWAZULU-NATAL,1,Empty,8863000,1
Main appropriation,Office of the Premier,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,General public services,Executive and legislative organs,2014,1,Policy and Governance,KWAZULU-NATAL,1,Empty,1063000,1
Medium Term Estimates,Office of the Premier,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,General public services,Executive and legislative organs,2015,1,Policy and Governance,KWAZULU-NATAL,1,Empty,3212000,1
Main appropriation,Office of the Premier,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,General public services,Executive and legislative organs,2016,1,Policy and Governance,KWAZULU-NATAL,1,Empty,1871000,1
Medium Term Estimates,Office of the Premier,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,General public services,Executive and legislative organs,2017,1,Policy and Governance,KWAZULU-NATAL,1,Empty,1965000,1
Audited Outcome,Office of the Premier,Empty,Payments for capital assets,Heritage assets,Heritage assets,Heritage assets,General public services,Executive and legislative organs,2011,1,Policy and Governance,KWAZULU-NATAL,1,Empty,1722000,1
Audited Outcome,Office of the Premier,Empty,Payments for capital assets,Heritage assets,Heritage assets,Heritage assets,General public services,Executive and legislative organs,2012,1,Policy and Governance,KWAZULU-NATAL,1,Empty,10794000,1
Audited Outcome,Office of the Premier,Empty,Payments for capital assets,Heritage assets,Heritage assets,Heritage assets,General public services,Executive and legislative organs,2013,1,Policy and Governance,KWAZULU-NATAL,1,Empty,4347000,1
Adjusted appropriation,Office of the Premier,Empty,Payments for capital assets,Heritage assets,Heritage assets,Heritage assets,General public services,Executive and legislative organs,2014,1,Policy and Governance,KWAZULU-NATAL,1,Empty,8000000,1
Main appropriation,Office of the Premier,Empty,Payments for capital assets,Heritage assets,Heritage assets,Heritage assets,General public services,Executive and legislative organs,2014,1,Policy and Governance,KWAZULU-NATAL,1,Empty,5000000,1
Medium Term Estimates,Office of the Premier,Empty,Payments for capital assets,Heritage assets,Heritage assets,Heritage assets,General public services,Executive and legislative organs,2015,1,Policy and Governance,KWAZULU-NATAL,1,Empty,4000000,1
Main appropriation,Office of the Premier,Empty,Payments for capital assets,Heritage assets,Heritage assets,Heritage assets,General public services,Executive and legislative organs,2016,1,Policy and Governance,KWAZULU-NATAL,1,Empty,4212000,1
Medium Term Estimates,Office of the Premier,Empty,Payments for capital assets,Heritage assets,Heritage assets,Heritage assets,General public services,Executive and legislative organs,2017,1,Policy and Governance,KWAZULU-NATAL,1,Empty,4421000,1
Audited Outcome,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2011,1,Policy and Governance,KWAZULU-NATAL,1,Empty,1557000,1
Audited Outcome,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2012,1,Policy and Governance,KWAZULU-NATAL,1,Empty,446000,1
Audited Outcome,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2013,1,Policy and Governance,KWAZULU-NATAL,1,Empty,223000,1
Adjusted appropriation,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,1,Policy and Governance,KWAZULU-NATAL,1,Empty,-106000,1
Main appropriation,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,1,Policy and Governance,KWAZULU-NATAL,1,Empty,286000,1
Medium Term Estimates,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,1,Policy and Governance,KWAZULU-NATAL,1,Empty,1298000,1
Main appropriation,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2016,1,Policy and Governance,KWAZULU-NATAL,1,Empty,642000,1
Medium Term Estimates,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2017,1,Policy and Governance,KWAZULU-NATAL,1,Empty,674000,1
Audited Outcome,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2012,1,Policy and Governance,KWAZULU-NATAL,1,Empty,405000,1
Audited Outcome,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2013,1,Policy and Governance,KWAZULU-NATAL,1,Empty,701000,1
Adjusted appropriation,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2014,1,Policy and Governance,KWAZULU-NATAL,1,Empty,1245000,1
Main appropriation,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2014,1,Policy and Governance,KWAZULU-NATAL,1,Empty,1245000,1
Medium Term Estimates,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2015,1,Policy and Governance,KWAZULU-NATAL,1,Empty,1321000,1
Main appropriation,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2016,1,Policy and Governance,KWAZULU-NATAL,1,Empty,1392000,1
Medium Term Estimates,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2017,1,Policy and Governance,KWAZULU-NATAL,1,Empty,1462000,1
Audited Outcome,Office of the Premier,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2011,1,Policy and Governance,KWAZULU-NATAL,1,Empty,6268000,1
Audited Outcome,Office of the Premier,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2012,1,Policy and Governance,KWAZULU-NATAL,1,Empty,6497000,1
Audited Outcome,Office of the Premier,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,Executive and legislative organs,2011,1,Policy and Governance,KWAZULU-NATAL,1,Empty,3767000,1
Audited Outcome,Office of the Premier,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,Executive and legislative organs,2012,1,Policy and Governance,KWAZULU-NATAL,1,Empty,1968000,1
Audited Outcome,Office of the Premier,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,Executive and legislative organs,2013,1,Policy and Governance,KWAZULU-NATAL,1,Empty,2503000,1
Adjusted appropriation,Office of the Premier,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,Executive and legislative organs,2014,1,Policy and Governance,KWAZULU-NATAL,1,Empty,2500000,1
Main appropriation,Office of the Premier,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,Executive and legislative organs,2014,1,Policy and Governance,KWAZULU-NATAL,1,Empty,2500000,1
Medium Term Estimates,Office of the Premier,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,Executive and legislative organs,2015,1,Policy and Governance,KWAZULU-NATAL,1,Empty,2500000,1
Main appropriation,Office of the Premier,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,Executive and legislative organs,2016,1,Policy and Governance,KWAZULU-NATAL,1,Empty,2194000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2011,1,Policy and Governance,KWAZULU-NATAL,1,Empty,35357000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2012,1,Policy and Governance,KWAZULU-NATAL,1,Empty,36960000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2013,1,Policy and Governance,KWAZULU-NATAL,1,Empty,44395000,1
Adjusted appropriation,Office of the Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2014,1,Policy and Governance,KWAZULU-NATAL,1,Empty,50492000,1
Main appropriation,Office of the Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2014,1,Policy and Governance,KWAZULU-NATAL,1,Empty,54406000,1
Medium Term Estimates,Office of the Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2015,1,Policy and Governance,KWAZULU-NATAL,1,Empty,58392000,1
Main appropriation,Office of the Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2016,1,Policy and Governance,KWAZULU-NATAL,1,Empty,59572000,1
Medium Term Estimates,Office of the Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2017,1,Policy and Governance,KWAZULU-NATAL,1,Empty,62551000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2011,1,Policy and Governance,KWAZULU-NATAL,1,Empty,224000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2012,1,Policy and Governance,KWAZULU-NATAL,1,Empty,606000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2013,1,Policy and Governance,KWAZULU-NATAL,1,Empty,871000,1
Adjusted appropriation,Office of the Premier,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2014,1,Policy and Governance,KWAZULU-NATAL,1,Empty,146000,1
Main appropriation,Office of the Premier,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2014,1,Policy and Governance,KWAZULU-NATAL,1,Empty,145000,1
Medium Term Estimates,Office of the Premier,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2015,1,Policy and Governance,KWAZULU-NATAL,1,Empty,7911000,1
Main appropriation,Office of the Premier,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2016,1,Policy and Governance,KWAZULU-NATAL,1,Empty,8330000,1
Medium Term Estimates,Office of the Premier,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2017,1,Policy and Governance,KWAZULU-NATAL,1,Empty,8747000,1
Adjusted appropriation,Office of the Premier,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2014,1,Policy and Governance,KWAZULU-NATAL,1,Empty,4226000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,General public services,Executive and legislative organs,2012,1,Policy and Governance,KWAZULU-NATAL,1,Empty,28000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,General public services,Executive and legislative organs,2013,1,Policy and Governance,KWAZULU-NATAL,1,Empty,3000,1
Adjusted appropriation,Office of the Premier,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,General public services,Executive and legislative organs,2014,1,Policy and Governance,KWAZULU-NATAL,1,Empty,10000,1
Main appropriation,Office of the Premier,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,General public services,Executive and legislative organs,2014,1,Policy and Governance,KWAZULU-NATAL,1,Empty,10000,1
Medium Term Estimates,Office of the Premier,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,General public services,Executive and legislative organs,2015,1,Policy and Governance,KWAZULU-NATAL,1,Empty,10000,1
Main appropriation,Office of the Premier,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,General public services,Executive and legislative organs,2016,1,Policy and Governance,KWAZULU-NATAL,1,Empty,11000,1
Medium Term Estimates,Office of the Premier,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,General public services,Executive and legislative organs,2017,1,Policy and Governance,KWAZULU-NATAL,1,Empty,12000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2011,1,Administration,LIMPOPO,1,Empty,55377000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,1,Administration,LIMPOPO,1,Empty,59387000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,1,Administration,LIMPOPO,1,Empty,67794000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,72872000,1
Main appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,69853000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Administration,LIMPOPO,1,Empty,82847000,1
Main appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,1,Administration,LIMPOPO,1,Empty,87347000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,1,Administration,LIMPOPO,1,Empty,91564000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2011,1,Administration,LIMPOPO,1,Empty,8409000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2012,1,Administration,LIMPOPO,1,Empty,9478000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2013,1,Administration,LIMPOPO,1,Empty,10387000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,13405000,1
Main appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,12777000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,1,Administration,LIMPOPO,1,Empty,14082000,1
Main appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,1,Administration,LIMPOPO,1,Empty,14927000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,1,Administration,LIMPOPO,1,Empty,15823000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2011,1,Administration,LIMPOPO,1,Empty,5000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,6000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,4000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2011,1,Administration,LIMPOPO,1,Empty,69000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2012,1,Administration,LIMPOPO,1,Empty,81000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2013,1,Administration,LIMPOPO,1,Empty,279000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,42000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,81000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,1,Administration,LIMPOPO,1,Empty,70000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2016,1,Administration,LIMPOPO,1,Empty,73000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2017,1,Administration,LIMPOPO,1,Empty,74000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2011,1,Administration,LIMPOPO,1,Empty,93000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2012,1,Administration,LIMPOPO,1,Empty,102000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2013,1,Administration,LIMPOPO,1,Empty,238000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,390000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,232000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2015,1,Administration,LIMPOPO,1,Empty,264000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2016,1,Administration,LIMPOPO,1,Empty,260000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2017,1,Administration,LIMPOPO,1,Empty,257000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2011,1,Administration,LIMPOPO,1,Empty,1065000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2012,1,Administration,LIMPOPO,1,Empty,81000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2013,1,Administration,LIMPOPO,1,Empty,102000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,69000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,93000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2015,1,Administration,LIMPOPO,1,Empty,69000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2016,1,Administration,LIMPOPO,1,Empty,72000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2017,1,Administration,LIMPOPO,1,Empty,73000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2011,1,Administration,LIMPOPO,1,Empty,2578000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2012,1,Administration,LIMPOPO,1,Empty,3325000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2013,1,Administration,LIMPOPO,1,Empty,1967000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,3700000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,3772000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2015,1,Administration,LIMPOPO,1,Empty,2849000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2016,1,Administration,LIMPOPO,1,Empty,3084000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2017,1,Administration,LIMPOPO,1,Empty,3353000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2011,1,Administration,LIMPOPO,1,Empty,403000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2012,1,Administration,LIMPOPO,1,Empty,75000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,1,Administration,LIMPOPO,1,Empty,408000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,218000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,392000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,1,Administration,LIMPOPO,1,Empty,225000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,1,Administration,LIMPOPO,1,Empty,234000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,1,Administration,LIMPOPO,1,Empty,282000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2011,1,Administration,LIMPOPO,1,Empty,5430000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2012,1,Administration,LIMPOPO,1,Empty,4967000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2013,1,Administration,LIMPOPO,1,Empty,4918000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,4450000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,5501000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2015,1,Administration,LIMPOPO,1,Empty,4450000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2016,1,Administration,LIMPOPO,1,Empty,4628000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2017,1,Administration,LIMPOPO,1,Empty,4997000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2011,1,Administration,LIMPOPO,1,Empty,1000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2013,1,Administration,LIMPOPO,1,Empty,22000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2011,1,Administration,LIMPOPO,1,Empty,11000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2012,1,Administration,LIMPOPO,1,Empty,3000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2013,1,Administration,LIMPOPO,1,Empty,199000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,232000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,128000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2015,1,Administration,LIMPOPO,1,Empty,172000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2016,1,Administration,LIMPOPO,1,Empty,179000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2017,1,Administration,LIMPOPO,1,Empty,182000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,405000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2011,1,Administration,LIMPOPO,1,Empty,1469000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2012,1,Administration,LIMPOPO,1,Empty,2043000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2013,1,Administration,LIMPOPO,1,Empty,550000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,744000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,143000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,1,Administration,LIMPOPO,1,Empty,752000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2016,1,Administration,LIMPOPO,1,Empty,782000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2017,1,Administration,LIMPOPO,1,Empty,794000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2011,1,Administration,LIMPOPO,1,Empty,1234000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2012,1,Administration,LIMPOPO,1,Empty,776000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2013,1,Administration,LIMPOPO,1,Empty,2994000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,3037000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,2189000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2015,1,Administration,LIMPOPO,1,Empty,2450000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2016,1,Administration,LIMPOPO,1,Empty,2548000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2017,1,Administration,LIMPOPO,1,Empty,2886000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2011,1,Administration,LIMPOPO,1,Empty,200000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2012,1,Administration,LIMPOPO,1,Empty,701000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2013,1,Administration,LIMPOPO,1,Empty,727000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,13000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,733000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,1,Administration,LIMPOPO,1,Empty,13000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2016,1,Administration,LIMPOPO,1,Empty,14000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2017,1,Administration,LIMPOPO,1,Empty,14000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2012,1,Administration,LIMPOPO,1,Empty,62000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2013,1,Administration,LIMPOPO,1,Empty,71000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,95000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,149000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,1,Administration,LIMPOPO,1,Empty,79000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2016,1,Administration,LIMPOPO,1,Empty,82000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2017,1,Administration,LIMPOPO,1,Empty,83000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2011,1,Administration,LIMPOPO,1,Empty,3282000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2012,1,Administration,LIMPOPO,1,Empty,1978000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2013,1,Administration,LIMPOPO,1,Empty,2302000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,3843000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,2039000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2015,1,Administration,LIMPOPO,1,Empty,2546000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2016,1,Administration,LIMPOPO,1,Empty,2752000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2017,1,Administration,LIMPOPO,1,Empty,3093000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,Executive and legislative organs,2011,1,Administration,LIMPOPO,1,Empty,176000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,Executive and legislative organs,2012,1,Administration,LIMPOPO,1,Empty,159000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,Executive and legislative organs,2013,1,Administration,LIMPOPO,1,Empty,155000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2011,1,Administration,LIMPOPO,1,Empty,7376000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2012,1,Administration,LIMPOPO,1,Empty,6830000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2013,1,Administration,LIMPOPO,1,Empty,5053000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,6615000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,7221000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2015,1,Administration,LIMPOPO,1,Empty,6445000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2016,1,Administration,LIMPOPO,1,Empty,6703000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2017,1,Administration,LIMPOPO,1,Empty,6803000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2011,1,Administration,LIMPOPO,1,Empty,276000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2012,1,Administration,LIMPOPO,1,Empty,244000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2013,1,Administration,LIMPOPO,1,Empty,211000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,30000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,313000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,1,Administration,LIMPOPO,1,Empty,30000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,1,Administration,LIMPOPO,1,Empty,31000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,1,Administration,LIMPOPO,1,Empty,32000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2011,1,Administration,LIMPOPO,1,Empty,6165000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2012,1,Administration,LIMPOPO,1,Empty,6726000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2013,1,Administration,LIMPOPO,1,Empty,7898000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,8338000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,6941000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2015,1,Administration,LIMPOPO,1,Empty,7570000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2016,1,Administration,LIMPOPO,1,Empty,7924000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2017,1,Administration,LIMPOPO,1,Empty,8444000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2011,1,Administration,LIMPOPO,1,Empty,139000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2013,1,Administration,LIMPOPO,1,Empty,2275000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,175000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2011,1,Administration,LIMPOPO,1,Empty,5231000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,1,Administration,LIMPOPO,1,Empty,4550000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,1,Administration,LIMPOPO,1,Empty,4427000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,6333000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,7297000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,1,Administration,LIMPOPO,1,Empty,4876000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,1,Administration,LIMPOPO,1,Empty,5208000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,1,Administration,LIMPOPO,1,Empty,5494000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2011,1,Administration,LIMPOPO,1,Empty,1211000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2012,1,Administration,LIMPOPO,1,Empty,340000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2013,1,Administration,LIMPOPO,1,Empty,822000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,521000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,815000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,1,Administration,LIMPOPO,1,Empty,480000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2016,1,Administration,LIMPOPO,1,Empty,499000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2017,1,Administration,LIMPOPO,1,Empty,507000,1
Audited Outcome,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2011,1,Administration,LIMPOPO,1,Empty,1717000,1
Audited Outcome,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2012,1,Administration,LIMPOPO,1,Empty,99000,1
Audited Outcome,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2013,1,Administration,LIMPOPO,1,Empty,3592000,1
Adjusted appropriation,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,1232000,1
Main appropriation,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,743000,1
Medium Term Estimates,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,1,Administration,LIMPOPO,1,Empty,1025000,1
Main appropriation,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2016,1,Administration,LIMPOPO,1,Empty,1090000,1
Medium Term Estimates,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2017,1,Administration,LIMPOPO,1,Empty,1114000,1
Audited Outcome,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2011,1,Administration,LIMPOPO,1,Empty,1144000,1
Audited Outcome,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2012,1,Administration,LIMPOPO,1,Empty,1029000,1
Audited Outcome,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2013,1,Administration,LIMPOPO,1,Empty,2417000,1
Main appropriation,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,1000000,1
Medium Term Estimates,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2015,1,Administration,LIMPOPO,1,Empty,700000,1
Main appropriation,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2016,1,Administration,LIMPOPO,1,Empty,700000,1
Medium Term Estimates,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2017,1,Administration,LIMPOPO,1,Empty,730000,1
Audited Outcome,Office of the Premier,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2011,1,Administration,LIMPOPO,1,Empty,55000,1
Audited Outcome,Office of the Premier,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,Executive and legislative organs,2011,1,Administration,LIMPOPO,1,Empty,181000,1
Audited Outcome,Office of the Premier,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,Executive and legislative organs,2012,1,Administration,LIMPOPO,1,Empty,85000,1
Audited Outcome,Office of the Premier,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,Executive and legislative organs,2013,1,Administration,LIMPOPO,1,Empty,255000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2012,1,Administration,LIMPOPO,1,Empty,10000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2013,1,Administration,LIMPOPO,1,Empty,55000,1
Adjusted appropriation,Office of the Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,53000,1
Main appropriation,Office of the Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,43000,1
Medium Term Estimates,Office of the Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2015,1,Administration,LIMPOPO,1,Empty,26000,1
Main appropriation,Office of the Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2016,1,Administration,LIMPOPO,1,Empty,27000,1
Medium Term Estimates,Office of the Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2017,1,Administration,LIMPOPO,1,Empty,28000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2011,1,Administration,LIMPOPO,1,Empty,3609000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2012,1,Administration,LIMPOPO,1,Empty,159000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2013,1,Administration,LIMPOPO,1,Empty,250000,1
Adjusted appropriation,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,150000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2011,1,Administration,LIMPOPO,1,Empty,148000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2012,1,Administration,LIMPOPO,1,Empty,65000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2013,1,Administration,LIMPOPO,1,Empty,639000,1
Adjusted appropriation,Office of the Premier,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,413000,1
Main appropriation,Office of the Premier,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,300000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,General public services,Executive and legislative organs,2011,1,Administration,LIMPOPO,1,Empty,355000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,General public services,Executive and legislative organs,2012,1,Administration,LIMPOPO,1,Empty,559000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,General public services,Executive and legislative organs,2013,1,Administration,LIMPOPO,1,Empty,816000,1
Adjusted appropriation,Office of the Premier,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,413000,1
Main appropriation,Office of the Premier,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,878000,1
Medium Term Estimates,Office of the Premier,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,General public services,Executive and legislative organs,2015,1,Administration,LIMPOPO,1,Empty,537000,1
Main appropriation,Office of the Premier,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,General public services,Executive and legislative organs,2016,1,Administration,LIMPOPO,1,Empty,558000,1
Medium Term Estimates,Office of the Premier,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,General public services,Executive and legislative organs,2017,1,Administration,LIMPOPO,1,Empty,575000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2011,1,Institutional Support,LIMPOPO,1,Empty,57062000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,1,Institutional Support,LIMPOPO,1,Empty,61334000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,1,Institutional Support,LIMPOPO,1,Empty,67819000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Institutional Support,LIMPOPO,1,Empty,78253000,1
Main appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Institutional Support,LIMPOPO,1,Empty,73977000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Institutional Support,LIMPOPO,1,Empty,80749000,1
Main appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,1,Institutional Support,LIMPOPO,1,Empty,85373000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,1,Institutional Support,LIMPOPO,1,Empty,89512000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2011,1,Institutional Support,LIMPOPO,1,Empty,7785000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2012,1,Institutional Support,LIMPOPO,1,Empty,8501000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2013,1,Institutional Support,LIMPOPO,1,Empty,9015000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Institutional Support,LIMPOPO,1,Empty,12588000,1
Main appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Institutional Support,LIMPOPO,1,Empty,11888000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,1,Institutional Support,LIMPOPO,1,Empty,13553000,1
Main appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,1,Institutional Support,LIMPOPO,1,Empty,14366000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,1,Institutional Support,LIMPOPO,1,Empty,15210000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,1,Institutional Support,LIMPOPO,1,Empty,20000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,1,Institutional Support,LIMPOPO,1,Empty,2000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2016,1,Institutional Support,LIMPOPO,1,Empty,2000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2017,1,Institutional Support,LIMPOPO,1,Empty,1000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2011,1,Institutional Support,LIMPOPO,1,Empty,5825000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2012,1,Institutional Support,LIMPOPO,1,Empty,4720000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2013,1,Institutional Support,LIMPOPO,1,Empty,7343000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Institutional Support,LIMPOPO,1,Empty,5620000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Institutional Support,LIMPOPO,1,Empty,7281000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,1,Institutional Support,LIMPOPO,1,Empty,4038000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2016,1,Institutional Support,LIMPOPO,1,Empty,4308000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2017,1,Institutional Support,LIMPOPO,1,Empty,4274000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2011,1,Institutional Support,LIMPOPO,1,Empty,527000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2012,1,Institutional Support,LIMPOPO,1,Empty,34000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2013,1,Institutional Support,LIMPOPO,1,Empty,105000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2014,1,Institutional Support,LIMPOPO,1,Empty,15000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2014,1,Institutional Support,LIMPOPO,1,Empty,20000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2015,1,Institutional Support,LIMPOPO,1,Empty,15000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2016,1,Institutional Support,LIMPOPO,1,Empty,16000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2017,1,Institutional Support,LIMPOPO,1,Empty,16000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2011,1,Institutional Support,LIMPOPO,1,Empty,229000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2012,1,Institutional Support,LIMPOPO,1,Empty,429000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2013,1,Institutional Support,LIMPOPO,1,Empty,599000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2014,1,Institutional Support,LIMPOPO,1,Empty,264000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2014,1,Institutional Support,LIMPOPO,1,Empty,560000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2015,1,Institutional Support,LIMPOPO,1,Empty,264000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2016,1,Institutional Support,LIMPOPO,1,Empty,275000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2017,1,Institutional Support,LIMPOPO,1,Empty,279000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2011,1,Institutional Support,LIMPOPO,1,Empty,711000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2012,1,Institutional Support,LIMPOPO,1,Empty,571000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,1,Institutional Support,LIMPOPO,1,Empty,617000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Institutional Support,LIMPOPO,1,Empty,1109000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Institutional Support,LIMPOPO,1,Empty,446000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,1,Institutional Support,LIMPOPO,1,Empty,846000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,1,Institutional Support,LIMPOPO,1,Empty,944000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,1,Institutional Support,LIMPOPO,1,Empty,1262000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2011,1,Institutional Support,LIMPOPO,1,Empty,1951000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2012,1,Institutional Support,LIMPOPO,1,Empty,1182000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2013,1,Institutional Support,LIMPOPO,1,Empty,1160000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Institutional Support,LIMPOPO,1,Empty,1270000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Institutional Support,LIMPOPO,1,Empty,1944000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2015,1,Institutional Support,LIMPOPO,1,Empty,1270000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2016,1,Institutional Support,LIMPOPO,1,Empty,1321000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2017,1,Institutional Support,LIMPOPO,1,Empty,1341000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2011,1,Institutional Support,LIMPOPO,1,Empty,8821000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2012,1,Institutional Support,LIMPOPO,1,Empty,13497000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2013,1,Institutional Support,LIMPOPO,1,Empty,14253000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2014,1,Institutional Support,LIMPOPO,1,Empty,10776000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2014,1,Institutional Support,LIMPOPO,1,Empty,11307000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2015,1,Institutional Support,LIMPOPO,1,Empty,11344000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2016,1,Institutional Support,LIMPOPO,1,Empty,12292000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2017,1,Institutional Support,LIMPOPO,1,Empty,12849000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2011,1,Institutional Support,LIMPOPO,1,Empty,243000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2012,1,Institutional Support,LIMPOPO,1,Empty,295000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2013,1,Institutional Support,LIMPOPO,1,Empty,45000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2014,1,Institutional Support,LIMPOPO,1,Empty,440000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2014,1,Institutional Support,LIMPOPO,1,Empty,94000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2015,1,Institutional Support,LIMPOPO,1,Empty,840000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2016,1,Institutional Support,LIMPOPO,1,Empty,874000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2017,1,Institutional Support,LIMPOPO,1,Empty,887000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2011,1,Institutional Support,LIMPOPO,1,Empty,2507000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2012,1,Institutional Support,LIMPOPO,1,Empty,2169000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2013,1,Institutional Support,LIMPOPO,1,Empty,1332000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2014,1,Institutional Support,LIMPOPO,1,Empty,1979000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2014,1,Institutional Support,LIMPOPO,1,Empty,2001000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2015,1,Institutional Support,LIMPOPO,1,Empty,1239000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2016,1,Institutional Support,LIMPOPO,1,Empty,1789000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2017,1,Institutional Support,LIMPOPO,1,Empty,1834000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2011,1,Institutional Support,LIMPOPO,1,Empty,462000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2012,1,Institutional Support,LIMPOPO,1,Empty,98000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2013,1,Institutional Support,LIMPOPO,1,Empty,331000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,1,Institutional Support,LIMPOPO,1,Empty,397000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,1,Institutional Support,LIMPOPO,1,Empty,361000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,1,Institutional Support,LIMPOPO,1,Empty,267000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2016,1,Institutional Support,LIMPOPO,1,Empty,278000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2017,1,Institutional Support,LIMPOPO,1,Empty,282000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2011,1,Institutional Support,LIMPOPO,1,Empty,1710000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2012,1,Institutional Support,LIMPOPO,1,Empty,1089000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2013,1,Institutional Support,LIMPOPO,1,Empty,1559000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,Institutional Support,LIMPOPO,1,Empty,2129000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,Institutional Support,LIMPOPO,1,Empty,2335000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2015,1,Institutional Support,LIMPOPO,1,Empty,1866000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2016,1,Institutional Support,LIMPOPO,1,Empty,1941000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2017,1,Institutional Support,LIMPOPO,1,Empty,1970000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2011,1,Institutional Support,LIMPOPO,1,Empty,1693000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2012,1,Institutional Support,LIMPOPO,1,Empty,889000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2013,1,Institutional Support,LIMPOPO,1,Empty,1355000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Institutional Support,LIMPOPO,1,Empty,1025000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Institutional Support,LIMPOPO,1,Empty,890000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,1,Institutional Support,LIMPOPO,1,Empty,1025000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2016,1,Institutional Support,LIMPOPO,1,Empty,1066000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2017,1,Institutional Support,LIMPOPO,1,Empty,1082000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2012,1,Institutional Support,LIMPOPO,1,Empty,3000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2014,1,Institutional Support,LIMPOPO,1,Empty,60000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2014,1,Institutional Support,LIMPOPO,1,Empty,11000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,1,Institutional Support,LIMPOPO,1,Empty,60000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2016,1,Institutional Support,LIMPOPO,1,Empty,62000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2017,1,Institutional Support,LIMPOPO,1,Empty,63000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,Executive and legislative organs,2011,1,Institutional Support,LIMPOPO,1,Empty,9000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2013,1,Institutional Support,LIMPOPO,1,Empty,2000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2015,1,Institutional Support,LIMPOPO,1,Empty,55000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2016,1,Institutional Support,LIMPOPO,1,Empty,57000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2017,1,Institutional Support,LIMPOPO,1,Empty,58000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2011,1,Institutional Support,LIMPOPO,1,Empty,330000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2012,1,Institutional Support,LIMPOPO,1,Empty,88000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2013,1,Institutional Support,LIMPOPO,1,Empty,651000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Institutional Support,LIMPOPO,1,Empty,725000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Institutional Support,LIMPOPO,1,Empty,723000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,1,Institutional Support,LIMPOPO,1,Empty,587000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,1,Institutional Support,LIMPOPO,1,Empty,124000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,1,Institutional Support,LIMPOPO,1,Empty,620000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2011,1,Institutional Support,LIMPOPO,1,Empty,64000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2012,1,Institutional Support,LIMPOPO,1,Empty,483000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2011,1,Institutional Support,LIMPOPO,1,Empty,1737000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2012,1,Institutional Support,LIMPOPO,1,Empty,633000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2013,1,Institutional Support,LIMPOPO,1,Empty,871000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,1,Institutional Support,LIMPOPO,1,Empty,1495000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,1,Institutional Support,LIMPOPO,1,Empty,1381000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,1,Institutional Support,LIMPOPO,1,Empty,1799000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2016,1,Institutional Support,LIMPOPO,1,Empty,1881000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2017,1,Institutional Support,LIMPOPO,1,Empty,1995000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2011,1,Institutional Support,LIMPOPO,1,Empty,596000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2012,1,Institutional Support,LIMPOPO,1,Empty,424000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2013,1,Institutional Support,LIMPOPO,1,Empty,356000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2014,1,Institutional Support,LIMPOPO,1,Empty,60000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2014,1,Institutional Support,LIMPOPO,1,Empty,322000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2015,1,Institutional Support,LIMPOPO,1,Empty,60000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2016,1,Institutional Support,LIMPOPO,1,Empty,62000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2017,1,Institutional Support,LIMPOPO,1,Empty,63000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2011,1,Institutional Support,LIMPOPO,1,Empty,5770000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,1,Institutional Support,LIMPOPO,1,Empty,3852000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,1,Institutional Support,LIMPOPO,1,Empty,5397000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Institutional Support,LIMPOPO,1,Empty,5911000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Institutional Support,LIMPOPO,1,Empty,5283000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,1,Institutional Support,LIMPOPO,1,Empty,5553000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,1,Institutional Support,LIMPOPO,1,Empty,5583000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,1,Institutional Support,LIMPOPO,1,Empty,5672000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2011,1,Institutional Support,LIMPOPO,1,Empty,1366000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2012,1,Institutional Support,LIMPOPO,1,Empty,469000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2013,1,Institutional Support,LIMPOPO,1,Empty,622000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Institutional Support,LIMPOPO,1,Empty,1103000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Institutional Support,LIMPOPO,1,Empty,2051000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,1,Institutional Support,LIMPOPO,1,Empty,785000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2016,1,Institutional Support,LIMPOPO,1,Empty,816000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2017,1,Institutional Support,LIMPOPO,1,Empty,829000,1
Audited Outcome,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2011,1,Institutional Support,LIMPOPO,1,Empty,2426000,1
Audited Outcome,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2012,1,Institutional Support,LIMPOPO,1,Empty,2080000,1
Audited Outcome,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2013,1,Institutional Support,LIMPOPO,1,Empty,5645000,1
Adjusted appropriation,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,1,Institutional Support,LIMPOPO,1,Empty,1107000,1
Main appropriation,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,1,Institutional Support,LIMPOPO,1,Empty,2000000,1
Medium Term Estimates,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,1,Institutional Support,LIMPOPO,1,Empty,500000,1
Main appropriation,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2016,1,Institutional Support,LIMPOPO,1,Empty,1100000,1
Medium Term Estimates,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2017,1,Institutional Support,LIMPOPO,1,Empty,1135000,1
Audited Outcome,Office of the Premier,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2012,1,Institutional Support,LIMPOPO,1,Empty,859000,1
Audited Outcome,Office of the Premier,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2013,1,Institutional Support,LIMPOPO,1,Empty,158000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2013,1,Institutional Support,LIMPOPO,1,Empty,637000,1
Adjusted appropriation,Office of the Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2014,1,Institutional Support,LIMPOPO,1,Empty,670000,1
Main appropriation,Office of the Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2014,1,Institutional Support,LIMPOPO,1,Empty,670000,1
Medium Term Estimates,Office of the Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2015,1,Institutional Support,LIMPOPO,1,Empty,710000,1
Main appropriation,Office of the Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2016,1,Institutional Support,LIMPOPO,1,Empty,806000,1
Medium Term Estimates,Office of the Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2017,1,Institutional Support,LIMPOPO,1,Empty,855000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2011,1,Institutional Support,LIMPOPO,1,Empty,3255000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2012,1,Institutional Support,LIMPOPO,1,Empty,2314000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2013,1,Institutional Support,LIMPOPO,1,Empty,6331000,1
Adjusted appropriation,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2014,1,Institutional Support,LIMPOPO,1,Empty,9640000,1
Main appropriation,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2014,1,Institutional Support,LIMPOPO,1,Empty,5078000,1
Medium Term Estimates,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2015,1,Institutional Support,LIMPOPO,1,Empty,8956000,1
Main appropriation,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2016,1,Institutional Support,LIMPOPO,1,Empty,9314000,1
Medium Term Estimates,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2017,1,Institutional Support,LIMPOPO,1,Empty,9594000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2011,1,Institutional Support,LIMPOPO,1,Empty,83000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2012,1,Institutional Support,LIMPOPO,1,Empty,791000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2013,1,Institutional Support,LIMPOPO,1,Empty,162000,1
Adjusted appropriation,Office of the Premier,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2014,1,Institutional Support,LIMPOPO,1,Empty,21000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2011,1,Policy & Governance,LIMPOPO,1,Empty,39277000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,1,Policy & Governance,LIMPOPO,1,Empty,42957000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,1,Policy & Governance,LIMPOPO,1,Empty,49317000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Policy & Governance,LIMPOPO,1,Empty,55766000,1
Main appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Policy & Governance,LIMPOPO,1,Empty,49678000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Policy & Governance,LIMPOPO,1,Empty,57282000,1
Main appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,1,Policy & Governance,LIMPOPO,1,Empty,60612000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,1,Policy & Governance,LIMPOPO,1,Empty,63522000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2011,1,Policy & Governance,LIMPOPO,1,Empty,5279000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2012,1,Policy & Governance,LIMPOPO,1,Empty,5844000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2013,1,Policy & Governance,LIMPOPO,1,Empty,6580000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Policy & Governance,LIMPOPO,1,Empty,8126000,1
Main appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Policy & Governance,LIMPOPO,1,Empty,8126000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,1,Policy & Governance,LIMPOPO,1,Empty,8396000,1
Main appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,1,Policy & Governance,LIMPOPO,1,Empty,8900000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,1,Policy & Governance,LIMPOPO,1,Empty,9434000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2011,1,Policy & Governance,LIMPOPO,1,Empty,306000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2012,1,Policy & Governance,LIMPOPO,1,Empty,38000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2013,1,Policy & Governance,LIMPOPO,1,Empty,38000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Policy & Governance,LIMPOPO,1,Empty,50000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Policy & Governance,LIMPOPO,1,Empty,249000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,1,Policy & Governance,LIMPOPO,1,Empty,50000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2016,1,Policy & Governance,LIMPOPO,1,Empty,52000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2017,1,Policy & Governance,LIMPOPO,1,Empty,53000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2013,1,Policy & Governance,LIMPOPO,1,Empty,18000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2014,1,Policy & Governance,LIMPOPO,1,Empty,6000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2014,1,Policy & Governance,LIMPOPO,1,Empty,30000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2011,1,Policy & Governance,LIMPOPO,1,Empty,6154000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2012,1,Policy & Governance,LIMPOPO,1,Empty,3982000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,1,Policy & Governance,LIMPOPO,1,Empty,5606000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Policy & Governance,LIMPOPO,1,Empty,4041000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Policy & Governance,LIMPOPO,1,Empty,5851000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,1,Policy & Governance,LIMPOPO,1,Empty,4142000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,1,Policy & Governance,LIMPOPO,1,Empty,4694000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,1,Policy & Governance,LIMPOPO,1,Empty,3749000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2011,1,Policy & Governance,LIMPOPO,1,Empty,234000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2012,1,Policy & Governance,LIMPOPO,1,Empty,213000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2013,1,Policy & Governance,LIMPOPO,1,Empty,384000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2014,1,Policy & Governance,LIMPOPO,1,Empty,350000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2014,1,Policy & Governance,LIMPOPO,1,Empty,415000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2015,1,Policy & Governance,LIMPOPO,1,Empty,329000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2016,1,Policy & Governance,LIMPOPO,1,Empty,394000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2017,1,Policy & Governance,LIMPOPO,1,Empty,400000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2011,1,Policy & Governance,LIMPOPO,1,Empty,277000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2012,1,Policy & Governance,LIMPOPO,1,Empty,163000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2013,1,Policy & Governance,LIMPOPO,1,Empty,38000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2014,1,Policy & Governance,LIMPOPO,1,Empty,438000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2014,1,Policy & Governance,LIMPOPO,1,Empty,1463000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2015,1,Policy & Governance,LIMPOPO,1,Empty,2188000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2016,1,Policy & Governance,LIMPOPO,1,Empty,2432000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2017,1,Policy & Governance,LIMPOPO,1,Empty,2975000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2011,1,Policy & Governance,LIMPOPO,1,Empty,731000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2012,1,Policy & Governance,LIMPOPO,1,Empty,47000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2013,1,Policy & Governance,LIMPOPO,1,Empty,1000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,1,Policy & Governance,LIMPOPO,1,Empty,144000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,1,Policy & Governance,LIMPOPO,1,Empty,9000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,1,Policy & Governance,LIMPOPO,1,Empty,144000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2016,1,Policy & Governance,LIMPOPO,1,Empty,150000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2017,1,Policy & Governance,LIMPOPO,1,Empty,152000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2011,1,Policy & Governance,LIMPOPO,1,Empty,98000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,Policy & Governance,LIMPOPO,1,Empty,12000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2015,1,Policy & Governance,LIMPOPO,1,Empty,12000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2016,1,Policy & Governance,LIMPOPO,1,Empty,12000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2017,1,Policy & Governance,LIMPOPO,1,Empty,13000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2011,1,Policy & Governance,LIMPOPO,1,Empty,2153000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2012,1,Policy & Governance,LIMPOPO,1,Empty,2134000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2013,1,Policy & Governance,LIMPOPO,1,Empty,2069000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Policy & Governance,LIMPOPO,1,Empty,1564000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Policy & Governance,LIMPOPO,1,Empty,2211000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,1,Policy & Governance,LIMPOPO,1,Empty,1595000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2016,1,Policy & Governance,LIMPOPO,1,Empty,1763000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2017,1,Policy & Governance,LIMPOPO,1,Empty,1789000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2014,1,Policy & Governance,LIMPOPO,1,Empty,30000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2014,1,Policy & Governance,LIMPOPO,1,Empty,25000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,1,Policy & Governance,LIMPOPO,1,Empty,30000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2016,1,Policy & Governance,LIMPOPO,1,Empty,31000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2017,1,Policy & Governance,LIMPOPO,1,Empty,32000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,Executive and legislative organs,2011,1,Policy & Governance,LIMPOPO,1,Empty,19000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,Executive and legislative organs,2012,1,Policy & Governance,LIMPOPO,1,Empty,6000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2011,1,Policy & Governance,LIMPOPO,1,Empty,60000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2012,1,Policy & Governance,LIMPOPO,1,Empty,31000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2013,1,Policy & Governance,LIMPOPO,1,Empty,220000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Policy & Governance,LIMPOPO,1,Empty,230000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2011,1,Policy & Governance,LIMPOPO,1,Empty,21000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2011,1,Policy & Governance,LIMPOPO,1,Empty,4412000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2012,1,Policy & Governance,LIMPOPO,1,Empty,1767000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2013,1,Policy & Governance,LIMPOPO,1,Empty,4577000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2014,1,Policy & Governance,LIMPOPO,1,Empty,4056000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2014,1,Policy & Governance,LIMPOPO,1,Empty,4140000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2015,1,Policy & Governance,LIMPOPO,1,Empty,2096000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2016,1,Policy & Governance,LIMPOPO,1,Empty,2180000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2017,1,Policy & Governance,LIMPOPO,1,Empty,2177000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2011,1,Policy & Governance,LIMPOPO,1,Empty,6413000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,1,Policy & Governance,LIMPOPO,1,Empty,4056000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,1,Policy & Governance,LIMPOPO,1,Empty,4367000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Policy & Governance,LIMPOPO,1,Empty,5115000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Policy & Governance,LIMPOPO,1,Empty,5347000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,1,Policy & Governance,LIMPOPO,1,Empty,4545000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,1,Policy & Governance,LIMPOPO,1,Empty,5232000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,1,Policy & Governance,LIMPOPO,1,Empty,5818000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2011,1,Policy & Governance,LIMPOPO,1,Empty,2486000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2012,1,Policy & Governance,LIMPOPO,1,Empty,2604000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2013,1,Policy & Governance,LIMPOPO,1,Empty,3088000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Policy & Governance,LIMPOPO,1,Empty,3990000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Policy & Governance,LIMPOPO,1,Empty,3407000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,1,Policy & Governance,LIMPOPO,1,Empty,2401000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2016,1,Policy & Governance,LIMPOPO,1,Empty,2403000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2017,1,Policy & Governance,LIMPOPO,1,Empty,2345000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2011,1,Policy & Governance,LIMPOPO,1,Empty,250000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2013,1,Policy & Governance,LIMPOPO,1,Empty,34000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2011,1,Policy & Governance,LIMPOPO,1,Empty,3000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2012,1,Policy & Governance,LIMPOPO,1,Empty,47000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2013,1,Policy & Governance,LIMPOPO,1,Empty,780000,1
Adjusted appropriation,Office of the Premier,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2014,1,Policy & Governance,LIMPOPO,1,Empty,487000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2011,1,Administration,MPUMALANGA,1,Empty,35204000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,1,Administration,MPUMALANGA,1,Empty,37057000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,1,Administration,MPUMALANGA,1,Empty,42806000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,43067000,1
Main appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,44567000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Administration,MPUMALANGA,1,Empty,39287000,1
Main appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,1,Administration,MPUMALANGA,1,Empty,46269000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,1,Administration,MPUMALANGA,1,Empty,49412000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2011,1,Administration,MPUMALANGA,1,Empty,6215000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2012,1,Administration,MPUMALANGA,1,Empty,6542000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2013,1,Administration,MPUMALANGA,1,Empty,4285000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,9471000,1
Main appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,9471000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,1,Administration,MPUMALANGA,1,Empty,10195000,1
Main appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,1,Administration,MPUMALANGA,1,Empty,10786000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,1,Administration,MPUMALANGA,1,Empty,11354000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2011,1,Administration,MPUMALANGA,1,Empty,633000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2012,1,Administration,MPUMALANGA,1,Empty,709000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2013,1,Administration,MPUMALANGA,1,Empty,912000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,979000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,940000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,1,Administration,MPUMALANGA,1,Empty,882000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2016,1,Administration,MPUMALANGA,1,Empty,820000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2017,1,Administration,MPUMALANGA,1,Empty,861000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2011,1,Administration,MPUMALANGA,1,Empty,60000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2012,1,Administration,MPUMALANGA,1,Empty,310000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2013,1,Administration,MPUMALANGA,1,Empty,663000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,17000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,17000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,1,Administration,MPUMALANGA,1,Empty,192000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2016,1,Administration,MPUMALANGA,1,Empty,162000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2017,1,Administration,MPUMALANGA,1,Empty,170000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2012,1,Administration,MPUMALANGA,1,Empty,6000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2011,1,Administration,MPUMALANGA,1,Empty,390000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2012,1,Administration,MPUMALANGA,1,Empty,561000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2013,1,Administration,MPUMALANGA,1,Empty,379000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2011,1,Administration,MPUMALANGA,1,Empty,2589000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2012,1,Administration,MPUMALANGA,1,Empty,2383000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2013,1,Administration,MPUMALANGA,1,Empty,2839000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,6526000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,3926000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2015,1,Administration,MPUMALANGA,1,Empty,4977000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2016,1,Administration,MPUMALANGA,1,Empty,3000000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2017,1,Administration,MPUMALANGA,1,Empty,4999000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2011,1,Administration,MPUMALANGA,1,Empty,489000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2012,1,Administration,MPUMALANGA,1,Empty,680000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,1,Administration,MPUMALANGA,1,Empty,16228000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,6680000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,680000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,1,Administration,MPUMALANGA,1,Empty,650000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,1,Administration,MPUMALANGA,1,Empty,640000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,1,Administration,MPUMALANGA,1,Empty,672000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2011,1,Administration,MPUMALANGA,1,Empty,3048000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2012,1,Administration,MPUMALANGA,1,Empty,2964000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2013,1,Administration,MPUMALANGA,1,Empty,2771000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,3785000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,2785000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2015,1,Administration,MPUMALANGA,1,Empty,2888000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2016,1,Administration,MPUMALANGA,1,Empty,2416000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2017,1,Administration,MPUMALANGA,1,Empty,3210000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2011,1,Administration,MPUMALANGA,1,Empty,160000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2012,1,Administration,MPUMALANGA,1,Empty,324000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2013,1,Administration,MPUMALANGA,1,Empty,4300000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,150000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,150000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2015,1,Administration,MPUMALANGA,1,Empty,200000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2016,1,Administration,MPUMALANGA,1,Empty,250000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2017,1,Administration,MPUMALANGA,1,Empty,263000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2011,1,Administration,MPUMALANGA,1,Empty,196000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2012,1,Administration,MPUMALANGA,1,Empty,1132000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2013,1,Administration,MPUMALANGA,1,Empty,173000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2011,1,Administration,MPUMALANGA,1,Empty,18000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2012,1,Administration,MPUMALANGA,1,Empty,92000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2015,1,Administration,MPUMALANGA,1,Empty,1000000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Scientific and technological services,Consultants and professional services: Scientific and technological services,General public services,Executive and legislative organs,2015,1,Administration,MPUMALANGA,1,Empty,2750000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Scientific and technological services,Consultants and professional services: Scientific and technological services,General public services,Executive and legislative organs,2016,1,Administration,MPUMALANGA,1,Empty,10000000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Scientific and technological services,Consultants and professional services: Scientific and technological services,General public services,Executive and legislative organs,2017,1,Administration,MPUMALANGA,1,Empty,8680000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2011,1,Administration,MPUMALANGA,1,Empty,168000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2012,1,Administration,MPUMALANGA,1,Empty,109000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2013,1,Administration,MPUMALANGA,1,Empty,601000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,3600000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,2600000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,1,Administration,MPUMALANGA,1,Empty,750000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2016,1,Administration,MPUMALANGA,1,Empty,800000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2017,1,Administration,MPUMALANGA,1,Empty,1000000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2011,1,Administration,MPUMALANGA,1,Empty,1196000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2012,1,Administration,MPUMALANGA,1,Empty,1243000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2013,1,Administration,MPUMALANGA,1,Empty,1861000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,150000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,150000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2015,1,Administration,MPUMALANGA,1,Empty,50000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2016,1,Administration,MPUMALANGA,1,Empty,50000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2017,1,Administration,MPUMALANGA,1,Empty,50000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2011,1,Administration,MPUMALANGA,1,Empty,15000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2012,1,Administration,MPUMALANGA,1,Empty,85000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2013,1,Administration,MPUMALANGA,1,Empty,714000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,387000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,387000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,1,Administration,MPUMALANGA,1,Empty,390000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2016,1,Administration,MPUMALANGA,1,Empty,120000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2017,1,Administration,MPUMALANGA,1,Empty,85000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2011,1,Administration,MPUMALANGA,1,Empty,1972000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2012,1,Administration,MPUMALANGA,1,Empty,7000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2011,1,Administration,MPUMALANGA,1,Empty,2000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2012,1,Administration,MPUMALANGA,1,Empty,2430000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2013,1,Administration,MPUMALANGA,1,Empty,3064000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,2774000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,1774000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2015,1,Administration,MPUMALANGA,1,Empty,1659000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2016,1,Administration,MPUMALANGA,1,Empty,1749000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2017,1,Administration,MPUMALANGA,1,Empty,1900000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,General public services,Executive and legislative organs,2011,1,Administration,MPUMALANGA,1,Empty,179000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2012,1,Administration,MPUMALANGA,1,Empty,269000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,General public services,Executive and legislative organs,2012,1,Administration,MPUMALANGA,1,Empty,1000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2011,1,Administration,MPUMALANGA,1,Empty,11000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2012,1,Administration,MPUMALANGA,1,Empty,7000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2013,1,Administration,MPUMALANGA,1,Empty,6000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,Executive and legislative organs,2011,1,Administration,MPUMALANGA,1,Empty,127000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,Executive and legislative organs,2012,1,Administration,MPUMALANGA,1,Empty,25000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Medsas inventory interface,Medsas inventory interface,General public services,Executive and legislative organs,2012,1,Administration,MPUMALANGA,1,Empty,124000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2011,1,Administration,MPUMALANGA,1,Empty,426000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2012,1,Administration,MPUMALANGA,1,Empty,518000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2013,1,Administration,MPUMALANGA,1,Empty,281000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,500000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,500000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2015,1,Administration,MPUMALANGA,1,Empty,500000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2016,1,Administration,MPUMALANGA,1,Empty,500000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2017,1,Administration,MPUMALANGA,1,Empty,4000000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2011,1,Administration,MPUMALANGA,1,Empty,371000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2012,1,Administration,MPUMALANGA,1,Empty,366000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2013,1,Administration,MPUMALANGA,1,Empty,1217000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,285000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,285000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,1,Administration,MPUMALANGA,1,Empty,200000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,1,Administration,MPUMALANGA,1,Empty,250000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,1,Administration,MPUMALANGA,1,Empty,301000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2011,1,Administration,MPUMALANGA,1,Empty,3027000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2012,1,Administration,MPUMALANGA,1,Empty,4975000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2013,1,Administration,MPUMALANGA,1,Empty,3804000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,5000000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,4000000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2015,1,Administration,MPUMALANGA,1,Empty,2208000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2016,1,Administration,MPUMALANGA,1,Empty,2200000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2017,1,Administration,MPUMALANGA,1,Empty,713000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2012,1,Administration,MPUMALANGA,1,Empty,7000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2013,1,Administration,MPUMALANGA,1,Empty,365000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2011,1,Administration,MPUMALANGA,1,Empty,126000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2013,1,Administration,MPUMALANGA,1,Empty,322000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2011,1,Administration,MPUMALANGA,1,Empty,2786000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2012,1,Administration,MPUMALANGA,1,Empty,329000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2013,1,Administration,MPUMALANGA,1,Empty,13423000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,2098000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,98000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2015,1,Administration,MPUMALANGA,1,Empty,100000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2016,1,Administration,MPUMALANGA,1,Empty,100000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2017,1,Administration,MPUMALANGA,1,Empty,717000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2011,1,Administration,MPUMALANGA,1,Empty,2357000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,1,Administration,MPUMALANGA,1,Empty,6911000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,1,Administration,MPUMALANGA,1,Empty,6745000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,6813000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,8113000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,1,Administration,MPUMALANGA,1,Empty,8352000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,1,Administration,MPUMALANGA,1,Empty,5510000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,1,Administration,MPUMALANGA,1,Empty,3848000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2011,1,Administration,MPUMALANGA,1,Empty,1009000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2012,1,Administration,MPUMALANGA,1,Empty,1397000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2013,1,Administration,MPUMALANGA,1,Empty,55643000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,4215000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,2345000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,1,Administration,MPUMALANGA,1,Empty,2805000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2016,1,Administration,MPUMALANGA,1,Empty,2039000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2017,1,Administration,MPUMALANGA,1,Empty,2141000,1
Audited Outcome,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2011,1,Administration,MPUMALANGA,1,Empty,4179000,1
Audited Outcome,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2012,1,Administration,MPUMALANGA,1,Empty,6305000,1
Audited Outcome,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2013,1,Administration,MPUMALANGA,1,Empty,3820000,1
Adjusted appropriation,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,1159000,1
Main appropriation,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,770000,1
Medium Term Estimates,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,1,Administration,MPUMALANGA,1,Empty,449000,1
Main appropriation,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2016,1,Administration,MPUMALANGA,1,Empty,349000,1
Medium Term Estimates,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2017,1,Administration,MPUMALANGA,1,Empty,410000,1
Audited Outcome,Office of the Premier,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2013,1,Administration,MPUMALANGA,1,Empty,43000,1
Medium Term Estimates,Office of the Premier,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2015,1,Administration,MPUMALANGA,1,Empty,10000000,1
Audited Outcome,Office of the Premier,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,Executive and legislative organs,2012,1,Administration,MPUMALANGA,1,Empty,7000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2011,1,Administration,MPUMALANGA,1,Empty,10000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2012,1,Administration,MPUMALANGA,1,Empty,15000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2013,1,Administration,MPUMALANGA,1,Empty,17000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2011,1,Administration,MPUMALANGA,1,Empty,83000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2012,1,Administration,MPUMALANGA,1,Empty,604000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2013,1,Administration,MPUMALANGA,1,Empty,136000,1
Adjusted appropriation,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,69000,1
Main appropriation,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,60000,1
Medium Term Estimates,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2015,1,Administration,MPUMALANGA,1,Empty,50000,1
Main appropriation,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2016,1,Administration,MPUMALANGA,1,Empty,80000,1
Medium Term Estimates,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2017,1,Administration,MPUMALANGA,1,Empty,84000,1
Medium Term Estimates,Office of the Premier,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,General public services,Executive and legislative organs,2015,1,Administration,MPUMALANGA,1,Empty,20000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2011,1,Institutional Development,MPUMALANGA,1,Empty,28294000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,1,Institutional Development,MPUMALANGA,1,Empty,31955000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,1,Institutional Development,MPUMALANGA,1,Empty,30703000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Institutional Development,MPUMALANGA,1,Empty,35909000,1
Main appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Institutional Development,MPUMALANGA,1,Empty,35359000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Institutional Development,MPUMALANGA,1,Empty,38431000,1
Main appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,1,Institutional Development,MPUMALANGA,1,Empty,44698000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,1,Institutional Development,MPUMALANGA,1,Empty,47683000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2011,1,Institutional Development,MPUMALANGA,1,Empty,4972000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2012,1,Institutional Development,MPUMALANGA,1,Empty,3722000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2013,1,Institutional Development,MPUMALANGA,1,Empty,4660000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Institutional Development,MPUMALANGA,1,Empty,3864000,1
Main appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Institutional Development,MPUMALANGA,1,Empty,3864000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,1,Institutional Development,MPUMALANGA,1,Empty,4308000,1
Main appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,1,Institutional Development,MPUMALANGA,1,Empty,4642000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,1,Institutional Development,MPUMALANGA,1,Empty,4941000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2011,1,Institutional Development,MPUMALANGA,1,Empty,122000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2012,1,Institutional Development,MPUMALANGA,1,Empty,241000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2013,1,Institutional Development,MPUMALANGA,1,Empty,300000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,1,Institutional Development,MPUMALANGA,1,Empty,285000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,1,Institutional Development,MPUMALANGA,1,Empty,285000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,1,Institutional Development,MPUMALANGA,1,Empty,350000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2016,1,Institutional Development,MPUMALANGA,1,Empty,296000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2017,1,Institutional Development,MPUMALANGA,1,Empty,311000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2011,1,Institutional Development,MPUMALANGA,1,Empty,1491000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2012,1,Institutional Development,MPUMALANGA,1,Empty,2392000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2013,1,Institutional Development,MPUMALANGA,1,Empty,12570000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Institutional Development,MPUMALANGA,1,Empty,1279000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Institutional Development,MPUMALANGA,1,Empty,1279000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,1,Institutional Development,MPUMALANGA,1,Empty,1039000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2016,1,Institutional Development,MPUMALANGA,1,Empty,1000000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2017,1,Institutional Development,MPUMALANGA,1,Empty,1050000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2011,1,Institutional Development,MPUMALANGA,1,Empty,160000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2012,1,Institutional Development,MPUMALANGA,1,Empty,59000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2013,1,Institutional Development,MPUMALANGA,1,Empty,30000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2014,1,Institutional Development,MPUMALANGA,1,Empty,255000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2014,1,Institutional Development,MPUMALANGA,1,Empty,255000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2015,1,Institutional Development,MPUMALANGA,1,Empty,150000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2016,1,Institutional Development,MPUMALANGA,1,Empty,110000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2017,1,Institutional Development,MPUMALANGA,1,Empty,79000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2011,1,Institutional Development,MPUMALANGA,1,Empty,8000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2012,1,Institutional Development,MPUMALANGA,1,Empty,2000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2012,1,Institutional Development,MPUMALANGA,1,Empty,317000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2011,1,Institutional Development,MPUMALANGA,1,Empty,846000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2012,1,Institutional Development,MPUMALANGA,1,Empty,382000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,1,Institutional Development,MPUMALANGA,1,Empty,710000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Institutional Development,MPUMALANGA,1,Empty,797000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Institutional Development,MPUMALANGA,1,Empty,797000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,1,Institutional Development,MPUMALANGA,1,Empty,560000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,1,Institutional Development,MPUMALANGA,1,Empty,470000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,1,Institutional Development,MPUMALANGA,1,Empty,494000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2011,1,Institutional Development,MPUMALANGA,1,Empty,251000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2012,1,Institutional Development,MPUMALANGA,1,Empty,192000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2013,1,Institutional Development,MPUMALANGA,1,Empty,301000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Institutional Development,MPUMALANGA,1,Empty,428000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Institutional Development,MPUMALANGA,1,Empty,428000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2015,1,Institutional Development,MPUMALANGA,1,Empty,494000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2016,1,Institutional Development,MPUMALANGA,1,Empty,422000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2017,1,Institutional Development,MPUMALANGA,1,Empty,443000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2011,1,Institutional Development,MPUMALANGA,1,Empty,82000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2013,1,Institutional Development,MPUMALANGA,1,Empty,467000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2011,1,Institutional Development,MPUMALANGA,1,Empty,87000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2013,1,Institutional Development,MPUMALANGA,1,Empty,7156000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2014,1,Institutional Development,MPUMALANGA,1,Empty,19805000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2014,1,Institutional Development,MPUMALANGA,1,Empty,20805000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2015,1,Institutional Development,MPUMALANGA,1,Empty,19034000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2016,1,Institutional Development,MPUMALANGA,1,Empty,6517000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2017,1,Institutional Development,MPUMALANGA,1,Empty,5391000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2011,1,Institutional Development,MPUMALANGA,1,Empty,157000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2012,1,Institutional Development,MPUMALANGA,1,Empty,608000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2013,1,Institutional Development,MPUMALANGA,1,Empty,1874000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2014,1,Institutional Development,MPUMALANGA,1,Empty,716000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2014,1,Institutional Development,MPUMALANGA,1,Empty,716000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2015,1,Institutional Development,MPUMALANGA,1,Empty,11000000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Scientific and technological services,Consultants and professional services: Scientific and technological services,General public services,Executive and legislative organs,2011,1,Institutional Development,MPUMALANGA,1,Empty,1592000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Scientific and technological services,Consultants and professional services: Scientific and technological services,General public services,Executive and legislative organs,2015,1,Institutional Development,MPUMALANGA,1,Empty,10000000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2011,1,Institutional Development,MPUMALANGA,1,Empty,3000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2013,1,Institutional Development,MPUMALANGA,1,Empty,132000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2011,1,Institutional Development,MPUMALANGA,1,Empty,860000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2012,1,Institutional Development,MPUMALANGA,1,Empty,834000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2013,1,Institutional Development,MPUMALANGA,1,Empty,253000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,Institutional Development,MPUMALANGA,1,Empty,770000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,Institutional Development,MPUMALANGA,1,Empty,1270000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2015,1,Institutional Development,MPUMALANGA,1,Empty,1277000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2016,1,Institutional Development,MPUMALANGA,1,Empty,1832000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2017,1,Institutional Development,MPUMALANGA,1,Empty,908000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2011,1,Institutional Development,MPUMALANGA,1,Empty,4000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2012,1,Institutional Development,MPUMALANGA,1,Empty,171000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2013,1,Institutional Development,MPUMALANGA,1,Empty,95000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2012,1,Institutional Development,MPUMALANGA,1,Empty,197000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2011,1,Institutional Development,MPUMALANGA,1,Empty,2000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2012,1,Institutional Development,MPUMALANGA,1,Empty,2000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,Executive and legislative organs,2011,1,Institutional Development,MPUMALANGA,1,Empty,1000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2012,1,Institutional Development,MPUMALANGA,1,Empty,166000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2013,1,Institutional Development,MPUMALANGA,1,Empty,13000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2011,1,Institutional Development,MPUMALANGA,1,Empty,51000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2012,1,Institutional Development,MPUMALANGA,1,Empty,96000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2013,1,Institutional Development,MPUMALANGA,1,Empty,329000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Institutional Development,MPUMALANGA,1,Empty,50000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Institutional Development,MPUMALANGA,1,Empty,50000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,1,Institutional Development,MPUMALANGA,1,Empty,549000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2013,1,Institutional Development,MPUMALANGA,1,Empty,87000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2011,1,Institutional Development,MPUMALANGA,1,Empty,317000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2012,1,Institutional Development,MPUMALANGA,1,Empty,54000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2013,1,Institutional Development,MPUMALANGA,1,Empty,3000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2011,1,Institutional Development,MPUMALANGA,1,Empty,997000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2012,1,Institutional Development,MPUMALANGA,1,Empty,143000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2013,1,Institutional Development,MPUMALANGA,1,Empty,759000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,1,Institutional Development,MPUMALANGA,1,Empty,842000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,1,Institutional Development,MPUMALANGA,1,Empty,842000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,1,Institutional Development,MPUMALANGA,1,Empty,600000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2011,1,Institutional Development,MPUMALANGA,1,Empty,34000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2013,1,Institutional Development,MPUMALANGA,1,Empty,1528000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2014,1,Institutional Development,MPUMALANGA,1,Empty,80000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2014,1,Institutional Development,MPUMALANGA,1,Empty,80000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2015,1,Institutional Development,MPUMALANGA,1,Empty,1106000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2016,1,Institutional Development,MPUMALANGA,1,Empty,140000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2017,1,Institutional Development,MPUMALANGA,1,Empty,2469000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2011,1,Institutional Development,MPUMALANGA,1,Empty,1967000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,1,Institutional Development,MPUMALANGA,1,Empty,2950000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,1,Institutional Development,MPUMALANGA,1,Empty,1878000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Institutional Development,MPUMALANGA,1,Empty,3003000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Institutional Development,MPUMALANGA,1,Empty,2753000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,1,Institutional Development,MPUMALANGA,1,Empty,1501000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,1,Institutional Development,MPUMALANGA,1,Empty,1787000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,1,Institutional Development,MPUMALANGA,1,Empty,6803000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2011,1,Institutional Development,MPUMALANGA,1,Empty,129000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2012,1,Institutional Development,MPUMALANGA,1,Empty,215000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2013,1,Institutional Development,MPUMALANGA,1,Empty,657000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Institutional Development,MPUMALANGA,1,Empty,1100000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Institutional Development,MPUMALANGA,1,Empty,900000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,1,Institutional Development,MPUMALANGA,1,Empty,1900000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2016,1,Institutional Development,MPUMALANGA,1,Empty,587000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2017,1,Institutional Development,MPUMALANGA,1,Empty,616000,1
Audited Outcome,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2011,1,Institutional Development,MPUMALANGA,1,Empty,825000,1
Audited Outcome,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2012,1,Institutional Development,MPUMALANGA,1,Empty,677000,1
Audited Outcome,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2013,1,Institutional Development,MPUMALANGA,1,Empty,404000,1
Adjusted appropriation,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,1,Institutional Development,MPUMALANGA,1,Empty,180000,1
Main appropriation,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,1,Institutional Development,MPUMALANGA,1,Empty,325000,1
Medium Term Estimates,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,1,Institutional Development,MPUMALANGA,1,Empty,100000,1
Main appropriation,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2016,1,Institutional Development,MPUMALANGA,1,Empty,300000,1
Medium Term Estimates,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2017,1,Institutional Development,MPUMALANGA,1,Empty,315000,1
Adjusted appropriation,Office of the Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2014,1,Institutional Development,MPUMALANGA,1,Empty,376000,1
Main appropriation,Office of the Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2014,1,Institutional Development,MPUMALANGA,1,Empty,376000,1
Medium Term Estimates,Office of the Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2015,1,Institutional Development,MPUMALANGA,1,Empty,430000,1
Main appropriation,Office of the Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2016,1,Institutional Development,MPUMALANGA,1,Empty,396000,1
Medium Term Estimates,Office of the Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2017,1,Institutional Development,MPUMALANGA,1,Empty,416000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2011,1,Institutional Development,MPUMALANGA,1,Empty,3359000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2012,1,Institutional Development,MPUMALANGA,1,Empty,2513000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2013,1,Institutional Development,MPUMALANGA,1,Empty,3875000,1
Adjusted appropriation,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2014,1,Institutional Development,MPUMALANGA,1,Empty,4247000,1
Main appropriation,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2014,1,Institutional Development,MPUMALANGA,1,Empty,3660000,1
Medium Term Estimates,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2015,1,Institutional Development,MPUMALANGA,1,Empty,4070000,1
Main appropriation,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2016,1,Institutional Development,MPUMALANGA,1,Empty,3680000,1
Medium Term Estimates,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2017,1,Institutional Development,MPUMALANGA,1,Empty,3364000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2011,1,Policy and Governance,MPUMALANGA,1,Empty,17512000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,1,Policy and Governance,MPUMALANGA,1,Empty,16598000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,1,Policy and Governance,MPUMALANGA,1,Empty,22261000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Policy and Governance,MPUMALANGA,1,Empty,27988000,1
Main appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Policy and Governance,MPUMALANGA,1,Empty,29640000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Policy and Governance,MPUMALANGA,1,Empty,26440000,1
Main appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,1,Policy and Governance,MPUMALANGA,1,Empty,32713000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,1,Policy and Governance,MPUMALANGA,1,Empty,35065000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2011,1,Policy and Governance,MPUMALANGA,1,Empty,3491000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2012,1,Policy and Governance,MPUMALANGA,1,Empty,3833000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2013,1,Policy and Governance,MPUMALANGA,1,Empty,3500000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Policy and Governance,MPUMALANGA,1,Empty,2458000,1
Main appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Policy and Governance,MPUMALANGA,1,Empty,2458000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,1,Policy and Governance,MPUMALANGA,1,Empty,2880000,1
Main appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,1,Policy and Governance,MPUMALANGA,1,Empty,3182000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,1,Policy and Governance,MPUMALANGA,1,Empty,3341000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2011,1,Policy and Governance,MPUMALANGA,1,Empty,127000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2012,1,Policy and Governance,MPUMALANGA,1,Empty,179000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2013,1,Policy and Governance,MPUMALANGA,1,Empty,397000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,1,Policy and Governance,MPUMALANGA,1,Empty,444000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,1,Policy and Governance,MPUMALANGA,1,Empty,413000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,1,Policy and Governance,MPUMALANGA,1,Empty,578000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2016,1,Policy and Governance,MPUMALANGA,1,Empty,690000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2017,1,Policy and Governance,MPUMALANGA,1,Empty,852000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2012,1,Policy and Governance,MPUMALANGA,1,Empty,3000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2013,1,Policy and Governance,MPUMALANGA,1,Empty,1050000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Policy and Governance,MPUMALANGA,1,Empty,-50000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2011,1,Policy and Governance,MPUMALANGA,1,Empty,10000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2012,1,Policy and Governance,MPUMALANGA,1,Empty,37000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2013,1,Policy and Governance,MPUMALANGA,1,Empty,65000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2014,1,Policy and Governance,MPUMALANGA,1,Empty,20000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2014,1,Policy and Governance,MPUMALANGA,1,Empty,20000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2015,1,Policy and Governance,MPUMALANGA,1,Empty,20000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2016,1,Policy and Governance,MPUMALANGA,1,Empty,20000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2017,1,Policy and Governance,MPUMALANGA,1,Empty,21000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2011,1,Policy and Governance,MPUMALANGA,1,Empty,455000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2011,1,Policy and Governance,MPUMALANGA,1,Empty,151000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2012,1,Policy and Governance,MPUMALANGA,1,Empty,302000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,1,Policy and Governance,MPUMALANGA,1,Empty,488000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Policy and Governance,MPUMALANGA,1,Empty,1509000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Policy and Governance,MPUMALANGA,1,Empty,1909000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,1,Policy and Governance,MPUMALANGA,1,Empty,1130000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,1,Policy and Governance,MPUMALANGA,1,Empty,1600000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,1,Policy and Governance,MPUMALANGA,1,Empty,1680000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2011,1,Policy and Governance,MPUMALANGA,1,Empty,185000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2012,1,Policy and Governance,MPUMALANGA,1,Empty,1050000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2013,1,Policy and Governance,MPUMALANGA,1,Empty,367000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Policy and Governance,MPUMALANGA,1,Empty,749000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Policy and Governance,MPUMALANGA,1,Empty,800000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2015,1,Policy and Governance,MPUMALANGA,1,Empty,563000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2016,1,Policy and Governance,MPUMALANGA,1,Empty,909000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2017,1,Policy and Governance,MPUMALANGA,1,Empty,1049000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2011,1,Policy and Governance,MPUMALANGA,1,Empty,15000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2012,1,Policy and Governance,MPUMALANGA,1,Empty,120000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2014,1,Policy and Governance,MPUMALANGA,1,Empty,100000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2014,1,Policy and Governance,MPUMALANGA,1,Empty,100000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2015,1,Policy and Governance,MPUMALANGA,1,Empty,100000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2016,1,Policy and Governance,MPUMALANGA,1,Empty,150000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2017,1,Policy and Governance,MPUMALANGA,1,Empty,158000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2011,1,Policy and Governance,MPUMALANGA,1,Empty,6000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2012,1,Policy and Governance,MPUMALANGA,1,Empty,241000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2013,1,Policy and Governance,MPUMALANGA,1,Empty,81000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2014,1,Policy and Governance,MPUMALANGA,1,Empty,1181000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2014,1,Policy and Governance,MPUMALANGA,1,Empty,1181000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2015,1,Policy and Governance,MPUMALANGA,1,Empty,7415000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2016,1,Policy and Governance,MPUMALANGA,1,Empty,4261000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2017,1,Policy and Governance,MPUMALANGA,1,Empty,4474000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2012,1,Policy and Governance,MPUMALANGA,1,Empty,2000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2013,1,Policy and Governance,MPUMALANGA,1,Empty,4000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2013,1,Policy and Governance,MPUMALANGA,1,Empty,1000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,Policy and Governance,MPUMALANGA,1,Empty,66000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,Policy and Governance,MPUMALANGA,1,Empty,66000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2015,1,Policy and Governance,MPUMALANGA,1,Empty,66000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2011,1,Policy and Governance,MPUMALANGA,1,Empty,3000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2012,1,Policy and Governance,MPUMALANGA,1,Empty,72000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2013,1,Policy and Governance,MPUMALANGA,1,Empty,85000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Policy and Governance,MPUMALANGA,1,Empty,475000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Policy and Governance,MPUMALANGA,1,Empty,530000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,1,Policy and Governance,MPUMALANGA,1,Empty,684000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2016,1,Policy and Governance,MPUMALANGA,1,Empty,414000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2017,1,Policy and Governance,MPUMALANGA,1,Empty,725000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2012,1,Policy and Governance,MPUMALANGA,1,Empty,2000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,Executive and legislative organs,2013,1,Policy and Governance,MPUMALANGA,1,Empty,-1000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,Executive and legislative organs,2011,1,Policy and Governance,MPUMALANGA,1,Empty,3000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,Executive and legislative organs,2012,1,Policy and Governance,MPUMALANGA,1,Empty,5000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2012,1,Policy and Governance,MPUMALANGA,1,Empty,29000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2011,1,Policy and Governance,MPUMALANGA,1,Empty,237000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2012,1,Policy and Governance,MPUMALANGA,1,Empty,98000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2013,1,Policy and Governance,MPUMALANGA,1,Empty,127000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Policy and Governance,MPUMALANGA,1,Empty,60000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Policy and Governance,MPUMALANGA,1,Empty,60000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,1,Policy and Governance,MPUMALANGA,1,Empty,30000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,1,Policy and Governance,MPUMALANGA,1,Empty,100000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,1,Policy and Governance,MPUMALANGA,1,Empty,105000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2014,1,Policy and Governance,MPUMALANGA,1,Empty,10000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2011,1,Policy and Governance,MPUMALANGA,1,Empty,10000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2012,1,Policy and Governance,MPUMALANGA,1,Empty,332000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2013,1,Policy and Governance,MPUMALANGA,1,Empty,259000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,1,Policy and Governance,MPUMALANGA,1,Empty,500000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,1,Policy and Governance,MPUMALANGA,1,Empty,500000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2016,1,Policy and Governance,MPUMALANGA,1,Empty,610000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2017,1,Policy and Governance,MPUMALANGA,1,Empty,641000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2011,1,Policy and Governance,MPUMALANGA,1,Empty,1466000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2012,1,Policy and Governance,MPUMALANGA,1,Empty,236000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2013,1,Policy and Governance,MPUMALANGA,1,Empty,85000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2014,1,Policy and Governance,MPUMALANGA,1,Empty,897000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2014,1,Policy and Governance,MPUMALANGA,1,Empty,813000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2015,1,Policy and Governance,MPUMALANGA,1,Empty,576000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2016,1,Policy and Governance,MPUMALANGA,1,Empty,795000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2017,1,Policy and Governance,MPUMALANGA,1,Empty,1500000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2011,1,Policy and Governance,MPUMALANGA,1,Empty,1289000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,1,Policy and Governance,MPUMALANGA,1,Empty,2965000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,1,Policy and Governance,MPUMALANGA,1,Empty,3321000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Policy and Governance,MPUMALANGA,1,Empty,2446000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Policy and Governance,MPUMALANGA,1,Empty,3954000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,1,Policy and Governance,MPUMALANGA,1,Empty,4660000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,1,Policy and Governance,MPUMALANGA,1,Empty,9460000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,1,Policy and Governance,MPUMALANGA,1,Empty,2987000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2011,1,Policy and Governance,MPUMALANGA,1,Empty,51000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2012,1,Policy and Governance,MPUMALANGA,1,Empty,525000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2013,1,Policy and Governance,MPUMALANGA,1,Empty,846000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Policy and Governance,MPUMALANGA,1,Empty,5876000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Policy and Governance,MPUMALANGA,1,Empty,2274000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,1,Policy and Governance,MPUMALANGA,1,Empty,2028000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2016,1,Policy and Governance,MPUMALANGA,1,Empty,1788000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2017,1,Policy and Governance,MPUMALANGA,1,Empty,4900000,1
Audited Outcome,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2011,1,Policy and Governance,MPUMALANGA,1,Empty,100000,1
Audited Outcome,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2012,1,Policy and Governance,MPUMALANGA,1,Empty,503000,1
Audited Outcome,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2013,1,Policy and Governance,MPUMALANGA,1,Empty,5087000,1
Adjusted appropriation,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,1,Policy and Governance,MPUMALANGA,1,Empty,271000,1
Main appropriation,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,1,Policy and Governance,MPUMALANGA,1,Empty,2932000,1
Medium Term Estimates,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,1,Policy and Governance,MPUMALANGA,1,Empty,80000,1
Main appropriation,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2016,1,Policy and Governance,MPUMALANGA,1,Empty,150000,1
Medium Term Estimates,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2017,1,Policy and Governance,MPUMALANGA,1,Empty,158000,1
Medium Term Estimates,Office of the Premier,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2015,1,Policy and Governance,MPUMALANGA,1,Empty,3000000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2011,1,Policy and Governance,MPUMALANGA,1,Empty,110000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2012,1,Policy and Governance,MPUMALANGA,1,Empty,197000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2013,1,Policy and Governance,MPUMALANGA,1,Empty,23000,1
Adjusted appropriation,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2014,1,Policy and Governance,MPUMALANGA,1,Empty,109000,1
Main appropriation,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2014,1,Policy and Governance,MPUMALANGA,1,Empty,60000,1
Medium Term Estimates,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2015,1,Policy and Governance,MPUMALANGA,1,Empty,70000,1
Main appropriation,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2016,1,Policy and Governance,MPUMALANGA,1,Empty,100000,1
Medium Term Estimates,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2017,1,Policy and Governance,MPUMALANGA,1,Empty,105000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2011,1,Administration,NORTH WEST,1,Empty,24669000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,1,Administration,NORTH WEST,1,Empty,29089000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,1,Administration,NORTH WEST,1,Empty,25519000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,46042000,1
Main appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,27642000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Administration,NORTH WEST,1,Empty,50530000,1
Main appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,1,Administration,NORTH WEST,1,Empty,52950000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,1,Administration,NORTH WEST,1,Empty,56596000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2011,1,Administration,NORTH WEST,1,Empty,3241000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2012,1,Administration,NORTH WEST,1,Empty,3210000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2013,1,Administration,NORTH WEST,1,Empty,2534000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,6705000,1
Main appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,3105000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,1,Administration,NORTH WEST,1,Empty,4330000,1
Main appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,1,Administration,NORTH WEST,1,Empty,4608000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,1,Administration,NORTH WEST,1,Empty,5993000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2011,1,Administration,NORTH WEST,1,Empty,33000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2012,1,Administration,NORTH WEST,1,Empty,38000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2013,1,Administration,NORTH WEST,1,Empty,53000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,75000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,75000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,1,Administration,NORTH WEST,1,Empty,120000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2016,1,Administration,NORTH WEST,1,Empty,150000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2017,1,Administration,NORTH WEST,1,Empty,177000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2011,1,Administration,NORTH WEST,1,Empty,347000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2012,1,Administration,NORTH WEST,1,Empty,278000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2013,1,Administration,NORTH WEST,1,Empty,248000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,397000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,430000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,1,Administration,NORTH WEST,1,Empty,210000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2016,1,Administration,NORTH WEST,1,Empty,250000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2017,1,Administration,NORTH WEST,1,Empty,262000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2012,1,Administration,NORTH WEST,1,Empty,259000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2015,1,Administration,NORTH WEST,1,Empty,150000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2016,1,Administration,NORTH WEST,1,Empty,160000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2017,1,Administration,NORTH WEST,1,Empty,168000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2011,1,Administration,NORTH WEST,1,Empty,45000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2012,1,Administration,NORTH WEST,1,Empty,203000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2013,1,Administration,NORTH WEST,1,Empty,84000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,135000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,135000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2015,1,Administration,NORTH WEST,1,Empty,240000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2016,1,Administration,NORTH WEST,1,Empty,220000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2017,1,Administration,NORTH WEST,1,Empty,231000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2011,1,Administration,NORTH WEST,1,Empty,2294000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2012,1,Administration,NORTH WEST,1,Empty,3027000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2013,1,Administration,NORTH WEST,1,Empty,1959000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,4120000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,3000000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2015,1,Administration,NORTH WEST,1,Empty,4240000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2016,1,Administration,NORTH WEST,1,Empty,4500000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2017,1,Administration,NORTH WEST,1,Empty,4725000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2011,1,Administration,NORTH WEST,1,Empty,691000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2012,1,Administration,NORTH WEST,1,Empty,1109000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,1,Administration,NORTH WEST,1,Empty,379000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,677000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,1255000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,1,Administration,NORTH WEST,1,Empty,900000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,1,Administration,NORTH WEST,1,Empty,980000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,1,Administration,NORTH WEST,1,Empty,1029000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2011,1,Administration,NORTH WEST,1,Empty,1598000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2012,1,Administration,NORTH WEST,1,Empty,1195000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2013,1,Administration,NORTH WEST,1,Empty,1548000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,1400000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,1600000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2015,1,Administration,NORTH WEST,1,Empty,1520000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2016,1,Administration,NORTH WEST,1,Empty,1650000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2017,1,Administration,NORTH WEST,1,Empty,1732000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2011,1,Administration,NORTH WEST,1,Empty,105000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2012,1,Administration,NORTH WEST,1,Empty,171000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2013,1,Administration,NORTH WEST,1,Empty,121000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,200000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,200000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2015,1,Administration,NORTH WEST,1,Empty,240000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2016,1,Administration,NORTH WEST,1,Empty,270000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2017,1,Administration,NORTH WEST,1,Empty,283000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2011,1,Administration,NORTH WEST,1,Empty,163000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2012,1,Administration,NORTH WEST,1,Empty,402000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,574000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,804000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2015,1,Administration,NORTH WEST,1,Empty,750000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2016,1,Administration,NORTH WEST,1,Empty,840000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2017,1,Administration,NORTH WEST,1,Empty,882000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2011,1,Administration,NORTH WEST,1,Empty,499000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2012,1,Administration,NORTH WEST,1,Empty,322000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2011,1,Administration,NORTH WEST,1,Empty,120000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2013,1,Administration,NORTH WEST,1,Empty,191000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,280000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,143000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,1,Administration,NORTH WEST,1,Empty,600000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2016,1,Administration,NORTH WEST,1,Empty,640000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2017,1,Administration,NORTH WEST,1,Empty,672000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2011,1,Administration,NORTH WEST,1,Empty,1278000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2012,1,Administration,NORTH WEST,1,Empty,948000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2013,1,Administration,NORTH WEST,1,Empty,1003000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,1294000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,1264000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2015,1,Administration,NORTH WEST,1,Empty,1610000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2016,1,Administration,NORTH WEST,1,Empty,1719000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2017,1,Administration,NORTH WEST,1,Empty,1805000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2011,1,Administration,NORTH WEST,1,Empty,996000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2012,1,Administration,NORTH WEST,1,Empty,85000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2013,1,Administration,NORTH WEST,1,Empty,208000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,17380000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,157560000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,1,Administration,NORTH WEST,1,Empty,810000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2016,1,Administration,NORTH WEST,1,Empty,860000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2017,1,Administration,NORTH WEST,1,Empty,903000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2012,1,Administration,NORTH WEST,1,Empty,12000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2013,1,Administration,NORTH WEST,1,Empty,1698000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,1336000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,1336000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2015,1,Administration,NORTH WEST,1,Empty,960000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2016,1,Administration,NORTH WEST,1,Empty,1100000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2017,1,Administration,NORTH WEST,1,Empty,1155000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2011,1,Administration,NORTH WEST,1,Empty,89000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2012,1,Administration,NORTH WEST,1,Empty,85000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2013,1,Administration,NORTH WEST,1,Empty,93000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,155000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,345000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2016,1,Administration,NORTH WEST,1,Empty,0,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2017,1,Administration,NORTH WEST,1,Empty,0,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2012,1,Administration,NORTH WEST,1,Empty,12000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,General public services,Executive and legislative organs,2011,1,Administration,NORTH WEST,1,Empty,7000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,General public services,Executive and legislative organs,2012,1,Administration,NORTH WEST,1,Empty,12000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2012,1,Administration,NORTH WEST,1,Empty,2000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,General public services,Executive and legislative organs,2012,1,Administration,NORTH WEST,1,Empty,10000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,Executive and legislative organs,2012,1,Administration,NORTH WEST,1,Empty,42000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2011,1,Administration,NORTH WEST,1,Empty,417000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2012,1,Administration,NORTH WEST,1,Empty,93000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2013,1,Administration,NORTH WEST,1,Empty,458000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,679000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,679000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2015,1,Administration,NORTH WEST,1,Empty,810000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2016,1,Administration,NORTH WEST,1,Empty,880000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2017,1,Administration,NORTH WEST,1,Empty,924000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2011,1,Administration,NORTH WEST,1,Empty,51000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,40000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,40000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,1,Administration,NORTH WEST,1,Empty,140000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,1,Administration,NORTH WEST,1,Empty,139000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,1,Administration,NORTH WEST,1,Empty,146000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2011,1,Administration,NORTH WEST,1,Empty,34000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2012,1,Administration,NORTH WEST,1,Empty,270000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2013,1,Administration,NORTH WEST,1,Empty,2000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,76000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2015,1,Administration,NORTH WEST,1,Empty,130000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2016,1,Administration,NORTH WEST,1,Empty,100000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2017,1,Administration,NORTH WEST,1,Empty,105000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2011,1,Administration,NORTH WEST,1,Empty,262000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2012,1,Administration,NORTH WEST,1,Empty,810000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2013,1,Administration,NORTH WEST,1,Empty,176000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,345000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,345000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,1,Administration,NORTH WEST,1,Empty,480000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2016,1,Administration,NORTH WEST,1,Empty,530000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2017,1,Administration,NORTH WEST,1,Empty,557000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2012,1,Administration,NORTH WEST,1,Empty,81000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2011,1,Administration,NORTH WEST,1,Empty,5826000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,1,Administration,NORTH WEST,1,Empty,5756000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,1,Administration,NORTH WEST,1,Empty,4025000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,4383000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,6763000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,1,Administration,NORTH WEST,1,Empty,7060000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,1,Administration,NORTH WEST,1,Empty,7530000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,1,Administration,NORTH WEST,1,Empty,7907000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2011,1,Administration,NORTH WEST,1,Empty,550000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2012,1,Administration,NORTH WEST,1,Empty,958000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2013,1,Administration,NORTH WEST,1,Empty,670000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,590000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,790000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,1,Administration,NORTH WEST,1,Empty,920000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2016,1,Administration,NORTH WEST,1,Empty,980000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2017,1,Administration,NORTH WEST,1,Empty,1029000,1
Adjusted appropriation,Office of the Premier,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,140000000,1
Medium Term Estimates,Office of the Premier,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,General public services,Executive and legislative organs,2015,1,Administration,NORTH WEST,1,Empty,100000000,1
Audited Outcome,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2011,1,Administration,NORTH WEST,1,Empty,705000,1
Audited Outcome,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2012,1,Administration,NORTH WEST,1,Empty,1109000,1
Audited Outcome,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2013,1,Administration,NORTH WEST,1,Empty,687000,1
Adjusted appropriation,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,601000,1
Main appropriation,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,523000,1
Medium Term Estimates,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,1,Administration,NORTH WEST,1,Empty,890000,1
Main appropriation,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2016,1,Administration,NORTH WEST,1,Empty,780000,1
Medium Term Estimates,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2017,1,Administration,NORTH WEST,1,Empty,819000,1
Audited Outcome,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2013,1,Administration,NORTH WEST,1,Empty,1313000,1
Audited Outcome,Office of the Premier,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,Executive and legislative organs,2011,1,Administration,NORTH WEST,1,Empty,3000,1
Audited Outcome,Office of the Premier,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,Executive and legislative organs,2012,1,Administration,NORTH WEST,1,Empty,79000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2011,1,Administration,NORTH WEST,1,Empty,15106000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2012,1,Administration,NORTH WEST,1,Empty,15342000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2013,1,Administration,NORTH WEST,1,Empty,18353000,1
Adjusted appropriation,Office of the Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,20520000,1
Main appropriation,Office of the Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,17020000,1
Medium Term Estimates,Office of the Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2015,1,Administration,NORTH WEST,1,Empty,17658000,1
Main appropriation,Office of the Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2016,1,Administration,NORTH WEST,1,Empty,18382000,1
Medium Term Estimates,Office of the Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2017,1,Administration,NORTH WEST,1,Empty,19301000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2011,1,Administration,NORTH WEST,1,Empty,403000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2012,1,Administration,NORTH WEST,1,Empty,2242000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2013,1,Administration,NORTH WEST,1,Empty,904000,1
Adjusted appropriation,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,2840000,1
Main appropriation,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,2290000,1
Medium Term Estimates,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2015,1,Administration,NORTH WEST,1,Empty,3020000,1
Main appropriation,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2016,1,Administration,NORTH WEST,1,Empty,3193000,1
Medium Term Estimates,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2017,1,Administration,NORTH WEST,1,Empty,3353000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2011,1,Institutional Development,NORTH WEST,1,Empty,65847000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,1,Institutional Development,NORTH WEST,1,Empty,68183000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,1,Institutional Development,NORTH WEST,1,Empty,77946000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTH WEST,1,Empty,79761000,1
Main appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTH WEST,1,Empty,97301000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Institutional Development,NORTH WEST,1,Empty,91734000,1
Main appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,1,Institutional Development,NORTH WEST,1,Empty,96615000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,1,Institutional Development,NORTH WEST,1,Empty,101446000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2011,1,Institutional Development,NORTH WEST,1,Empty,10023000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2012,1,Institutional Development,NORTH WEST,1,Empty,8541000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2013,1,Institutional Development,NORTH WEST,1,Empty,11298000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTH WEST,1,Empty,8061000,1
Main appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTH WEST,1,Empty,10931000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,1,Institutional Development,NORTH WEST,1,Empty,9490000,1
Main appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,1,Institutional Development,NORTH WEST,1,Empty,10180000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,1,Institutional Development,NORTH WEST,1,Empty,10689000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2011,1,Institutional Development,NORTH WEST,1,Empty,1261000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2012,1,Institutional Development,NORTH WEST,1,Empty,770000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2013,1,Institutional Development,NORTH WEST,1,Empty,1207000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTH WEST,1,Empty,2130000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTH WEST,1,Empty,1052000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,1,Institutional Development,NORTH WEST,1,Empty,1310000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2016,1,Institutional Development,NORTH WEST,1,Empty,1260000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2017,1,Institutional Development,NORTH WEST,1,Empty,1323000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2011,1,Institutional Development,NORTH WEST,1,Empty,177000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2012,1,Institutional Development,NORTH WEST,1,Empty,419000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2013,1,Institutional Development,NORTH WEST,1,Empty,299000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTH WEST,1,Empty,257000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTH WEST,1,Empty,395000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2015,1,Institutional Development,NORTH WEST,1,Empty,760000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2016,1,Institutional Development,NORTH WEST,1,Empty,840000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2017,1,Institutional Development,NORTH WEST,1,Empty,882000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2011,1,Institutional Development,NORTH WEST,1,Empty,357000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2012,1,Institutional Development,NORTH WEST,1,Empty,272000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2013,1,Institutional Development,NORTH WEST,1,Empty,240000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTH WEST,1,Empty,793000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTH WEST,1,Empty,824000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2015,1,Institutional Development,NORTH WEST,1,Empty,720000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2016,1,Institutional Development,NORTH WEST,1,Empty,730000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2017,1,Institutional Development,NORTH WEST,1,Empty,767000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2011,1,Institutional Development,NORTH WEST,1,Empty,148000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2013,1,Institutional Development,NORTH WEST,1,Empty,2030000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTH WEST,1,Empty,420000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTH WEST,1,Empty,420000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2015,1,Institutional Development,NORTH WEST,1,Empty,1000000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2016,1,Institutional Development,NORTH WEST,1,Empty,1200000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2017,1,Institutional Development,NORTH WEST,1,Empty,1260000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2011,1,Institutional Development,NORTH WEST,1,Empty,2208000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2012,1,Institutional Development,NORTH WEST,1,Empty,1817000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,1,Institutional Development,NORTH WEST,1,Empty,5969000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTH WEST,1,Empty,1681000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTH WEST,1,Empty,1858000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,1,Institutional Development,NORTH WEST,1,Empty,1130000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,1,Institutional Development,NORTH WEST,1,Empty,1250000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,1,Institutional Development,NORTH WEST,1,Empty,1313000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2011,1,Institutional Development,NORTH WEST,1,Empty,23462000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2012,1,Institutional Development,NORTH WEST,1,Empty,15312000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2013,1,Institutional Development,NORTH WEST,1,Empty,6458000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTH WEST,1,Empty,11300000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTH WEST,1,Empty,11838000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2015,1,Institutional Development,NORTH WEST,1,Empty,16150000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2016,1,Institutional Development,NORTH WEST,1,Empty,15270000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2017,1,Institutional Development,NORTH WEST,1,Empty,16034000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2011,1,Institutional Development,NORTH WEST,1,Empty,21294000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2012,1,Institutional Development,NORTH WEST,1,Empty,37769000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2013,1,Institutional Development,NORTH WEST,1,Empty,22034000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTH WEST,1,Empty,17435000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTH WEST,1,Empty,18329000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2015,1,Institutional Development,NORTH WEST,1,Empty,22474000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2016,1,Institutional Development,NORTH WEST,1,Empty,22000000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2017,1,Institutional Development,NORTH WEST,1,Empty,23100000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2011,1,Institutional Development,NORTH WEST,1,Empty,213000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2012,1,Institutional Development,NORTH WEST,1,Empty,453000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2013,1,Institutional Development,NORTH WEST,1,Empty,4551000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTH WEST,1,Empty,930000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTH WEST,1,Empty,1290000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2015,1,Institutional Development,NORTH WEST,1,Empty,1270000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2016,1,Institutional Development,NORTH WEST,1,Empty,1400000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2017,1,Institutional Development,NORTH WEST,1,Empty,1470000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2011,1,Institutional Development,NORTH WEST,1,Empty,11591000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2012,1,Institutional Development,NORTH WEST,1,Empty,2148000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2013,1,Institutional Development,NORTH WEST,1,Empty,1997000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTH WEST,1,Empty,3010000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTH WEST,1,Empty,3010000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2015,1,Institutional Development,NORTH WEST,1,Empty,3720000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2016,1,Institutional Development,NORTH WEST,1,Empty,4130000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2017,1,Institutional Development,NORTH WEST,1,Empty,4337000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2011,1,Institutional Development,NORTH WEST,1,Empty,7000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2012,1,Institutional Development,NORTH WEST,1,Empty,421000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2013,1,Institutional Development,NORTH WEST,1,Empty,566000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTH WEST,1,Empty,337000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTH WEST,1,Empty,860000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,1,Institutional Development,NORTH WEST,1,Empty,1310000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2016,1,Institutional Development,NORTH WEST,1,Empty,1220000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2017,1,Institutional Development,NORTH WEST,1,Empty,1281000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2011,1,Institutional Development,NORTH WEST,1,Empty,1745000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2012,1,Institutional Development,NORTH WEST,1,Empty,2457000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2013,1,Institutional Development,NORTH WEST,1,Empty,2661000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,Institutional Development,NORTH WEST,1,Empty,2657000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,Institutional Development,NORTH WEST,1,Empty,1734000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2015,1,Institutional Development,NORTH WEST,1,Empty,2920000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2016,1,Institutional Development,NORTH WEST,1,Empty,3170000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2017,1,Institutional Development,NORTH WEST,1,Empty,3329000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2011,1,Institutional Development,NORTH WEST,1,Empty,16923000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2012,1,Institutional Development,NORTH WEST,1,Empty,14998000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2013,1,Institutional Development,NORTH WEST,1,Empty,45300000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTH WEST,1,Empty,22636000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTH WEST,1,Empty,22924000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,1,Institutional Development,NORTH WEST,1,Empty,27310000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2016,1,Institutional Development,NORTH WEST,1,Empty,25555000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2017,1,Institutional Development,NORTH WEST,1,Empty,27998000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2013,1,Institutional Development,NORTH WEST,1,Empty,2000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2014,1,Institutional Development,NORTH WEST,1,Empty,1083000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2014,1,Institutional Development,NORTH WEST,1,Empty,1083000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2015,1,Institutional Development,NORTH WEST,1,Empty,1380000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2016,1,Institutional Development,NORTH WEST,1,Empty,1450000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2017,1,Institutional Development,NORTH WEST,1,Empty,1523000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTH WEST,1,Empty,62000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2011,1,Institutional Development,NORTH WEST,1,Empty,163000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2012,1,Institutional Development,NORTH WEST,1,Empty,145000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2013,1,Institutional Development,NORTH WEST,1,Empty,68000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTH WEST,1,Empty,523000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTH WEST,1,Empty,525000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2011,1,Institutional Development,NORTH WEST,1,Empty,6000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2012,1,Institutional Development,NORTH WEST,1,Empty,7000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,General public services,Executive and legislative organs,2011,1,Institutional Development,NORTH WEST,1,Empty,60000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTH WEST,1,Empty,361000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTH WEST,1,Empty,361000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2011,1,Institutional Development,NORTH WEST,1,Empty,566000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2012,1,Institutional Development,NORTH WEST,1,Empty,112000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTH WEST,1,Empty,117000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTH WEST,1,Empty,179000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,Executive and legislative organs,2013,1,Institutional Development,NORTH WEST,1,Empty,126000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTH WEST,1,Empty,115000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTH WEST,1,Empty,145000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,Executive and legislative organs,2016,1,Institutional Development,NORTH WEST,1,Empty,40000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,Executive and legislative organs,2017,1,Institutional Development,NORTH WEST,1,Empty,42000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,General public services,Executive and legislative organs,2012,1,Institutional Development,NORTH WEST,1,Empty,24000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2011,1,Institutional Development,NORTH WEST,1,Empty,3614000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2012,1,Institutional Development,NORTH WEST,1,Empty,3664000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2013,1,Institutional Development,NORTH WEST,1,Empty,4157000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTH WEST,1,Empty,4937000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTH WEST,1,Empty,4847000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2015,1,Institutional Development,NORTH WEST,1,Empty,6510000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2016,1,Institutional Development,NORTH WEST,1,Empty,7290000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2017,1,Institutional Development,NORTH WEST,1,Empty,7655000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2011,1,Institutional Development,NORTH WEST,1,Empty,2103000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2012,1,Institutional Development,NORTH WEST,1,Empty,1245000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2013,1,Institutional Development,NORTH WEST,1,Empty,261000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTH WEST,1,Empty,2747000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTH WEST,1,Empty,2419000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,1,Institutional Development,NORTH WEST,1,Empty,3058000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,1,Institutional Development,NORTH WEST,1,Empty,3224000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,1,Institutional Development,NORTH WEST,1,Empty,3385000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2011,1,Institutional Development,NORTH WEST,1,Empty,36000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2012,1,Institutional Development,NORTH WEST,1,Empty,44000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTH WEST,1,Empty,145000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTH WEST,1,Empty,190000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2015,1,Institutional Development,NORTH WEST,1,Empty,240000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2016,1,Institutional Development,NORTH WEST,1,Empty,270000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2017,1,Institutional Development,NORTH WEST,1,Empty,284000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2011,1,Institutional Development,NORTH WEST,1,Empty,693000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2012,1,Institutional Development,NORTH WEST,1,Empty,748000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2013,1,Institutional Development,NORTH WEST,1,Empty,747000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTH WEST,1,Empty,1242000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTH WEST,1,Empty,992000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,1,Institutional Development,NORTH WEST,1,Empty,1510000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2016,1,Institutional Development,NORTH WEST,1,Empty,1660000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2017,1,Institutional Development,NORTH WEST,1,Empty,1743000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2011,1,Institutional Development,NORTH WEST,1,Empty,771000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2012,1,Institutional Development,NORTH WEST,1,Empty,340000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTH WEST,1,Empty,140000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTH WEST,1,Empty,371000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2015,1,Institutional Development,NORTH WEST,1,Empty,100000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2016,1,Institutional Development,NORTH WEST,1,Empty,120000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2017,1,Institutional Development,NORTH WEST,1,Empty,126000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2011,1,Institutional Development,NORTH WEST,1,Empty,5663000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,1,Institutional Development,NORTH WEST,1,Empty,7094000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,1,Institutional Development,NORTH WEST,1,Empty,5426000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTH WEST,1,Empty,7682000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTH WEST,1,Empty,8738000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,1,Institutional Development,NORTH WEST,1,Empty,9530000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,1,Institutional Development,NORTH WEST,1,Empty,10500000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,1,Institutional Development,NORTH WEST,1,Empty,11025000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2011,1,Institutional Development,NORTH WEST,1,Empty,3755000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2012,1,Institutional Development,NORTH WEST,1,Empty,3514000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2013,1,Institutional Development,NORTH WEST,1,Empty,1328000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTH WEST,1,Empty,1730000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTH WEST,1,Empty,1730000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,1,Institutional Development,NORTH WEST,1,Empty,1540000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2016,1,Institutional Development,NORTH WEST,1,Empty,1680000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2017,1,Institutional Development,NORTH WEST,1,Empty,1764000,1
Audited Outcome,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2011,1,Institutional Development,NORTH WEST,1,Empty,5777000,1
Audited Outcome,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2012,1,Institutional Development,NORTH WEST,1,Empty,7215000,1
Audited Outcome,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2013,1,Institutional Development,NORTH WEST,1,Empty,1999000,1
Adjusted appropriation,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTH WEST,1,Empty,7750000,1
Main appropriation,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTH WEST,1,Empty,7590000,1
Medium Term Estimates,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,1,Institutional Development,NORTH WEST,1,Empty,3920000,1
Main appropriation,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2016,1,Institutional Development,NORTH WEST,1,Empty,3970000,1
Medium Term Estimates,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2017,1,Institutional Development,NORTH WEST,1,Empty,4169000,1
Audited Outcome,Office of the Premier,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,Executive and legislative organs,2011,1,Institutional Development,NORTH WEST,1,Empty,120000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2011,1,Institutional Development,NORTH WEST,1,Empty,19072000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2012,1,Institutional Development,NORTH WEST,1,Empty,9719000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2013,1,Institutional Development,NORTH WEST,1,Empty,14159000,1
Adjusted appropriation,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTH WEST,1,Empty,2600000,1
Main appropriation,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTH WEST,1,Empty,968000,1
Medium Term Estimates,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2015,1,Institutional Development,NORTH WEST,1,Empty,1611000,1
Main appropriation,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2016,1,Institutional Development,NORTH WEST,1,Empty,1738000,1
Medium Term Estimates,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2017,1,Institutional Development,NORTH WEST,1,Empty,1825000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2012,1,Institutional Development,NORTH WEST,1,Empty,115000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2011,1,Policy and Governance,NORTH WEST,1,Empty,20207000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,1,Policy and Governance,NORTH WEST,1,Empty,22731000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,1,Policy and Governance,NORTH WEST,1,Empty,75020000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Policy and Governance,NORTH WEST,1,Empty,89230000,1
Main appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Policy and Governance,NORTH WEST,1,Empty,34409000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Policy and Governance,NORTH WEST,1,Empty,95715000,1
Main appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,1,Policy and Governance,NORTH WEST,1,Empty,100790000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,1,Policy and Governance,NORTH WEST,1,Empty,105830000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2011,1,Policy and Governance,NORTH WEST,1,Empty,2624000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2012,1,Policy and Governance,NORTH WEST,1,Empty,2932000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2013,1,Policy and Governance,NORTH WEST,1,Empty,12121000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Policy and Governance,NORTH WEST,1,Empty,13395000,1
Main appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Policy and Governance,NORTH WEST,1,Empty,2953000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,1,Policy and Governance,NORTH WEST,1,Empty,13554000,1
Main appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,1,Policy and Governance,NORTH WEST,1,Empty,14275000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,1,Policy and Governance,NORTH WEST,1,Empty,14988000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2016,1,Policy and Governance,NORTH WEST,1,Empty,186000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2017,1,Policy and Governance,NORTH WEST,1,Empty,195000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2011,1,Policy and Governance,NORTH WEST,1,Empty,55000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2012,1,Policy and Governance,NORTH WEST,1,Empty,254000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2013,1,Policy and Governance,NORTH WEST,1,Empty,276000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Policy and Governance,NORTH WEST,1,Empty,359000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Policy and Governance,NORTH WEST,1,Empty,300000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,1,Policy and Governance,NORTH WEST,1,Empty,367000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2016,1,Policy and Governance,NORTH WEST,1,Empty,233000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2017,1,Policy and Governance,NORTH WEST,1,Empty,245000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2011,1,Policy and Governance,NORTH WEST,1,Empty,62000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2012,1,Policy and Governance,NORTH WEST,1,Empty,130000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2013,1,Policy and Governance,NORTH WEST,1,Empty,146000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2014,1,Policy and Governance,NORTH WEST,1,Empty,235000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2014,1,Policy and Governance,NORTH WEST,1,Empty,248000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2015,1,Policy and Governance,NORTH WEST,1,Empty,232000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2016,1,Policy and Governance,NORTH WEST,1,Empty,190000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2017,1,Policy and Governance,NORTH WEST,1,Empty,200000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2016,1,Policy and Governance,NORTH WEST,1,Empty,143000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2017,1,Policy and Governance,NORTH WEST,1,Empty,150000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2011,1,Policy and Governance,NORTH WEST,1,Empty,992000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2012,1,Policy and Governance,NORTH WEST,1,Empty,707000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,1,Policy and Governance,NORTH WEST,1,Empty,475000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Policy and Governance,NORTH WEST,1,Empty,1318000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Policy and Governance,NORTH WEST,1,Empty,1313000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,1,Policy and Governance,NORTH WEST,1,Empty,906000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,1,Policy and Governance,NORTH WEST,1,Empty,1313000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,1,Policy and Governance,NORTH WEST,1,Empty,1379000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2011,1,Policy and Governance,NORTH WEST,1,Empty,2255000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2012,1,Policy and Governance,NORTH WEST,1,Empty,823000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2013,1,Policy and Governance,NORTH WEST,1,Empty,285000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Policy and Governance,NORTH WEST,1,Empty,1210000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Policy and Governance,NORTH WEST,1,Empty,821000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2015,1,Policy and Governance,NORTH WEST,1,Empty,1149000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2016,1,Policy and Governance,NORTH WEST,1,Empty,760000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2017,1,Policy and Governance,NORTH WEST,1,Empty,798000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2011,1,Policy and Governance,NORTH WEST,1,Empty,156000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2012,1,Policy and Governance,NORTH WEST,1,Empty,112000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2013,1,Policy and Governance,NORTH WEST,1,Empty,88000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2014,1,Policy and Governance,NORTH WEST,1,Empty,250000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2014,1,Policy and Governance,NORTH WEST,1,Empty,250000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2015,1,Policy and Governance,NORTH WEST,1,Empty,270000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2016,1,Policy and Governance,NORTH WEST,1,Empty,553000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2017,1,Policy and Governance,NORTH WEST,1,Empty,581000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2011,1,Policy and Governance,NORTH WEST,1,Empty,1621000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2012,1,Policy and Governance,NORTH WEST,1,Empty,20714000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2013,1,Policy and Governance,NORTH WEST,1,Empty,29952000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2014,1,Policy and Governance,NORTH WEST,1,Empty,26591000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2014,1,Policy and Governance,NORTH WEST,1,Empty,25271000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2015,1,Policy and Governance,NORTH WEST,1,Empty,24766000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2016,1,Policy and Governance,NORTH WEST,1,Empty,21290000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2017,1,Policy and Governance,NORTH WEST,1,Empty,21454000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2012,1,Policy and Governance,NORTH WEST,1,Empty,213000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2013,1,Policy and Governance,NORTH WEST,1,Empty,82000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,1,Policy and Governance,NORTH WEST,1,Empty,584000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,1,Policy and Governance,NORTH WEST,1,Empty,592000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,1,Policy and Governance,NORTH WEST,1,Empty,317000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2016,1,Policy and Governance,NORTH WEST,1,Empty,659000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2017,1,Policy and Governance,NORTH WEST,1,Empty,692000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2011,1,Policy and Governance,NORTH WEST,1,Empty,295000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2012,1,Policy and Governance,NORTH WEST,1,Empty,420000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2013,1,Policy and Governance,NORTH WEST,1,Empty,915000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,Policy and Governance,NORTH WEST,1,Empty,1372000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,Policy and Governance,NORTH WEST,1,Empty,1081000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2015,1,Policy and Governance,NORTH WEST,1,Empty,1592000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2016,1,Policy and Governance,NORTH WEST,1,Empty,1390000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2017,1,Policy and Governance,NORTH WEST,1,Empty,1459000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2011,1,Policy and Governance,NORTH WEST,1,Empty,75000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2012,1,Policy and Governance,NORTH WEST,1,Empty,592000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2013,1,Policy and Governance,NORTH WEST,1,Empty,-1056000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Policy and Governance,NORTH WEST,1,Empty,10660000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Policy and Governance,NORTH WEST,1,Empty,82697000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,1,Policy and Governance,NORTH WEST,1,Empty,500000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2016,1,Policy and Governance,NORTH WEST,1,Empty,530000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2017,1,Policy and Governance,NORTH WEST,1,Empty,557000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2014,1,Policy and Governance,NORTH WEST,1,Empty,101000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2014,1,Policy and Governance,NORTH WEST,1,Empty,101000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2015,1,Policy and Governance,NORTH WEST,1,Empty,110000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2016,1,Policy and Governance,NORTH WEST,1,Empty,130000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2017,1,Policy and Governance,NORTH WEST,1,Empty,136000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2011,1,Policy and Governance,NORTH WEST,1,Empty,70000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2012,1,Policy and Governance,NORTH WEST,1,Empty,57000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2016,1,Policy and Governance,NORTH WEST,1,Empty,0,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2017,1,Policy and Governance,NORTH WEST,1,Empty,0,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,General public services,Executive and legislative organs,2012,1,Policy and Governance,NORTH WEST,1,Empty,1000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2012,1,Policy and Governance,NORTH WEST,1,Empty,1000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,Executive and legislative organs,2012,1,Policy and Governance,NORTH WEST,1,Empty,4000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,Executive and legislative organs,2016,1,Policy and Governance,NORTH WEST,1,Empty,160000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,Executive and legislative organs,2017,1,Policy and Governance,NORTH WEST,1,Empty,168000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2011,1,Policy and Governance,NORTH WEST,1,Empty,2978000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2012,1,Policy and Governance,NORTH WEST,1,Empty,3234000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2013,1,Policy and Governance,NORTH WEST,1,Empty,3682000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2014,1,Policy and Governance,NORTH WEST,1,Empty,3413000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2014,1,Policy and Governance,NORTH WEST,1,Empty,3413000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2015,1,Policy and Governance,NORTH WEST,1,Empty,5160000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2016,1,Policy and Governance,NORTH WEST,1,Empty,5710000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2017,1,Policy and Governance,NORTH WEST,1,Empty,5996000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2011,1,Policy and Governance,NORTH WEST,1,Empty,99000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2012,1,Policy and Governance,NORTH WEST,1,Empty,2000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2013,1,Policy and Governance,NORTH WEST,1,Empty,154000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Policy and Governance,NORTH WEST,1,Empty,136000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Policy and Governance,NORTH WEST,1,Empty,136000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,1,Policy and Governance,NORTH WEST,1,Empty,151000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,1,Policy and Governance,NORTH WEST,1,Empty,170000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,1,Policy and Governance,NORTH WEST,1,Empty,179000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2012,1,Policy and Governance,NORTH WEST,1,Empty,89000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2013,1,Policy and Governance,NORTH WEST,1,Empty,73000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2014,1,Policy and Governance,NORTH WEST,1,Empty,22000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2011,1,Policy and Governance,NORTH WEST,1,Empty,179000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2012,1,Policy and Governance,NORTH WEST,1,Empty,220000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2013,1,Policy and Governance,NORTH WEST,1,Empty,53000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,1,Policy and Governance,NORTH WEST,1,Empty,471000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,1,Policy and Governance,NORTH WEST,1,Empty,471000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,1,Policy and Governance,NORTH WEST,1,Empty,670000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2016,1,Policy and Governance,NORTH WEST,1,Empty,711000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2017,1,Policy and Governance,NORTH WEST,1,Empty,747000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2011,1,Policy and Governance,NORTH WEST,1,Empty,484000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2012,1,Policy and Governance,NORTH WEST,1,Empty,1145000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2013,1,Policy and Governance,NORTH WEST,1,Empty,204000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2014,1,Policy and Governance,NORTH WEST,1,Empty,437000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2014,1,Policy and Governance,NORTH WEST,1,Empty,440000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2015,1,Policy and Governance,NORTH WEST,1,Empty,200000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2016,1,Policy and Governance,NORTH WEST,1,Empty,2000000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2017,1,Policy and Governance,NORTH WEST,1,Empty,2100000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2011,1,Policy and Governance,NORTH WEST,1,Empty,2976000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,1,Policy and Governance,NORTH WEST,1,Empty,3241000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,1,Policy and Governance,NORTH WEST,1,Empty,5104000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Policy and Governance,NORTH WEST,1,Empty,3792000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Policy and Governance,NORTH WEST,1,Empty,3841000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,1,Policy and Governance,NORTH WEST,1,Empty,6202000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,1,Policy and Governance,NORTH WEST,1,Empty,5750000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,1,Policy and Governance,NORTH WEST,1,Empty,6037000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2011,1,Policy and Governance,NORTH WEST,1,Empty,601000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2012,1,Policy and Governance,NORTH WEST,1,Empty,837000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2013,1,Policy and Governance,NORTH WEST,1,Empty,635000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Policy and Governance,NORTH WEST,1,Empty,1019000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Policy and Governance,NORTH WEST,1,Empty,1025000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,1,Policy and Governance,NORTH WEST,1,Empty,580000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2016,1,Policy and Governance,NORTH WEST,1,Empty,670000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2017,1,Policy and Governance,NORTH WEST,1,Empty,703000,1
Audited Outcome,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2011,1,Policy and Governance,NORTH WEST,1,Empty,425000,1
Audited Outcome,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2012,1,Policy and Governance,NORTH WEST,1,Empty,637000,1
Audited Outcome,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2013,1,Policy and Governance,NORTH WEST,1,Empty,375000,1
Adjusted appropriation,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,1,Policy and Governance,NORTH WEST,1,Empty,1062000,1
Main appropriation,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,1,Policy and Governance,NORTH WEST,1,Empty,855000,1
Medium Term Estimates,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,1,Policy and Governance,NORTH WEST,1,Empty,1179000,1
Main appropriation,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2016,1,Policy and Governance,NORTH WEST,1,Empty,1186000,1
Medium Term Estimates,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2017,1,Policy and Governance,NORTH WEST,1,Empty,1197000,1
Audited Outcome,Office of the Premier,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,Executive and legislative organs,2011,1,Policy and Governance,NORTH WEST,1,Empty,6000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2011,1,Policy and Governance,NORTH WEST,1,Empty,137398000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2012,1,Policy and Governance,NORTH WEST,1,Empty,138253000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2013,1,Policy and Governance,NORTH WEST,1,Empty,190520000,1
Adjusted appropriation,Office of the Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2014,1,Policy and Governance,NORTH WEST,1,Empty,166142000,1
Main appropriation,Office of the Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2014,1,Policy and Governance,NORTH WEST,1,Empty,166142000,1
Medium Term Estimates,Office of the Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2015,1,Policy and Governance,NORTH WEST,1,Empty,166583000,1
Main appropriation,Office of the Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2016,1,Policy and Governance,NORTH WEST,1,Empty,175471000,1
Medium Term Estimates,Office of the Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2017,1,Policy and Governance,NORTH WEST,1,Empty,184826000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2011,1,Policy and Governance,NORTH WEST,1,Empty,251000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2012,1,Policy and Governance,NORTH WEST,1,Empty,98000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2013,1,Policy and Governance,NORTH WEST,1,Empty,30000,1
Adjusted appropriation,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2014,1,Policy and Governance,NORTH WEST,1,Empty,560000,1
Medium Term Estimates,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2015,1,Policy and Governance,NORTH WEST,1,Empty,590000,1
Main appropriation,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2016,1,Policy and Governance,NORTH WEST,1,Empty,95000,1
Medium Term Estimates,Office of the Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2017,1,Policy and Governance,NORTH WEST,1,Empty,100000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2011,1,Policy and Governance,NORTH WEST,1,Empty,790000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2012,1,Policy and Governance,NORTH WEST,1,Empty,790000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2013,1,Policy and Governance,NORTH WEST,1,Empty,840000,1
Adjusted appropriation,Office of the Premier,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2014,1,Policy and Governance,NORTH WEST,1,Empty,840000,1
Main appropriation,Office of the Premier,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2014,1,Policy and Governance,NORTH WEST,1,Empty,840000,1
Medium Term Estimates,Office of the Premier,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2015,1,Policy and Governance,NORTH WEST,1,Empty,840000,1
Main appropriation,Office of the Premier,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2016,1,Policy and Governance,NORTH WEST,1,Empty,885000,1
Medium Term Estimates,Office of the Premier,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2017,1,Policy and Governance,NORTH WEST,1,Empty,929000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2011,1,Administration,NORTHERN CAPE,1,Empty,27303000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,1,Administration,NORTHERN CAPE,1,Empty,25819000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,1,Administration,NORTHERN CAPE,1,Empty,28721000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,34341000,1
Main appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,34360000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Administration,NORTHERN CAPE,1,Empty,36330000,1
Main appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,1,Administration,NORTHERN CAPE,1,Empty,38415000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,1,Administration,NORTHERN CAPE,1,Empty,40336000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2011,1,Administration,NORTHERN CAPE,1,Empty,6578000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2012,1,Administration,NORTHERN CAPE,1,Empty,6454000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2013,1,Administration,NORTHERN CAPE,1,Empty,7181000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,8662000,1
Main appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,8662000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,1,Administration,NORTHERN CAPE,1,Empty,9187000,1
Main appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,1,Administration,NORTHERN CAPE,1,Empty,9605000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,1,Administration,NORTHERN CAPE,1,Empty,10085000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2011,1,Administration,NORTHERN CAPE,1,Empty,74000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2012,1,Administration,NORTHERN CAPE,1,Empty,37000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2013,1,Administration,NORTHERN CAPE,1,Empty,80000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,187000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,187000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,1,Administration,NORTHERN CAPE,1,Empty,205000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2016,1,Administration,NORTHERN CAPE,1,Empty,216000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2017,1,Administration,NORTHERN CAPE,1,Empty,226000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2011,1,Administration,NORTHERN CAPE,1,Empty,1057000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2012,1,Administration,NORTHERN CAPE,1,Empty,188000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2013,1,Administration,NORTHERN CAPE,1,Empty,275000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,1404000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,184000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,1,Administration,NORTHERN CAPE,1,Empty,154000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2016,1,Administration,NORTHERN CAPE,1,Empty,159000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2017,1,Administration,NORTHERN CAPE,1,Empty,167000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2011,1,Administration,NORTHERN CAPE,1,Empty,4097000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2012,1,Administration,NORTHERN CAPE,1,Empty,2765000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2013,1,Administration,NORTHERN CAPE,1,Empty,3196000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,4024000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,2439000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2015,1,Administration,NORTHERN CAPE,1,Empty,3315000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2016,1,Administration,NORTHERN CAPE,1,Empty,3482000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2017,1,Administration,NORTHERN CAPE,1,Empty,3656000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2011,1,Administration,NORTHERN CAPE,1,Empty,239000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2012,1,Administration,NORTHERN CAPE,1,Empty,303000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2013,1,Administration,NORTHERN CAPE,1,Empty,123000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,910000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,148000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2015,1,Administration,NORTHERN CAPE,1,Empty,24000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2016,1,Administration,NORTHERN CAPE,1,Empty,26000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2017,1,Administration,NORTHERN CAPE,1,Empty,27000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2011,1,Administration,NORTHERN CAPE,1,Empty,2344000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2012,1,Administration,NORTHERN CAPE,1,Empty,2939000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2013,1,Administration,NORTHERN CAPE,1,Empty,3629000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,3752000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,3189000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2015,1,Administration,NORTHERN CAPE,1,Empty,2864000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2016,1,Administration,NORTHERN CAPE,1,Empty,3122000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2017,1,Administration,NORTHERN CAPE,1,Empty,3247000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2011,1,Administration,NORTHERN CAPE,1,Empty,3343000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2012,1,Administration,NORTHERN CAPE,1,Empty,2509000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,1,Administration,NORTHERN CAPE,1,Empty,3281000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,3968000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,3528000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,1,Administration,NORTHERN CAPE,1,Empty,2818000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,1,Administration,NORTHERN CAPE,1,Empty,2915000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,1,Administration,NORTHERN CAPE,1,Empty,2543000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2011,1,Administration,NORTHERN CAPE,1,Empty,2953000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2012,1,Administration,NORTHERN CAPE,1,Empty,3500000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2013,1,Administration,NORTHERN CAPE,1,Empty,3149000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,3711000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,3550000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2015,1,Administration,NORTHERN CAPE,1,Empty,3540000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2016,1,Administration,NORTHERN CAPE,1,Empty,3857000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2017,1,Administration,NORTHERN CAPE,1,Empty,4055000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2011,1,Administration,NORTHERN CAPE,1,Empty,159000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2012,1,Administration,NORTHERN CAPE,1,Empty,282000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2013,1,Administration,NORTHERN CAPE,1,Empty,339000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,556000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,456000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2015,1,Administration,NORTHERN CAPE,1,Empty,287000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2016,1,Administration,NORTHERN CAPE,1,Empty,313000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2017,1,Administration,NORTHERN CAPE,1,Empty,326000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2011,1,Administration,NORTHERN CAPE,1,Empty,817000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2012,1,Administration,NORTHERN CAPE,1,Empty,149000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2013,1,Administration,NORTHERN CAPE,1,Empty,7000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,495000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2011,1,Administration,NORTHERN CAPE,1,Empty,325000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2012,1,Administration,NORTHERN CAPE,1,Empty,206000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2013,1,Administration,NORTHERN CAPE,1,Empty,1118000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,902000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,354000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,1,Administration,NORTHERN CAPE,1,Empty,430000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2016,1,Administration,NORTHERN CAPE,1,Empty,460000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2017,1,Administration,NORTHERN CAPE,1,Empty,480000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2011,1,Administration,NORTHERN CAPE,1,Empty,489000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2012,1,Administration,NORTHERN CAPE,1,Empty,496000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2013,1,Administration,NORTHERN CAPE,1,Empty,425000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,459000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,459000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2015,1,Administration,NORTHERN CAPE,1,Empty,391000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2016,1,Administration,NORTHERN CAPE,1,Empty,416000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2017,1,Administration,NORTHERN CAPE,1,Empty,436000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2011,1,Administration,NORTHERN CAPE,1,Empty,1388000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2012,1,Administration,NORTHERN CAPE,1,Empty,601000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2013,1,Administration,NORTHERN CAPE,1,Empty,1639000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,910000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,581000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,1,Administration,NORTHERN CAPE,1,Empty,447000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2016,1,Administration,NORTHERN CAPE,1,Empty,471000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2017,1,Administration,NORTHERN CAPE,1,Empty,693000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2011,1,Administration,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2012,1,Administration,NORTHERN CAPE,1,Empty,441000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2013,1,Administration,NORTHERN CAPE,1,Empty,787000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,3673000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,3292000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2015,1,Administration,NORTHERN CAPE,1,Empty,848000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2016,1,Administration,NORTHERN CAPE,1,Empty,908000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2017,1,Administration,NORTHERN CAPE,1,Empty,1469000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,Executive and legislative organs,2013,1,Administration,NORTHERN CAPE,1,Empty,2000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2011,1,Administration,NORTHERN CAPE,1,Empty,241000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2012,1,Administration,NORTHERN CAPE,1,Empty,237000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,215000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,215000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2015,1,Administration,NORTHERN CAPE,1,Empty,36000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2016,1,Administration,NORTHERN CAPE,1,Empty,38000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2017,1,Administration,NORTHERN CAPE,1,Empty,40000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2011,1,Administration,NORTHERN CAPE,1,Empty,319000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2012,1,Administration,NORTHERN CAPE,1,Empty,592000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2013,1,Administration,NORTHERN CAPE,1,Empty,689000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,344000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,344000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2015,1,Administration,NORTHERN CAPE,1,Empty,189000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2016,1,Administration,NORTHERN CAPE,1,Empty,199000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2017,1,Administration,NORTHERN CAPE,1,Empty,209000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2012,1,Administration,NORTHERN CAPE,1,Empty,17000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2013,1,Administration,NORTHERN CAPE,1,Empty,13000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,7000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,7000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,Executive and legislative organs,2011,1,Administration,NORTHERN CAPE,1,Empty,1000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,6000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,6000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,Executive and legislative organs,2015,1,Administration,NORTHERN CAPE,1,Empty,3000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,Executive and legislative organs,2016,1,Administration,NORTHERN CAPE,1,Empty,3000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,Executive and legislative organs,2017,1,Administration,NORTHERN CAPE,1,Empty,3000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2011,1,Administration,NORTHERN CAPE,1,Empty,2275000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2012,1,Administration,NORTHERN CAPE,1,Empty,9303000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2013,1,Administration,NORTHERN CAPE,1,Empty,9573000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,8662000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,8334000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2015,1,Administration,NORTHERN CAPE,1,Empty,7758000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2016,1,Administration,NORTHERN CAPE,1,Empty,8500000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2017,1,Administration,NORTHERN CAPE,1,Empty,8936000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2011,1,Administration,NORTHERN CAPE,1,Empty,491000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2012,1,Administration,NORTHERN CAPE,1,Empty,590000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2013,1,Administration,NORTHERN CAPE,1,Empty,642000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,893000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,337000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,1,Administration,NORTHERN CAPE,1,Empty,410000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,1,Administration,NORTHERN CAPE,1,Empty,436000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,1,Administration,NORTHERN CAPE,1,Empty,455000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2011,1,Administration,NORTHERN CAPE,1,Empty,1729000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2012,1,Administration,NORTHERN CAPE,1,Empty,3212000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2013,1,Administration,NORTHERN CAPE,1,Empty,3406000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,1413000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,1120000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2015,1,Administration,NORTHERN CAPE,1,Empty,4248000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2016,1,Administration,NORTHERN CAPE,1,Empty,4630000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2017,1,Administration,NORTHERN CAPE,1,Empty,4909000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2012,1,Administration,NORTHERN CAPE,1,Empty,85000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2013,1,Administration,NORTHERN CAPE,1,Empty,72000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,24000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,21000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2015,1,Administration,NORTHERN CAPE,1,Empty,65000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2016,1,Administration,NORTHERN CAPE,1,Empty,68000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2017,1,Administration,NORTHERN CAPE,1,Empty,71000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2011,1,Administration,NORTHERN CAPE,1,Empty,65000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2012,1,Administration,NORTHERN CAPE,1,Empty,2000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2013,1,Administration,NORTHERN CAPE,1,Empty,282000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,245000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,16000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2011,1,Administration,NORTHERN CAPE,1,Empty,3548000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2012,1,Administration,NORTHERN CAPE,1,Empty,470000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2013,1,Administration,NORTHERN CAPE,1,Empty,174000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,331000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,91000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2015,1,Administration,NORTHERN CAPE,1,Empty,83000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2016,1,Administration,NORTHERN CAPE,1,Empty,87000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2017,1,Administration,NORTHERN CAPE,1,Empty,91000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2011,1,Administration,NORTHERN CAPE,1,Empty,7387000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,1,Administration,NORTHERN CAPE,1,Empty,7227000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,1,Administration,NORTHERN CAPE,1,Empty,6593000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,8633000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,4185000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,1,Administration,NORTHERN CAPE,1,Empty,5033000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,1,Administration,NORTHERN CAPE,1,Empty,5346000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,1,Administration,NORTHERN CAPE,1,Empty,5599000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2011,1,Administration,NORTHERN CAPE,1,Empty,297000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2012,1,Administration,NORTHERN CAPE,1,Empty,140000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2013,1,Administration,NORTHERN CAPE,1,Empty,2240000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,124000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,45000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,1,Administration,NORTHERN CAPE,1,Empty,11000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2016,1,Administration,NORTHERN CAPE,1,Empty,12000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2017,1,Administration,NORTHERN CAPE,1,Empty,13000,1
Audited Outcome,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2011,1,Administration,NORTHERN CAPE,1,Empty,1484000,1
Audited Outcome,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2012,1,Administration,NORTHERN CAPE,1,Empty,104000,1
Audited Outcome,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2013,1,Administration,NORTHERN CAPE,1,Empty,961000,1
Adjusted appropriation,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,1233000,1
Main appropriation,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,605000,1
Medium Term Estimates,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,1,Administration,NORTHERN CAPE,1,Empty,556000,1
Main appropriation,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2016,1,Administration,NORTHERN CAPE,1,Empty,5000,1
Audited Outcome,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2013,1,Administration,NORTHERN CAPE,1,Empty,855000,1
Audited Outcome,Office of the Premier,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,Executive and legislative organs,2011,1,Administration,NORTHERN CAPE,1,Empty,38000,1
Audited Outcome,Office of the Premier,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,Executive and legislative organs,2012,1,Administration,NORTHERN CAPE,1,Empty,176000,1
Audited Outcome,Office of the Premier,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,Executive and legislative organs,2013,1,Administration,NORTHERN CAPE,1,Empty,155000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2013,1,Administration,NORTHERN CAPE,1,Empty,3000,1
Adjusted appropriation,Office of the Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,3000,1
Main appropriation,Office of the Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,3000,1
Medium Term Estimates,Office of the Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2015,1,Administration,NORTHERN CAPE,1,Empty,3000,1
Main appropriation,Office of the Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2016,1,Administration,NORTHERN CAPE,1,Empty,3000,1
Medium Term Estimates,Office of the Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2017,1,Administration,NORTHERN CAPE,1,Empty,3000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2011,1,Administration,NORTHERN CAPE,1,Empty,998000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2012,1,Administration,NORTHERN CAPE,1,Empty,375000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2013,1,Administration,NORTHERN CAPE,1,Empty,53000,1
Adjusted appropriation,Office of the Premier,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,19000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2011,1,Institutional Development,NORTHERN CAPE,1,Empty,25348000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,1,Institutional Development,NORTHERN CAPE,1,Empty,25956000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,1,Institutional Development,NORTHERN CAPE,1,Empty,29475000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTHERN CAPE,1,Empty,32707000,1
Main appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTHERN CAPE,1,Empty,32707000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Institutional Development,NORTHERN CAPE,1,Empty,34560000,1
Main appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,1,Institutional Development,NORTHERN CAPE,1,Empty,36506000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,1,Institutional Development,NORTHERN CAPE,1,Empty,38332000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2011,1,Institutional Development,NORTHERN CAPE,1,Empty,6484000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2012,1,Institutional Development,NORTHERN CAPE,1,Empty,6489000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2013,1,Institutional Development,NORTHERN CAPE,1,Empty,7369000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTHERN CAPE,1,Empty,8176000,1
Main appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTHERN CAPE,1,Empty,8176000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,1,Institutional Development,NORTHERN CAPE,1,Empty,8694000,1
Main appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,1,Institutional Development,NORTHERN CAPE,1,Empty,9127000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,1,Institutional Development,NORTHERN CAPE,1,Empty,9584000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2011,1,Institutional Development,NORTHERN CAPE,1,Empty,226000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2012,1,Institutional Development,NORTHERN CAPE,1,Empty,249000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2013,1,Institutional Development,NORTHERN CAPE,1,Empty,2169000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTHERN CAPE,1,Empty,334000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTHERN CAPE,1,Empty,334000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,1,Institutional Development,NORTHERN CAPE,1,Empty,838000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2016,1,Institutional Development,NORTHERN CAPE,1,Empty,880000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2017,1,Institutional Development,NORTHERN CAPE,1,Empty,918000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2011,1,Institutional Development,NORTHERN CAPE,1,Empty,1447000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2012,1,Institutional Development,NORTHERN CAPE,1,Empty,1344000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2013,1,Institutional Development,NORTHERN CAPE,1,Empty,14067000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTHERN CAPE,1,Empty,1859000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTHERN CAPE,1,Empty,1882000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2015,1,Institutional Development,NORTHERN CAPE,1,Empty,1051000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2016,1,Institutional Development,NORTHERN CAPE,1,Empty,1341000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2017,1,Institutional Development,NORTHERN CAPE,1,Empty,1559000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2011,1,Institutional Development,NORTHERN CAPE,1,Empty,236000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2012,1,Institutional Development,NORTHERN CAPE,1,Empty,25000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2013,1,Institutional Development,NORTHERN CAPE,1,Empty,40000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTHERN CAPE,1,Empty,66000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTHERN CAPE,1,Empty,66000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2015,1,Institutional Development,NORTHERN CAPE,1,Empty,12000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2016,1,Institutional Development,NORTHERN CAPE,1,Empty,13000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2017,1,Institutional Development,NORTHERN CAPE,1,Empty,13000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2011,1,Institutional Development,NORTHERN CAPE,1,Empty,275000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2012,1,Institutional Development,NORTHERN CAPE,1,Empty,231000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,1,Institutional Development,NORTHERN CAPE,1,Empty,149000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTHERN CAPE,1,Empty,213000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTHERN CAPE,1,Empty,213000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,1,Institutional Development,NORTHERN CAPE,1,Empty,210000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,1,Institutional Development,NORTHERN CAPE,1,Empty,222000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,1,Institutional Development,NORTHERN CAPE,1,Empty,228000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2011,1,Institutional Development,NORTHERN CAPE,1,Empty,581000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2012,1,Institutional Development,NORTHERN CAPE,1,Empty,348000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2013,1,Institutional Development,NORTHERN CAPE,1,Empty,366000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTHERN CAPE,1,Empty,760000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTHERN CAPE,1,Empty,760000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2015,1,Institutional Development,NORTHERN CAPE,1,Empty,393000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2016,1,Institutional Development,NORTHERN CAPE,1,Empty,414000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2017,1,Institutional Development,NORTHERN CAPE,1,Empty,427000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2011,1,Institutional Development,NORTHERN CAPE,1,Empty,1145000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2012,1,Institutional Development,NORTHERN CAPE,1,Empty,1121000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2013,1,Institutional Development,NORTHERN CAPE,1,Empty,641000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTHERN CAPE,1,Empty,968000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTHERN CAPE,1,Empty,318000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2015,1,Institutional Development,NORTHERN CAPE,1,Empty,1242000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2016,1,Institutional Development,NORTHERN CAPE,1,Empty,1304000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2017,1,Institutional Development,NORTHERN CAPE,1,Empty,1348000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2011,1,Institutional Development,NORTHERN CAPE,1,Empty,45000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2012,1,Institutional Development,NORTHERN CAPE,1,Empty,11000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2013,1,Institutional Development,NORTHERN CAPE,1,Empty,56000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2015,1,Institutional Development,NORTHERN CAPE,1,Empty,14000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2016,1,Institutional Development,NORTHERN CAPE,1,Empty,15000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2017,1,Institutional Development,NORTHERN CAPE,1,Empty,40000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2011,1,Institutional Development,NORTHERN CAPE,1,Empty,118000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2012,1,Institutional Development,NORTHERN CAPE,1,Empty,123000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2013,1,Institutional Development,NORTHERN CAPE,1,Empty,86000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTHERN CAPE,1,Empty,55000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTHERN CAPE,1,Empty,55000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,1,Institutional Development,NORTHERN CAPE,1,Empty,156000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2016,1,Institutional Development,NORTHERN CAPE,1,Empty,164000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2017,1,Institutional Development,NORTHERN CAPE,1,Empty,167000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2011,1,Institutional Development,NORTHERN CAPE,1,Empty,282000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2012,1,Institutional Development,NORTHERN CAPE,1,Empty,308000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2013,1,Institutional Development,NORTHERN CAPE,1,Empty,352000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,Institutional Development,NORTHERN CAPE,1,Empty,6475000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,Institutional Development,NORTHERN CAPE,1,Empty,489000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2015,1,Institutional Development,NORTHERN CAPE,1,Empty,332000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2016,1,Institutional Development,NORTHERN CAPE,1,Empty,357000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2017,1,Institutional Development,NORTHERN CAPE,1,Empty,360000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2011,1,Institutional Development,NORTHERN CAPE,1,Empty,13000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2012,1,Institutional Development,NORTHERN CAPE,1,Empty,166000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2013,1,Institutional Development,NORTHERN CAPE,1,Empty,158000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTHERN CAPE,1,Empty,166000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTHERN CAPE,1,Empty,166000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,1,Institutional Development,NORTHERN CAPE,1,Empty,161000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2016,1,Institutional Development,NORTHERN CAPE,1,Empty,169000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2017,1,Institutional Development,NORTHERN CAPE,1,Empty,174000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2012,1,Institutional Development,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2011,1,Institutional Development,NORTHERN CAPE,1,Empty,29000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2012,1,Institutional Development,NORTHERN CAPE,1,Empty,48000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTHERN CAPE,1,Empty,100000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTHERN CAPE,1,Empty,100000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2015,1,Institutional Development,NORTHERN CAPE,1,Empty,17000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2016,1,Institutional Development,NORTHERN CAPE,1,Empty,18000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2017,1,Institutional Development,NORTHERN CAPE,1,Empty,18000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2011,1,Institutional Development,NORTHERN CAPE,1,Empty,9000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2012,1,Institutional Development,NORTHERN CAPE,1,Empty,8000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2013,1,Institutional Development,NORTHERN CAPE,1,Empty,32000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTHERN CAPE,1,Empty,87000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTHERN CAPE,1,Empty,87000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,Executive and legislative organs,2011,1,Institutional Development,NORTHERN CAPE,1,Empty,20000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2011,1,Institutional Development,NORTHERN CAPE,1,Empty,1421000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2012,1,Institutional Development,NORTHERN CAPE,1,Empty,294000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTHERN CAPE,1,Empty,96000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTHERN CAPE,1,Empty,96000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2015,1,Institutional Development,NORTHERN CAPE,1,Empty,56000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2016,1,Institutional Development,NORTHERN CAPE,1,Empty,59000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2017,1,Institutional Development,NORTHERN CAPE,1,Empty,61000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2011,1,Institutional Development,NORTHERN CAPE,1,Empty,59000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2012,1,Institutional Development,NORTHERN CAPE,1,Empty,338000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2013,1,Institutional Development,NORTHERN CAPE,1,Empty,110000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTHERN CAPE,1,Empty,383000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTHERN CAPE,1,Empty,383000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,1,Institutional Development,NORTHERN CAPE,1,Empty,216000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,1,Institutional Development,NORTHERN CAPE,1,Empty,227000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,1,Institutional Development,NORTHERN CAPE,1,Empty,232000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2011,1,Institutional Development,NORTHERN CAPE,1,Empty,136000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2012,1,Institutional Development,NORTHERN CAPE,1,Empty,222000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2013,1,Institutional Development,NORTHERN CAPE,1,Empty,198000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTHERN CAPE,1,Empty,129000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTHERN CAPE,1,Empty,129000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2015,1,Institutional Development,NORTHERN CAPE,1,Empty,192000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2016,1,Institutional Development,NORTHERN CAPE,1,Empty,202000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2017,1,Institutional Development,NORTHERN CAPE,1,Empty,209000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2015,1,Institutional Development,NORTHERN CAPE,1,Empty,68000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2016,1,Institutional Development,NORTHERN CAPE,1,Empty,71000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2017,1,Institutional Development,NORTHERN CAPE,1,Empty,71000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2011,1,Institutional Development,NORTHERN CAPE,1,Empty,562000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2012,1,Institutional Development,NORTHERN CAPE,1,Empty,584000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2013,1,Institutional Development,NORTHERN CAPE,1,Empty,417000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTHERN CAPE,1,Empty,540000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTHERN CAPE,1,Empty,540000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,1,Institutional Development,NORTHERN CAPE,1,Empty,633000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2016,1,Institutional Development,NORTHERN CAPE,1,Empty,667000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2017,1,Institutional Development,NORTHERN CAPE,1,Empty,682000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2011,1,Institutional Development,NORTHERN CAPE,1,Empty,143000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2012,1,Institutional Development,NORTHERN CAPE,1,Empty,11000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2011,1,Institutional Development,NORTHERN CAPE,1,Empty,1620000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,1,Institutional Development,NORTHERN CAPE,1,Empty,1285000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,1,Institutional Development,NORTHERN CAPE,1,Empty,1264000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTHERN CAPE,1,Empty,2253000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTHERN CAPE,1,Empty,2253000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,1,Institutional Development,NORTHERN CAPE,1,Empty,1860000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,1,Institutional Development,NORTHERN CAPE,1,Empty,2318000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,1,Institutional Development,NORTHERN CAPE,1,Empty,2369000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2011,1,Institutional Development,NORTHERN CAPE,1,Empty,36000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2012,1,Institutional Development,NORTHERN CAPE,1,Empty,35000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2013,1,Institutional Development,NORTHERN CAPE,1,Empty,16000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTHERN CAPE,1,Empty,134000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTHERN CAPE,1,Empty,134000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,1,Institutional Development,NORTHERN CAPE,1,Empty,136000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2016,1,Institutional Development,NORTHERN CAPE,1,Empty,143000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2017,1,Institutional Development,NORTHERN CAPE,1,Empty,146000,1
Audited Outcome,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2011,1,Institutional Development,NORTHERN CAPE,1,Empty,476000,1
Audited Outcome,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2012,1,Institutional Development,NORTHERN CAPE,1,Empty,448000,1
Audited Outcome,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2013,1,Institutional Development,NORTHERN CAPE,1,Empty,619000,1
Adjusted appropriation,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTHERN CAPE,1,Empty,519000,1
Main appropriation,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTHERN CAPE,1,Empty,499000,1
Medium Term Estimates,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,1,Institutional Development,NORTHERN CAPE,1,Empty,522000,1
Main appropriation,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2016,1,Institutional Development,NORTHERN CAPE,1,Empty,550000,1
Medium Term Estimates,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2017,1,Institutional Development,NORTHERN CAPE,1,Empty,578000,1
Audited Outcome,Office of the Premier,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2011,1,Institutional Development,NORTHERN CAPE,1,Empty,105000,1
Audited Outcome,Office of the Premier,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2013,1,Institutional Development,NORTHERN CAPE,1,Empty,19000,1
Adjusted appropriation,Office of the Premier,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTHERN CAPE,1,Empty,600000,1
Main appropriation,Office of the Premier,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTHERN CAPE,1,Empty,600000,1
Medium Term Estimates,Office of the Premier,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2015,1,Institutional Development,NORTHERN CAPE,1,Empty,628000,1
Main appropriation,Office of the Premier,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2016,1,Institutional Development,NORTHERN CAPE,1,Empty,661000,1
Medium Term Estimates,Office of the Premier,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2017,1,Institutional Development,NORTHERN CAPE,1,Empty,694000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2012,1,Institutional Development,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2013,1,Institutional Development,NORTHERN CAPE,1,Empty,306000,1
Adjusted appropriation,Office of the Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2014,1,Institutional Development,NORTHERN CAPE,1,Empty,327000,1
Main appropriation,Office of the Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2014,1,Institutional Development,NORTHERN CAPE,1,Empty,324000,1
Medium Term Estimates,Office of the Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2015,1,Institutional Development,NORTHERN CAPE,1,Empty,363000,1
Main appropriation,Office of the Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2016,1,Institutional Development,NORTHERN CAPE,1,Empty,384000,1
Medium Term Estimates,Office of the Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2017,1,Institutional Development,NORTHERN CAPE,1,Empty,394000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2012,1,Institutional Development,NORTHERN CAPE,1,Empty,2000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2013,1,Institutional Development,NORTHERN CAPE,1,Empty,113000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2011,1,Institutional Development,NORTHERN CAPE,1,Empty,12225000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2012,1,Institutional Development,NORTHERN CAPE,1,Empty,12861000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2013,1,Institutional Development,NORTHERN CAPE,1,Empty,13504000,1
Adjusted appropriation,Office of the Premier,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTHERN CAPE,1,Empty,13805000,1
Main appropriation,Office of the Premier,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2014,1,Institutional Development,NORTHERN CAPE,1,Empty,13805000,1
Medium Term Estimates,Office of the Premier,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2015,1,Institutional Development,NORTHERN CAPE,1,Empty,14440000,1
Main appropriation,Office of the Premier,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2016,1,Institutional Development,NORTHERN CAPE,1,Empty,15205000,1
Medium Term Estimates,Office of the Premier,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2017,1,Institutional Development,NORTHERN CAPE,1,Empty,15965000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2011,1,Policy and Governance,NORTHERN CAPE,1,Empty,14152000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,1,Policy and Governance,NORTHERN CAPE,1,Empty,14962000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,1,Policy and Governance,NORTHERN CAPE,1,Empty,16197000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Policy and Governance,NORTHERN CAPE,1,Empty,20297000,1
Main appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Policy and Governance,NORTHERN CAPE,1,Empty,20297000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Policy and Governance,NORTHERN CAPE,1,Empty,23761000,1
Main appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,1,Policy and Governance,NORTHERN CAPE,1,Empty,25069000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,1,Policy and Governance,NORTHERN CAPE,1,Empty,26323000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2011,1,Policy and Governance,NORTHERN CAPE,1,Empty,3538000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2012,1,Policy and Governance,NORTHERN CAPE,1,Empty,3739000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2013,1,Policy and Governance,NORTHERN CAPE,1,Empty,4049000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Policy and Governance,NORTHERN CAPE,1,Empty,5073000,1
Main appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Policy and Governance,NORTHERN CAPE,1,Empty,5073000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,1,Policy and Governance,NORTHERN CAPE,1,Empty,5942000,1
Main appropriation,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,1,Policy and Governance,NORTHERN CAPE,1,Empty,6268000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,1,Policy and Governance,NORTHERN CAPE,1,Empty,6580000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2012,1,Policy and Governance,NORTHERN CAPE,1,Empty,395000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2011,1,Policy and Governance,NORTHERN CAPE,1,Empty,287000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2012,1,Policy and Governance,NORTHERN CAPE,1,Empty,467000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2013,1,Policy and Governance,NORTHERN CAPE,1,Empty,37000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Policy and Governance,NORTHERN CAPE,1,Empty,165000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Policy and Governance,NORTHERN CAPE,1,Empty,239000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,1,Policy and Governance,NORTHERN CAPE,1,Empty,95000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2016,1,Policy and Governance,NORTHERN CAPE,1,Empty,101000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2017,1,Policy and Governance,NORTHERN CAPE,1,Empty,105000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2011,1,Policy and Governance,NORTHERN CAPE,1,Empty,253000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2012,1,Policy and Governance,NORTHERN CAPE,1,Empty,1665000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2013,1,Policy and Governance,NORTHERN CAPE,1,Empty,1404000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2014,1,Policy and Governance,NORTHERN CAPE,1,Empty,504000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2014,1,Policy and Governance,NORTHERN CAPE,1,Empty,194000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2015,1,Policy and Governance,NORTHERN CAPE,1,Empty,273000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2016,1,Policy and Governance,NORTHERN CAPE,1,Empty,434000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2017,1,Policy and Governance,NORTHERN CAPE,1,Empty,411000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2011,1,Policy and Governance,NORTHERN CAPE,1,Empty,29000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2012,1,Policy and Governance,NORTHERN CAPE,1,Empty,3000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2013,1,Policy and Governance,NORTHERN CAPE,1,Empty,26000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2014,1,Policy and Governance,NORTHERN CAPE,1,Empty,52000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2014,1,Policy and Governance,NORTHERN CAPE,1,Empty,17000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2011,1,Policy and Governance,NORTHERN CAPE,1,Empty,548000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2012,1,Policy and Governance,NORTHERN CAPE,1,Empty,547000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,1,Policy and Governance,NORTHERN CAPE,1,Empty,541000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Policy and Governance,NORTHERN CAPE,1,Empty,330000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Policy and Governance,NORTHERN CAPE,1,Empty,562000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,1,Policy and Governance,NORTHERN CAPE,1,Empty,473000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,1,Policy and Governance,NORTHERN CAPE,1,Empty,499000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,1,Policy and Governance,NORTHERN CAPE,1,Empty,494000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2011,1,Policy and Governance,NORTHERN CAPE,1,Empty,194000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2012,1,Policy and Governance,NORTHERN CAPE,1,Empty,281000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2013,1,Policy and Governance,NORTHERN CAPE,1,Empty,136000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Policy and Governance,NORTHERN CAPE,1,Empty,202000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Policy and Governance,NORTHERN CAPE,1,Empty,202000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2015,1,Policy and Governance,NORTHERN CAPE,1,Empty,158000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2016,1,Policy and Governance,NORTHERN CAPE,1,Empty,232000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2017,1,Policy and Governance,NORTHERN CAPE,1,Empty,210000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2013,1,Policy and Governance,NORTHERN CAPE,1,Empty,9000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2011,1,Policy and Governance,NORTHERN CAPE,1,Empty,20000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2012,1,Policy and Governance,NORTHERN CAPE,1,Empty,25000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2013,1,Policy and Governance,NORTHERN CAPE,1,Empty,116000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,1,Policy and Governance,NORTHERN CAPE,1,Empty,65000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,1,Policy and Governance,NORTHERN CAPE,1,Empty,61000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,1,Policy and Governance,NORTHERN CAPE,1,Empty,125000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2016,1,Policy and Governance,NORTHERN CAPE,1,Empty,168000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2017,1,Policy and Governance,NORTHERN CAPE,1,Empty,204000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2011,1,Policy and Governance,NORTHERN CAPE,1,Empty,147000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2012,1,Policy and Governance,NORTHERN CAPE,1,Empty,111000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2013,1,Policy and Governance,NORTHERN CAPE,1,Empty,125000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,Policy and Governance,NORTHERN CAPE,1,Empty,-77000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,Policy and Governance,NORTHERN CAPE,1,Empty,-77000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2015,1,Policy and Governance,NORTHERN CAPE,1,Empty,96000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2016,1,Policy and Governance,NORTHERN CAPE,1,Empty,131000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2017,1,Policy and Governance,NORTHERN CAPE,1,Empty,109000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2011,1,Policy and Governance,NORTHERN CAPE,1,Empty,360000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2012,1,Policy and Governance,NORTHERN CAPE,1,Empty,282000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2013,1,Policy and Governance,NORTHERN CAPE,1,Empty,305000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Policy and Governance,NORTHERN CAPE,1,Empty,-49000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Policy and Governance,NORTHERN CAPE,1,Empty,-49000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,1,Policy and Governance,NORTHERN CAPE,1,Empty,608000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2016,1,Policy and Governance,NORTHERN CAPE,1,Empty,201000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2017,1,Policy and Governance,NORTHERN CAPE,1,Empty,168000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2013,1,Policy and Governance,NORTHERN CAPE,1,Empty,3000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2015,1,Policy and Governance,NORTHERN CAPE,1,Empty,4000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2016,1,Policy and Governance,NORTHERN CAPE,1,Empty,4000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2017,1,Policy and Governance,NORTHERN CAPE,1,Empty,4000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,Executive and legislative organs,2013,1,Policy and Governance,NORTHERN CAPE,1,Empty,9000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2011,1,Policy and Governance,NORTHERN CAPE,1,Empty,19000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2012,1,Policy and Governance,NORTHERN CAPE,1,Empty,28000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2014,1,Policy and Governance,NORTHERN CAPE,1,Empty,87000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2014,1,Policy and Governance,NORTHERN CAPE,1,Empty,87000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2015,1,Policy and Governance,NORTHERN CAPE,1,Empty,6000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2016,1,Policy and Governance,NORTHERN CAPE,1,Empty,6000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2017,1,Policy and Governance,NORTHERN CAPE,1,Empty,6000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2011,1,Policy and Governance,NORTHERN CAPE,1,Empty,15000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2012,1,Policy and Governance,NORTHERN CAPE,1,Empty,2000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2013,1,Policy and Governance,NORTHERN CAPE,1,Empty,1000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2014,1,Policy and Governance,NORTHERN CAPE,1,Empty,1000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2015,1,Policy and Governance,NORTHERN CAPE,1,Empty,1000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2016,1,Policy and Governance,NORTHERN CAPE,1,Empty,1000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2017,1,Policy and Governance,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2011,1,Policy and Governance,NORTHERN CAPE,1,Empty,4413000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2012,1,Policy and Governance,NORTHERN CAPE,1,Empty,498000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2011,1,Policy and Governance,NORTHERN CAPE,1,Empty,35000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2012,1,Policy and Governance,NORTHERN CAPE,1,Empty,78000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2013,1,Policy and Governance,NORTHERN CAPE,1,Empty,44000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Policy and Governance,NORTHERN CAPE,1,Empty,7000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Policy and Governance,NORTHERN CAPE,1,Empty,7000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,1,Policy and Governance,NORTHERN CAPE,1,Empty,6000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,1,Policy and Governance,NORTHERN CAPE,1,Empty,6000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,1,Policy and Governance,NORTHERN CAPE,1,Empty,6000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2012,1,Policy and Governance,NORTHERN CAPE,1,Empty,55000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2013,1,Policy and Governance,NORTHERN CAPE,1,Empty,7000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2012,1,Policy and Governance,NORTHERN CAPE,1,Empty,2000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2013,1,Policy and Governance,NORTHERN CAPE,1,Empty,5000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2014,1,Policy and Governance,NORTHERN CAPE,1,Empty,29000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2015,1,Policy and Governance,NORTHERN CAPE,1,Empty,70000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2016,1,Policy and Governance,NORTHERN CAPE,1,Empty,74000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2017,1,Policy and Governance,NORTHERN CAPE,1,Empty,65000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2011,1,Policy and Governance,NORTHERN CAPE,1,Empty,5000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2012,1,Policy and Governance,NORTHERN CAPE,1,Empty,17000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2013,1,Policy and Governance,NORTHERN CAPE,1,Empty,18000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,1,Policy and Governance,NORTHERN CAPE,1,Empty,23000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,1,Policy and Governance,NORTHERN CAPE,1,Empty,10000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,1,Policy and Governance,NORTHERN CAPE,1,Empty,14000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2016,1,Policy and Governance,NORTHERN CAPE,1,Empty,15000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2017,1,Policy and Governance,NORTHERN CAPE,1,Empty,15000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2011,1,Policy and Governance,NORTHERN CAPE,1,Empty,115000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2012,1,Policy and Governance,NORTHERN CAPE,1,Empty,178000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2013,1,Policy and Governance,NORTHERN CAPE,1,Empty,163000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2014,1,Policy and Governance,NORTHERN CAPE,1,Empty,261000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2014,1,Policy and Governance,NORTHERN CAPE,1,Empty,261000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2015,1,Policy and Governance,NORTHERN CAPE,1,Empty,36000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2016,1,Policy and Governance,NORTHERN CAPE,1,Empty,38000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2017,1,Policy and Governance,NORTHERN CAPE,1,Empty,39000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2011,1,Policy and Governance,NORTHERN CAPE,1,Empty,1187000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,1,Policy and Governance,NORTHERN CAPE,1,Empty,1111000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,1,Policy and Governance,NORTHERN CAPE,1,Empty,1579000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Policy and Governance,NORTHERN CAPE,1,Empty,1741000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Policy and Governance,NORTHERN CAPE,1,Empty,1577000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,1,Policy and Governance,NORTHERN CAPE,1,Empty,1613000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,1,Policy and Governance,NORTHERN CAPE,1,Empty,1825000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,1,Policy and Governance,NORTHERN CAPE,1,Empty,1892000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2011,1,Policy and Governance,NORTHERN CAPE,1,Empty,60000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2012,1,Policy and Governance,NORTHERN CAPE,1,Empty,129000,1
Audited Outcome,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2013,1,Policy and Governance,NORTHERN CAPE,1,Empty,65000,1
Adjusted appropriation,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Policy and Governance,NORTHERN CAPE,1,Empty,63000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Policy and Governance,NORTHERN CAPE,1,Empty,63000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,1,Policy and Governance,NORTHERN CAPE,1,Empty,55000,1
Main appropriation,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2016,1,Policy and Governance,NORTHERN CAPE,1,Empty,65000,1
Medium Term Estimates,Office of the Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2017,1,Policy and Governance,NORTHERN CAPE,1,Empty,62000,1
Audited Outcome,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2011,1,Policy and Governance,NORTHERN CAPE,1,Empty,46000,1
Audited Outcome,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2012,1,Policy and Governance,NORTHERN CAPE,1,Empty,297000,1
Medium Term Estimates,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,1,Policy and Governance,NORTHERN CAPE,1,Empty,265000,1
Adjusted appropriation,Office of the Premier,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2014,1,Policy and Governance,NORTHERN CAPE,1,Empty,1131000,1
Audited Outcome,Office of the Premier,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2012,1,Policy and Governance,NORTHERN CAPE,1,Empty,1426000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2012,1,Policy and Governance,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2013,1,Policy and Governance,NORTHERN CAPE,1,Empty,144000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2011,1,Policy and Governance,NORTHERN CAPE,1,Empty,3574000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2012,1,Policy and Governance,NORTHERN CAPE,1,Empty,3760000,1
Audited Outcome,Office of the Premier,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2013,1,Policy and Governance,NORTHERN CAPE,1,Empty,3948000,1
Adjusted appropriation,Office of the Premier,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2014,1,Policy and Governance,NORTHERN CAPE,1,Empty,4036000,1
Main appropriation,Office of the Premier,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2014,1,Policy and Governance,NORTHERN CAPE,1,Empty,4036000,1
Medium Term Estimates,Office of the Premier,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2015,1,Policy and Governance,NORTHERN CAPE,1,Empty,4222000,1
Main appropriation,Office of the Premier,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2016,1,Policy and Governance,NORTHERN CAPE,1,Empty,4446000,1
Medium Term Estimates,Office of the Premier,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2017,1,Policy and Governance,NORTHERN CAPE,1,Empty,4669000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2011,1,Administration,NORTH WEST,1,Empty,30027000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Administration,NORTH WEST,1,Empty,34369000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Administration,NORTH WEST,1,Empty,48338000,1
Adjusted appropriation,PROVINCIAL TREASURY,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTH WEST,1,Empty,61456000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTH WEST,1,Empty,62758000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,NORTH WEST,1,Empty,74176000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Administration,NORTH WEST,1,Empty,79578000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Administration,NORTH WEST,1,Empty,83955000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2011,1,Administration,NORTH WEST,1,Empty,4487000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,1,Administration,NORTH WEST,1,Empty,5326000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,1,Administration,NORTH WEST,1,Empty,7119000,1
Adjusted appropriation,PROVINCIAL TREASURY,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTH WEST,1,Empty,8835000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTH WEST,1,Empty,7639000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Administration,NORTH WEST,1,Empty,10725000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Administration,NORTH WEST,1,Empty,11743000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Administration,NORTH WEST,1,Empty,12389000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2011,1,Administration,NORTH WEST,1,Empty,1309000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,1,Administration,NORTH WEST,1,Empty,2091000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,1,Administration,NORTH WEST,1,Empty,3381000,1
Adjusted appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTH WEST,1,Empty,1772000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTH WEST,1,Empty,1968000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Administration,NORTH WEST,1,Empty,2591000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,1,Administration,NORTH WEST,1,Empty,2728000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,1,Administration,NORTH WEST,1,Empty,2879000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2012,1,Administration,NORTH WEST,1,Empty,11000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2013,1,Administration,NORTH WEST,1,Empty,39000,1
Adjusted appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTH WEST,1,Empty,340000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2011,1,Administration,NORTH WEST,1,Empty,42000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2012,1,Administration,NORTH WEST,1,Empty,105000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2013,1,Administration,NORTH WEST,1,Empty,854000,1
Adjusted appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTH WEST,1,Empty,369000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTH WEST,1,Empty,685000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2015,1,Administration,NORTH WEST,1,Empty,749000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2016,1,Administration,NORTH WEST,1,Empty,789000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2017,1,Administration,NORTH WEST,1,Empty,833000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2011,1,Administration,NORTH WEST,1,Empty,5921000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2012,1,Administration,NORTH WEST,1,Empty,4455000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2013,1,Administration,NORTH WEST,1,Empty,4310000,1
Adjusted appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTH WEST,1,Empty,3411000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTH WEST,1,Empty,2311000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2015,1,Administration,NORTH WEST,1,Empty,5430000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2016,1,Administration,NORTH WEST,1,Empty,5718000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2017,1,Administration,NORTH WEST,1,Empty,8321000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2011,1,Administration,NORTH WEST,1,Empty,356000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,Administration,NORTH WEST,1,Empty,514000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Administration,NORTH WEST,1,Empty,648000,1
Adjusted appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTH WEST,1,Empty,1141000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTH WEST,1,Empty,1785000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,NORTH WEST,1,Empty,2107000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Administration,NORTH WEST,1,Empty,2619000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Administration,NORTH WEST,1,Empty,2763000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2011,1,Administration,NORTH WEST,1,Empty,494000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2012,1,Administration,NORTH WEST,1,Empty,613000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2013,1,Administration,NORTH WEST,1,Empty,813000,1
Adjusted appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTH WEST,1,Empty,1108000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTH WEST,1,Empty,1524000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2015,1,Administration,NORTH WEST,1,Empty,1573000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2016,1,Administration,NORTH WEST,1,Empty,1856000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2017,1,Administration,NORTH WEST,1,Empty,1958000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2011,1,Administration,NORTH WEST,1,Empty,4000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,1,Administration,NORTH WEST,1,Empty,148000,1
Adjusted appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTH WEST,1,Empty,384000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Administration,NORTH WEST,1,Empty,1000000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,1,Administration,NORTH WEST,1,Empty,1000000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,1,Administration,NORTH WEST,1,Empty,1055000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2011,1,Administration,NORTH WEST,1,Empty,4000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2012,1,Administration,NORTH WEST,1,Empty,794000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2013,1,Administration,NORTH WEST,1,Empty,670000,1
Adjusted appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTH WEST,1,Empty,389000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTH WEST,1,Empty,909000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Administration,NORTH WEST,1,Empty,2002000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2016,1,Administration,NORTH WEST,1,Empty,2108000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2017,1,Administration,NORTH WEST,1,Empty,2224000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2011,1,Administration,NORTH WEST,1,Empty,1644000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2012,1,Administration,NORTH WEST,1,Empty,8250000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2013,1,Administration,NORTH WEST,1,Empty,1490000,1
Adjusted appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTH WEST,1,Empty,1501000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTH WEST,1,Empty,1001000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2015,1,Administration,NORTH WEST,1,Empty,27923000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2016,1,Administration,NORTH WEST,1,Empty,2181000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2017,1,Administration,NORTH WEST,1,Empty,2301000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2011,1,Administration,NORTH WEST,1,Empty,228000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,1,Administration,NORTH WEST,1,Empty,1039000,1
Adjusted appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTH WEST,1,Empty,1085000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTH WEST,1,Empty,1120000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,NORTH WEST,1,Empty,1268000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,1,Administration,NORTH WEST,1,Empty,1885000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,1,Administration,NORTH WEST,1,Empty,1988000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2011,1,Administration,NORTH WEST,1,Empty,1194000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2012,1,Administration,NORTH WEST,1,Empty,1211000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2013,1,Administration,NORTH WEST,1,Empty,2165000,1
Adjusted appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Administration,NORTH WEST,1,Empty,3060000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Administration,NORTH WEST,1,Empty,3799000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Administration,NORTH WEST,1,Empty,3930000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2016,1,Administration,NORTH WEST,1,Empty,4837000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2017,1,Administration,NORTH WEST,1,Empty,5103000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2011,1,Administration,NORTH WEST,1,Empty,778000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,1,Administration,NORTH WEST,1,Empty,270000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,1,Administration,NORTH WEST,1,Empty,270000,1
Adjusted appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTH WEST,1,Empty,983000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTH WEST,1,Empty,1525000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,1,Administration,NORTH WEST,1,Empty,1576000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,1,Administration,NORTH WEST,1,Empty,2160000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,1,Administration,NORTH WEST,1,Empty,2278000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2011,1,Administration,NORTH WEST,1,Empty,11000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2012,1,Administration,NORTH WEST,1,Empty,1000,1
Adjusted appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTH WEST,1,Empty,28000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTH WEST,1,Empty,58000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,1,Administration,NORTH WEST,1,Empty,60000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,1,Administration,NORTH WEST,1,Empty,63000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,1,Administration,NORTH WEST,1,Empty,67000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2011,1,Administration,NORTH WEST,1,Empty,3347000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2012,1,Administration,NORTH WEST,1,Empty,3375000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2013,1,Administration,NORTH WEST,1,Empty,3480000,1
Adjusted appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,1,Administration,NORTH WEST,1,Empty,2988000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,1,Administration,NORTH WEST,1,Empty,2488000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,1,Administration,NORTH WEST,1,Empty,4708000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,1,Administration,NORTH WEST,1,Empty,4958000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,1,Administration,NORTH WEST,1,Empty,5230000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2011,1,Administration,NORTH WEST,1,Empty,55000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,NORTH WEST,1,Empty,99000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTH WEST,1,Empty,90000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2016,1,Administration,NORTH WEST,1,Empty,0,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2017,1,Administration,NORTH WEST,1,Empty,0,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2011,1,Administration,NORTH WEST,1,Empty,26000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,NORTH WEST,1,Empty,23000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,General public services,General public administration and fiscal affairs,2011,1,Administration,NORTH WEST,1,Empty,146000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,General public services,General public administration and fiscal affairs,2012,1,Administration,NORTH WEST,1,Empty,100000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,NORTH WEST,1,Empty,173000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2011,1,Administration,NORTH WEST,1,Empty,493000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,1,Administration,NORTH WEST,1,Empty,557000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,1,Administration,NORTH WEST,1,Empty,581000,1
Adjusted appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTH WEST,1,Empty,781000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTH WEST,1,Empty,881000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,1,Administration,NORTH WEST,1,Empty,927000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,1,Administration,NORTH WEST,1,Empty,1576000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,1,Administration,NORTH WEST,1,Empty,1663000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2011,1,Administration,NORTH WEST,1,Empty,459000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,1,Administration,NORTH WEST,1,Empty,923000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,1,Administration,NORTH WEST,1,Empty,1510000,1
Adjusted appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTH WEST,1,Empty,1997000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTH WEST,1,Empty,2286000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Administration,NORTH WEST,1,Empty,2783000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,1,Administration,NORTH WEST,1,Empty,3031000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,1,Administration,NORTH WEST,1,Empty,3198000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2011,1,Administration,NORTH WEST,1,Empty,5000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2012,1,Administration,NORTH WEST,1,Empty,11000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2013,1,Administration,NORTH WEST,1,Empty,3000,1
Adjusted appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTH WEST,1,Empty,10000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2015,1,Administration,NORTH WEST,1,Empty,1600000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2016,1,Administration,NORTH WEST,1,Empty,200000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2017,1,Administration,NORTH WEST,1,Empty,211000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2012,1,Administration,NORTH WEST,1,Empty,27000,1
Adjusted appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTH WEST,1,Empty,42000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTH WEST,1,Empty,27000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2015,1,Administration,NORTH WEST,1,Empty,29000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2016,1,Administration,NORTH WEST,1,Empty,31000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2017,1,Administration,NORTH WEST,1,Empty,32000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2011,1,Administration,NORTH WEST,1,Empty,2930000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,1,Administration,NORTH WEST,1,Empty,2433000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,1,Administration,NORTH WEST,1,Empty,3556000,1
Adjusted appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTH WEST,1,Empty,3715000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTH WEST,1,Empty,3509000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Administration,NORTH WEST,1,Empty,3751000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,1,Administration,NORTH WEST,1,Empty,3950000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,1,Administration,NORTH WEST,1,Empty,4167000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2012,1,Administration,NORTH WEST,1,Empty,6000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2013,1,Administration,NORTH WEST,1,Empty,58000,1
Adjusted appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTH WEST,1,Empty,111000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTH WEST,1,Empty,111000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2015,1,Administration,NORTH WEST,1,Empty,117000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2016,1,Administration,NORTH WEST,1,Empty,123000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2017,1,Administration,NORTH WEST,1,Empty,130000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2011,1,Administration,NORTH WEST,1,Empty,2102000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Administration,NORTH WEST,1,Empty,2904000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Administration,NORTH WEST,1,Empty,2720000,1
Adjusted appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTH WEST,1,Empty,4283000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTH WEST,1,Empty,5168000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,NORTH WEST,1,Empty,6969000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Administration,NORTH WEST,1,Empty,7469000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Administration,NORTH WEST,1,Empty,7880000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2011,1,Administration,NORTH WEST,1,Empty,223000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,1,Administration,NORTH WEST,1,Empty,444000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,1,Administration,NORTH WEST,1,Empty,741000,1
Adjusted appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTH WEST,1,Empty,942000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTH WEST,1,Empty,656000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Administration,NORTH WEST,1,Empty,688000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,1,Administration,NORTH WEST,1,Empty,974000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,1,Administration,NORTH WEST,1,Empty,1028000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,General public administration and fiscal affairs,2011,1,Administration,NORTH WEST,1,Empty,52000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,General public administration and fiscal affairs,2012,1,Administration,NORTH WEST,1,Empty,4000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2011,1,Administration,NORTH WEST,1,Empty,710000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,1,Administration,NORTH WEST,1,Empty,1078000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,1,Administration,NORTH WEST,1,Empty,2493000,1
Adjusted appropriation,PROVINCIAL TREASURY,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTH WEST,1,Empty,4778000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTH WEST,1,Empty,7096000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,NORTH WEST,1,Empty,5390000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,1,Administration,NORTH WEST,1,Empty,5676000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,1,Administration,NORTH WEST,1,Empty,5988000,1
Adjusted appropriation,PROVINCIAL TREASURY,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTH WEST,1,Empty,3013000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTH WEST,1,Empty,2500000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2011,1,Administration,NORTH WEST,1,Empty,78000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2012,1,Administration,NORTH WEST,1,Empty,173000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2013,1,Administration,NORTH WEST,1,Empty,555000,1
Adjusted appropriation,PROVINCIAL TREASURY,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTH WEST,1,Empty,1882000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTH WEST,1,Empty,1003000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2015,1,Administration,NORTH WEST,1,Empty,1083000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2016,1,Administration,NORTH WEST,1,Empty,1170000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2017,1,Administration,NORTH WEST,1,Empty,1229000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2011,1,Asset and Liabilities Management,NORTH WEST,1,Empty,6668000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Asset and Liabilities Management,NORTH WEST,1,Empty,9615000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Asset and Liabilities Management,NORTH WEST,1,Empty,18476000,1
Adjusted appropriation,PROVINCIAL TREASURY,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,NORTH WEST,1,Empty,26913000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,NORTH WEST,1,Empty,27239000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Asset and Liabilities Management,NORTH WEST,1,Empty,33509000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Asset and Liabilities Management,NORTH WEST,1,Empty,29545000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Asset and Liabilities Management,NORTH WEST,1,Empty,31170000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2011,1,Asset and Liabilities Management,NORTH WEST,1,Empty,893000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,1,Asset and Liabilities Management,NORTH WEST,1,Empty,1412000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,1,Asset and Liabilities Management,NORTH WEST,1,Empty,1916000,1
Adjusted appropriation,PROVINCIAL TREASURY,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,NORTH WEST,1,Empty,2819000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,NORTH WEST,1,Empty,4336000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Asset and Liabilities Management,NORTH WEST,1,Empty,4263000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Asset and Liabilities Management,NORTH WEST,1,Empty,5088000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Asset and Liabilities Management,NORTH WEST,1,Empty,5368000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Asset and Liabilities Management,NORTH WEST,1,Empty,15000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2011,1,Asset and Liabilities Management,NORTH WEST,1,Empty,403000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,1,Asset and Liabilities Management,NORTH WEST,1,Empty,492000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,1,Asset and Liabilities Management,NORTH WEST,1,Empty,130000,1
Adjusted appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,NORTH WEST,1,Empty,138000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,NORTH WEST,1,Empty,238000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Asset and Liabilities Management,NORTH WEST,1,Empty,251000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,1,Asset and Liabilities Management,NORTH WEST,1,Empty,335000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,1,Asset and Liabilities Management,NORTH WEST,1,Empty,354000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2011,1,Asset and Liabilities Management,NORTH WEST,1,Empty,30000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2012,1,Asset and Liabilities Management,NORTH WEST,1,Empty,137000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2013,1,Asset and Liabilities Management,NORTH WEST,1,Empty,609000,1
Adjusted appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,NORTH WEST,1,Empty,324000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,NORTH WEST,1,Empty,514000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2015,1,Asset and Liabilities Management,NORTH WEST,1,Empty,213000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2016,1,Asset and Liabilities Management,NORTH WEST,1,Empty,444000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2017,1,Asset and Liabilities Management,NORTH WEST,1,Empty,469000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2011,1,Asset and Liabilities Management,NORTH WEST,1,Empty,168000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,Asset and Liabilities Management,NORTH WEST,1,Empty,83000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Asset and Liabilities Management,NORTH WEST,1,Empty,315000,1
Adjusted appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,NORTH WEST,1,Empty,377000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,NORTH WEST,1,Empty,722000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Asset and Liabilities Management,NORTH WEST,1,Empty,317000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Asset and Liabilities Management,NORTH WEST,1,Empty,798000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Asset and Liabilities Management,NORTH WEST,1,Empty,842000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2011,1,Asset and Liabilities Management,NORTH WEST,1,Empty,2047000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2012,1,Asset and Liabilities Management,NORTH WEST,1,Empty,115000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2013,1,Asset and Liabilities Management,NORTH WEST,1,Empty,3844000,1
Adjusted appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,NORTH WEST,1,Empty,389000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,NORTH WEST,1,Empty,563000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2015,1,Asset and Liabilities Management,NORTH WEST,1,Empty,349000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2016,1,Asset and Liabilities Management,NORTH WEST,1,Empty,621000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2017,1,Asset and Liabilities Management,NORTH WEST,1,Empty,655000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2011,1,Asset and Liabilities Management,NORTH WEST,1,Empty,911000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,1,Asset and Liabilities Management,NORTH WEST,1,Empty,1596000,1
Adjusted appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,NORTH WEST,1,Empty,1000000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,NORTH WEST,1,Empty,500000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Asset and Liabilities Management,NORTH WEST,1,Empty,634000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,1,Asset and Liabilities Management,NORTH WEST,1,Empty,527000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,1,Asset and Liabilities Management,NORTH WEST,1,Empty,555000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2011,1,Asset and Liabilities Management,NORTH WEST,1,Empty,639000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2012,1,Asset and Liabilities Management,NORTH WEST,1,Empty,651000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2013,1,Asset and Liabilities Management,NORTH WEST,1,Empty,864000,1
Adjusted appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,NORTH WEST,1,Empty,1482000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,NORTH WEST,1,Empty,1737000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Asset and Liabilities Management,NORTH WEST,1,Empty,1584000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2016,1,Asset and Liabilities Management,NORTH WEST,1,Empty,1975000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2017,1,Asset and Liabilities Management,NORTH WEST,1,Empty,2084000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2011,1,Asset and Liabilities Management,NORTH WEST,1,Empty,465000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,NORTH WEST,1,Empty,147000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2016,1,Asset and Liabilities Management,NORTH WEST,1,Empty,0,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2017,1,Asset and Liabilities Management,NORTH WEST,1,Empty,0,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2011,1,Asset and Liabilities Management,NORTH WEST,1,Empty,10000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,1,Asset and Liabilities Management,NORTH WEST,1,Empty,32000,1
Adjusted appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,NORTH WEST,1,Empty,47000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,NORTH WEST,1,Empty,25000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Asset and Liabilities Management,NORTH WEST,1,Empty,54000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,1,Asset and Liabilities Management,NORTH WEST,1,Empty,62000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,1,Asset and Liabilities Management,NORTH WEST,1,Empty,65000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2011,1,Asset and Liabilities Management,NORTH WEST,1,Empty,350000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2012,1,Asset and Liabilities Management,NORTH WEST,1,Empty,201000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2013,1,Asset and Liabilities Management,NORTH WEST,1,Empty,815000,1
Adjusted appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,NORTH WEST,1,Empty,927000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,NORTH WEST,1,Empty,707000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Asset and Liabilities Management,NORTH WEST,1,Empty,671000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2016,1,Asset and Liabilities Management,NORTH WEST,1,Empty,883000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2017,1,Asset and Liabilities Management,NORTH WEST,1,Empty,932000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2011,1,Asset and Liabilities Management,NORTH WEST,1,Empty,24000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,1,Asset and Liabilities Management,NORTH WEST,1,Empty,20000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,1,Asset and Liabilities Management,NORTH WEST,1,Empty,4000,1
Adjusted appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,NORTH WEST,1,Empty,9000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,NORTH WEST,1,Empty,1000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,1,Asset and Liabilities Management,NORTH WEST,1,Empty,0,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,1,Asset and Liabilities Management,NORTH WEST,1,Empty,0,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2011,1,Asset and Liabilities Management,NORTH WEST,1,Empty,4000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2012,1,Asset and Liabilities Management,NORTH WEST,1,Empty,19000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2016,1,Asset and Liabilities Management,NORTH WEST,1,Empty,1000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2017,1,Asset and Liabilities Management,NORTH WEST,1,Empty,1000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2012,1,Asset and Liabilities Management,NORTH WEST,1,Empty,6000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2016,1,Asset and Liabilities Management,NORTH WEST,1,Empty,0,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2017,1,Asset and Liabilities Management,NORTH WEST,1,Empty,0,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2012,1,Asset and Liabilities Management,NORTH WEST,1,Empty,8000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2011,1,Asset and Liabilities Management,NORTH WEST,1,Empty,898000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,1,Asset and Liabilities Management,NORTH WEST,1,Empty,747000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,1,Asset and Liabilities Management,NORTH WEST,1,Empty,2192000,1
Adjusted appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,NORTH WEST,1,Empty,2695000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,NORTH WEST,1,Empty,2250000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,1,Asset and Liabilities Management,NORTH WEST,1,Empty,2733000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,1,Asset and Liabilities Management,NORTH WEST,1,Empty,3779000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,1,Asset and Liabilities Management,NORTH WEST,1,Empty,3987000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2011,1,Asset and Liabilities Management,NORTH WEST,1,Empty,136000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,1,Asset and Liabilities Management,NORTH WEST,1,Empty,91000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,1,Asset and Liabilities Management,NORTH WEST,1,Empty,25000,1
Adjusted appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,NORTH WEST,1,Empty,11000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,NORTH WEST,1,Empty,22000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Asset and Liabilities Management,NORTH WEST,1,Empty,22000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,1,Asset and Liabilities Management,NORTH WEST,1,Empty,41000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,1,Asset and Liabilities Management,NORTH WEST,1,Empty,43000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2011,1,Asset and Liabilities Management,NORTH WEST,1,Empty,206000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2012,1,Asset and Liabilities Management,NORTH WEST,1,Empty,139000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2013,1,Asset and Liabilities Management,NORTH WEST,1,Empty,279000,1
Adjusted appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,NORTH WEST,1,Empty,448000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2015,1,Asset and Liabilities Management,NORTH WEST,1,Empty,396000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2011,1,Asset and Liabilities Management,NORTH WEST,1,Empty,731000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,1,Asset and Liabilities Management,NORTH WEST,1,Empty,874000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,1,Asset and Liabilities Management,NORTH WEST,1,Empty,1291000,1
Adjusted appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,NORTH WEST,1,Empty,1026000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,NORTH WEST,1,Empty,726000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Asset and Liabilities Management,NORTH WEST,1,Empty,767000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,1,Asset and Liabilities Management,NORTH WEST,1,Empty,185000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,1,Asset and Liabilities Management,NORTH WEST,1,Empty,196000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2011,1,Asset and Liabilities Management,NORTH WEST,1,Empty,490000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Asset and Liabilities Management,NORTH WEST,1,Empty,574000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Asset and Liabilities Management,NORTH WEST,1,Empty,1201000,1
Adjusted appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,NORTH WEST,1,Empty,1431000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,NORTH WEST,1,Empty,1498000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Asset and Liabilities Management,NORTH WEST,1,Empty,1075000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Asset and Liabilities Management,NORTH WEST,1,Empty,1696000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Asset and Liabilities Management,NORTH WEST,1,Empty,1790000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2011,1,Asset and Liabilities Management,NORTH WEST,1,Empty,10000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,1,Asset and Liabilities Management,NORTH WEST,1,Empty,23000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,1,Asset and Liabilities Management,NORTH WEST,1,Empty,14000,1
Adjusted appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,NORTH WEST,1,Empty,266000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,NORTH WEST,1,Empty,26000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Asset and Liabilities Management,NORTH WEST,1,Empty,159000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,1,Asset and Liabilities Management,NORTH WEST,1,Empty,29000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,1,Asset and Liabilities Management,NORTH WEST,1,Empty,31000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,General public administration and fiscal affairs,2013,1,Asset and Liabilities Management,NORTH WEST,1,Empty,1000,1
Adjusted appropriation,PROVINCIAL TREASURY,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,NORTH WEST,1,Empty,5000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2011,1,Asset and Liabilities Management,NORTH WEST,1,Empty,162000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,1,Asset and Liabilities Management,NORTH WEST,1,Empty,436000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,1,Asset and Liabilities Management,NORTH WEST,1,Empty,908000,1
Adjusted appropriation,PROVINCIAL TREASURY,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,NORTH WEST,1,Empty,2916000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,NORTH WEST,1,Empty,3096000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Asset and Liabilities Management,NORTH WEST,1,Empty,570000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,1,Asset and Liabilities Management,NORTH WEST,1,Empty,789000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,1,Asset and Liabilities Management,NORTH WEST,1,Empty,832000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2011,1,Asset and Liabilities Management,NORTH WEST,1,Empty,182000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2012,1,Asset and Liabilities Management,NORTH WEST,1,Empty,48000,1
Adjusted appropriation,PROVINCIAL TREASURY,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,NORTH WEST,1,Empty,624000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,NORTH WEST,1,Empty,54093000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,NORTH WEST,1,Empty,47122000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,NORTH WEST,1,Empty,52731000,1
Adjusted appropriation,PROVINCIAL TREASURY,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,NORTH WEST,1,Empty,64719000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,NORTH WEST,1,Empty,69810000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,NORTH WEST,1,Empty,72109000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,NORTH WEST,1,Empty,75379000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,NORTH WEST,1,Empty,79526000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,NORTH WEST,1,Empty,8456000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,NORTH WEST,1,Empty,7252000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,NORTH WEST,1,Empty,7678000,1
Adjusted appropriation,PROVINCIAL TREASURY,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,NORTH WEST,1,Empty,8723000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,NORTH WEST,1,Empty,7626000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,NORTH WEST,1,Empty,11173000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,NORTH WEST,1,Empty,11928000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,NORTH WEST,1,Empty,12582000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,NORTH WEST,1,Empty,1206000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,NORTH WEST,1,Empty,1061000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,NORTH WEST,1,Empty,1004000,1
Adjusted appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,NORTH WEST,1,Empty,1669000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,NORTH WEST,1,Empty,1769000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,NORTH WEST,1,Empty,1470000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,NORTH WEST,1,Empty,1322000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,NORTH WEST,1,Empty,1394000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,NORTH WEST,1,Empty,22000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,NORTH WEST,1,Empty,378000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,NORTH WEST,1,Empty,6000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,NORTH WEST,1,Empty,5000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,NORTH WEST,1,Empty,162000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,NORTH WEST,1,Empty,171000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,NORTH WEST,1,Empty,271000,1
Adjusted appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,NORTH WEST,1,Empty,508000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,NORTH WEST,1,Empty,518000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,NORTH WEST,1,Empty,429000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,NORTH WEST,1,Empty,466000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,NORTH WEST,1,Empty,491000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,NORTH WEST,1,Empty,1569000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,NORTH WEST,1,Empty,2912000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,NORTH WEST,1,Empty,4078000,1
Adjusted appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,NORTH WEST,1,Empty,2653000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,NORTH WEST,1,Empty,1888000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,NORTH WEST,1,Empty,4101000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,NORTH WEST,1,Empty,4305000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,NORTH WEST,1,Empty,4542000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,NORTH WEST,1,Empty,236000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,NORTH WEST,1,Empty,99000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,NORTH WEST,1,Empty,74000,1
Adjusted appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,NORTH WEST,1,Empty,516000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,NORTH WEST,1,Empty,426000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,NORTH WEST,1,Empty,722000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,NORTH WEST,1,Empty,726000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,NORTH WEST,1,Empty,766000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,NORTH WEST,1,Empty,5614000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,NORTH WEST,1,Empty,10730000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,NORTH WEST,1,Empty,9100000,1
Adjusted appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,NORTH WEST,1,Empty,21622000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,NORTH WEST,1,Empty,16600000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,NORTH WEST,1,Empty,17403000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,NORTH WEST,1,Empty,19219000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,NORTH WEST,1,Empty,20276000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,NORTH WEST,1,Empty,1114000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,NORTH WEST,1,Empty,416000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,NORTH WEST,1,Empty,2798000,1
Adjusted appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,NORTH WEST,1,Empty,1190000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,NORTH WEST,1,Empty,520000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,NORTH WEST,1,Empty,868000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,NORTH WEST,1,Empty,579000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,NORTH WEST,1,Empty,611000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,NORTH WEST,1,Empty,5560000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,NORTH WEST,1,Empty,5081000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,NORTH WEST,1,Empty,39614000,1
Adjusted appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,NORTH WEST,1,Empty,29088000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,NORTH WEST,1,Empty,41323000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,NORTH WEST,1,Empty,22230000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,NORTH WEST,1,Empty,20951000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,NORTH WEST,1,Empty,22103000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,NORTH WEST,1,Empty,1000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,NORTH WEST,1,Empty,14000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,NORTH WEST,1,Empty,684000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,NORTH WEST,1,Empty,66000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,NORTH WEST,1,Empty,11000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,NORTH WEST,1,Empty,217000,1
Adjusted appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,NORTH WEST,1,Empty,312000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,NORTH WEST,1,Empty,112000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,NORTH WEST,1,Empty,236000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,NORTH WEST,1,Empty,125000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,NORTH WEST,1,Empty,132000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2011,1,Financial Governance,NORTH WEST,1,Empty,1226000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2012,1,Financial Governance,NORTH WEST,1,Empty,857000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2013,1,Financial Governance,NORTH WEST,1,Empty,1156000,1
Adjusted appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Financial Governance,NORTH WEST,1,Empty,1910000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Financial Governance,NORTH WEST,1,Empty,2408000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Financial Governance,NORTH WEST,1,Empty,2361000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2016,1,Financial Governance,NORTH WEST,1,Empty,2437000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2017,1,Financial Governance,NORTH WEST,1,Empty,2571000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,NORTH WEST,1,Empty,211000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,NORTH WEST,1,Empty,145000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,NORTH WEST,1,Empty,14000,1
Adjusted appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,NORTH WEST,1,Empty,-119000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,NORTH WEST,1,Empty,1951000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,NORTH WEST,1,Empty,183000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,NORTH WEST,1,Empty,196000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,NORTH WEST,1,Empty,206000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,NORTH WEST,1,Empty,100000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,NORTH WEST,1,Empty,85000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,NORTH WEST,1,Empty,17000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,NORTH WEST,1,Empty,14000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,NORTH WEST,1,Empty,52000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,NORTH WEST,1,Empty,52000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,NORTH WEST,1,Empty,55000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,NORTH WEST,1,Empty,4845000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,NORTH WEST,1,Empty,4665000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,NORTH WEST,1,Empty,3184000,1
Adjusted appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,NORTH WEST,1,Empty,3255000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,NORTH WEST,1,Empty,3050000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,NORTH WEST,1,Empty,3257000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,NORTH WEST,1,Empty,3421000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,NORTH WEST,1,Empty,3609000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,NORTH WEST,1,Empty,2054000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,NORTH WEST,1,Empty,1246000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,NORTH WEST,1,Empty,186000,1
Adjusted appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,NORTH WEST,1,Empty,141000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,NORTH WEST,1,Empty,291000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,NORTH WEST,1,Empty,240000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,NORTH WEST,1,Empty,138000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,NORTH WEST,1,Empty,146000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,NORTH WEST,1,Empty,434000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,NORTH WEST,1,Empty,404000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,NORTH WEST,1,Empty,333000,1
Adjusted appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,NORTH WEST,1,Empty,475000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,NORTH WEST,1,Empty,472000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,NORTH WEST,1,Empty,407000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,NORTH WEST,1,Empty,519000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,NORTH WEST,1,Empty,548000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,NORTH WEST,1,Empty,8589000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,NORTH WEST,1,Empty,6202000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,NORTH WEST,1,Empty,10775000,1
Adjusted appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,NORTH WEST,1,Empty,13068000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,NORTH WEST,1,Empty,4048000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,NORTH WEST,1,Empty,2450000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,NORTH WEST,1,Empty,4782000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,NORTH WEST,1,Empty,5045000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,NORTH WEST,1,Empty,2054000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,NORTH WEST,1,Empty,3056000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,NORTH WEST,1,Empty,1910000,1
Adjusted appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,NORTH WEST,1,Empty,2910000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,NORTH WEST,1,Empty,4514000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,NORTH WEST,1,Empty,3864000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,NORTH WEST,1,Empty,3936000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,NORTH WEST,1,Empty,4152000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,NORTH WEST,1,Empty,165000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,NORTH WEST,1,Empty,409000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,NORTH WEST,1,Empty,543000,1
Adjusted appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,NORTH WEST,1,Empty,1084000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,NORTH WEST,1,Empty,325000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,NORTH WEST,1,Empty,1034000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,NORTH WEST,1,Empty,500000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,NORTH WEST,1,Empty,528000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,General public administration and fiscal affairs,2011,1,Financial Governance,NORTH WEST,1,Empty,28000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,General public administration and fiscal affairs,2012,1,Financial Governance,NORTH WEST,1,Empty,5000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,General public administration and fiscal affairs,2013,1,Financial Governance,NORTH WEST,1,Empty,2000,1
Adjusted appropriation,PROVINCIAL TREASURY,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,General public administration and fiscal affairs,2014,1,Financial Governance,NORTH WEST,1,Empty,35000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,General public administration and fiscal affairs,2014,1,Financial Governance,NORTH WEST,1,Empty,35000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,General public administration and fiscal affairs,2015,1,Financial Governance,NORTH WEST,1,Empty,6000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,General public administration and fiscal affairs,2016,1,Financial Governance,NORTH WEST,1,Empty,6000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,General public administration and fiscal affairs,2017,1,Financial Governance,NORTH WEST,1,Empty,7000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,NORTH WEST,1,Empty,497000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,NORTH WEST,1,Empty,811000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,NORTH WEST,1,Empty,1872000,1
Adjusted appropriation,PROVINCIAL TREASURY,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,NORTH WEST,1,Empty,1316000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,NORTH WEST,1,Empty,2204000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,NORTH WEST,1,Empty,1607000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,NORTH WEST,1,Empty,1977000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,NORTH WEST,1,Empty,2086000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,NORTH WEST,1,Empty,12000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,NORTH WEST,1,Empty,330000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,NORTH WEST,1,Empty,198000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,NORTH WEST,1,Empty,39000,1
Adjusted appropriation,PROVINCIAL TREASURY,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,NORTH WEST,1,Empty,20000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource Management,NORTH WEST,1,Empty,19228000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource Management,NORTH WEST,1,Empty,22885000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource Management,NORTH WEST,1,Empty,34558000,1
Adjusted appropriation,PROVINCIAL TREASURY,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,NORTH WEST,1,Empty,44177000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,NORTH WEST,1,Empty,51006000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resource Management,NORTH WEST,1,Empty,72194000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resource Management,NORTH WEST,1,Empty,79075000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resource Management,NORTH WEST,1,Empty,83229000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource Management,NORTH WEST,1,Empty,2799000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource Management,NORTH WEST,1,Empty,3233000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource Management,NORTH WEST,1,Empty,4527000,1
Adjusted appropriation,PROVINCIAL TREASURY,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,NORTH WEST,1,Empty,5286000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,NORTH WEST,1,Empty,4686000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resource Management,NORTH WEST,1,Empty,12373000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resource Management,NORTH WEST,1,Empty,14158000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resource Management,NORTH WEST,1,Empty,14889000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource Management,NORTH WEST,1,Empty,631000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource Management,NORTH WEST,1,Empty,58000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource Management,NORTH WEST,1,Empty,115000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource Management,NORTH WEST,1,Empty,189000,1
Adjusted appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,NORTH WEST,1,Empty,134000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,NORTH WEST,1,Empty,559000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resource Management,NORTH WEST,1,Empty,292000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resource Management,NORTH WEST,1,Empty,780000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resource Management,NORTH WEST,1,Empty,821000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource Management,NORTH WEST,1,Empty,191000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource Management,NORTH WEST,1,Empty,471000,1
Adjusted appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,NORTH WEST,1,Empty,526000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,NORTH WEST,1,Empty,526000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resource Management,NORTH WEST,1,Empty,555000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resource Management,NORTH WEST,1,Empty,2580000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resource Management,NORTH WEST,1,Empty,2722000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource Management,NORTH WEST,1,Empty,113000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource Management,NORTH WEST,1,Empty,150000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource Management,NORTH WEST,1,Empty,248000,1
Adjusted appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,NORTH WEST,1,Empty,215000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,NORTH WEST,1,Empty,201000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resource Management,NORTH WEST,1,Empty,476000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resource Management,NORTH WEST,1,Empty,495000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resource Management,NORTH WEST,1,Empty,522000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource Management,NORTH WEST,1,Empty,182000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource Management,NORTH WEST,1,Empty,7808000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource Management,NORTH WEST,1,Empty,4871000,1
Adjusted appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,NORTH WEST,1,Empty,445000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,NORTH WEST,1,Empty,652000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resource Management,NORTH WEST,1,Empty,637000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resource Management,NORTH WEST,1,Empty,768000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resource Management,NORTH WEST,1,Empty,809000,1
Adjusted appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,NORTH WEST,1,Empty,310000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resource Management,NORTH WEST,1,Empty,106000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resource Management,NORTH WEST,1,Empty,112000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resource Management,NORTH WEST,1,Empty,118000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource Management,NORTH WEST,1,Empty,5933000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource Management,NORTH WEST,1,Empty,41636000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource Management,NORTH WEST,1,Empty,80936000,1
Adjusted appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,NORTH WEST,1,Empty,66102000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,NORTH WEST,1,Empty,50290000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resource Management,NORTH WEST,1,Empty,34807000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resource Management,NORTH WEST,1,Empty,20219000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resource Management,NORTH WEST,1,Empty,21231000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource Management,NORTH WEST,1,Empty,4872000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource Management,NORTH WEST,1,Empty,3000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource Management,NORTH WEST,1,Empty,111000,1
Adjusted appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,NORTH WEST,1,Empty,211000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,NORTH WEST,1,Empty,142000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resource Management,NORTH WEST,1,Empty,215000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resource Management,NORTH WEST,1,Empty,513000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resource Management,NORTH WEST,1,Empty,541000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource Management,NORTH WEST,1,Empty,859000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource Management,NORTH WEST,1,Empty,1267000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource Management,NORTH WEST,1,Empty,1798000,1
Adjusted appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,NORTH WEST,1,Empty,1945000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,NORTH WEST,1,Empty,2211000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Sustainable Resource Management,NORTH WEST,1,Empty,2191000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2016,1,Sustainable Resource Management,NORTH WEST,1,Empty,3030000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2017,1,Sustainable Resource Management,NORTH WEST,1,Empty,3193000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource Management,NORTH WEST,1,Empty,75000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource Management,NORTH WEST,1,Empty,22000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource Management,NORTH WEST,1,Empty,46000,1
Adjusted appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,NORTH WEST,1,Empty,6000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resource Management,NORTH WEST,1,Empty,70000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resource Management,NORTH WEST,1,Empty,74000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource Management,NORTH WEST,1,Empty,329000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource Management,NORTH WEST,1,Empty,31000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource Management,NORTH WEST,1,Empty,51000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource Management,NORTH WEST,1,Empty,2000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource Management,NORTH WEST,1,Empty,5000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource Management,NORTH WEST,1,Empty,4000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource Management,NORTH WEST,1,Empty,95000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource Management,NORTH WEST,1,Empty,97000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource Management,NORTH WEST,1,Empty,209000,1
Adjusted appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,NORTH WEST,1,Empty,181000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,NORTH WEST,1,Empty,165000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resource Management,NORTH WEST,1,Empty,206000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resource Management,NORTH WEST,1,Empty,533000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resource Management,NORTH WEST,1,Empty,562000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource Management,NORTH WEST,1,Empty,720000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource Management,NORTH WEST,1,Empty,799000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource Management,NORTH WEST,1,Empty,142000,1
Adjusted appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,NORTH WEST,1,Empty,12000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,NORTH WEST,1,Empty,248000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resource Management,NORTH WEST,1,Empty,492000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resource Management,NORTH WEST,1,Empty,768000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resource Management,NORTH WEST,1,Empty,811000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource Management,NORTH WEST,1,Empty,1000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource Management,NORTH WEST,1,Empty,1466000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource Management,NORTH WEST,1,Empty,64000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource Management,NORTH WEST,1,Empty,48000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource Management,NORTH WEST,1,Empty,1440000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource Management,NORTH WEST,1,Empty,2041000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource Management,NORTH WEST,1,Empty,2467000,1
Adjusted appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,NORTH WEST,1,Empty,3092000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,NORTH WEST,1,Empty,3464000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resource Management,NORTH WEST,1,Empty,3223000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resource Management,NORTH WEST,1,Empty,4336000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resource Management,NORTH WEST,1,Empty,4567000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource Management,NORTH WEST,1,Empty,156000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource Management,NORTH WEST,1,Empty,391000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource Management,NORTH WEST,1,Empty,373000,1
Adjusted appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,NORTH WEST,1,Empty,450000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,NORTH WEST,1,Empty,460000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resource Management,NORTH WEST,1,Empty,285000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resource Management,NORTH WEST,1,Empty,693000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resource Management,NORTH WEST,1,Empty,730000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource Management,NORTH WEST,1,Empty,277000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource Management,NORTH WEST,1,Empty,508000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource Management,NORTH WEST,1,Empty,1119000,1
Adjusted appropriation,PROVINCIAL TREASURY,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,NORTH WEST,1,Empty,573000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,NORTH WEST,1,Empty,1095000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resource Management,NORTH WEST,1,Empty,1064000,1
Main appropriation,PROVINCIAL TREASURY,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resource Management,NORTH WEST,1,Empty,2101000,1
Medium Term Estimates,PROVINCIAL TREASURY,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resource Management,NORTH WEST,1,Empty,2214000,1
Audited Outcome,PROVINCIAL TREASURY,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource Management,NORTH WEST,1,Empty,82000,1
Adjusted appropriation,PROVINCIAL TREASURY,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,NORTH WEST,1,Empty,40000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,FREE STATE,1,Empty,67437000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,FREE STATE,1,Empty,64884000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,FREE STATE,1,Empty,79398000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,85682000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,84182000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,FREE STATE,1,Empty,91468000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,FREE STATE,1,Empty,96316000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,FREE STATE,1,Empty,101132000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,FREE STATE,1,Empty,4926000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,FREE STATE,1,Empty,19248000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,FREE STATE,1,Empty,15642000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,15944000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,15944000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,FREE STATE,1,Empty,16644000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,FREE STATE,1,Empty,17526000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,FREE STATE,1,Empty,18402000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,FREE STATE,1,Empty,7364000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,FREE STATE,1,Empty,8017000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,FREE STATE,1,Empty,9630000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,14848000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,7890000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,FREE STATE,1,Empty,12926000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,FREE STATE,1,Empty,13267000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,FREE STATE,1,Empty,13605000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,FREE STATE,1,Empty,1235000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,FREE STATE,1,Empty,2350000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,FREE STATE,1,Empty,1549000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,1357000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,1162000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,FREE STATE,1,Empty,1314000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,FREE STATE,1,Empty,1384000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,FREE STATE,1,Empty,1453000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,FREE STATE,1,Empty,16960000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,FREE STATE,1,Empty,25848000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,FREE STATE,1,Empty,28629000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,51042000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,24757000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,FREE STATE,1,Empty,28925000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,FREE STATE,1,Empty,16672000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,FREE STATE,1,Empty,17506000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,FREE STATE,1,Empty,425000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,FREE STATE,1,Empty,292000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,FREE STATE,1,Empty,4021000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,1676000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,1437000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,FREE STATE,1,Empty,1344000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,FREE STATE,1,Empty,1363000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,FREE STATE,1,Empty,1431000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,FREE STATE,1,Empty,6402000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,FREE STATE,1,Empty,5045000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,FREE STATE,1,Empty,6215000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,7930000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,7930000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,FREE STATE,1,Empty,7050000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,FREE STATE,1,Empty,9477000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,FREE STATE,1,Empty,9900000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,FREE STATE,1,Empty,175000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,FREE STATE,1,Empty,200000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,FREE STATE,1,Empty,32000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,152000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,1487000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,FREE STATE,1,Empty,1200000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,FREE STATE,1,Empty,1264000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,FREE STATE,1,Empty,1327000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,FREE STATE,1,Empty,796000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,FREE STATE,1,Empty,584000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,FREE STATE,1,Empty,642000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,901000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,766000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,FREE STATE,1,Empty,676000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,FREE STATE,1,Empty,712000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,FREE STATE,1,Empty,747000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,FREE STATE,1,Empty,2894000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,FREE STATE,1,Empty,2263000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,FREE STATE,1,Empty,9743000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,9931000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,14591000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,FREE STATE,1,Empty,8387000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,FREE STATE,1,Empty,10938000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,FREE STATE,1,Empty,11484000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,FREE STATE,1,Empty,6706000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,FREE STATE,1,Empty,6833000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,FREE STATE,1,Empty,4558000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,10282000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,9353000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,FREE STATE,1,Empty,8498000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,FREE STATE,1,Empty,11054000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,FREE STATE,1,Empty,11607000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,FREE STATE,1,Empty,-2435000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,FREE STATE,1,Empty,6761000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,FREE STATE,1,Empty,1919000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,2459000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,1548000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,FREE STATE,1,Empty,1900000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,FREE STATE,1,Empty,2001000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,FREE STATE,1,Empty,2101000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,FREE STATE,1,Empty,3212000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,FREE STATE,1,Empty,1722000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,FREE STATE,1,Empty,1452000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,1367000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,2007000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,FREE STATE,1,Empty,2000000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,FREE STATE,1,Empty,2104000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,FREE STATE,1,Empty,2210000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,FREE STATE,1,Empty,145000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,FREE STATE,1,Empty,149000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,FREE STATE,1,Empty,721000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,393000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,534000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,FREE STATE,1,Empty,575000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,FREE STATE,1,Empty,605000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,FREE STATE,1,Empty,636000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,FREE STATE,1,Empty,1187000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,FREE STATE,1,Empty,1460000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,FREE STATE,1,Empty,2470000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,2777000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,3215000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,FREE STATE,1,Empty,4232000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,FREE STATE,1,Empty,4430000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,FREE STATE,1,Empty,4626000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,FREE STATE,1,Empty,1159000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,FREE STATE,1,Empty,798000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,FREE STATE,1,Empty,184000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,1415000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,443000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,FREE STATE,1,Empty,340000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,FREE STATE,1,Empty,358000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,FREE STATE,1,Empty,376000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,FREE STATE,1,Empty,31000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,FREE STATE,1,Empty,1000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,95000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,95000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,FREE STATE,1,Empty,117000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,FREE STATE,1,Empty,123000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,FREE STATE,1,Empty,129000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,FREE STATE,1,Empty,5565000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,-251000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,1137000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,FREE STATE,1,Empty,1000000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,FREE STATE,1,Empty,1053000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,FREE STATE,1,Empty,1106000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,FREE STATE,1,Empty,78000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,FREE STATE,1,Empty,57000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,FREE STATE,1,Empty,72000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,FREE STATE,1,Empty,76000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,FREE STATE,1,Empty,80000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,FREE STATE,1,Empty,20000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,FREE STATE,1,Empty,122000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,-80000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,FREE STATE,1,Empty,1000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,FREE STATE,1,Empty,36000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,FREE STATE,1,Empty,2603000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,FREE STATE,1,Empty,861000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,4039000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,2770000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,FREE STATE,1,Empty,760000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,FREE STATE,1,Empty,800000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,FREE STATE,1,Empty,840000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,FREE STATE,1,Empty,5000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,FREE STATE,1,Empty,301000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,FREE STATE,1,Empty,112000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,716000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,1161000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,FREE STATE,1,Empty,476000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,FREE STATE,1,Empty,501000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,FREE STATE,1,Empty,526000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,FREE STATE,1,Empty,446000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,FREE STATE,1,Empty,5000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,-50000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,FREE STATE,1,Empty,32000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,FREE STATE,1,Empty,96000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,190000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,120000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,FREE STATE,1,Empty,80000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,FREE STATE,1,Empty,84000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,FREE STATE,1,Empty,88000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,FREE STATE,1,Empty,809000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,FREE STATE,1,Empty,1595000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,FREE STATE,1,Empty,1924000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,2329000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,3519000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,FREE STATE,1,Empty,10000000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,FREE STATE,1,Empty,11737000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,FREE STATE,1,Empty,12324000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,FREE STATE,1,Empty,239000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,FREE STATE,1,Empty,71000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,FREE STATE,1,Empty,238000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,986000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,536000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,FREE STATE,1,Empty,550000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,FREE STATE,1,Empty,579000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,FREE STATE,1,Empty,608000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,FREE STATE,1,Empty,17298000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,FREE STATE,1,Empty,3370000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,FREE STATE,1,Empty,5275000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,4620000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,6424000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,FREE STATE,1,Empty,6234000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,FREE STATE,1,Empty,7617000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,FREE STATE,1,Empty,7998000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,FREE STATE,1,Empty,210000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,FREE STATE,1,Empty,38000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,FREE STATE,1,Empty,850000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,179000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,127000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,FREE STATE,1,Empty,134000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,FREE STATE,1,Empty,141000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,FREE STATE,1,Empty,148000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,FREE STATE,1,Empty,51000,1
Audited Outcome,"Police, Roads and Transport",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,FREE STATE,1,Empty,1567000,1
Audited Outcome,"Police, Roads and Transport",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,FREE STATE,1,Empty,3062000,1
Audited Outcome,"Police, Roads and Transport",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,FREE STATE,1,Empty,5020000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,4151000,1
Main appropriation,"Police, Roads and Transport",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,3280000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,FREE STATE,1,Empty,6754000,1
Main appropriation,"Police, Roads and Transport",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,FREE STATE,1,Empty,7453000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,FREE STATE,1,Empty,7575000,1
Audited Outcome,"Police, Roads and Transport",Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,FREE STATE,1,Empty,5000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,175000,1
Audited Outcome,"Police, Roads and Transport",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,FREE STATE,1,Empty,117000,1
Audited Outcome,"Police, Roads and Transport",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,FREE STATE,1,Empty,354000,1
Audited Outcome,"Police, Roads and Transport",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,FREE STATE,1,Empty,778000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,FREE STATE,1,Empty,160000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,FREE STATE,1,Empty,800000,1
Main appropriation,"Police, Roads and Transport",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,FREE STATE,1,Empty,844000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,FREE STATE,1,Empty,886000,1
Audited Outcome,"Police, Roads and Transport",Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,FREE STATE,1,Empty,-1742000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2011,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,6644000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2012,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,10665000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2013,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,10544000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,10652000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,10122000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2015,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,11107000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2016,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,11713000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2017,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,12297000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2011,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,946000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2012,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,1262000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2013,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,3344000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,3318000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,3748000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2015,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,3854000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2016,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,4058000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2017,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,4261000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2014,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,-30000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2011,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,90000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2012,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,89000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2013,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,306000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2014,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,1869000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2014,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,1869000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2015,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,2076000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2016,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,1096000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2017,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,1153000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2014,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,4000000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2014,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,4000000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2011,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,70000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2012,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,18000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2014,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,321000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2014,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,321000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2015,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,210000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2016,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,221000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2017,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,232000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2011,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,851000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2012,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,2448000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2013,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,1880000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2014,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,1460000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2014,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,1100000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2015,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,980000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2016,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,1043000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2017,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,1095000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2011,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,356000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2012,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,621000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2014,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,-140000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2012,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,200000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2012,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,1600000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2014,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,1320000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2015,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,3900000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2014,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,168000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2014,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,168000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2015,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,186000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2016,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,196000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2017,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,206000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2011,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,129000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2012,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,170000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2013,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,128000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2014,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,517000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2014,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,467000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2015,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,410000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2016,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,431000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2017,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,453000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2011,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,59000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2012,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,8000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2013,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,149000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2014,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,630000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2014,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,580000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2015,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,1600000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2016,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,1685000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2017,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,1769000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2012,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,13000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2011,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,217000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2012,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,1900000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2011,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,1000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2012,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,113000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2013,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,88000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2014,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,89000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2014,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,89000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2015,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,50000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2016,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,53000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2017,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,55000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2011,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,1000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2012,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,1000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Police services,2011,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,2000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Police services,2012,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,235000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Police services,2013,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,128000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Police services,2014,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,20000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2013,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,31000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2014,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,-1800000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2011,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,196000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2012,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,4000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2013,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,165000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2014,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,230000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2015,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,160000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2016,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,168000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2017,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,177000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2011,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,766000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2012,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,2928000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2013,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,1110000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,2571000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,2691000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2015,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,3073000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2016,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,3246000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2017,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,3408000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2012,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,55000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2013,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,458000,1
Audited Outcome,"Police, Roads and Transport",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2011,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,182000,1
Audited Outcome,"Police, Roads and Transport",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2012,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,32000,1
Audited Outcome,"Police, Roads and Transport",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2013,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,26000,1
Audited Outcome,"Police, Roads and Transport",Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Police services,2011,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,526000,1
Audited Outcome,"Police, Roads and Transport",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2012,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,78000,1
Audited Outcome,"Police, Roads and Transport",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2013,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,54000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2014,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,120000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2015,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,200000,1
Main appropriation,"Police, Roads and Transport",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2016,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,264000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2017,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,276000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,"Defence, public order and safety",Police services,2014,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,-160000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,"Defence, public order and safety",Police services,2014,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,160000,1
Main appropriation,"Police, Roads and Transport",Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,"Defence, public order and safety",Police services,2014,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,160000,1
Audited Outcome,"Police, Roads and Transport",Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),"Defence, public order and safety",Police services,2011,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,1597000,1
Audited Outcome,"Police, Roads and Transport",Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),"Defence, public order and safety",Police services,2012,1,PROVINCIAL SECRETARIAT FOR POLICE SERVICES,FREE STATE,1,Empty,1000000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,147277000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,195791000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,202606000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,224689000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,232689000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2015,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,235763000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2016,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,266316000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2017,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,269971000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,21567000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,21754000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,24069000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,20304000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,20304000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2015,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,28836000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2016,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,30364000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2017,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,31883000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,57000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,96000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,-4000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,43000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,691000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,2024000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,664000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2015,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,690000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2016,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,727000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2017,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,763000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,15386000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,19371000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,6862000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,18534000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,30845000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2015,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,13500000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2016,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,14268000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2017,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,14982000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,182000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,487000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,92000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,-6568000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,425000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2015,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,330000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2016,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,347000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2017,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,365000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,-8000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,148000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,725000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,261000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,401000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,491000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2015,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,1490000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2016,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,516000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2017,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,542000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,6511000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,2172000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,68000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,1000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,1659000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,213000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,18000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,-91000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2016,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,4212000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2017,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,4423000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,2508000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,27333000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,1567000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,11585000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,1864000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2015,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,2072000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2016,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,2182000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2017,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,2291000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,690000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,-105000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,122000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,1549000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,2247000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,2208000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2015,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,4830000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2016,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,1611000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2017,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,1692000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,2865000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,2952000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,4147000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,-2797000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,3656000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2015,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,4510000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2016,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,4223000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2017,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,4434000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,508000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,748000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,259000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,945000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,945000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2015,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,990000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2016,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,1042000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2017,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,1095000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,5000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,4000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,6000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,27582000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,34401000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,13401000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2015,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,25500000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2016,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,11743000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2017,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,10230000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,2000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,3000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,9000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,26000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,109000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,1000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,1199000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,1486000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,5246000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,14956000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,7000000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,8000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,186000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,1481000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,104000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,404000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2015,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,495000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2016,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,521000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2017,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,547000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,500000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,6000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,8000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,5000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,-52000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,222000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,-50000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2015,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,1000000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,36269000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,2663000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,8014000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,4024000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,8948000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2015,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,5353000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2016,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,6690000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2017,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,7024000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,168000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,178000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,183000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,-71000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Interest and rent on land,Interest and rent on land,Rent on land,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,14000,1
Audited Outcome,"Police, Roads and Transport",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,424000,1
Audited Outcome,"Police, Roads and Transport",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,1427000,1
Audited Outcome,"Police, Roads and Transport",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,46000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,13523000,1
Audited Outcome,"Police, Roads and Transport",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,5000000,1
Audited Outcome,"Police, Roads and Transport",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,5000000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,8800000,1
Main appropriation,"Police, Roads and Transport",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,5000000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Police services,2015,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,5000000,1
Main appropriation,"Police, Roads and Transport",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Police services,2016,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,5265000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Police services,2017,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,5528000,1
Audited Outcome,"Police, Roads and Transport",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,92000,1
Audited Outcome,"Police, Roads and Transport",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,275000,1
Audited Outcome,"Police, Roads and Transport",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,1210000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,395000,1
Main appropriation,"Police, Roads and Transport",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,395000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2015,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,800000,1
Main appropriation,"Police, Roads and Transport",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2016,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,844000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2017,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,886000,1
Audited Outcome,"Police, Roads and Transport",Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Subsidies on products and production (pe),"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,FREE STATE,1,Empty,100000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,FREE STATE,1,Empty,97263000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,FREE STATE,1,Empty,99525000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,FREE STATE,1,Empty,105074000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,FREE STATE,1,Empty,123762000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,FREE STATE,1,Empty,152162000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,FREE STATE,1,Empty,128860000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,FREE STATE,1,Empty,143483000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,FREE STATE,1,Empty,154550000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,FREE STATE,1,Empty,31535000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,FREE STATE,1,Empty,16522000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,FREE STATE,1,Empty,27174000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,FREE STATE,1,Empty,23086000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,FREE STATE,1,Empty,23086000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,FREE STATE,1,Empty,23005000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,FREE STATE,1,Empty,24223000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,FREE STATE,1,Empty,24223000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,FREE STATE,1,Empty,9000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,FREE STATE,1,Empty,-147000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,FREE STATE,1,Empty,6000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,FREE STATE,1,Empty,7000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,FREE STATE,1,Empty,7000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,FREE STATE,1,Empty,7000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,FREE STATE,1,Empty,19000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,FREE STATE,1,Empty,1144000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,FREE STATE,1,Empty,1411000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,FREE STATE,1,Empty,504000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,FREE STATE,1,Empty,504000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,FREE STATE,1,Empty,485000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,FREE STATE,1,Empty,511000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,FREE STATE,1,Empty,512000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,FREE STATE,1,Empty,6479000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,FREE STATE,1,Empty,14268000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,FREE STATE,1,Empty,-8006000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,FREE STATE,1,Empty,5000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,FREE STATE,1,Empty,5000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,FREE STATE,1,Empty,4000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,FREE STATE,1,Empty,4000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,FREE STATE,1,Empty,72000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,FREE STATE,1,Empty,106000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,FREE STATE,1,Empty,350000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,FREE STATE,1,Empty,571000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,FREE STATE,1,Empty,344000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,FREE STATE,1,Empty,342000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,FREE STATE,1,Empty,360000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,FREE STATE,1,Empty,360000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,FREE STATE,1,Empty,500000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,FREE STATE,1,Empty,1041000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,FREE STATE,1,Empty,4000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,FREE STATE,1,Empty,408000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,FREE STATE,1,Empty,375000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,FREE STATE,1,Empty,901000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,FREE STATE,1,Empty,342000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,FREE STATE,1,Empty,336000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,FREE STATE,1,Empty,354000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,FREE STATE,1,Empty,354000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,FREE STATE,1,Empty,1727000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,FREE STATE,1,Empty,5953000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,FREE STATE,1,Empty,1661000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,FREE STATE,1,Empty,2979000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,FREE STATE,1,Empty,2772000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,FREE STATE,1,Empty,2751000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,FREE STATE,1,Empty,2897000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,FREE STATE,1,Empty,2897000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,FREE STATE,1,Empty,161000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,FREE STATE,1,Empty,78000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,FREE STATE,1,Empty,-1000000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,FREE STATE,1,Empty,2306000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,FREE STATE,1,Empty,48797000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,FREE STATE,1,Empty,40355000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,FREE STATE,1,Empty,-807000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,FREE STATE,1,Empty,5815000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,FREE STATE,1,Empty,53000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,FREE STATE,1,Empty,2692000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,FREE STATE,1,Empty,2690000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,FREE STATE,1,Empty,6000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,FREE STATE,1,Empty,6000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,FREE STATE,1,Empty,1150000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,FREE STATE,1,Empty,1790000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,FREE STATE,1,Empty,14629000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,FREE STATE,1,Empty,8215000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,FREE STATE,1,Empty,9260000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,FREE STATE,1,Empty,9863000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,FREE STATE,1,Empty,1282000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,FREE STATE,1,Empty,3751000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,FREE STATE,1,Empty,3292000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,FREE STATE,1,Empty,592000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,FREE STATE,1,Empty,7702000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,FREE STATE,1,Empty,25416000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,FREE STATE,1,Empty,21317000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,FREE STATE,1,Empty,38042000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,FREE STATE,1,Empty,38173000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,FREE STATE,1,Empty,42955000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,FREE STATE,1,Empty,45232000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,FREE STATE,1,Empty,45232000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,FREE STATE,1,Empty,633000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,FREE STATE,1,Empty,771000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,FREE STATE,1,Empty,902000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,FREE STATE,1,Empty,2662000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,FREE STATE,1,Empty,2812000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,FREE STATE,1,Empty,2327000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,FREE STATE,1,Empty,2450000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,FREE STATE,1,Empty,2450000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,FREE STATE,1,Empty,376813000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,FREE STATE,1,Empty,83624000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,FREE STATE,1,Empty,107754000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,FREE STATE,1,Empty,914898000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,FREE STATE,1,Empty,861622000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,FREE STATE,1,Empty,583479000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,FREE STATE,1,Empty,687181000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,FREE STATE,1,Empty,1033779000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,FREE STATE,1,Empty,18000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,FREE STATE,1,Empty,14000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,FREE STATE,1,Empty,190000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,FREE STATE,1,Empty,190000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,FREE STATE,1,Empty,273000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,FREE STATE,1,Empty,287000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,FREE STATE,1,Empty,287000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,FREE STATE,1,Empty,4358000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,FREE STATE,1,Empty,13622000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,FREE STATE,1,Empty,13622000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,FREE STATE,1,Empty,38093000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,FREE STATE,1,Empty,40959000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,FREE STATE,1,Empty,40261000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,FREE STATE,1,Empty,665000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,FREE STATE,1,Empty,3000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,FREE STATE,1,Empty,8000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,FREE STATE,1,Empty,68000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,FREE STATE,1,Empty,72000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,FREE STATE,1,Empty,72000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,FREE STATE,1,Empty,6802000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,FREE STATE,1,Empty,11127000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,FREE STATE,1,Empty,1144000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,FREE STATE,1,Empty,29140000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,FREE STATE,1,Empty,30742000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,FREE STATE,1,Empty,31660000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,FREE STATE,1,Empty,33338000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,FREE STATE,1,Empty,33338000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,FREE STATE,1,Empty,45000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,FREE STATE,1,Empty,47000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,FREE STATE,1,Empty,47000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,FREE STATE,1,Empty,7000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,FREE STATE,1,Empty,65000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,FREE STATE,1,Empty,-713000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,FREE STATE,1,Empty,495000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,FREE STATE,1,Empty,521000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,FREE STATE,1,Empty,521000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,FREE STATE,1,Empty,3000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,FREE STATE,1,Empty,5000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,FREE STATE,1,Empty,6000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,FREE STATE,1,Empty,6000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,FREE STATE,1,Empty,6000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,FREE STATE,1,Empty,-97000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,FREE STATE,1,Empty,3000000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,FREE STATE,1,Empty,27574000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,FREE STATE,1,Empty,102817000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,FREE STATE,1,Empty,51715000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,FREE STATE,1,Empty,49982000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,FREE STATE,1,Empty,39666000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,FREE STATE,1,Empty,42575000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,FREE STATE,1,Empty,50349000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,FREE STATE,1,Empty,50349000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,FREE STATE,1,Empty,188000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,FREE STATE,1,Empty,314000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,FREE STATE,1,Empty,284000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,FREE STATE,1,Empty,498000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,FREE STATE,1,Empty,500000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,FREE STATE,1,Empty,536000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,FREE STATE,1,Empty,564000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,FREE STATE,1,Empty,564000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,FREE STATE,1,Empty,27000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,FREE STATE,1,Empty,7000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,FREE STATE,1,Empty,84000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,FREE STATE,1,Empty,-470000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,FREE STATE,1,Empty,6000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,FREE STATE,1,Empty,7000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,FREE STATE,1,Empty,7000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,FREE STATE,1,Empty,7000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,FREE STATE,1,Empty,182000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,FREE STATE,1,Empty,70000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,FREE STATE,1,Empty,132000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,FREE STATE,1,Empty,114000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,FREE STATE,1,Empty,572000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,FREE STATE,1,Empty,1432000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,FREE STATE,1,Empty,1442000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,FREE STATE,1,Empty,3500000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,FREE STATE,1,Empty,3806000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,FREE STATE,1,Empty,3900000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,FREE STATE,1,Empty,23000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,FREE STATE,1,Empty,306000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,FREE STATE,1,Empty,-25000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,FREE STATE,1,Empty,17536000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,FREE STATE,1,Empty,7240000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,FREE STATE,1,Empty,4224000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,FREE STATE,1,Empty,18205000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,FREE STATE,1,Empty,17945000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,FREE STATE,1,Empty,18104000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,FREE STATE,1,Empty,19064000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,FREE STATE,1,Empty,19063000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,FREE STATE,1,Empty,14000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,FREE STATE,1,Empty,8000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,FREE STATE,1,Empty,213000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,FREE STATE,1,Empty,299000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,FREE STATE,1,Empty,425000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,FREE STATE,1,Empty,437000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,FREE STATE,1,Empty,460000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,FREE STATE,1,Empty,461000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,FREE STATE,1,Empty,55000,1
Audited Outcome,"Police, Roads and Transport",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,FREE STATE,1,Empty,496280000,1
Audited Outcome,"Police, Roads and Transport",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,FREE STATE,1,Empty,767385000,1
Audited Outcome,"Police, Roads and Transport",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,FREE STATE,1,Empty,1023029000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,FREE STATE,1,Empty,367442000,1
Main appropriation,"Police, Roads and Transport",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,FREE STATE,1,Empty,186821000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,FREE STATE,1,Empty,591430000,1
Main appropriation,"Police, Roads and Transport",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,FREE STATE,1,Empty,523147000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,FREE STATE,1,Empty,280000000,1
Audited Outcome,"Police, Roads and Transport",Empty,Payments for capital assets,Land and sub-soil assets,Land and sub-soil assets,Land and sub-soil assets,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,FREE STATE,1,Empty,649000,1
Audited Outcome,"Police, Roads and Transport",Empty,Payments for capital assets,Land and sub-soil assets,Land and sub-soil assets,Land and sub-soil assets,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,FREE STATE,1,Empty,1131000,1
Audited Outcome,"Police, Roads and Transport",Empty,Payments for capital assets,Land and sub-soil assets,Land and sub-soil assets,Land and sub-soil assets,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,FREE STATE,1,Empty,739000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Payments for capital assets,Land and sub-soil assets,Land and sub-soil assets,Land and sub-soil assets,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,FREE STATE,1,Empty,700000,1
Main appropriation,"Police, Roads and Transport",Empty,Payments for capital assets,Land and sub-soil assets,Land and sub-soil assets,Land and sub-soil assets,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,FREE STATE,1,Empty,700000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Payments for capital assets,Land and sub-soil assets,Land and sub-soil assets,Land and sub-soil assets,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,FREE STATE,1,Empty,700000,1
Main appropriation,"Police, Roads and Transport",Empty,Payments for capital assets,Land and sub-soil assets,Land and sub-soil assets,Land and sub-soil assets,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,FREE STATE,1,Empty,737000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Payments for capital assets,Land and sub-soil assets,Land and sub-soil assets,Land and sub-soil assets,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,FREE STATE,1,Empty,737000,1
Audited Outcome,"Police, Roads and Transport",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,FREE STATE,1,Empty,300000,1
Audited Outcome,"Police, Roads and Transport",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,FREE STATE,1,Empty,1269000,1
Audited Outcome,"Police, Roads and Transport",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,FREE STATE,1,Empty,473000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,FREE STATE,1,Empty,2125000,1
Main appropriation,"Police, Roads and Transport",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,FREE STATE,1,Empty,1221000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,FREE STATE,1,Empty,1129000,1
Main appropriation,"Police, Roads and Transport",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,FREE STATE,1,Empty,1189000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,FREE STATE,1,Empty,1189000,1
Audited Outcome,"Police, Roads and Transport",Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,FREE STATE,1,Empty,28000,1
Audited Outcome,"Police, Roads and Transport",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,FREE STATE,1,Empty,20000000,1
Audited Outcome,"Police, Roads and Transport",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,FREE STATE,1,Empty,20000000,1
Audited Outcome,"Police, Roads and Transport",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,FREE STATE,1,Empty,20000000,1
Audited Outcome,"Police, Roads and Transport",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,FREE STATE,1,Empty,8095000,1
Audited Outcome,"Police, Roads and Transport",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,FREE STATE,1,Empty,8000,1
Audited Outcome,"Police, Roads and Transport",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,FREE STATE,1,Empty,5052000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,FREE STATE,1,Empty,3390000,1
Main appropriation,"Police, Roads and Transport",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,FREE STATE,1,Empty,1990000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,FREE STATE,1,Empty,2000000,1
Main appropriation,"Police, Roads and Transport",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,FREE STATE,1,Empty,2110000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,FREE STATE,1,Empty,2216000,1
Audited Outcome,"Police, Roads and Transport",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,FREE STATE,1,Empty,2267000,1
Audited Outcome,"Police, Roads and Transport",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,FREE STATE,1,Empty,5324000,1
Audited Outcome,"Police, Roads and Transport",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,FREE STATE,1,Empty,10000000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,FREE STATE,1,Empty,22095000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,FREE STATE,1,Empty,15475000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,FREE STATE,1,Empty,14578000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,FREE STATE,1,Empty,19033000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,FREE STATE,1,Empty,19033000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,FREE STATE,1,Empty,12282000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,FREE STATE,1,Empty,12909000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,FREE STATE,1,Empty,13554000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,FREE STATE,1,Empty,2759000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,FREE STATE,1,Empty,2235000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,FREE STATE,1,Empty,6995000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,FREE STATE,1,Empty,3942000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,FREE STATE,1,Empty,3942000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,FREE STATE,1,Empty,3959000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,FREE STATE,1,Empty,4169000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,FREE STATE,1,Empty,4377000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,FREE STATE,1,Empty,25000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,FREE STATE,1,Empty,746000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,FREE STATE,1,Empty,80000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,FREE STATE,1,Empty,148000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,FREE STATE,1,Empty,170000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,FREE STATE,1,Empty,179000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,FREE STATE,1,Empty,188000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,FREE STATE,1,Empty,459000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,FREE STATE,1,Empty,459000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,FREE STATE,1,Empty,550000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,FREE STATE,1,Empty,579000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,FREE STATE,1,Empty,608000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,FREE STATE,1,Empty,32000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,FREE STATE,1,Empty,85000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,FREE STATE,1,Empty,19000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,FREE STATE,1,Empty,-198000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,FREE STATE,1,Empty,673000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,FREE STATE,1,Empty,26000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,FREE STATE,1,Empty,451000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,FREE STATE,1,Empty,-605000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,FREE STATE,1,Empty,435000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,FREE STATE,1,Empty,395000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,FREE STATE,1,Empty,416000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,FREE STATE,1,Empty,437000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,FREE STATE,1,Empty,207000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,FREE STATE,1,Empty,187000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,FREE STATE,1,Empty,-13000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,FREE STATE,1,Empty,3556000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,FREE STATE,1,Empty,17730000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,FREE STATE,1,Empty,7122000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,FREE STATE,1,Empty,7638000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,FREE STATE,1,Empty,8011000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,FREE STATE,1,Empty,8361000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,FREE STATE,1,Empty,9223000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,FREE STATE,1,Empty,26718000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,FREE STATE,1,Empty,1368000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,FREE STATE,1,Empty,-1350000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,FREE STATE,1,Empty,17000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,FREE STATE,1,Empty,6000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,FREE STATE,1,Empty,42000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,FREE STATE,1,Empty,81000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,FREE STATE,1,Empty,100000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,FREE STATE,1,Empty,50000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,FREE STATE,1,Empty,53000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,FREE STATE,1,Empty,55000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,FREE STATE,1,Empty,226000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,FREE STATE,1,Empty,73000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,FREE STATE,1,Empty,86000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,FREE STATE,1,Empty,590000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,FREE STATE,1,Empty,609000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,FREE STATE,1,Empty,601000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,FREE STATE,1,Empty,633000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,FREE STATE,1,Empty,664000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,FREE STATE,1,Empty,1362000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,FREE STATE,1,Empty,82000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,FREE STATE,1,Empty,105000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,FREE STATE,1,Empty,4651000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,FREE STATE,1,Empty,3370000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,FREE STATE,1,Empty,2820000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,FREE STATE,1,Empty,4022000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,FREE STATE,1,Empty,6224000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,FREE STATE,1,Empty,50000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,FREE STATE,1,Empty,-59000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,FREE STATE,1,Empty,1947000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,FREE STATE,1,Empty,15000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,FREE STATE,1,Empty,12000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,FREE STATE,1,Empty,1000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,FREE STATE,1,Empty,101000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,FREE STATE,1,Empty,1994000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,FREE STATE,1,Empty,1074000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,FREE STATE,1,Empty,12000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,FREE STATE,1,Empty,112000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,FREE STATE,1,Empty,32000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,FREE STATE,1,Empty,38000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,FREE STATE,1,Empty,38000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,FREE STATE,1,Empty,45000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,FREE STATE,1,Empty,47000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,FREE STATE,1,Empty,50000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,FREE STATE,1,Empty,-1000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,FREE STATE,1,Empty,216000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,FREE STATE,1,Empty,-13000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,FREE STATE,1,Empty,121000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,FREE STATE,1,Empty,3000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,FREE STATE,1,Empty,11000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,FREE STATE,1,Empty,38000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,FREE STATE,1,Empty,40000000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,FREE STATE,1,Empty,40000000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,FREE STATE,1,Empty,40000000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,FREE STATE,1,Empty,2936000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,FREE STATE,1,Empty,1902000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,FREE STATE,1,Empty,1215000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,FREE STATE,1,Empty,1286000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,FREE STATE,1,Empty,1662000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,FREE STATE,1,Empty,1730000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,FREE STATE,1,Empty,1822000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,FREE STATE,1,Empty,1913000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,FREE STATE,1,Empty,42000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,FREE STATE,1,Empty,26000,1
Audited Outcome,"Police, Roads and Transport",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,FREE STATE,1,Empty,14000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,FREE STATE,1,Empty,-6000,1
Main appropriation,"Police, Roads and Transport",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,FREE STATE,1,Empty,24000,1
Audited Outcome,"Police, Roads and Transport",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,FREE STATE,1,Empty,66000,1
Audited Outcome,"Police, Roads and Transport",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,FREE STATE,1,Empty,28000,1
Audited Outcome,"Police, Roads and Transport",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,FREE STATE,1,Empty,41000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,FREE STATE,1,Empty,20000,1
Audited Outcome,"Police, Roads and Transport",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,FREE STATE,1,Empty,7000,1
Audited Outcome,"Police, Roads and Transport",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,FREE STATE,1,Empty,22000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,FREE STATE,1,Empty,40000,1
Audited Outcome,"Police, Roads and Transport",Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,FREE STATE,1,Empty,183714000,1
Audited Outcome,"Police, Roads and Transport",Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,FREE STATE,1,Empty,208186000,1
Audited Outcome,"Police, Roads and Transport",Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,FREE STATE,1,Empty,209382000,1
Adjusted appropriation,"Police, Roads and Transport",Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,FREE STATE,1,Empty,215900000,1
Main appropriation,"Police, Roads and Transport",Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,FREE STATE,1,Empty,215900000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,FREE STATE,1,Empty,220669000,1
Main appropriation,"Police, Roads and Transport",Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,FREE STATE,1,Empty,230088000,1
Medium Term Estimates,"Police, Roads and Transport",Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,FREE STATE,1,Empty,244499000,1
Audited Outcome,Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2011,1,Administration,FREE STATE,1,Empty,37377000,1
Audited Outcome,Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,1,Administration,FREE STATE,1,Empty,85165000,1
Audited Outcome,Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,1,Administration,FREE STATE,1,Empty,91271000,1
Adjusted appropriation,Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,100693000,1
Main appropriation,Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,100278000,1
Medium Term Estimates,Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Administration,FREE STATE,1,Empty,109995000,1
Main appropriation,Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,1,Administration,FREE STATE,1,Empty,116335000,1
Medium Term Estimates,Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,1,Administration,FREE STATE,1,Empty,122682000,1
Audited Outcome,Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2011,1,Administration,FREE STATE,1,Empty,5584000,1
Audited Outcome,Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2012,1,Administration,FREE STATE,1,Empty,15307000,1
Audited Outcome,Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2013,1,Administration,FREE STATE,1,Empty,15510000,1
Adjusted appropriation,Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,17220000,1
Main appropriation,Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,17220000,1
Medium Term Estimates,Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,1,Administration,FREE STATE,1,Empty,15221000,1
Main appropriation,Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,1,Administration,FREE STATE,1,Empty,16107000,1
Medium Term Estimates,Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,1,Administration,FREE STATE,1,Empty,16978000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2011,1,Administration,FREE STATE,1,Empty,362000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2012,1,Administration,FREE STATE,1,Empty,127000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2013,1,Administration,FREE STATE,1,Empty,208000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,155000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,155000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,1,Administration,FREE STATE,1,Empty,200000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2016,1,Administration,FREE STATE,1,Empty,213000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2017,1,Administration,FREE STATE,1,Empty,226000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2011,1,Administration,FREE STATE,1,Empty,7235000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2012,1,Administration,FREE STATE,1,Empty,750000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2013,1,Administration,FREE STATE,1,Empty,1156000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,542000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2011,1,Administration,FREE STATE,1,Empty,5725000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2012,1,Administration,FREE STATE,1,Empty,500000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2013,1,Administration,FREE STATE,1,Empty,720000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,86000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,86000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2015,1,Administration,FREE STATE,1,Empty,95000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2017,1,Administration,FREE STATE,1,Empty,105000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2011,1,Administration,FREE STATE,1,Empty,55000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2012,1,Administration,FREE STATE,1,Empty,31000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2013,1,Administration,FREE STATE,1,Empty,32000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,66000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,62000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2015,1,Administration,FREE STATE,1,Empty,276000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2016,1,Administration,FREE STATE,1,Empty,230000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2017,1,Administration,FREE STATE,1,Empty,184000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2011,1,Administration,FREE STATE,1,Empty,2272000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2012,1,Administration,FREE STATE,1,Empty,3296000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2013,1,Administration,FREE STATE,1,Empty,3798000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,5589000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,4844000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2015,1,Administration,FREE STATE,1,Empty,4492000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2016,1,Administration,FREE STATE,1,Empty,4900000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2017,1,Administration,FREE STATE,1,Empty,5334000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2011,1,Administration,FREE STATE,1,Empty,715000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2012,1,Administration,FREE STATE,1,Empty,510000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,1,Administration,FREE STATE,1,Empty,599000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,441000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,441000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,1,Administration,FREE STATE,1,Empty,354000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,1,Administration,FREE STATE,1,Empty,495000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,1,Administration,FREE STATE,1,Empty,510000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2011,1,Administration,FREE STATE,1,Empty,2013000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2012,1,Administration,FREE STATE,1,Empty,1825000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2013,1,Administration,FREE STATE,1,Empty,1339000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,1698000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,351000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2015,1,Administration,FREE STATE,1,Empty,616000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2016,1,Administration,FREE STATE,1,Empty,932000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2017,1,Administration,FREE STATE,1,Empty,948000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2011,1,Administration,FREE STATE,1,Empty,120000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2012,1,Administration,FREE STATE,1,Empty,100000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2013,1,Administration,FREE STATE,1,Empty,25000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,129000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,129000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2015,1,Administration,FREE STATE,1,Empty,150000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2016,1,Administration,FREE STATE,1,Empty,158000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2017,1,Administration,FREE STATE,1,Empty,166000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2011,1,Administration,FREE STATE,1,Empty,2266000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2012,1,Administration,FREE STATE,1,Empty,677000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2013,1,Administration,FREE STATE,1,Empty,211000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,300000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,300000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2015,1,Administration,FREE STATE,1,Empty,320000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2016,1,Administration,FREE STATE,1,Empty,330000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2017,1,Administration,FREE STATE,1,Empty,345000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2011,1,Administration,FREE STATE,1,Empty,19000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2012,1,Administration,FREE STATE,1,Empty,7000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2013,1,Administration,FREE STATE,1,Empty,45000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,111000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,81000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,1,Administration,FREE STATE,1,Empty,168000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2016,1,Administration,FREE STATE,1,Empty,178000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2017,1,Administration,FREE STATE,1,Empty,187000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2011,1,Administration,FREE STATE,1,Empty,3495000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2012,1,Administration,FREE STATE,1,Empty,464000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2013,1,Administration,FREE STATE,1,Empty,1097000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,809000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,560000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2015,1,Administration,FREE STATE,1,Empty,427000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2016,1,Administration,FREE STATE,1,Empty,450000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2017,1,Administration,FREE STATE,1,Empty,457000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2011,1,Administration,FREE STATE,1,Empty,4303000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2012,1,Administration,FREE STATE,1,Empty,18985000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2013,1,Administration,FREE STATE,1,Empty,4415000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,2145000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,2145000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,1,Administration,FREE STATE,1,Empty,2573000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2016,1,Administration,FREE STATE,1,Empty,2376000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2017,1,Administration,FREE STATE,1,Empty,2446000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2011,1,Administration,FREE STATE,1,Empty,9000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2012,1,Administration,FREE STATE,1,Empty,9000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2013,1,Administration,FREE STATE,1,Empty,24000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,9000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,9000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,1,Administration,FREE STATE,1,Empty,8000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2016,1,Administration,FREE STATE,1,Empty,8000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2017,1,Administration,FREE STATE,1,Empty,8000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2011,1,Administration,FREE STATE,1,Empty,24000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2013,1,Administration,FREE STATE,1,Empty,1300000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,150000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2015,1,Administration,FREE STATE,1,Empty,802000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2016,1,Administration,FREE STATE,1,Empty,140000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2017,1,Administration,FREE STATE,1,Empty,140000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2011,1,Administration,FREE STATE,1,Empty,20000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2012,1,Administration,FREE STATE,1,Empty,-15000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2011,1,Administration,FREE STATE,1,Empty,2000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2011,1,Administration,FREE STATE,1,Empty,6000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2012,1,Administration,FREE STATE,1,Empty,13000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2011,1,Administration,FREE STATE,1,Empty,1232000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2012,1,Administration,FREE STATE,1,Empty,1941000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2013,1,Administration,FREE STATE,1,Empty,2615000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,3421000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,1352000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2015,1,Administration,FREE STATE,1,Empty,1408000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2016,1,Administration,FREE STATE,1,Empty,1805000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2017,1,Administration,FREE STATE,1,Empty,1487000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2011,1,Administration,FREE STATE,1,Empty,246000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2012,1,Administration,FREE STATE,1,Empty,151000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2013,1,Administration,FREE STATE,1,Empty,259000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,66000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,66000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,1,Administration,FREE STATE,1,Empty,62000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,1,Administration,FREE STATE,1,Empty,66000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,1,Administration,FREE STATE,1,Empty,70000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2013,1,Administration,FREE STATE,1,Empty,7000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2011,1,Administration,FREE STATE,1,Empty,-514000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2012,1,Administration,FREE STATE,1,Empty,412000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2013,1,Administration,FREE STATE,1,Empty,156000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2011,1,Administration,FREE STATE,1,Empty,53000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2011,1,Administration,FREE STATE,1,Empty,3630000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,1,Administration,FREE STATE,1,Empty,4842000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,1,Administration,FREE STATE,1,Empty,5923000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,4292000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,2342000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,1,Administration,FREE STATE,1,Empty,659000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,1,Administration,FREE STATE,1,Empty,1062000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,1,Administration,FREE STATE,1,Empty,1129000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2011,1,Administration,FREE STATE,1,Empty,10000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2012,1,Administration,FREE STATE,1,Empty,367000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2013,1,Administration,FREE STATE,1,Empty,679000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,66000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,66000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,1,Administration,FREE STATE,1,Empty,55000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2016,1,Administration,FREE STATE,1,Empty,74000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2017,1,Administration,FREE STATE,1,Empty,78000,1
Audited Outcome,Premier,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,Executive and legislative organs,2011,1,Administration,FREE STATE,1,Empty,22000,1
Audited Outcome,Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2011,1,Administration,FREE STATE,1,Empty,487000,1
Audited Outcome,Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2012,1,Administration,FREE STATE,1,Empty,468000,1
Audited Outcome,Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2013,1,Administration,FREE STATE,1,Empty,675000,1
Adjusted appropriation,Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,438000,1
Main appropriation,Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,108000,1
Medium Term Estimates,Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,1,Administration,FREE STATE,1,Empty,563000,1
Main appropriation,Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2016,1,Administration,FREE STATE,1,Empty,499000,1
Medium Term Estimates,Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2017,1,Administration,FREE STATE,1,Empty,434000,1
Audited Outcome,Premier,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,Executive and legislative organs,2011,1,Administration,FREE STATE,1,Empty,7000,1
Audited Outcome,Premier,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,Executive and legislative organs,2012,1,Administration,FREE STATE,1,Empty,58000,1
Audited Outcome,Premier,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,Executive and legislative organs,2013,1,Administration,FREE STATE,1,Empty,280000,1
Adjusted appropriation,Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,11000,1
Audited Outcome,Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2011,1,Administration,FREE STATE,1,Empty,166000,1
Audited Outcome,Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2012,1,Administration,FREE STATE,1,Empty,231000,1
Audited Outcome,Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2013,1,Administration,FREE STATE,1,Empty,334000,1
Adjusted appropriation,Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,126000,1
Main appropriation,Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2014,1,Administration,FREE STATE,1,Empty,25000,1
Medium Term Estimates,Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2015,1,Administration,FREE STATE,1,Empty,423000,1
Main appropriation,Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2016,1,Administration,FREE STATE,1,Empty,165000,1
Medium Term Estimates,Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2017,1,Administration,FREE STATE,1,Empty,167000,1
Audited Outcome,Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2011,1,Institutional Development,FREE STATE,1,Empty,38322000,1
Audited Outcome,Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,1,Institutional Development,FREE STATE,1,Empty,40305000,1
Audited Outcome,Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,1,Institutional Development,FREE STATE,1,Empty,44153000,1
Adjusted appropriation,Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Institutional Development,FREE STATE,1,Empty,50757000,1
Main appropriation,Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Institutional Development,FREE STATE,1,Empty,48942000,1
Medium Term Estimates,Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Institutional Development,FREE STATE,1,Empty,54719000,1
Main appropriation,Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,1,Institutional Development,FREE STATE,1,Empty,58444000,1
Medium Term Estimates,Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,1,Institutional Development,FREE STATE,1,Empty,61949000,1
Audited Outcome,Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2011,1,Institutional Development,FREE STATE,1,Empty,5727000,1
Audited Outcome,Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2012,1,Institutional Development,FREE STATE,1,Empty,6025000,1
Audited Outcome,Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2013,1,Institutional Development,FREE STATE,1,Empty,6371000,1
Adjusted appropriation,Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Institutional Development,FREE STATE,1,Empty,6416000,1
Main appropriation,Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Institutional Development,FREE STATE,1,Empty,6416000,1
Medium Term Estimates,Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,1,Institutional Development,FREE STATE,1,Empty,6910000,1
Main appropriation,Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,1,Institutional Development,FREE STATE,1,Empty,7295000,1
Medium Term Estimates,Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,1,Institutional Development,FREE STATE,1,Empty,7688000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2011,1,Institutional Development,FREE STATE,1,Empty,85000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2012,1,Institutional Development,FREE STATE,1,Empty,97000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2013,1,Institutional Development,FREE STATE,1,Empty,65000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,1,Institutional Development,FREE STATE,1,Empty,182000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,1,Institutional Development,FREE STATE,1,Empty,172000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,1,Institutional Development,FREE STATE,1,Empty,160000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2016,1,Institutional Development,FREE STATE,1,Empty,208000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2017,1,Institutional Development,FREE STATE,1,Empty,219000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2011,1,Institutional Development,FREE STATE,1,Empty,13979000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2012,1,Institutional Development,FREE STATE,1,Empty,6846000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2013,1,Institutional Development,FREE STATE,1,Empty,10771000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Institutional Development,FREE STATE,1,Empty,24509000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Institutional Development,FREE STATE,1,Empty,2976000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,1,Institutional Development,FREE STATE,1,Empty,5471000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2016,1,Institutional Development,FREE STATE,1,Empty,2653000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2017,1,Institutional Development,FREE STATE,1,Empty,2795000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2011,1,Institutional Development,FREE STATE,1,Empty,251000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2012,1,Institutional Development,FREE STATE,1,Empty,29000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2013,1,Institutional Development,FREE STATE,1,Empty,99000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2014,1,Institutional Development,FREE STATE,1,Empty,100000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2014,1,Institutional Development,FREE STATE,1,Empty,100000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2015,1,Institutional Development,FREE STATE,1,Empty,110000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2016,1,Institutional Development,FREE STATE,1,Empty,44000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2017,1,Institutional Development,FREE STATE,1,Empty,46000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2011,1,Institutional Development,FREE STATE,1,Empty,724000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2012,1,Institutional Development,FREE STATE,1,Empty,231000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2013,1,Institutional Development,FREE STATE,1,Empty,26000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2014,1,Institutional Development,FREE STATE,1,Empty,4945000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2014,1,Institutional Development,FREE STATE,1,Empty,245000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2015,1,Institutional Development,FREE STATE,1,Empty,300000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2016,1,Institutional Development,FREE STATE,1,Empty,317000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2017,1,Institutional Development,FREE STATE,1,Empty,318000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2011,1,Institutional Development,FREE STATE,1,Empty,59000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2012,1,Institutional Development,FREE STATE,1,Empty,50000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2015,1,Institutional Development,FREE STATE,1,Empty,986000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2016,1,Institutional Development,FREE STATE,1,Empty,1046000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2017,1,Institutional Development,FREE STATE,1,Empty,1104000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2011,1,Institutional Development,FREE STATE,1,Empty,668000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2012,1,Institutional Development,FREE STATE,1,Empty,856000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,1,Institutional Development,FREE STATE,1,Empty,486000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Institutional Development,FREE STATE,1,Empty,223000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Institutional Development,FREE STATE,1,Empty,223000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,1,Institutional Development,FREE STATE,1,Empty,260000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,1,Institutional Development,FREE STATE,1,Empty,319000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,1,Institutional Development,FREE STATE,1,Empty,332000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2011,1,Institutional Development,FREE STATE,1,Empty,1112000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2012,1,Institutional Development,FREE STATE,1,Empty,1098000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2013,1,Institutional Development,FREE STATE,1,Empty,549000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Institutional Development,FREE STATE,1,Empty,855000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Institutional Development,FREE STATE,1,Empty,855000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2015,1,Institutional Development,FREE STATE,1,Empty,878000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2016,1,Institutional Development,FREE STATE,1,Empty,961000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2017,1,Institutional Development,FREE STATE,1,Empty,978000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2011,1,Institutional Development,FREE STATE,1,Empty,1734000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2012,1,Institutional Development,FREE STATE,1,Empty,1203000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2013,1,Institutional Development,FREE STATE,1,Empty,1208000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2014,1,Institutional Development,FREE STATE,1,Empty,1094000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2014,1,Institutional Development,FREE STATE,1,Empty,1194000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2015,1,Institutional Development,FREE STATE,1,Empty,2111000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2016,1,Institutional Development,FREE STATE,1,Empty,1631000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2017,1,Institutional Development,FREE STATE,1,Empty,1638000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2011,1,Institutional Development,FREE STATE,1,Empty,29000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2012,1,Institutional Development,FREE STATE,1,Empty,149000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2013,1,Institutional Development,FREE STATE,1,Empty,25000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2011,1,Institutional Development,FREE STATE,1,Empty,891000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2012,1,Institutional Development,FREE STATE,1,Empty,879000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2013,1,Institutional Development,FREE STATE,1,Empty,683000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2014,1,Institutional Development,FREE STATE,1,Empty,852000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2014,1,Institutional Development,FREE STATE,1,Empty,852000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2015,1,Institutional Development,FREE STATE,1,Empty,790000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2016,1,Institutional Development,FREE STATE,1,Empty,1079000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2017,1,Institutional Development,FREE STATE,1,Empty,1134000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2011,1,Institutional Development,FREE STATE,1,Empty,367000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2012,1,Institutional Development,FREE STATE,1,Empty,19000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2013,1,Institutional Development,FREE STATE,1,Empty,51000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,1,Institutional Development,FREE STATE,1,Empty,99000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,1,Institutional Development,FREE STATE,1,Empty,99000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,1,Institutional Development,FREE STATE,1,Empty,264000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2016,1,Institutional Development,FREE STATE,1,Empty,271000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2017,1,Institutional Development,FREE STATE,1,Empty,285000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2011,1,Institutional Development,FREE STATE,1,Empty,1620000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2012,1,Institutional Development,FREE STATE,1,Empty,9776000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2013,1,Institutional Development,FREE STATE,1,Empty,9138000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,Institutional Development,FREE STATE,1,Empty,8694000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,Institutional Development,FREE STATE,1,Empty,3116000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2015,1,Institutional Development,FREE STATE,1,Empty,1259000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2016,1,Institutional Development,FREE STATE,1,Empty,1510000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2017,1,Institutional Development,FREE STATE,1,Empty,1529000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2011,1,Institutional Development,FREE STATE,1,Empty,17347000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2012,1,Institutional Development,FREE STATE,1,Empty,8954000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2013,1,Institutional Development,FREE STATE,1,Empty,19580000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Institutional Development,FREE STATE,1,Empty,12979000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Institutional Development,FREE STATE,1,Empty,23168000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,1,Institutional Development,FREE STATE,1,Empty,20724000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2016,1,Institutional Development,FREE STATE,1,Empty,17663000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2017,1,Institutional Development,FREE STATE,1,Empty,17695000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2013,1,Institutional Development,FREE STATE,1,Empty,280000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2014,1,Institutional Development,FREE STATE,1,Empty,254000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2014,1,Institutional Development,FREE STATE,1,Empty,245000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2015,1,Institutional Development,FREE STATE,1,Empty,250000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2016,1,Institutional Development,FREE STATE,1,Empty,147000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2017,1,Institutional Development,FREE STATE,1,Empty,150000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2011,1,Institutional Development,FREE STATE,1,Empty,291000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2012,1,Institutional Development,FREE STATE,1,Empty,41000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2011,1,Institutional Development,FREE STATE,1,Empty,2000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2011,1,Institutional Development,FREE STATE,1,Empty,10000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2012,1,Institutional Development,FREE STATE,1,Empty,11000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,Executive and legislative organs,2013,1,Institutional Development,FREE STATE,1,Empty,14000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2011,1,Institutional Development,FREE STATE,1,Empty,383000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2012,1,Institutional Development,FREE STATE,1,Empty,608000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2013,1,Institutional Development,FREE STATE,1,Empty,849000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2014,1,Institutional Development,FREE STATE,1,Empty,368000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2014,1,Institutional Development,FREE STATE,1,Empty,353000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2015,1,Institutional Development,FREE STATE,1,Empty,370000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2016,1,Institutional Development,FREE STATE,1,Empty,441000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2017,1,Institutional Development,FREE STATE,1,Empty,462000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2011,1,Institutional Development,FREE STATE,1,Empty,449000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2012,1,Institutional Development,FREE STATE,1,Empty,78000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2013,1,Institutional Development,FREE STATE,1,Empty,299000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Institutional Development,FREE STATE,1,Empty,755000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Institutional Development,FREE STATE,1,Empty,760000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,1,Institutional Development,FREE STATE,1,Empty,883000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,1,Institutional Development,FREE STATE,1,Empty,835000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,1,Institutional Development,FREE STATE,1,Empty,845000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2011,1,Institutional Development,FREE STATE,1,Empty,15000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2011,1,Institutional Development,FREE STATE,1,Empty,-391000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2012,1,Institutional Development,FREE STATE,1,Empty,823000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2013,1,Institutional Development,FREE STATE,1,Empty,445000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,1,Institutional Development,FREE STATE,1,Empty,2486000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,1,Institutional Development,FREE STATE,1,Empty,1911000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,1,Institutional Development,FREE STATE,1,Empty,986000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2016,1,Institutional Development,FREE STATE,1,Empty,1045000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2017,1,Institutional Development,FREE STATE,1,Empty,1104000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2011,1,Institutional Development,FREE STATE,1,Empty,50000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2013,1,Institutional Development,FREE STATE,1,Empty,67000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2014,1,Institutional Development,FREE STATE,1,Empty,61000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2014,1,Institutional Development,FREE STATE,1,Empty,61000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2015,1,Institutional Development,FREE STATE,1,Empty,65000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2016,1,Institutional Development,FREE STATE,1,Empty,70000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2017,1,Institutional Development,FREE STATE,1,Empty,74000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2011,1,Institutional Development,FREE STATE,1,Empty,2857000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,1,Institutional Development,FREE STATE,1,Empty,1391000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,1,Institutional Development,FREE STATE,1,Empty,1911000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Institutional Development,FREE STATE,1,Empty,1823000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Institutional Development,FREE STATE,1,Empty,1805000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,1,Institutional Development,FREE STATE,1,Empty,1407000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,1,Institutional Development,FREE STATE,1,Empty,1794000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,1,Institutional Development,FREE STATE,1,Empty,1808000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2011,1,Institutional Development,FREE STATE,1,Empty,487000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2012,1,Institutional Development,FREE STATE,1,Empty,41000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2013,1,Institutional Development,FREE STATE,1,Empty,39000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Institutional Development,FREE STATE,1,Empty,20000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,1,Institutional Development,FREE STATE,1,Empty,21000,1
Audited Outcome,Premier,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,Executive and legislative organs,2011,1,Institutional Development,FREE STATE,1,Empty,9000,1
Audited Outcome,Premier,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,Executive and legislative organs,2012,1,Institutional Development,FREE STATE,1,Empty,2000,1
Audited Outcome,Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2011,1,Institutional Development,FREE STATE,1,Empty,2494000,1
Audited Outcome,Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2012,1,Institutional Development,FREE STATE,1,Empty,1194000,1
Audited Outcome,Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2013,1,Institutional Development,FREE STATE,1,Empty,918000,1
Adjusted appropriation,Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,1,Institutional Development,FREE STATE,1,Empty,4510000,1
Main appropriation,Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,1,Institutional Development,FREE STATE,1,Empty,1365000,1
Medium Term Estimates,Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,1,Institutional Development,FREE STATE,1,Empty,1459000,1
Main appropriation,Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2016,1,Institutional Development,FREE STATE,1,Empty,1460000,1
Medium Term Estimates,Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2017,1,Institutional Development,FREE STATE,1,Empty,1468000,1
Audited Outcome,Premier,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2011,1,Institutional Development,FREE STATE,1,Empty,383000,1
Audited Outcome,Premier,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2012,1,Institutional Development,FREE STATE,1,Empty,216000,1
Main appropriation,Premier,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2014,1,Institutional Development,FREE STATE,1,Empty,820000,1
Medium Term Estimates,Premier,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2015,1,Institutional Development,FREE STATE,1,Empty,830000,1
Main appropriation,Premier,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2016,1,Institutional Development,FREE STATE,1,Empty,874000,1
Medium Term Estimates,Premier,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2017,1,Institutional Development,FREE STATE,1,Empty,875000,1
Audited Outcome,Premier,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,Executive and legislative organs,2012,1,Institutional Development,FREE STATE,1,Empty,13000,1
Audited Outcome,Premier,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,Executive and legislative organs,2013,1,Institutional Development,FREE STATE,1,Empty,96000,1
Audited Outcome,Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2011,1,Institutional Development,FREE STATE,1,Empty,102000,1
Audited Outcome,Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2012,1,Institutional Development,FREE STATE,1,Empty,5000,1
Audited Outcome,Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2013,1,Institutional Development,FREE STATE,1,Empty,125000,1
Adjusted appropriation,Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2014,1,Institutional Development,FREE STATE,1,Empty,122000,1
Audited Outcome,Premier,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,General public services,Executive and legislative organs,2013,1,Institutional Development,FREE STATE,1,Empty,32000,1
Audited Outcome,Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2011,1,Policy & Governance,FREE STATE,1,Empty,25811000,1
Audited Outcome,Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,1,Policy & Governance,FREE STATE,1,Empty,22607000,1
Audited Outcome,Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,1,Policy & Governance,FREE STATE,1,Empty,26667000,1
Adjusted appropriation,Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Policy & Governance,FREE STATE,1,Empty,29338000,1
Main appropriation,Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Policy & Governance,FREE STATE,1,Empty,29768000,1
Medium Term Estimates,Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Policy & Governance,FREE STATE,1,Empty,31032000,1
Main appropriation,Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,1,Policy & Governance,FREE STATE,1,Empty,33999000,1
Medium Term Estimates,Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,1,Policy & Governance,FREE STATE,1,Empty,35917000,1
Audited Outcome,Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2011,1,Policy & Governance,FREE STATE,1,Empty,3857000,1
Audited Outcome,Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2012,1,Policy & Governance,FREE STATE,1,Empty,2852000,1
Audited Outcome,Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2013,1,Policy & Governance,FREE STATE,1,Empty,2943000,1
Adjusted appropriation,Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Policy & Governance,FREE STATE,1,Empty,3640000,1
Main appropriation,Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Policy & Governance,FREE STATE,1,Empty,3640000,1
Medium Term Estimates,Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,1,Policy & Governance,FREE STATE,1,Empty,3693000,1
Main appropriation,Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,1,Policy & Governance,FREE STATE,1,Empty,3817000,1
Medium Term Estimates,Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,1,Policy & Governance,FREE STATE,1,Empty,4025000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2011,1,Policy & Governance,FREE STATE,1,Empty,61000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2012,1,Policy & Governance,FREE STATE,1,Empty,100000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2013,1,Policy & Governance,FREE STATE,1,Empty,81000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,1,Policy & Governance,FREE STATE,1,Empty,57000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,1,Policy & Governance,FREE STATE,1,Empty,57000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,1,Policy & Governance,FREE STATE,1,Empty,90000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2016,1,Policy & Governance,FREE STATE,1,Empty,99000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2017,1,Policy & Governance,FREE STATE,1,Empty,103000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2011,1,Policy & Governance,FREE STATE,1,Empty,1009000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2012,1,Policy & Governance,FREE STATE,1,Empty,1401000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2013,1,Policy & Governance,FREE STATE,1,Empty,1098000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Policy & Governance,FREE STATE,1,Empty,5000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Policy & Governance,FREE STATE,1,Empty,493000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,1,Policy & Governance,FREE STATE,1,Empty,135000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2016,1,Policy & Governance,FREE STATE,1,Empty,141000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2017,1,Policy & Governance,FREE STATE,1,Empty,143000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2011,1,Policy & Governance,FREE STATE,1,Empty,163000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2012,1,Policy & Governance,FREE STATE,1,Empty,1000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2011,1,Policy & Governance,FREE STATE,1,Empty,205000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2012,1,Policy & Governance,FREE STATE,1,Empty,17000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2013,1,Policy & Governance,FREE STATE,1,Empty,26000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2015,1,Policy & Governance,FREE STATE,1,Empty,2000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2016,1,Policy & Governance,FREE STATE,1,Empty,2000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2017,1,Policy & Governance,FREE STATE,1,Empty,2000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2011,1,Policy & Governance,FREE STATE,1,Empty,821000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2012,1,Policy & Governance,FREE STATE,1,Empty,438000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,1,Policy & Governance,FREE STATE,1,Empty,605000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Policy & Governance,FREE STATE,1,Empty,1425000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Policy & Governance,FREE STATE,1,Empty,605000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,1,Policy & Governance,FREE STATE,1,Empty,481000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,1,Policy & Governance,FREE STATE,1,Empty,386000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,1,Policy & Governance,FREE STATE,1,Empty,358000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2011,1,Policy & Governance,FREE STATE,1,Empty,85000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2012,1,Policy & Governance,FREE STATE,1,Empty,180000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2013,1,Policy & Governance,FREE STATE,1,Empty,211000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Policy & Governance,FREE STATE,1,Empty,190000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Policy & Governance,FREE STATE,1,Empty,190000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2015,1,Policy & Governance,FREE STATE,1,Empty,240000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2016,1,Policy & Governance,FREE STATE,1,Empty,254000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2017,1,Policy & Governance,FREE STATE,1,Empty,258000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2011,1,Policy & Governance,FREE STATE,1,Empty,237000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2011,1,Policy & Governance,FREE STATE,1,Empty,4427000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2012,1,Policy & Governance,FREE STATE,1,Empty,618000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2013,1,Policy & Governance,FREE STATE,1,Empty,40000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2014,1,Policy & Governance,FREE STATE,1,Empty,2061000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2014,1,Policy & Governance,FREE STATE,1,Empty,2264000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2015,1,Policy & Governance,FREE STATE,1,Empty,60000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2016,1,Policy & Governance,FREE STATE,1,Empty,83000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2017,1,Policy & Governance,FREE STATE,1,Empty,86000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2011,1,Policy & Governance,FREE STATE,1,Empty,1000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2012,1,Policy & Governance,FREE STATE,1,Empty,55000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2013,1,Policy & Governance,FREE STATE,1,Empty,18000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,1,Policy & Governance,FREE STATE,1,Empty,33000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,1,Policy & Governance,FREE STATE,1,Empty,33000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,1,Policy & Governance,FREE STATE,1,Empty,50000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2016,1,Policy & Governance,FREE STATE,1,Empty,54000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2017,1,Policy & Governance,FREE STATE,1,Empty,58000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2011,1,Policy & Governance,FREE STATE,1,Empty,224000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2012,1,Policy & Governance,FREE STATE,1,Empty,169000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2013,1,Policy & Governance,FREE STATE,1,Empty,134000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,Policy & Governance,FREE STATE,1,Empty,145000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,Policy & Governance,FREE STATE,1,Empty,145000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2015,1,Policy & Governance,FREE STATE,1,Empty,190000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2016,1,Policy & Governance,FREE STATE,1,Empty,200000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2017,1,Policy & Governance,FREE STATE,1,Empty,204000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2011,1,Policy & Governance,FREE STATE,1,Empty,2860000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2012,1,Policy & Governance,FREE STATE,1,Empty,2980000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2013,1,Policy & Governance,FREE STATE,1,Empty,3909000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Policy & Governance,FREE STATE,1,Empty,3263000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Policy & Governance,FREE STATE,1,Empty,2340000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,1,Policy & Governance,FREE STATE,1,Empty,3055000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2016,1,Policy & Governance,FREE STATE,1,Empty,820000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2017,1,Policy & Governance,FREE STATE,1,Empty,829000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2011,1,Policy & Governance,FREE STATE,1,Empty,2000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2013,1,Policy & Governance,FREE STATE,1,Empty,15000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2014,1,Policy & Governance,FREE STATE,1,Empty,15000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2014,1,Policy & Governance,FREE STATE,1,Empty,15000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,1,Policy & Governance,FREE STATE,1,Empty,16000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2016,1,Policy & Governance,FREE STATE,1,Empty,17000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2017,1,Policy & Governance,FREE STATE,1,Empty,18000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2013,1,Policy & Governance,FREE STATE,1,Empty,302000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2014,1,Policy & Governance,FREE STATE,1,Empty,230000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2014,1,Policy & Governance,FREE STATE,1,Empty,230000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2015,1,Policy & Governance,FREE STATE,1,Empty,260000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2016,1,Policy & Governance,FREE STATE,1,Empty,273000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2017,1,Policy & Governance,FREE STATE,1,Empty,275000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2011,1,Policy & Governance,FREE STATE,1,Empty,38000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2012,1,Policy & Governance,FREE STATE,1,Empty,55000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2011,1,Policy & Governance,FREE STATE,1,Empty,3000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2012,1,Policy & Governance,FREE STATE,1,Empty,2000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2011,1,Policy & Governance,FREE STATE,1,Empty,10000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2012,1,Policy & Governance,FREE STATE,1,Empty,1000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2011,1,Policy & Governance,FREE STATE,1,Empty,303000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2012,1,Policy & Governance,FREE STATE,1,Empty,562000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2013,1,Policy & Governance,FREE STATE,1,Empty,714000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2014,1,Policy & Governance,FREE STATE,1,Empty,848000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2014,1,Policy & Governance,FREE STATE,1,Empty,520000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2015,1,Policy & Governance,FREE STATE,1,Empty,580000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2016,1,Policy & Governance,FREE STATE,1,Empty,608000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2017,1,Policy & Governance,FREE STATE,1,Empty,614000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2011,1,Policy & Governance,FREE STATE,1,Empty,178000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2012,1,Policy & Governance,FREE STATE,1,Empty,54000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2013,1,Policy & Governance,FREE STATE,1,Empty,546000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Policy & Governance,FREE STATE,1,Empty,80000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Policy & Governance,FREE STATE,1,Empty,463000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,1,Policy & Governance,FREE STATE,1,Empty,510000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,1,Policy & Governance,FREE STATE,1,Empty,526000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,1,Policy & Governance,FREE STATE,1,Empty,536000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2011,1,Policy & Governance,FREE STATE,1,Empty,25000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2012,1,Policy & Governance,FREE STATE,1,Empty,4000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2013,1,Policy & Governance,FREE STATE,1,Empty,12000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2011,1,Policy & Governance,FREE STATE,1,Empty,1623000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2012,1,Policy & Governance,FREE STATE,1,Empty,51000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2013,1,Policy & Governance,FREE STATE,1,Empty,50000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2011,1,Policy & Governance,FREE STATE,1,Empty,40000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2012,1,Policy & Governance,FREE STATE,1,Empty,23000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2013,1,Policy & Governance,FREE STATE,1,Empty,164000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2014,1,Policy & Governance,FREE STATE,1,Empty,100000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2014,1,Policy & Governance,FREE STATE,1,Empty,100000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2015,1,Policy & Governance,FREE STATE,1,Empty,150000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2016,1,Policy & Governance,FREE STATE,1,Empty,155000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2017,1,Policy & Governance,FREE STATE,1,Empty,160000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2011,1,Policy & Governance,FREE STATE,1,Empty,511000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,1,Policy & Governance,FREE STATE,1,Empty,2384000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,1,Policy & Governance,FREE STATE,1,Empty,2823000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Policy & Governance,FREE STATE,1,Empty,5091000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Policy & Governance,FREE STATE,1,Empty,2676000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,1,Policy & Governance,FREE STATE,1,Empty,2572000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,1,Policy & Governance,FREE STATE,1,Empty,3177000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,1,Policy & Governance,FREE STATE,1,Empty,3184000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2011,1,Policy & Governance,FREE STATE,1,Empty,3150000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2012,1,Policy & Governance,FREE STATE,1,Empty,483000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2013,1,Policy & Governance,FREE STATE,1,Empty,109000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Policy & Governance,FREE STATE,1,Empty,122000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Policy & Governance,FREE STATE,1,Empty,122000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,1,Policy & Governance,FREE STATE,1,Empty,155000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2016,1,Policy & Governance,FREE STATE,1,Empty,163000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2017,1,Policy & Governance,FREE STATE,1,Empty,166000,1
Audited Outcome,Premier,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,Executive and legislative organs,2011,1,Policy & Governance,FREE STATE,1,Empty,10000,1
Audited Outcome,Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2011,1,Policy & Governance,FREE STATE,1,Empty,432000,1
Audited Outcome,Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2012,1,Policy & Governance,FREE STATE,1,Empty,164000,1
Audited Outcome,Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2013,1,Policy & Governance,FREE STATE,1,Empty,152000,1
Adjusted appropriation,Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,1,Policy & Governance,FREE STATE,1,Empty,230000,1
Main appropriation,Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,1,Policy & Governance,FREE STATE,1,Empty,170000,1
Medium Term Estimates,Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,1,Policy & Governance,FREE STATE,1,Empty,170000,1
Main appropriation,Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2016,1,Policy & Governance,FREE STATE,1,Empty,179000,1
Medium Term Estimates,Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2017,1,Policy & Governance,FREE STATE,1,Empty,188000,1
Audited Outcome,Premier,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,Executive and legislative organs,2013,1,Policy & Governance,FREE STATE,1,Empty,4000,1
Audited Outcome,Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2012,1,Policy & Governance,FREE STATE,1,Empty,1000,1
Audited Outcome,Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2011,1,Policy & Governance,FREE STATE,1,Empty,414000,1
Audited Outcome,Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2012,1,Policy & Governance,FREE STATE,1,Empty,493000,1
Audited Outcome,Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2013,1,Policy & Governance,FREE STATE,1,Empty,300000,1
Adjusted appropriation,Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2014,1,Policy & Governance,FREE STATE,1,Empty,493000,1
Main appropriation,Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2014,1,Policy & Governance,FREE STATE,1,Empty,365000,1
Medium Term Estimates,Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2015,1,Policy & Governance,FREE STATE,1,Empty,375000,1
Main appropriation,Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2016,1,Policy & Governance,FREE STATE,1,Empty,395000,1
Medium Term Estimates,Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2017,1,Policy & Governance,FREE STATE,1,Empty,415000,1
Audited Outcome,Premier,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2011,1,Policy & Governance,FREE STATE,1,Empty,12000,1
Audited Outcome,Premier,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,General public services,Executive and legislative organs,2011,1,Policy & Governance,FREE STATE,1,Empty,5000,1
Audited Outcome,Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2011,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,105676000,1
Audited Outcome,Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,121280000,1
Audited Outcome,Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,132955000,1
Adjusted appropriation,Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,155832000,1
Main appropriation,Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,166006000,1
Medium Term Estimates,Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,175118000,1
Main appropriation,Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,192534000,1
Medium Term Estimates,Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,202232000,1
Audited Outcome,Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2011,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,13332000,1
Audited Outcome,Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2012,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,14426000,1
Audited Outcome,Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2013,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,15696000,1
Adjusted appropriation,Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,17104000,1
Main appropriation,Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,17104000,1
Medium Term Estimates,Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,16430000,1
Main appropriation,Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,17676000,1
Medium Term Estimates,Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,18545000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2011,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,315000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2012,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,174000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2013,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,42000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,100000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,100000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,21000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2016,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,100000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2017,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,105000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2011,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,489000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2012,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,1576000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2013,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,9000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2014,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,220000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2014,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,220000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2015,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,1063000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2016,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,1063000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2017,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,1122000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2011,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,1180000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2012,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,454000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2013,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,1496000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2014,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,350000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2014,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,350000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2015,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,1011000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2016,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,1011000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2017,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,1062000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2011,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,272000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2012,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,395000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2013,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,427000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2014,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,250000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2014,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,250000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2015,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,400000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2016,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,400000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2017,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,400000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2011,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,289000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2012,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,229000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,192000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,160000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,160000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,72000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,115000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,121000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2011,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,2008000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2012,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,2205000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2013,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,3664000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,2244000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,2244000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2015,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,3176000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2016,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,3283000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2017,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,3482000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2011,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,224148000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2012,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,220089000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2013,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,322895000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2014,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,644750000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2014,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,319478000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2015,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,564715000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2016,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,655149000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2017,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,660660000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2011,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,1012000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2012,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,9692000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2013,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,383000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2015,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,1202000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2016,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,1702000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2017,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,1720000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2011,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,160000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2012,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,122000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2013,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,2000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,316000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,316000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,702000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2016,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,734000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2017,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,771000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2011,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,1394000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2012,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,720000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2013,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,944000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,1090000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,1090000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2015,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,538000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2016,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,694000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2017,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,722000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2011,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,265000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2012,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,6866000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2013,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,1283000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,255000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,255000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,232000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2016,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,232000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2017,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,244000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2011,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,28000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2012,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,24000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2013,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,26000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2014,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,26000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2014,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,26000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,8000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2016,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,16000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2017,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,17000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2011,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,2469000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2012,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,2314000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2014,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,1740000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2014,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,1740000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2015,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,2361000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2016,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,2362000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2017,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,2467000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,Executive and legislative organs,2011,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,50000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2013,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,74000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2011,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,68000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2012,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,12000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2013,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,156000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2016,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,10000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2017,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,11000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,Executive and legislative organs,2013,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,37000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2013,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,576000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2015,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,588000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2016,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,588000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2017,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,611000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2011,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,236000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2012,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,238000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2013,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,71000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,4850000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,4850000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,365000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,2351000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,1644000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2011,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,106000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2012,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,182000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2013,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,184000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2014,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,150000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2014,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,150000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2015,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,84000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2016,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,84000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2017,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,88000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2014,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,50000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2014,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,50000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2016,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,50000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2017,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,52000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2011,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,1799000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2012,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,1591000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2013,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,953000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,1520000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,1520000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,2146000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2016,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,2428000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2017,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,2599000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2011,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,2476000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,2063000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,5116000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,3630000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,3630000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,3579000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,3851000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,3971000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2011,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,621000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2012,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,159000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2013,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,65000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,255000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,255000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,2000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2016,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,202000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2017,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,212000,1
Audited Outcome,Premier,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,Executive and legislative organs,2011,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,80000,1
Audited Outcome,Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2011,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,16529000,1
Audited Outcome,Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2012,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,16710000,1
Audited Outcome,Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2013,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,31256000,1
Adjusted appropriation,Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,50980000,1
Main appropriation,Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,34075000,1
Medium Term Estimates,Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,48026000,1
Main appropriation,Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2016,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,42230000,1
Medium Term Estimates,Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2017,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,44343000,1
Audited Outcome,Premier,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2011,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,4880000,1
Audited Outcome,Premier,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2012,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,118000,1
Audited Outcome,Premier,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2013,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,3584000,1
Medium Term Estimates,Premier,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2015,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,3278000,1
Main appropriation,Premier,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2016,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,3278000,1
Medium Term Estimates,Premier,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2017,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,3295000,1
Audited Outcome,Premier,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2011,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,13000,1
Audited Outcome,Premier,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2012,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,153000,1
Audited Outcome,Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2012,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,5000,1
Audited Outcome,Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2013,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,5000,1
Adjusted appropriation,Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2014,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,6000,1
Main appropriation,Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2014,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,6000,1
Medium Term Estimates,Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2015,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,6000,1
Main appropriation,Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2016,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,6000,1
Medium Term Estimates,Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2017,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,6000,1
Audited Outcome,Premier,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2011,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,31000,1
Audited Outcome,Premier,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2012,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,94000,1
Audited Outcome,Premier,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2013,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,229000,1
Audited Outcome,Premier,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2011,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,9800000,1
Audited Outcome,Premier,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2012,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,10500000,1
Audited Outcome,Premier,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2013,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,11500000,1
Adjusted appropriation,Premier,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2014,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,12200000,1
Main appropriation,Premier,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2014,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,12200000,1
Medium Term Estimates,Premier,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2015,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,18500000,1
Main appropriation,Premier,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2016,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,17500000,1
Medium Term Estimates,Premier,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2017,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,15500000,1
Audited Outcome,Premier,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,Executive and legislative organs,2012,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,9000000,1
Audited Outcome,Premier,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,Executive and legislative organs,2013,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,10000000,1
Adjusted appropriation,Premier,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,Executive and legislative organs,2014,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,10702000,1
Main appropriation,Premier,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,Executive and legislative organs,2014,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,10702000,1
Medium Term Estimates,Premier,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,Executive and legislative organs,2015,1,Centre for E-Innovation (Corporate Services Centre),WESTERN CAPE,1,Empty,7298000,1
Audited Outcome,Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2011,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,46240000,1
Audited Outcome,Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,49829000,1
Audited Outcome,Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,52834000,1
Adjusted appropriation,Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,69119000,1
Main appropriation,Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,76214000,1
Medium Term Estimates,Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,85865000,1
Main appropriation,Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,92334000,1
Medium Term Estimates,Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,99322000,1
Audited Outcome,Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2011,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,5691000,1
Audited Outcome,Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2012,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,6089000,1
Audited Outcome,Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2013,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,6425000,1
Adjusted appropriation,Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,9046000,1
Main appropriation,Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,9046000,1
Medium Term Estimates,Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,10781000,1
Main appropriation,Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,11560000,1
Medium Term Estimates,Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,12138000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2013,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,-46000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2011,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,801000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2012,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,1353000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2013,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,326000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,554000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,554000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,534000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2016,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,534000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2017,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,604000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2011,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,17104000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2012,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,18284000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2013,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,16583000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2014,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,17767000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2014,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,17767000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2015,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,5488000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2016,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,1562000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2017,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,1829000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2011,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,35000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2012,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,70000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2013,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,142000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2014,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,50000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2014,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,50000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2015,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,470000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2016,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,260000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2017,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,290000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2011,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,68000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2012,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,72000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,92000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,241000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,241000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,115000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,115000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,121000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2011,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,434000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2012,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,1162000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2013,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,1630000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,518000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,518000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2015,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,897000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2016,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,858000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2017,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,1018000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2011,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,439000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2012,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,426000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2013,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,752000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2014,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,1070000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2014,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,1070000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2015,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,1722000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2016,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,1516000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2017,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,1620000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2011,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,2563000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2012,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,3725000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2013,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,2565000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2014,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,3024000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2014,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,3024000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2015,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,2902000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2016,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,2820000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2017,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,2868000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2011,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,1794000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2012,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,867000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2013,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,878000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2014,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,4978000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2014,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,1000000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2015,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,1752000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2016,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,1000000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2017,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,603000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2011,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,54000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2012,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,122000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,98000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,98000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,186000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2016,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,186000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2017,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,195000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2011,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,500000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2012,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,529000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2013,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,1158000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,850000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,850000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2015,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,778000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2016,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,595000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2017,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,652000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2011,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,136000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2012,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,885000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2013,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,125000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,254000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,254000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,932000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2016,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,1932000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2017,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,1937000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2011,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,8000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2012,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,8000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2013,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,20000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2014,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,45000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2014,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,45000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,12000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2016,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,12000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2017,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,13000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2011,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,146000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2012,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,102000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2014,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,172000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2014,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,172000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2015,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,405000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2016,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,405000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2017,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,338000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2013,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,30000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,General public services,Executive and legislative organs,2013,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,62000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2011,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,4000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2012,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2013,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,Executive and legislative organs,2013,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,Executive and legislative organs,2013,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,18000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2011,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,77000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2013,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,331000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2014,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,398000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2014,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,398000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2015,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,374000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2016,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,340000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2017,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,357000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2011,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,754000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2012,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,2257000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2013,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,3080000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,1806000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,1806000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,1499000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,1499000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,1567000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2012,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,34000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2015,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,36000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2016,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,36000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2017,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,38000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2011,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,172000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2012,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,2001000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2013,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,874000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,905000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,905000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,844000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2016,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,844000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2017,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,1026000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2011,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,438000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,346000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,652000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,628000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,628000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,1062000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,927000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,973000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2011,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,267000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2012,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,46000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2013,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,47000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,465000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,465000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,190000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2016,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,190000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2017,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,208000,1
Audited Outcome,Premier,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,Executive and legislative organs,2011,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,50000,1
Audited Outcome,Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2011,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,665000,1
Audited Outcome,Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2012,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,1114000,1
Audited Outcome,Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2013,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,53000,1
Adjusted appropriation,Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,317000,1
Medium Term Estimates,Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,553000,1
Main appropriation,Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2016,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,574000,1
Medium Term Estimates,Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2017,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,577000,1
Audited Outcome,Premier,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2013,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,194000,1
Medium Term Estimates,Premier,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2015,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,208000,1
Main appropriation,Premier,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2016,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,238000,1
Medium Term Estimates,Premier,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2017,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,239000,1
Audited Outcome,Premier,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,Executive and legislative organs,2012,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,9000,1
Audited Outcome,Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2012,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2013,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,1000,1
Adjusted appropriation,Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2014,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,3000,1
Main appropriation,Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2014,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,3000,1
Medium Term Estimates,Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2015,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,3000,1
Main appropriation,Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2016,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,3000,1
Medium Term Estimates,Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2017,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,3000,1
Audited Outcome,Premier,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2011,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,553000,1
Audited Outcome,Premier,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2012,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,49000,1
Audited Outcome,Premier,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2013,1,Corporate Assurance (Corporate Services Centre),WESTERN CAPE,1,Empty,393000,1
Audited Outcome,Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2011,1,Executive Support (Administration),WESTERN CAPE,1,Empty,38405000,1
Audited Outcome,Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,1,Executive Support (Administration),WESTERN CAPE,1,Empty,43701000,1
Audited Outcome,Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,1,Executive Support (Administration),WESTERN CAPE,1,Empty,43873000,1
Adjusted appropriation,Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Executive Support (Administration),WESTERN CAPE,1,Empty,53025000,1
Main appropriation,Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Executive Support (Administration),WESTERN CAPE,1,Empty,52225000,1
Medium Term Estimates,Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Executive Support (Administration),WESTERN CAPE,1,Empty,55450000,1
Main appropriation,Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,1,Executive Support (Administration),WESTERN CAPE,1,Empty,59400000,1
Medium Term Estimates,Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,1,Executive Support (Administration),WESTERN CAPE,1,Empty,63306000,1
Audited Outcome,Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2011,1,Executive Support (Administration),WESTERN CAPE,1,Empty,3875000,1
Audited Outcome,Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2012,1,Executive Support (Administration),WESTERN CAPE,1,Empty,4666000,1
Audited Outcome,Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2013,1,Executive Support (Administration),WESTERN CAPE,1,Empty,4780000,1
Adjusted appropriation,Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Executive Support (Administration),WESTERN CAPE,1,Empty,5688000,1
Main appropriation,Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Executive Support (Administration),WESTERN CAPE,1,Empty,5688000,1
Medium Term Estimates,Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,1,Executive Support (Administration),WESTERN CAPE,1,Empty,6280000,1
Main appropriation,Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,1,Executive Support (Administration),WESTERN CAPE,1,Empty,7373000,1
Medium Term Estimates,Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,1,Executive Support (Administration),WESTERN CAPE,1,Empty,7742000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2011,1,Executive Support (Administration),WESTERN CAPE,1,Empty,35000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2012,1,Executive Support (Administration),WESTERN CAPE,1,Empty,35000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2013,1,Executive Support (Administration),WESTERN CAPE,1,Empty,26000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,1,Executive Support (Administration),WESTERN CAPE,1,Empty,40000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,1,Executive Support (Administration),WESTERN CAPE,1,Empty,40000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,1,Executive Support (Administration),WESTERN CAPE,1,Empty,32000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2016,1,Executive Support (Administration),WESTERN CAPE,1,Empty,32000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2017,1,Executive Support (Administration),WESTERN CAPE,1,Empty,34000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2011,1,Executive Support (Administration),WESTERN CAPE,1,Empty,37000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2012,1,Executive Support (Administration),WESTERN CAPE,1,Empty,74000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2013,1,Executive Support (Administration),WESTERN CAPE,1,Empty,7000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Executive Support (Administration),WESTERN CAPE,1,Empty,161000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Executive Support (Administration),WESTERN CAPE,1,Empty,161000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,1,Executive Support (Administration),WESTERN CAPE,1,Empty,6000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2016,1,Executive Support (Administration),WESTERN CAPE,1,Empty,6000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2017,1,Executive Support (Administration),WESTERN CAPE,1,Empty,6000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2011,1,Executive Support (Administration),WESTERN CAPE,1,Empty,458000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2012,1,Executive Support (Administration),WESTERN CAPE,1,Empty,432000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2013,1,Executive Support (Administration),WESTERN CAPE,1,Empty,114000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2014,1,Executive Support (Administration),WESTERN CAPE,1,Empty,210000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2014,1,Executive Support (Administration),WESTERN CAPE,1,Empty,210000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2015,1,Executive Support (Administration),WESTERN CAPE,1,Empty,748000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2016,1,Executive Support (Administration),WESTERN CAPE,1,Empty,458000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2017,1,Executive Support (Administration),WESTERN CAPE,1,Empty,481000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2011,1,Executive Support (Administration),WESTERN CAPE,1,Empty,42000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2012,1,Executive Support (Administration),WESTERN CAPE,1,Empty,11000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2013,1,Executive Support (Administration),WESTERN CAPE,1,Empty,49000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2014,1,Executive Support (Administration),WESTERN CAPE,1,Empty,92000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2014,1,Executive Support (Administration),WESTERN CAPE,1,Empty,92000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2015,1,Executive Support (Administration),WESTERN CAPE,1,Empty,85000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2016,1,Executive Support (Administration),WESTERN CAPE,1,Empty,101000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2017,1,Executive Support (Administration),WESTERN CAPE,1,Empty,106000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2011,1,Executive Support (Administration),WESTERN CAPE,1,Empty,3356000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2012,1,Executive Support (Administration),WESTERN CAPE,1,Empty,3904000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2013,1,Executive Support (Administration),WESTERN CAPE,1,Empty,4450000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2014,1,Executive Support (Administration),WESTERN CAPE,1,Empty,4199000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2014,1,Executive Support (Administration),WESTERN CAPE,1,Empty,4500000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2015,1,Executive Support (Administration),WESTERN CAPE,1,Empty,5218000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2016,1,Executive Support (Administration),WESTERN CAPE,1,Empty,5448000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2017,1,Executive Support (Administration),WESTERN CAPE,1,Empty,7012000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2011,1,Executive Support (Administration),WESTERN CAPE,1,Empty,305000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2012,1,Executive Support (Administration),WESTERN CAPE,1,Empty,290000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,1,Executive Support (Administration),WESTERN CAPE,1,Empty,283000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Executive Support (Administration),WESTERN CAPE,1,Empty,870000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Executive Support (Administration),WESTERN CAPE,1,Empty,870000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,1,Executive Support (Administration),WESTERN CAPE,1,Empty,282000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,1,Executive Support (Administration),WESTERN CAPE,1,Empty,425000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,1,Executive Support (Administration),WESTERN CAPE,1,Empty,546000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2011,1,Executive Support (Administration),WESTERN CAPE,1,Empty,737000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2012,1,Executive Support (Administration),WESTERN CAPE,1,Empty,729000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2013,1,Executive Support (Administration),WESTERN CAPE,1,Empty,768000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Executive Support (Administration),WESTERN CAPE,1,Empty,593000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Executive Support (Administration),WESTERN CAPE,1,Empty,593000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2015,1,Executive Support (Administration),WESTERN CAPE,1,Empty,659000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2016,1,Executive Support (Administration),WESTERN CAPE,1,Empty,555000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2017,1,Executive Support (Administration),WESTERN CAPE,1,Empty,755000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2011,1,Executive Support (Administration),WESTERN CAPE,1,Empty,31000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2012,1,Executive Support (Administration),WESTERN CAPE,1,Empty,68000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2013,1,Executive Support (Administration),WESTERN CAPE,1,Empty,576000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2014,1,Executive Support (Administration),WESTERN CAPE,1,Empty,51000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2014,1,Executive Support (Administration),WESTERN CAPE,1,Empty,51000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2015,1,Executive Support (Administration),WESTERN CAPE,1,Empty,475000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2016,1,Executive Support (Administration),WESTERN CAPE,1,Empty,475000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2017,1,Executive Support (Administration),WESTERN CAPE,1,Empty,399000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2011,1,Executive Support (Administration),WESTERN CAPE,1,Empty,75000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2012,1,Executive Support (Administration),WESTERN CAPE,1,Empty,50000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2013,1,Executive Support (Administration),WESTERN CAPE,1,Empty,111000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2014,1,Executive Support (Administration),WESTERN CAPE,1,Empty,65000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2014,1,Executive Support (Administration),WESTERN CAPE,1,Empty,65000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2015,1,Executive Support (Administration),WESTERN CAPE,1,Empty,216000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2016,1,Executive Support (Administration),WESTERN CAPE,1,Empty,231000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2017,1,Executive Support (Administration),WESTERN CAPE,1,Empty,380000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2012,1,Executive Support (Administration),WESTERN CAPE,1,Empty,11000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2011,1,Executive Support (Administration),WESTERN CAPE,1,Empty,161000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2012,1,Executive Support (Administration),WESTERN CAPE,1,Empty,171000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2013,1,Executive Support (Administration),WESTERN CAPE,1,Empty,7000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,1,Executive Support (Administration),WESTERN CAPE,1,Empty,785000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,1,Executive Support (Administration),WESTERN CAPE,1,Empty,785000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,1,Executive Support (Administration),WESTERN CAPE,1,Empty,251000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2016,1,Executive Support (Administration),WESTERN CAPE,1,Empty,246000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2017,1,Executive Support (Administration),WESTERN CAPE,1,Empty,258000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2011,1,Executive Support (Administration),WESTERN CAPE,1,Empty,561000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2012,1,Executive Support (Administration),WESTERN CAPE,1,Empty,667000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2013,1,Executive Support (Administration),WESTERN CAPE,1,Empty,602000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,Executive Support (Administration),WESTERN CAPE,1,Empty,760000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,Executive Support (Administration),WESTERN CAPE,1,Empty,760000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2015,1,Executive Support (Administration),WESTERN CAPE,1,Empty,930000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2016,1,Executive Support (Administration),WESTERN CAPE,1,Empty,870000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2017,1,Executive Support (Administration),WESTERN CAPE,1,Empty,814000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2011,1,Executive Support (Administration),WESTERN CAPE,1,Empty,287000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2012,1,Executive Support (Administration),WESTERN CAPE,1,Empty,175000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2013,1,Executive Support (Administration),WESTERN CAPE,1,Empty,665000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Executive Support (Administration),WESTERN CAPE,1,Empty,1030000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Executive Support (Administration),WESTERN CAPE,1,Empty,1030000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,1,Executive Support (Administration),WESTERN CAPE,1,Empty,439000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2016,1,Executive Support (Administration),WESTERN CAPE,1,Empty,552000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2017,1,Executive Support (Administration),WESTERN CAPE,1,Empty,693000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2011,1,Executive Support (Administration),WESTERN CAPE,1,Empty,19000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2012,1,Executive Support (Administration),WESTERN CAPE,1,Empty,18000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2013,1,Executive Support (Administration),WESTERN CAPE,1,Empty,7000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2014,1,Executive Support (Administration),WESTERN CAPE,1,Empty,49000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2014,1,Executive Support (Administration),WESTERN CAPE,1,Empty,49000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,1,Executive Support (Administration),WESTERN CAPE,1,Empty,21000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2016,1,Executive Support (Administration),WESTERN CAPE,1,Empty,24000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2017,1,Executive Support (Administration),WESTERN CAPE,1,Empty,25000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2011,1,Executive Support (Administration),WESTERN CAPE,1,Empty,894000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2012,1,Executive Support (Administration),WESTERN CAPE,1,Empty,580000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2014,1,Executive Support (Administration),WESTERN CAPE,1,Empty,445000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2014,1,Executive Support (Administration),WESTERN CAPE,1,Empty,445000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2015,1,Executive Support (Administration),WESTERN CAPE,1,Empty,578000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2016,1,Executive Support (Administration),WESTERN CAPE,1,Empty,510000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2017,1,Executive Support (Administration),WESTERN CAPE,1,Empty,710000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2013,1,Executive Support (Administration),WESTERN CAPE,1,Empty,108000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2011,1,Executive Support (Administration),WESTERN CAPE,1,Empty,7000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2012,1,Executive Support (Administration),WESTERN CAPE,1,Empty,9000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2013,1,Executive Support (Administration),WESTERN CAPE,1,Empty,3000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2016,1,Executive Support (Administration),WESTERN CAPE,1,Empty,8000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2017,1,Executive Support (Administration),WESTERN CAPE,1,Empty,8000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,Executive and legislative organs,2013,1,Executive Support (Administration),WESTERN CAPE,1,Empty,74000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2011,1,Executive Support (Administration),WESTERN CAPE,1,Empty,294000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2012,1,Executive Support (Administration),WESTERN CAPE,1,Empty,333000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2013,1,Executive Support (Administration),WESTERN CAPE,1,Empty,420000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2014,1,Executive Support (Administration),WESTERN CAPE,1,Empty,300000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2014,1,Executive Support (Administration),WESTERN CAPE,1,Empty,300000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2015,1,Executive Support (Administration),WESTERN CAPE,1,Empty,394000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2016,1,Executive Support (Administration),WESTERN CAPE,1,Empty,267000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2017,1,Executive Support (Administration),WESTERN CAPE,1,Empty,280000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2011,1,Executive Support (Administration),WESTERN CAPE,1,Empty,190000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2012,1,Executive Support (Administration),WESTERN CAPE,1,Empty,228000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2013,1,Executive Support (Administration),WESTERN CAPE,1,Empty,70000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Executive Support (Administration),WESTERN CAPE,1,Empty,637000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Executive Support (Administration),WESTERN CAPE,1,Empty,637000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,1,Executive Support (Administration),WESTERN CAPE,1,Empty,332000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,1,Executive Support (Administration),WESTERN CAPE,1,Empty,302000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,1,Executive Support (Administration),WESTERN CAPE,1,Empty,317000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2011,1,Executive Support (Administration),WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2012,1,Executive Support (Administration),WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2013,1,Executive Support (Administration),WESTERN CAPE,1,Empty,2000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2014,1,Executive Support (Administration),WESTERN CAPE,1,Empty,10000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2014,1,Executive Support (Administration),WESTERN CAPE,1,Empty,10000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2015,1,Executive Support (Administration),WESTERN CAPE,1,Empty,1000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2016,1,Executive Support (Administration),WESTERN CAPE,1,Empty,5000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2017,1,Executive Support (Administration),WESTERN CAPE,1,Empty,5000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2011,1,Executive Support (Administration),WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2012,1,Executive Support (Administration),WESTERN CAPE,1,Empty,4000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2014,1,Executive Support (Administration),WESTERN CAPE,1,Empty,65000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2014,1,Executive Support (Administration),WESTERN CAPE,1,Empty,65000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2016,1,Executive Support (Administration),WESTERN CAPE,1,Empty,5000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2017,1,Executive Support (Administration),WESTERN CAPE,1,Empty,5000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2011,1,Executive Support (Administration),WESTERN CAPE,1,Empty,85000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2012,1,Executive Support (Administration),WESTERN CAPE,1,Empty,134000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2013,1,Executive Support (Administration),WESTERN CAPE,1,Empty,94000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,1,Executive Support (Administration),WESTERN CAPE,1,Empty,391000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,1,Executive Support (Administration),WESTERN CAPE,1,Empty,391000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,1,Executive Support (Administration),WESTERN CAPE,1,Empty,1084000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2016,1,Executive Support (Administration),WESTERN CAPE,1,Empty,322000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2017,1,Executive Support (Administration),WESTERN CAPE,1,Empty,513000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2011,1,Executive Support (Administration),WESTERN CAPE,1,Empty,669000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,1,Executive Support (Administration),WESTERN CAPE,1,Empty,1236000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,1,Executive Support (Administration),WESTERN CAPE,1,Empty,1374000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Executive Support (Administration),WESTERN CAPE,1,Empty,1485000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Executive Support (Administration),WESTERN CAPE,1,Empty,1485000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,1,Executive Support (Administration),WESTERN CAPE,1,Empty,879000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,1,Executive Support (Administration),WESTERN CAPE,1,Empty,1170000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,1,Executive Support (Administration),WESTERN CAPE,1,Empty,1040000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2011,1,Executive Support (Administration),WESTERN CAPE,1,Empty,886000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2012,1,Executive Support (Administration),WESTERN CAPE,1,Empty,770000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2013,1,Executive Support (Administration),WESTERN CAPE,1,Empty,599000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Executive Support (Administration),WESTERN CAPE,1,Empty,1052000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Executive Support (Administration),WESTERN CAPE,1,Empty,1052000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,1,Executive Support (Administration),WESTERN CAPE,1,Empty,927000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2016,1,Executive Support (Administration),WESTERN CAPE,1,Empty,1106000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2017,1,Executive Support (Administration),WESTERN CAPE,1,Empty,998000,1
Audited Outcome,Premier,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,Executive and legislative organs,2011,1,Executive Support (Administration),WESTERN CAPE,1,Empty,43000,1
Audited Outcome,Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2011,1,Executive Support (Administration),WESTERN CAPE,1,Empty,1326000,1
Audited Outcome,Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2012,1,Executive Support (Administration),WESTERN CAPE,1,Empty,1754000,1
Audited Outcome,Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2013,1,Executive Support (Administration),WESTERN CAPE,1,Empty,226000,1
Adjusted appropriation,Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,1,Executive Support (Administration),WESTERN CAPE,1,Empty,941000,1
Main appropriation,Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,1,Executive Support (Administration),WESTERN CAPE,1,Empty,240000,1
Medium Term Estimates,Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,1,Executive Support (Administration),WESTERN CAPE,1,Empty,740000,1
Main appropriation,Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2016,1,Executive Support (Administration),WESTERN CAPE,1,Empty,630000,1
Medium Term Estimates,Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2017,1,Executive Support (Administration),WESTERN CAPE,1,Empty,646000,1
Audited Outcome,Premier,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2011,1,Executive Support (Administration),WESTERN CAPE,1,Empty,403000,1
Audited Outcome,Premier,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2013,1,Executive Support (Administration),WESTERN CAPE,1,Empty,972000,1
Medium Term Estimates,Premier,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2015,1,Executive Support (Administration),WESTERN CAPE,1,Empty,987000,1
Main appropriation,Premier,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2016,1,Executive Support (Administration),WESTERN CAPE,1,Empty,987000,1
Medium Term Estimates,Premier,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2017,1,Executive Support (Administration),WESTERN CAPE,1,Empty,1007000,1
Audited Outcome,Premier,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,Executive and legislative organs,2011,1,Executive Support (Administration),WESTERN CAPE,1,Empty,103000,1
Audited Outcome,Premier,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,Executive and legislative organs,2012,1,Executive Support (Administration),WESTERN CAPE,1,Empty,158000,1
Audited Outcome,Premier,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,Executive and legislative organs,2013,1,Executive Support (Administration),WESTERN CAPE,1,Empty,174000,1
Audited Outcome,Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2011,1,Executive Support (Administration),WESTERN CAPE,1,Empty,2943000,1
Audited Outcome,Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2012,1,Executive Support (Administration),WESTERN CAPE,1,Empty,3000,1
Audited Outcome,Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2013,1,Executive Support (Administration),WESTERN CAPE,1,Empty,3000,1
Adjusted appropriation,Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2014,1,Executive Support (Administration),WESTERN CAPE,1,Empty,5000,1
Main appropriation,Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2014,1,Executive Support (Administration),WESTERN CAPE,1,Empty,5000,1
Medium Term Estimates,Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2015,1,Executive Support (Administration),WESTERN CAPE,1,Empty,5000,1
Main appropriation,Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2016,1,Executive Support (Administration),WESTERN CAPE,1,Empty,5000,1
Medium Term Estimates,Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2017,1,Executive Support (Administration),WESTERN CAPE,1,Empty,5000,1
Audited Outcome,Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2011,1,Executive Support (Administration),WESTERN CAPE,1,Empty,2646000,1
Audited Outcome,Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2013,1,Executive Support (Administration),WESTERN CAPE,1,Empty,6475000,1
Audited Outcome,Premier,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2011,1,Executive Support (Administration),WESTERN CAPE,1,Empty,16000,1
Audited Outcome,Premier,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2012,1,Executive Support (Administration),WESTERN CAPE,1,Empty,21000,1
Audited Outcome,Premier,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2013,1,Executive Support (Administration),WESTERN CAPE,1,Empty,200000,1
Audited Outcome,Premier,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2011,1,Executive Support (Administration),WESTERN CAPE,1,Empty,40000,1
Audited Outcome,Premier,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2012,1,Executive Support (Administration),WESTERN CAPE,1,Empty,34000,1
Audited Outcome,Premier,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2013,1,Executive Support (Administration),WESTERN CAPE,1,Empty,147000,1
Audited Outcome,Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2011,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,88632000,1
Audited Outcome,Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,97835000,1
Audited Outcome,Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,99248000,1
Adjusted appropriation,Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,116023000,1
Main appropriation,Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,113299000,1
Medium Term Estimates,Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,124258000,1
Main appropriation,Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,133248000,1
Medium Term Estimates,Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,143398000,1
Audited Outcome,Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2011,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,12570000,1
Audited Outcome,Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2012,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,13223000,1
Audited Outcome,Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2013,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,13458000,1
Adjusted appropriation,Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,15012000,1
Main appropriation,Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,15012000,1
Medium Term Estimates,Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,16894000,1
Main appropriation,Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,18491000,1
Medium Term Estimates,Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,19416000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2011,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,10555000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2012,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,8533000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2013,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,4289000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,6320000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,6320000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,5752000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2016,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,5980000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2017,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,4457000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2011,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,1520000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2012,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,2459000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2013,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,4073000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2014,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,6807000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2014,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,6807000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2015,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,9328000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2016,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,7278000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2017,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,5142000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2011,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,192000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2012,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,801000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2013,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,107000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2014,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,300000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2014,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,300000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2015,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,469000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2016,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,469000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2017,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,556000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2011,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,370000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2012,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,125000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2013,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,263000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2014,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,500000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2014,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,500000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2015,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,500000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2016,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,500000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2017,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,500000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2011,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,250000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2012,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,-167000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,448000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,205000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,205000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,751000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,751000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,690000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2011,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,1053000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2012,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,1144000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2013,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,1045000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,790000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,790000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2015,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,1296000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2016,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,1298000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2017,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,1360000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2011,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,1260000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2012,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,867000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2013,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,6047000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2014,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,22101000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2014,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,22955000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2015,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,12801000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2016,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,13416000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2017,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,5552000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2011,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,2144000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2012,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,2168000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2013,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,959000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2014,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,6490000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2014,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,6490000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2015,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,10139000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2016,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,4166000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2017,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,1860000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2012,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,11000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2013,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,478000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2015,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,101000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2016,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,101000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2017,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,106000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2011,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,193000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2012,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,137000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2013,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,1000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,155000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,155000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,98000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2016,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,98000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2017,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,103000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2011,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,661000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2012,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,595000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2013,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,1006000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,570000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,570000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2015,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,901000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2016,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,901000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2017,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,952000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2011,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,345000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2012,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,816000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2013,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,362000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,830000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,830000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,193000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2016,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,193000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2017,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,302000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2011,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,10000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2012,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,5000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2013,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,5000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2014,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,20000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2014,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,20000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2011,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,930000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2012,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,603000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2014,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,971000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2014,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,971000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2015,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,989000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2016,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,1076000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2017,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,1230000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2013,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,84000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2013,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,15000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,General public services,Executive and legislative organs,2013,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2011,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,7000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2012,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,18000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2013,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,16000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2014,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,5000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2014,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,5000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,Executive and legislative organs,2013,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,42000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2011,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,287000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2012,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,62000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2013,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,728000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2015,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,753000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2016,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,753000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2017,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,691000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2011,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,1016000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2012,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,659000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2013,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,196000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,469000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,469000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,828000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,828000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,969000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2011,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,1248000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2012,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,1612000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2013,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,1382000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2014,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,1414000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2014,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,1414000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2015,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,715000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2016,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,815000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2017,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,656000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2012,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,3000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2013,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,10000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2014,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,10000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2014,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,10000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2015,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,50000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2016,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,50000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2017,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,52000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2011,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,1129000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2012,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,1811000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2013,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,1640000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,1199000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,1199000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,2251000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2016,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,2505000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2017,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,1813000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2011,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,1742000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,1354000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,2606000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,1059000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,1059000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,2519000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,2540000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,2547000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2011,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,332000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2012,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,57000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2013,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,837000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,80000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,80000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,691000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2016,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,425000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2017,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,349000,1
Audited Outcome,Premier,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,Executive and legislative organs,2011,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,52000,1
Audited Outcome,Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2011,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,1052000,1
Audited Outcome,Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2012,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,1893000,1
Audited Outcome,Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2013,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,268000,1
Adjusted appropriation,Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,1354000,1
Medium Term Estimates,Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,899000,1
Main appropriation,Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2016,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,899000,1
Medium Term Estimates,Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2017,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,904000,1
Audited Outcome,Premier,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2013,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,2209000,1
Medium Term Estimates,Premier,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2015,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,1191000,1
Main appropriation,Premier,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2016,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,1191000,1
Medium Term Estimates,Premier,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2017,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,1197000,1
Audited Outcome,Premier,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2012,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,29000,1
Audited Outcome,Premier,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,Executive and legislative organs,2012,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2012,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,14000,1
Audited Outcome,Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2013,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,14000,1
Adjusted appropriation,Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2014,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,15000,1
Main appropriation,Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2014,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,15000,1
Medium Term Estimates,Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2015,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,15000,1
Main appropriation,Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2016,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,15000,1
Medium Term Estimates,Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2017,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,16000,1
Audited Outcome,Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2013,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,8000,1
Audited Outcome,Premier,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2011,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,145000,1
Audited Outcome,Premier,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2012,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,402000,1
Audited Outcome,Premier,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2013,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,711000,1
Audited Outcome,Premier,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2012,1,People Management (Corporate Services Centre),WESTERN CAPE,1,Empty,1000000,1
Audited Outcome,Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2011,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,21048000,1
Audited Outcome,Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,24468000,1
Audited Outcome,Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,28232000,1
Adjusted appropriation,Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,32033000,1
Main appropriation,Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,33533000,1
Medium Term Estimates,Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,35086000,1
Main appropriation,Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,37854000,1
Medium Term Estimates,Premier,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,40730000,1
Audited Outcome,Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2011,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,2208000,1
Audited Outcome,Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2012,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,2581000,1
Audited Outcome,Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2013,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,2933000,1
Adjusted appropriation,Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,3206000,1
Main appropriation,Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,3206000,1
Medium Term Estimates,Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,3183000,1
Main appropriation,Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,3285000,1
Medium Term Estimates,Premier,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,3415000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2013,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,8000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2011,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,3194000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2012,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,2031000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2013,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,2964000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,2088000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,2088000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,3363000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2016,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,2994000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2017,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,3033000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2011,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,695000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2012,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,1068000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2013,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,1886000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2014,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,1591000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2014,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,1591000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2015,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,455000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2016,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,456000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2017,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,479000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2011,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,22000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2012,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,13000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2013,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,38000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2014,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,50000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2014,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,50000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2015,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,447000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2016,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,167000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2017,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,170000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2011,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,150000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2012,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,120000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,103000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,270000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,270000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,234000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,234000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,242000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2011,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,684000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2012,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,695000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2013,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,886000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,795000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,795000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2015,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,2042000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2016,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,1936000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2017,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,1939000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2012,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,194000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2013,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,2688000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2014,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,19150000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2014,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,30550000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2015,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,34610000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2016,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,2581000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2017,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,2558000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2011,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,4378000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2012,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,2842000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2013,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,3200000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2014,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,5791000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2014,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,6119000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2015,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,4553000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2016,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,4710000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2017,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,4741000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,General public services,Executive and legislative organs,2011,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2011,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,66000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2012,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,36000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2013,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,13000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,102000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,102000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,118000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2016,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,67000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2017,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,70000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2011,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,309000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2012,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,204000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2013,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,406000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,333000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,333000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2015,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,470000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2016,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,509000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2017,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,564000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2011,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,155000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2012,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,124000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2013,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,2017000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,2075000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,1925000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,2162000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2016,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,1332000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2017,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,1336000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2011,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,9000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2012,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,8000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2013,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,3000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2014,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,17000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2014,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,17000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,7000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2016,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,7000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2017,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,7000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2011,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,151000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2012,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,41000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2014,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,230000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2014,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,230000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2015,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,94000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2016,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,94000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2017,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,96000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2013,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,32000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2011,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2012,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,General public services,Executive and legislative organs,2013,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,Executive and legislative organs,2013,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,7000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2011,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,176000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2012,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2013,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,59000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2014,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,75000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2014,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,75000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2015,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,168000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2016,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,168000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2017,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,176000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2011,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,197000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2012,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,215000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2013,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,81000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,271000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,271000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,597000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,467000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,482000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2014,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,10000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2014,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,10000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2011,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,16000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2013,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,121000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2014,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,110000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2014,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,110000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2015,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,1000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2016,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,1000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2017,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2011,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,128000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2012,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,95000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2013,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,264000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,125000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,125000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,121000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2016,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,121000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2017,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,125000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2011,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,1657000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,1246000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,1103000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,1530000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,1530000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,2068000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,3136000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,3182000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2011,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,267000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2012,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,289000,1
Audited Outcome,Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2013,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,501000,1
Adjusted appropriation,Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,810000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,810000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,902000,1
Main appropriation,Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2016,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,802000,1
Medium Term Estimates,Premier,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2017,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,814000,1
Audited Outcome,Premier,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,Executive and legislative organs,2011,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,19000,1
Audited Outcome,Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2011,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,365000,1
Audited Outcome,Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2012,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,326000,1
Audited Outcome,Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2013,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,186000,1
Medium Term Estimates,Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,453000,1
Main appropriation,Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2016,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,453000,1
Medium Term Estimates,Premier,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2017,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,469000,1
Audited Outcome,Premier,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2013,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,40000,1
Adjusted appropriation,Premier,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2014,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,92000,1
Medium Term Estimates,Premier,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2015,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,58000,1
Main appropriation,Premier,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2016,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,58000,1
Medium Term Estimates,Premier,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2017,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,59000,1
Audited Outcome,Premier,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,Executive and legislative organs,2012,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,3000,1
Audited Outcome,Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2013,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,1000,1
Adjusted appropriation,Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2014,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,5000,1
Main appropriation,Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2014,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,5000,1
Medium Term Estimates,Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2015,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,5000,1
Main appropriation,Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2016,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,5000,1
Medium Term Estimates,Premier,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2017,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,5000,1
Audited Outcome,Premier,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2011,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,200000,1
Audited Outcome,Premier,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2012,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,45000,1
Audited Outcome,Premier,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2013,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,47000,1
Audited Outcome,Premier,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2011,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,1003000,1
Audited Outcome,Premier,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2012,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,1177000,1
Audited Outcome,Premier,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2013,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,1260000,1
Adjusted appropriation,Premier,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2014,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,900000,1
Main appropriation,Premier,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2014,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,900000,1
Medium Term Estimates,Premier,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2015,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,900000,1
Main appropriation,Premier,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2016,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,900000,1
Medium Term Estimates,Premier,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2017,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,945000,1
Audited Outcome,Premier,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,Executive and legislative organs,2013,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,2600000,1
Audited Outcome,Premier,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,General public services,Executive and legislative organs,2012,1,Provincial Strategic Management,WESTERN CAPE,1,Empty,230000,1
Audited Outcome,Provincial Legislature,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2011,1,Administration,EASTERN CAPE,1,Empty,4009000,1
Audited Outcome,Provincial Legislature,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2012,1,Administration,EASTERN CAPE,1,Empty,6553000,1
Audited Outcome,Provincial Legislature,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2013,1,Administration,EASTERN CAPE,1,Empty,9852000,1
Adjusted appropriation,Provincial Legislature,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,17514000,1
Main appropriation,Provincial Legislature,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,17514000,1
Medium Term Estimates,Provincial Legislature,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,1,Administration,EASTERN CAPE,1,Empty,7627000,1
Main appropriation,Provincial Legislature,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2016,1,Administration,EASTERN CAPE,1,Empty,13031000,1
Medium Term Estimates,Provincial Legislature,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2017,1,Administration,EASTERN CAPE,1,Empty,13683000,1
Audited Outcome,Provincial Legislature,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2011,1,Administration,EASTERN CAPE,1,Empty,16000,1
Audited Outcome,Provincial Legislature,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2012,1,Administration,EASTERN CAPE,1,Empty,341000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2011,1,Administration,EASTERN CAPE,1,Empty,56925000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,1,Administration,EASTERN CAPE,1,Empty,58020000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,1,Administration,EASTERN CAPE,1,Empty,81253000,1
Adjusted appropriation,Provincial Legislature,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,95020000,1
Main appropriation,Provincial Legislature,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,95020000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Administration,EASTERN CAPE,1,Empty,92879000,1
Main appropriation,Provincial Legislature,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,1,Administration,EASTERN CAPE,1,Empty,108332000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,1,Administration,EASTERN CAPE,1,Empty,113748000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2012,1,Administration,EASTERN CAPE,1,Empty,10779000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,1,Administration,EASTERN CAPE,1,Empty,9145000,1
Main appropriation,Provincial Legislature,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,1,Administration,EASTERN CAPE,1,Empty,9630000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,1,Administration,EASTERN CAPE,1,Empty,10111000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2011,1,Administration,EASTERN CAPE,1,Empty,320000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2012,1,Administration,EASTERN CAPE,1,Empty,109000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2013,1,Administration,EASTERN CAPE,1,Empty,927000,1
Adjusted appropriation,Provincial Legislature,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,130000,1
Main appropriation,Provincial Legislature,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,130000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,1,Administration,EASTERN CAPE,1,Empty,74000,1
Main appropriation,Provincial Legislature,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2016,1,Administration,EASTERN CAPE,1,Empty,78000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2017,1,Administration,EASTERN CAPE,1,Empty,82000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2011,1,Administration,EASTERN CAPE,1,Empty,2405000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2012,1,Administration,EASTERN CAPE,1,Empty,2300000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2013,1,Administration,EASTERN CAPE,1,Empty,877000,1
Adjusted appropriation,Provincial Legislature,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,1335000,1
Main appropriation,Provincial Legislature,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,1335000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,1,Administration,EASTERN CAPE,1,Empty,2390000,1
Main appropriation,Provincial Legislature,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2016,1,Administration,EASTERN CAPE,1,Empty,2517000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2017,1,Administration,EASTERN CAPE,1,Empty,2643000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2011,1,Administration,EASTERN CAPE,1,Empty,4000,1
Adjusted appropriation,Provincial Legislature,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,100000,1
Main appropriation,Provincial Legislature,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,100000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2015,1,Administration,EASTERN CAPE,1,Empty,248000,1
Main appropriation,Provincial Legislature,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2016,1,Administration,EASTERN CAPE,1,Empty,261000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2017,1,Administration,EASTERN CAPE,1,Empty,274000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2011,1,Administration,EASTERN CAPE,1,Empty,2028000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2012,1,Administration,EASTERN CAPE,1,Empty,2005000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2013,1,Administration,EASTERN CAPE,1,Empty,718000,1
Adjusted appropriation,Provincial Legislature,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,1611000,1
Main appropriation,Provincial Legislature,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,1611000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2015,1,Administration,EASTERN CAPE,1,Empty,3281000,1
Main appropriation,Provincial Legislature,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2016,1,Administration,EASTERN CAPE,1,Empty,3841000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2017,1,Administration,EASTERN CAPE,1,Empty,4033000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2011,1,Administration,EASTERN CAPE,1,Empty,4558000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2012,1,Administration,EASTERN CAPE,1,Empty,3140000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2013,1,Administration,EASTERN CAPE,1,Empty,3637000,1
Adjusted appropriation,Provincial Legislature,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,2732000,1
Main appropriation,Provincial Legislature,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,3332000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2015,1,Administration,EASTERN CAPE,1,Empty,3972000,1
Main appropriation,Provincial Legislature,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2016,1,Administration,EASTERN CAPE,1,Empty,4183000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2017,1,Administration,EASTERN CAPE,1,Empty,4392000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2011,1,Administration,EASTERN CAPE,1,Empty,2384000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2012,1,Administration,EASTERN CAPE,1,Empty,1407000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2013,1,Administration,EASTERN CAPE,1,Empty,1249000,1
Adjusted appropriation,Provincial Legislature,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,850000,1
Main appropriation,Provincial Legislature,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,850000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2015,1,Administration,EASTERN CAPE,1,Empty,1055000,1
Main appropriation,Provincial Legislature,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2016,1,Administration,EASTERN CAPE,1,Empty,1111000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2017,1,Administration,EASTERN CAPE,1,Empty,1166000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2011,1,Administration,EASTERN CAPE,1,Empty,1967000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2012,1,Administration,EASTERN CAPE,1,Empty,2575000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,1,Administration,EASTERN CAPE,1,Empty,2593000,1
Adjusted appropriation,Provincial Legislature,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,2861000,1
Main appropriation,Provincial Legislature,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,2861000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,1,Administration,EASTERN CAPE,1,Empty,3058000,1
Main appropriation,Provincial Legislature,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,1,Administration,EASTERN CAPE,1,Empty,3220000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,1,Administration,EASTERN CAPE,1,Empty,3381000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2011,1,Administration,EASTERN CAPE,1,Empty,5139000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2012,1,Administration,EASTERN CAPE,1,Empty,3788000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2013,1,Administration,EASTERN CAPE,1,Empty,2878000,1
Adjusted appropriation,Provincial Legislature,Current,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,2643000,1
Main appropriation,Provincial Legislature,Current,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,2643000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2015,1,Administration,EASTERN CAPE,1,Empty,3618000,1
Main appropriation,Provincial Legislature,Current,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2016,1,Administration,EASTERN CAPE,1,Empty,2690000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2017,1,Administration,EASTERN CAPE,1,Empty,2824000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2011,1,Administration,EASTERN CAPE,1,Empty,3891000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2012,1,Administration,EASTERN CAPE,1,Empty,7777000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2013,1,Administration,EASTERN CAPE,1,Empty,8606000,1
Adjusted appropriation,Provincial Legislature,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,5069000,1
Main appropriation,Provincial Legislature,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,5069000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2015,1,Administration,EASTERN CAPE,1,Empty,3148000,1
Main appropriation,Provincial Legislature,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2016,1,Administration,EASTERN CAPE,1,Empty,1998000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2017,1,Administration,EASTERN CAPE,1,Empty,2098000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2011,1,Administration,EASTERN CAPE,1,Empty,993000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2012,1,Administration,EASTERN CAPE,1,Empty,4697000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2013,1,Administration,EASTERN CAPE,1,Empty,3171000,1
Adjusted appropriation,Provincial Legislature,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,3972000,1
Main appropriation,Provincial Legislature,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,2472000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2015,1,Administration,EASTERN CAPE,1,Empty,3239000,1
Main appropriation,Provincial Legislature,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2016,1,Administration,EASTERN CAPE,1,Empty,3411000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2017,1,Administration,EASTERN CAPE,1,Empty,3581000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2011,1,Administration,EASTERN CAPE,1,Empty,377000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2012,1,Administration,EASTERN CAPE,1,Empty,82000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2013,1,Administration,EASTERN CAPE,1,Empty,813000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,1,Administration,EASTERN CAPE,1,Empty,173000,1
Main appropriation,Provincial Legislature,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2016,1,Administration,EASTERN CAPE,1,Empty,182000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2017,1,Administration,EASTERN CAPE,1,Empty,191000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2011,1,Administration,EASTERN CAPE,1,Empty,1146000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2012,1,Administration,EASTERN CAPE,1,Empty,455000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2013,1,Administration,EASTERN CAPE,1,Empty,5033000,1
Adjusted appropriation,Provincial Legislature,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,320000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2015,1,Administration,EASTERN CAPE,1,Empty,2341000,1
Main appropriation,Provincial Legislature,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2016,1,Administration,EASTERN CAPE,1,Empty,2465000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2017,1,Administration,EASTERN CAPE,1,Empty,2588000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2011,1,Administration,EASTERN CAPE,1,Empty,127000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2012,1,Administration,EASTERN CAPE,1,Empty,161000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2013,1,Administration,EASTERN CAPE,1,Empty,20000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,1,Administration,EASTERN CAPE,1,Empty,26000,1
Main appropriation,Provincial Legislature,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2016,1,Administration,EASTERN CAPE,1,Empty,27000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2017,1,Administration,EASTERN CAPE,1,Empty,29000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2011,1,Administration,EASTERN CAPE,1,Empty,1959000,1
Adjusted appropriation,Provincial Legislature,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,60000,1
Main appropriation,Provincial Legislature,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,60000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,1,Administration,EASTERN CAPE,1,Empty,547000,1
Main appropriation,Provincial Legislature,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2016,1,Administration,EASTERN CAPE,1,Empty,576000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2017,1,Administration,EASTERN CAPE,1,Empty,605000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2011,1,Administration,EASTERN CAPE,1,Empty,951000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2012,1,Administration,EASTERN CAPE,1,Empty,1085000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2013,1,Administration,EASTERN CAPE,1,Empty,1805000,1
Adjusted appropriation,Provincial Legislature,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,1300000,1
Main appropriation,Provincial Legislature,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,1300000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2015,1,Administration,EASTERN CAPE,1,Empty,1054000,1
Main appropriation,Provincial Legislature,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2016,1,Administration,EASTERN CAPE,1,Empty,1110000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2017,1,Administration,EASTERN CAPE,1,Empty,1165000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,General public services,Executive and legislative organs,2013,1,Administration,EASTERN CAPE,1,Empty,30000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2011,1,Administration,EASTERN CAPE,1,Empty,924000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2012,1,Administration,EASTERN CAPE,1,Empty,1190000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2013,1,Administration,EASTERN CAPE,1,Empty,1738000,1
Adjusted appropriation,Provincial Legislature,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,1668000,1
Main appropriation,Provincial Legislature,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,1668000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2015,1,Administration,EASTERN CAPE,1,Empty,62000,1
Main appropriation,Provincial Legislature,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2016,1,Administration,EASTERN CAPE,1,Empty,65000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2017,1,Administration,EASTERN CAPE,1,Empty,69000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2011,1,Administration,EASTERN CAPE,1,Empty,4442000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2012,1,Administration,EASTERN CAPE,1,Empty,4056000,1
Adjusted appropriation,Provincial Legislature,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,3201000,1
Main appropriation,Provincial Legislature,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,2085000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2015,1,Administration,EASTERN CAPE,1,Empty,1663000,1
Main appropriation,Provincial Legislature,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2016,1,Administration,EASTERN CAPE,1,Empty,1751000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2017,1,Administration,EASTERN CAPE,1,Empty,1839000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2011,1,Administration,EASTERN CAPE,1,Empty,2995000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2012,1,Administration,EASTERN CAPE,1,Empty,2106000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2013,1,Administration,EASTERN CAPE,1,Empty,1571000,1
Adjusted appropriation,Provincial Legislature,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,1490000,1
Main appropriation,Provincial Legislature,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,1490000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,1,Administration,EASTERN CAPE,1,Empty,2093000,1
Main appropriation,Provincial Legislature,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,1,Administration,EASTERN CAPE,1,Empty,1754000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,1,Administration,EASTERN CAPE,1,Empty,1842000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2011,1,Administration,EASTERN CAPE,1,Empty,435000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2012,1,Administration,EASTERN CAPE,1,Empty,218000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2013,1,Administration,EASTERN CAPE,1,Empty,98000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2011,1,Administration,EASTERN CAPE,1,Empty,1295000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2012,1,Administration,EASTERN CAPE,1,Empty,743000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2013,1,Administration,EASTERN CAPE,1,Empty,1427000,1
Adjusted appropriation,Provincial Legislature,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,1380000,1
Main appropriation,Provincial Legislature,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,1380000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2015,1,Administration,EASTERN CAPE,1,Empty,181000,1
Main appropriation,Provincial Legislature,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2016,1,Administration,EASTERN CAPE,1,Empty,191000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2017,1,Administration,EASTERN CAPE,1,Empty,200000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2011,1,Administration,EASTERN CAPE,1,Empty,1285000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2012,1,Administration,EASTERN CAPE,1,Empty,1442000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2013,1,Administration,EASTERN CAPE,1,Empty,1748000,1
Adjusted appropriation,Provincial Legislature,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,1770000,1
Main appropriation,Provincial Legislature,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,1770000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,1,Administration,EASTERN CAPE,1,Empty,643000,1
Main appropriation,Provincial Legislature,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2016,1,Administration,EASTERN CAPE,1,Empty,677000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2017,1,Administration,EASTERN CAPE,1,Empty,711000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2011,1,Administration,EASTERN CAPE,1,Empty,10758000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,1,Administration,EASTERN CAPE,1,Empty,18047000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,1,Administration,EASTERN CAPE,1,Empty,13580000,1
Adjusted appropriation,Provincial Legislature,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,17616000,1
Main appropriation,Provincial Legislature,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,15916000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,1,Administration,EASTERN CAPE,1,Empty,6642000,1
Main appropriation,Provincial Legislature,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,1,Administration,EASTERN CAPE,1,Empty,6769000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,1,Administration,EASTERN CAPE,1,Empty,7107000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2011,1,Administration,EASTERN CAPE,1,Empty,494000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2012,1,Administration,EASTERN CAPE,1,Empty,1816000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2013,1,Administration,EASTERN CAPE,1,Empty,300000,1
Adjusted appropriation,Provincial Legislature,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,300000,1
Main appropriation,Provincial Legislature,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Administration,EASTERN CAPE,1,Empty,300000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,1,Administration,EASTERN CAPE,1,Empty,1143000,1
Main appropriation,Provincial Legislature,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2016,1,Administration,EASTERN CAPE,1,Empty,1204000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2017,1,Administration,EASTERN CAPE,1,Empty,1264000,1
Audited Outcome,Provincial Legislature,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2011,1,Administration,EASTERN CAPE,1,Empty,246000,1
Audited Outcome,Provincial Legislature,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2013,1,Administration,EASTERN CAPE,1,Empty,116000,1
Audited Outcome,Provincial Legislature,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,Executive and legislative organs,2012,1,Administration,EASTERN CAPE,1,Empty,119000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2011,1,Direct Charges,EASTERN CAPE,1,Empty,47327000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,1,Direct Charges,EASTERN CAPE,1,Empty,52592000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,1,Direct Charges,EASTERN CAPE,1,Empty,56053000,1
Adjusted appropriation,Provincial Legislature,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Direct Charges,EASTERN CAPE,1,Empty,58141000,1
Main appropriation,Provincial Legislature,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Direct Charges,EASTERN CAPE,1,Empty,58141000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Direct Charges,EASTERN CAPE,1,Empty,56542000,1
Main appropriation,Provincial Legislature,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,1,Direct Charges,EASTERN CAPE,1,Empty,59539000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,1,Direct Charges,EASTERN CAPE,1,Empty,62516000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2011,1,Direct Charges,EASTERN CAPE,1,Empty,2310000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,1,Direct Charges,EASTERN CAPE,1,Empty,2869000,1
Main appropriation,Provincial Legislature,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,1,Direct Charges,EASTERN CAPE,1,Empty,3021000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,1,Direct Charges,EASTERN CAPE,1,Empty,3172000,1
Adjusted appropriation,Provincial Legislature,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2014,1,Direct Charges,EASTERN CAPE,1,Empty,3601000,1
Audited Outcome,Provincial Legislature,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,Executive and legislative organs,2012,1,Direct Charges,EASTERN CAPE,1,Empty,136000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2011,1,Facilities for Members and Political Parties,EASTERN CAPE,1,Empty,19529000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,1,Facilities for Members and Political Parties,EASTERN CAPE,1,Empty,17079000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,1,Facilities for Members and Political Parties,EASTERN CAPE,1,Empty,24098000,1
Adjusted appropriation,Provincial Legislature,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Facilities for Members and Political Parties,EASTERN CAPE,1,Empty,25640000,1
Main appropriation,Provincial Legislature,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Facilities for Members and Political Parties,EASTERN CAPE,1,Empty,25640000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Facilities for Members and Political Parties,EASTERN CAPE,1,Empty,22704000,1
Main appropriation,Provincial Legislature,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,1,Facilities for Members and Political Parties,EASTERN CAPE,1,Empty,23907000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,1,Facilities for Members and Political Parties,EASTERN CAPE,1,Empty,25103000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2012,1,Facilities for Members and Political Parties,EASTERN CAPE,1,Empty,3542000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,1,Facilities for Members and Political Parties,EASTERN CAPE,1,Empty,4167000,1
Main appropriation,Provincial Legislature,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,1,Facilities for Members and Political Parties,EASTERN CAPE,1,Empty,4388000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,1,Facilities for Members and Political Parties,EASTERN CAPE,1,Empty,4607000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2011,1,Facilities for Members and Political Parties,EASTERN CAPE,1,Empty,254000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2012,1,Facilities for Members and Political Parties,EASTERN CAPE,1,Empty,265000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2013,1,Facilities for Members and Political Parties,EASTERN CAPE,1,Empty,34000,1
Adjusted appropriation,Provincial Legislature,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Facilities for Members and Political Parties,EASTERN CAPE,1,Empty,58000,1
Main appropriation,Provincial Legislature,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Facilities for Members and Political Parties,EASTERN CAPE,1,Empty,58000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,1,Facilities for Members and Political Parties,EASTERN CAPE,1,Empty,45000,1
Main appropriation,Provincial Legislature,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2016,1,Facilities for Members and Political Parties,EASTERN CAPE,1,Empty,47000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2017,1,Facilities for Members and Political Parties,EASTERN CAPE,1,Empty,50000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2011,1,Facilities for Members and Political Parties,EASTERN CAPE,1,Empty,18000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,1,Facilities for Members and Political Parties,EASTERN CAPE,1,Empty,11000,1
Adjusted appropriation,Provincial Legislature,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Facilities for Members and Political Parties,EASTERN CAPE,1,Empty,18000,1
Main appropriation,Provincial Legislature,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Facilities for Members and Political Parties,EASTERN CAPE,1,Empty,18000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,1,Facilities for Members and Political Parties,EASTERN CAPE,1,Empty,20000,1
Main appropriation,Provincial Legislature,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,1,Facilities for Members and Political Parties,EASTERN CAPE,1,Empty,21000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,1,Facilities for Members and Political Parties,EASTERN CAPE,1,Empty,22000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2011,1,Facilities for Members and Political Parties,EASTERN CAPE,1,Empty,15000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2012,1,Facilities for Members and Political Parties,EASTERN CAPE,1,Empty,34000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,1,Facilities for Members and Political Parties,EASTERN CAPE,1,Empty,11000,1
Main appropriation,Provincial Legislature,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2016,1,Facilities for Members and Political Parties,EASTERN CAPE,1,Empty,12000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2017,1,Facilities for Members and Political Parties,EASTERN CAPE,1,Empty,12000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2011,1,Facilities for Members and Political Parties,EASTERN CAPE,1,Empty,1721000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2012,1,Facilities for Members and Political Parties,EASTERN CAPE,1,Empty,1457000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2013,1,Facilities for Members and Political Parties,EASTERN CAPE,1,Empty,1809000,1
Adjusted appropriation,Provincial Legislature,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2014,1,Facilities for Members and Political Parties,EASTERN CAPE,1,Empty,1500000,1
Main appropriation,Provincial Legislature,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2014,1,Facilities for Members and Political Parties,EASTERN CAPE,1,Empty,500000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2015,1,Facilities for Members and Political Parties,EASTERN CAPE,1,Empty,1791000,1
Main appropriation,Provincial Legislature,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2016,1,Facilities for Members and Political Parties,EASTERN CAPE,1,Empty,2106000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2017,1,Facilities for Members and Political Parties,EASTERN CAPE,1,Empty,2212000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2011,1,Facilities for Members and Political Parties,EASTERN CAPE,1,Empty,27000,1
Adjusted appropriation,Provincial Legislature,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Facilities for Members and Political Parties,EASTERN CAPE,1,Empty,102000,1
Main appropriation,Provincial Legislature,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Facilities for Members and Political Parties,EASTERN CAPE,1,Empty,102000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,1,Facilities for Members and Political Parties,EASTERN CAPE,1,Empty,15000,1
Main appropriation,Provincial Legislature,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,1,Facilities for Members and Political Parties,EASTERN CAPE,1,Empty,16000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,1,Facilities for Members and Political Parties,EASTERN CAPE,1,Empty,17000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2011,1,Facilities for Members and Political Parties,EASTERN CAPE,1,Empty,18000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2012,1,Facilities for Members and Political Parties,EASTERN CAPE,1,Empty,25000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2013,1,Facilities for Members and Political Parties,EASTERN CAPE,1,Empty,37000,1
Adjusted appropriation,Provincial Legislature,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2014,1,Facilities for Members and Political Parties,EASTERN CAPE,1,Empty,38000,1
Main appropriation,Provincial Legislature,Current,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2014,1,Facilities for Members and Political Parties,EASTERN CAPE,1,Empty,38000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2013,1,Facilities for Members and Political Parties,EASTERN CAPE,1,Empty,69000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2011,1,Facilities for Members and Political Parties,EASTERN CAPE,1,Empty,3725000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,1,Facilities for Members and Political Parties,EASTERN CAPE,1,Empty,3914000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,1,Facilities for Members and Political Parties,EASTERN CAPE,1,Empty,6308000,1
Adjusted appropriation,Provincial Legislature,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Facilities for Members and Political Parties,EASTERN CAPE,1,Empty,5599000,1
Main appropriation,Provincial Legislature,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Facilities for Members and Political Parties,EASTERN CAPE,1,Empty,3899000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,1,Facilities for Members and Political Parties,EASTERN CAPE,1,Empty,3034000,1
Main appropriation,Provincial Legislature,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,1,Facilities for Members and Political Parties,EASTERN CAPE,1,Empty,2980000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,1,Facilities for Members and Political Parties,EASTERN CAPE,1,Empty,3129000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2012,1,Facilities for Members and Political Parties,EASTERN CAPE,1,Empty,166000,1
Audited Outcome,Provincial Legislature,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2011,1,Facilities for Members and Political Parties,EASTERN CAPE,1,Empty,98117000,1
Audited Outcome,Provincial Legislature,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2012,1,Facilities for Members and Political Parties,EASTERN CAPE,1,Empty,90209000,1
Audited Outcome,Provincial Legislature,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2013,1,Facilities for Members and Political Parties,EASTERN CAPE,1,Empty,104309000,1
Adjusted appropriation,Provincial Legislature,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2014,1,Facilities for Members and Political Parties,EASTERN CAPE,1,Empty,99217000,1
Main appropriation,Provincial Legislature,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2014,1,Facilities for Members and Political Parties,EASTERN CAPE,1,Empty,79345000,1
Medium Term Estimates,Provincial Legislature,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2015,1,Facilities for Members and Political Parties,EASTERN CAPE,1,Empty,82449000,1
Main appropriation,Provincial Legislature,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2016,1,Facilities for Members and Political Parties,EASTERN CAPE,1,Empty,86813000,1
Medium Term Estimates,Provincial Legislature,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2017,1,Facilities for Members and Political Parties,EASTERN CAPE,1,Empty,91154000,1
Audited Outcome,Provincial Legislature,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,Executive and legislative organs,2012,1,Facilities for Members and Political Parties,EASTERN CAPE,1,Empty,46000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2011,1,Parliamentary Services,EASTERN CAPE,1,Empty,39952000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,1,Parliamentary Services,EASTERN CAPE,1,Empty,42435000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,1,Parliamentary Services,EASTERN CAPE,1,Empty,56003000,1
Adjusted appropriation,Provincial Legislature,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Parliamentary Services,EASTERN CAPE,1,Empty,68223000,1
Main appropriation,Provincial Legislature,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Parliamentary Services,EASTERN CAPE,1,Empty,68223000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Parliamentary Services,EASTERN CAPE,1,Empty,65516000,1
Main appropriation,Provincial Legislature,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,1,Parliamentary Services,EASTERN CAPE,1,Empty,68989000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,1,Parliamentary Services,EASTERN CAPE,1,Empty,72438000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2012,1,Parliamentary Services,EASTERN CAPE,1,Empty,7157000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,1,Parliamentary Services,EASTERN CAPE,1,Empty,8689000,1
Main appropriation,Provincial Legislature,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,1,Parliamentary Services,EASTERN CAPE,1,Empty,9149000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,1,Parliamentary Services,EASTERN CAPE,1,Empty,9606000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2011,1,Parliamentary Services,EASTERN CAPE,1,Empty,27000,1
Adjusted appropriation,Provincial Legislature,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,1,Parliamentary Services,EASTERN CAPE,1,Empty,53000,1
Main appropriation,Provincial Legislature,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,1,Parliamentary Services,EASTERN CAPE,1,Empty,53000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,1,Parliamentary Services,EASTERN CAPE,1,Empty,185000,1
Main appropriation,Provincial Legislature,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2016,1,Parliamentary Services,EASTERN CAPE,1,Empty,195000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2017,1,Parliamentary Services,EASTERN CAPE,1,Empty,205000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2011,1,Parliamentary Services,EASTERN CAPE,1,Empty,1647000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2012,1,Parliamentary Services,EASTERN CAPE,1,Empty,1739000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2013,1,Parliamentary Services,EASTERN CAPE,1,Empty,1999000,1
Adjusted appropriation,Provincial Legislature,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Parliamentary Services,EASTERN CAPE,1,Empty,420000,1
Main appropriation,Provincial Legislature,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Parliamentary Services,EASTERN CAPE,1,Empty,420000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,1,Parliamentary Services,EASTERN CAPE,1,Empty,1631000,1
Main appropriation,Provincial Legislature,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2016,1,Parliamentary Services,EASTERN CAPE,1,Empty,1717000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2017,1,Parliamentary Services,EASTERN CAPE,1,Empty,1803000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2011,1,Parliamentary Services,EASTERN CAPE,1,Empty,6000,1
Adjusted appropriation,Provincial Legislature,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2014,1,Parliamentary Services,EASTERN CAPE,1,Empty,420000,1
Main appropriation,Provincial Legislature,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2014,1,Parliamentary Services,EASTERN CAPE,1,Empty,420000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2011,1,Parliamentary Services,EASTERN CAPE,1,Empty,3964000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2012,1,Parliamentary Services,EASTERN CAPE,1,Empty,4336000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,1,Parliamentary Services,EASTERN CAPE,1,Empty,4002000,1
Adjusted appropriation,Provincial Legislature,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Parliamentary Services,EASTERN CAPE,1,Empty,1734000,1
Main appropriation,Provincial Legislature,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Parliamentary Services,EASTERN CAPE,1,Empty,934000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,1,Parliamentary Services,EASTERN CAPE,1,Empty,2201000,1
Main appropriation,Provincial Legislature,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,1,Parliamentary Services,EASTERN CAPE,1,Empty,1931000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,1,Parliamentary Services,EASTERN CAPE,1,Empty,2027000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2011,1,Parliamentary Services,EASTERN CAPE,1,Empty,286000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2012,1,Parliamentary Services,EASTERN CAPE,1,Empty,248000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2013,1,Parliamentary Services,EASTERN CAPE,1,Empty,177000,1
Adjusted appropriation,Provincial Legislature,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2014,1,Parliamentary Services,EASTERN CAPE,1,Empty,634000,1
Main appropriation,Provincial Legislature,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2014,1,Parliamentary Services,EASTERN CAPE,1,Empty,934000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2015,1,Parliamentary Services,EASTERN CAPE,1,Empty,701000,1
Main appropriation,Provincial Legislature,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2016,1,Parliamentary Services,EASTERN CAPE,1,Empty,738000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2017,1,Parliamentary Services,EASTERN CAPE,1,Empty,775000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2011,1,Parliamentary Services,EASTERN CAPE,1,Empty,2526000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2012,1,Parliamentary Services,EASTERN CAPE,1,Empty,1747000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2013,1,Parliamentary Services,EASTERN CAPE,1,Empty,1410000,1
Adjusted appropriation,Provincial Legislature,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2014,1,Parliamentary Services,EASTERN CAPE,1,Empty,739000,1
Main appropriation,Provincial Legislature,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2014,1,Parliamentary Services,EASTERN CAPE,1,Empty,739000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2015,1,Parliamentary Services,EASTERN CAPE,1,Empty,334000,1
Main appropriation,Provincial Legislature,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2016,1,Parliamentary Services,EASTERN CAPE,1,Empty,352000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2017,1,Parliamentary Services,EASTERN CAPE,1,Empty,369000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2011,1,Parliamentary Services,EASTERN CAPE,1,Empty,198000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2015,1,Parliamentary Services,EASTERN CAPE,1,Empty,99000,1
Main appropriation,Provincial Legislature,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2016,1,Parliamentary Services,EASTERN CAPE,1,Empty,104000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2017,1,Parliamentary Services,EASTERN CAPE,1,Empty,109000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2011,1,Parliamentary Services,EASTERN CAPE,1,Empty,305000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2012,1,Parliamentary Services,EASTERN CAPE,1,Empty,317000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2013,1,Parliamentary Services,EASTERN CAPE,1,Empty,288000,1
Adjusted appropriation,Provincial Legislature,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Parliamentary Services,EASTERN CAPE,1,Empty,79000,1
Main appropriation,Provincial Legislature,Current,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Parliamentary Services,EASTERN CAPE,1,Empty,79000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2011,1,Parliamentary Services,EASTERN CAPE,1,Empty,4000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2012,1,Parliamentary Services,EASTERN CAPE,1,Empty,11000,1
Adjusted appropriation,Provincial Legislature,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2014,1,Parliamentary Services,EASTERN CAPE,1,Empty,285000,1
Main appropriation,Provincial Legislature,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2014,1,Parliamentary Services,EASTERN CAPE,1,Empty,285000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,1,Parliamentary Services,EASTERN CAPE,1,Empty,249000,1
Main appropriation,Provincial Legislature,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2016,1,Parliamentary Services,EASTERN CAPE,1,Empty,262000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2017,1,Parliamentary Services,EASTERN CAPE,1,Empty,275000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2011,1,Parliamentary Services,EASTERN CAPE,1,Empty,57000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2012,1,Parliamentary Services,EASTERN CAPE,1,Empty,5000,1
Adjusted appropriation,Provincial Legislature,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2014,1,Parliamentary Services,EASTERN CAPE,1,Empty,100000,1
Main appropriation,Provincial Legislature,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2014,1,Parliamentary Services,EASTERN CAPE,1,Empty,100000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2011,1,Parliamentary Services,EASTERN CAPE,1,Empty,607000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2012,1,Parliamentary Services,EASTERN CAPE,1,Empty,836000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2013,1,Parliamentary Services,EASTERN CAPE,1,Empty,574000,1
Adjusted appropriation,Provincial Legislature,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Parliamentary Services,EASTERN CAPE,1,Empty,3611000,1
Main appropriation,Provincial Legislature,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Parliamentary Services,EASTERN CAPE,1,Empty,3311000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,1,Parliamentary Services,EASTERN CAPE,1,Empty,1397000,1
Main appropriation,Provincial Legislature,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,1,Parliamentary Services,EASTERN CAPE,1,Empty,1471000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,1,Parliamentary Services,EASTERN CAPE,1,Empty,1545000,1
Adjusted appropriation,Provincial Legislature,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2014,1,Parliamentary Services,EASTERN CAPE,1,Empty,1986000,1
Main appropriation,Provincial Legislature,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2014,1,Parliamentary Services,EASTERN CAPE,1,Empty,602000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2015,1,Parliamentary Services,EASTERN CAPE,1,Empty,5000000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,1,Parliamentary Services,EASTERN CAPE,1,Empty,1997000,1
Main appropriation,Provincial Legislature,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2016,1,Parliamentary Services,EASTERN CAPE,1,Empty,2103000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2017,1,Parliamentary Services,EASTERN CAPE,1,Empty,2208000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2011,1,Parliamentary Services,EASTERN CAPE,1,Empty,19820000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,1,Parliamentary Services,EASTERN CAPE,1,Empty,39642000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,1,Parliamentary Services,EASTERN CAPE,1,Empty,36444000,1
Adjusted appropriation,Provincial Legislature,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Parliamentary Services,EASTERN CAPE,1,Empty,29580000,1
Main appropriation,Provincial Legislature,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Parliamentary Services,EASTERN CAPE,1,Empty,32880000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,1,Parliamentary Services,EASTERN CAPE,1,Empty,21860000,1
Main appropriation,Provincial Legislature,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,1,Parliamentary Services,EASTERN CAPE,1,Empty,18141000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,1,Parliamentary Services,EASTERN CAPE,1,Empty,19048000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2011,1,Parliamentary Services,EASTERN CAPE,1,Empty,5724000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2012,1,Parliamentary Services,EASTERN CAPE,1,Empty,4071000,1
Audited Outcome,Provincial Legislature,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2013,1,Parliamentary Services,EASTERN CAPE,1,Empty,5344000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,1,Parliamentary Services,EASTERN CAPE,1,Empty,2958000,1
Main appropriation,Provincial Legislature,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2016,1,Parliamentary Services,EASTERN CAPE,1,Empty,3115000,1
Medium Term Estimates,Provincial Legislature,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2017,1,Parliamentary Services,EASTERN CAPE,1,Empty,3270000,1
Audited Outcome,Provincial Legislature,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,Executive and legislative organs,2012,1,Parliamentary Services,EASTERN CAPE,1,Empty,20000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2011,1,Administration,KWAZULU-NATAL,1,Empty,44094000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,1,Administration,KWAZULU-NATAL,1,Empty,57335000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,1,Administration,KWAZULU-NATAL,1,Empty,73323000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,63559000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,59647000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Administration,KWAZULU-NATAL,1,Empty,63241000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,1,Administration,KWAZULU-NATAL,1,Empty,69672000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,1,Administration,KWAZULU-NATAL,1,Empty,73584000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2011,1,Administration,KWAZULU-NATAL,1,Empty,5011000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2012,1,Administration,KWAZULU-NATAL,1,Empty,7636000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2013,1,Administration,KWAZULU-NATAL,1,Empty,11266000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,10827000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,10352000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,1,Administration,KWAZULU-NATAL,1,Empty,11428000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,1,Administration,KWAZULU-NATAL,1,Empty,9843000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,1,Administration,KWAZULU-NATAL,1,Empty,10332000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2011,1,Administration,KWAZULU-NATAL,1,Empty,60000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2012,1,Administration,KWAZULU-NATAL,1,Empty,3834000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2013,1,Administration,KWAZULU-NATAL,1,Empty,51000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,646000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,646000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,1,Administration,KWAZULU-NATAL,1,Empty,855000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2016,1,Administration,KWAZULU-NATAL,1,Empty,831000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2017,1,Administration,KWAZULU-NATAL,1,Empty,877000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2011,1,Administration,KWAZULU-NATAL,1,Empty,2699000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2012,1,Administration,KWAZULU-NATAL,1,Empty,3286000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2013,1,Administration,KWAZULU-NATAL,1,Empty,4319000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,2951000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,3016000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,1,Administration,KWAZULU-NATAL,1,Empty,1776000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2016,1,Administration,KWAZULU-NATAL,1,Empty,2222000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2017,1,Administration,KWAZULU-NATAL,1,Empty,2319000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2011,1,Administration,KWAZULU-NATAL,1,Empty,2698000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2012,1,Administration,KWAZULU-NATAL,1,Empty,955000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,1296000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,1296000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2011,1,Administration,KWAZULU-NATAL,1,Empty,927000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2012,1,Administration,KWAZULU-NATAL,1,Empty,1282000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2013,1,Administration,KWAZULU-NATAL,1,Empty,165000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,1588000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,1688000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2015,1,Administration,KWAZULU-NATAL,1,Empty,727000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2016,1,Administration,KWAZULU-NATAL,1,Empty,279000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2017,1,Administration,KWAZULU-NATAL,1,Empty,343000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2011,1,Administration,KWAZULU-NATAL,1,Empty,1822000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2012,1,Administration,KWAZULU-NATAL,1,Empty,1425000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2013,1,Administration,KWAZULU-NATAL,1,Empty,2617000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,2652000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,2248000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2015,1,Administration,KWAZULU-NATAL,1,Empty,2251000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2016,1,Administration,KWAZULU-NATAL,1,Empty,2019000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2017,1,Administration,KWAZULU-NATAL,1,Empty,2120000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2011,1,Administration,KWAZULU-NATAL,1,Empty,262000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2012,1,Administration,KWAZULU-NATAL,1,Empty,219000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2013,1,Administration,KWAZULU-NATAL,1,Empty,598000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,414000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,414000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2015,1,Administration,KWAZULU-NATAL,1,Empty,433000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2016,1,Administration,KWAZULU-NATAL,1,Empty,346000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2017,1,Administration,KWAZULU-NATAL,1,Empty,363000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2011,1,Administration,KWAZULU-NATAL,1,Empty,1175000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2012,1,Administration,KWAZULU-NATAL,1,Empty,2813000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,1,Administration,KWAZULU-NATAL,1,Empty,1591000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,2104000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,2017000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,1,Administration,KWAZULU-NATAL,1,Empty,1556000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,1,Administration,KWAZULU-NATAL,1,Empty,1100000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,1,Administration,KWAZULU-NATAL,1,Empty,1170000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2011,1,Administration,KWAZULU-NATAL,1,Empty,4301000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2012,1,Administration,KWAZULU-NATAL,1,Empty,5786000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2013,1,Administration,KWAZULU-NATAL,1,Empty,8688000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,3484000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,5641000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2015,1,Administration,KWAZULU-NATAL,1,Empty,4766000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2016,1,Administration,KWAZULU-NATAL,1,Empty,3663000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2017,1,Administration,KWAZULU-NATAL,1,Empty,3851000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2011,1,Administration,KWAZULU-NATAL,1,Empty,4506000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2012,1,Administration,KWAZULU-NATAL,1,Empty,3617000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2013,1,Administration,KWAZULU-NATAL,1,Empty,7856000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,6542000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,3839000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2015,1,Administration,KWAZULU-NATAL,1,Empty,1129000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2016,1,Administration,KWAZULU-NATAL,1,Empty,3494000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2017,1,Administration,KWAZULU-NATAL,1,Empty,3541000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2011,1,Administration,KWAZULU-NATAL,1,Empty,2379000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2012,1,Administration,KWAZULU-NATAL,1,Empty,344000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2013,1,Administration,KWAZULU-NATAL,1,Empty,3124000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,4570000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,4768000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2015,1,Administration,KWAZULU-NATAL,1,Empty,2010000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2016,1,Administration,KWAZULU-NATAL,1,Empty,2842000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2017,1,Administration,KWAZULU-NATAL,1,Empty,2996000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,3000000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,3000000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2011,1,Administration,KWAZULU-NATAL,1,Empty,1000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2011,1,Administration,KWAZULU-NATAL,1,Empty,284000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2012,1,Administration,KWAZULU-NATAL,1,Empty,541000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2013,1,Administration,KWAZULU-NATAL,1,Empty,611000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,362000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,342000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,1,Administration,KWAZULU-NATAL,1,Empty,341000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2016,1,Administration,KWAZULU-NATAL,1,Empty,1039000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2017,1,Administration,KWAZULU-NATAL,1,Empty,1091000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2011,1,Administration,KWAZULU-NATAL,1,Empty,679000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2012,1,Administration,KWAZULU-NATAL,1,Empty,659000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2013,1,Administration,KWAZULU-NATAL,1,Empty,863000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,865000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,865000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2015,1,Administration,KWAZULU-NATAL,1,Empty,761000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2016,1,Administration,KWAZULU-NATAL,1,Empty,865000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2017,1,Administration,KWAZULU-NATAL,1,Empty,920000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2011,1,Administration,KWAZULU-NATAL,1,Empty,3794000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2012,1,Administration,KWAZULU-NATAL,1,Empty,4205000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2013,1,Administration,KWAZULU-NATAL,1,Empty,3199000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,4166000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,4082000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,1,Administration,KWAZULU-NATAL,1,Empty,4290000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2016,1,Administration,KWAZULU-NATAL,1,Empty,3520000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2017,1,Administration,KWAZULU-NATAL,1,Empty,3795000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2011,1,Administration,KWAZULU-NATAL,1,Empty,224000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2012,1,Administration,KWAZULU-NATAL,1,Empty,64000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2013,1,Administration,KWAZULU-NATAL,1,Empty,30000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,407000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,407000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,1,Administration,KWAZULU-NATAL,1,Empty,214000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2016,1,Administration,KWAZULU-NATAL,1,Empty,335000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2017,1,Administration,KWAZULU-NATAL,1,Empty,358000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2011,1,Administration,KWAZULU-NATAL,1,Empty,1113000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2012,1,Administration,KWAZULU-NATAL,1,Empty,1666000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2013,1,Administration,KWAZULU-NATAL,1,Empty,2074000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,1726000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,1577000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2015,1,Administration,KWAZULU-NATAL,1,Empty,1709000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2016,1,Administration,KWAZULU-NATAL,1,Empty,1558000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2017,1,Administration,KWAZULU-NATAL,1,Empty,1635000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2011,1,Administration,KWAZULU-NATAL,1,Empty,550000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2012,1,Administration,KWAZULU-NATAL,1,Empty,9000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,1047000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,266000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2015,1,Administration,KWAZULU-NATAL,1,Empty,646000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2016,1,Administration,KWAZULU-NATAL,1,Empty,187000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2017,1,Administration,KWAZULU-NATAL,1,Empty,28000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,General public services,Executive and legislative organs,2011,1,Administration,KWAZULU-NATAL,1,Empty,452000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,General public services,Executive and legislative organs,2012,1,Administration,KWAZULU-NATAL,1,Empty,329000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2011,1,Administration,KWAZULU-NATAL,1,Empty,93000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2012,1,Administration,KWAZULU-NATAL,1,Empty,34000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2013,1,Administration,KWAZULU-NATAL,1,Empty,101000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,129000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,129000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2015,1,Administration,KWAZULU-NATAL,1,Empty,135000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2016,1,Administration,KWAZULU-NATAL,1,Empty,82000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2017,1,Administration,KWAZULU-NATAL,1,Empty,86000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,5000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,5000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,Executive and legislative organs,2015,1,Administration,KWAZULU-NATAL,1,Empty,5000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,Executive and legislative organs,2016,1,Administration,KWAZULU-NATAL,1,Empty,7000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,Executive and legislative organs,2017,1,Administration,KWAZULU-NATAL,1,Empty,7000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,Executive and legislative organs,2011,1,Administration,KWAZULU-NATAL,1,Empty,-9000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2011,1,Administration,KWAZULU-NATAL,1,Empty,4284000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2012,1,Administration,KWAZULU-NATAL,1,Empty,5857000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2013,1,Administration,KWAZULU-NATAL,1,Empty,7008000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,5963000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,4662000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2015,1,Administration,KWAZULU-NATAL,1,Empty,4758000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2016,1,Administration,KWAZULU-NATAL,1,Empty,5083000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2017,1,Administration,KWAZULU-NATAL,1,Empty,5108000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2011,1,Administration,KWAZULU-NATAL,1,Empty,4974000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2012,1,Administration,KWAZULU-NATAL,1,Empty,2742000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2013,1,Administration,KWAZULU-NATAL,1,Empty,2473000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,3900000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,5478000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,1,Administration,KWAZULU-NATAL,1,Empty,5215000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,1,Administration,KWAZULU-NATAL,1,Empty,4514000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,1,Administration,KWAZULU-NATAL,1,Empty,4801000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2011,1,Administration,KWAZULU-NATAL,1,Empty,3916000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2012,1,Administration,KWAZULU-NATAL,1,Empty,6181000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2013,1,Administration,KWAZULU-NATAL,1,Empty,8162000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,4704000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,4243000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2015,1,Administration,KWAZULU-NATAL,1,Empty,5521000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2016,1,Administration,KWAZULU-NATAL,1,Empty,5288000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2017,1,Administration,KWAZULU-NATAL,1,Empty,5553000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2011,1,Administration,KWAZULU-NATAL,1,Empty,2401000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2012,1,Administration,KWAZULU-NATAL,1,Empty,2609000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2013,1,Administration,KWAZULU-NATAL,1,Empty,3359000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,2812000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,2812000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,1,Administration,KWAZULU-NATAL,1,Empty,3414000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2016,1,Administration,KWAZULU-NATAL,1,Empty,2234000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2017,1,Administration,KWAZULU-NATAL,1,Empty,2346000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2011,1,Administration,KWAZULU-NATAL,1,Empty,146000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2012,1,Administration,KWAZULU-NATAL,1,Empty,-4000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2013,1,Administration,KWAZULU-NATAL,1,Empty,180000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,85000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,85000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2015,1,Administration,KWAZULU-NATAL,1,Empty,85000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2016,1,Administration,KWAZULU-NATAL,1,Empty,94000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2017,1,Administration,KWAZULU-NATAL,1,Empty,99000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2011,1,Administration,KWAZULU-NATAL,1,Empty,14911000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,1,Administration,KWAZULU-NATAL,1,Empty,8993000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,1,Administration,KWAZULU-NATAL,1,Empty,8654000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,5919000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,7900000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,1,Administration,KWAZULU-NATAL,1,Empty,12981000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,1,Administration,KWAZULU-NATAL,1,Empty,11429000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,1,Administration,KWAZULU-NATAL,1,Empty,11268000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2011,1,Administration,KWAZULU-NATAL,1,Empty,838000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2012,1,Administration,KWAZULU-NATAL,1,Empty,1199000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2013,1,Administration,KWAZULU-NATAL,1,Empty,1141000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,721000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,1844000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,1,Administration,KWAZULU-NATAL,1,Empty,2400000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2016,1,Administration,KWAZULU-NATAL,1,Empty,41000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2017,1,Administration,KWAZULU-NATAL,1,Empty,1052000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,Executive and legislative organs,2012,1,Administration,KWAZULU-NATAL,1,Empty,107000,1
Audited Outcome,Provincial Legislature,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,Executive and legislative organs,2013,1,Administration,KWAZULU-NATAL,1,Empty,4181000,1
Adjusted appropriation,Provincial Legislature,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,813000,1
Main appropriation,Provincial Legislature,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,813000,1
Medium Term Estimates,Provincial Legislature,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,Executive and legislative organs,2015,1,Administration,KWAZULU-NATAL,1,Empty,850000,1
Main appropriation,Provincial Legislature,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,Executive and legislative organs,2016,1,Administration,KWAZULU-NATAL,1,Empty,895000,1
Medium Term Estimates,Provincial Legislature,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,Executive and legislative organs,2017,1,Administration,KWAZULU-NATAL,1,Empty,940000,1
Audited Outcome,Provincial Legislature,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,General public services,Executive and legislative organs,2011,1,Administration,KWAZULU-NATAL,1,Empty,138000,1
Audited Outcome,Provincial Legislature,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,General public services,Executive and legislative organs,2012,1,Administration,KWAZULU-NATAL,1,Empty,2853000,1
Audited Outcome,Provincial Legislature,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2011,1,Administration,KWAZULU-NATAL,1,Empty,3323000,1
Audited Outcome,Provincial Legislature,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2012,1,Administration,KWAZULU-NATAL,1,Empty,14012000,1
Audited Outcome,Provincial Legislature,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2013,1,Administration,KWAZULU-NATAL,1,Empty,4511000,1
Adjusted appropriation,Provincial Legislature,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,11737000,1
Main appropriation,Provincial Legislature,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,11737000,1
Medium Term Estimates,Provincial Legislature,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,1,Administration,KWAZULU-NATAL,1,Empty,5100000,1
Main appropriation,Provincial Legislature,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2016,1,Administration,KWAZULU-NATAL,1,Empty,2738000,1
Medium Term Estimates,Provincial Legislature,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2017,1,Administration,KWAZULU-NATAL,1,Empty,2875000,1
Audited Outcome,Provincial Legislature,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2011,1,Administration,KWAZULU-NATAL,1,Empty,1827000,1
Audited Outcome,Provincial Legislature,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2012,1,Administration,KWAZULU-NATAL,1,Empty,1340000,1
Audited Outcome,Provincial Legislature,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2013,1,Administration,KWAZULU-NATAL,1,Empty,1821000,1
Adjusted appropriation,Provincial Legislature,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,3654000,1
Main appropriation,Provincial Legislature,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,3654000,1
Medium Term Estimates,Provincial Legislature,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2015,1,Administration,KWAZULU-NATAL,1,Empty,2039000,1
Main appropriation,Provincial Legislature,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2016,1,Administration,KWAZULU-NATAL,1,Empty,2147000,1
Medium Term Estimates,Provincial Legislature,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2017,1,Administration,KWAZULU-NATAL,1,Empty,2254000,1
Audited Outcome,Provincial Legislature,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2011,1,Administration,KWAZULU-NATAL,1,Empty,8400000,1
Audited Outcome,Provincial Legislature,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2012,1,Administration,KWAZULU-NATAL,1,Empty,5832000,1
Audited Outcome,Provincial Legislature,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2013,1,Administration,KWAZULU-NATAL,1,Empty,6483000,1
Adjusted appropriation,Provincial Legislature,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,2378000,1
Main appropriation,Provincial Legislature,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,2378000,1
Medium Term Estimates,Provincial Legislature,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2015,1,Administration,KWAZULU-NATAL,1,Empty,1488000,1
Main appropriation,Provincial Legislature,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2016,1,Administration,KWAZULU-NATAL,1,Empty,1567000,1
Medium Term Estimates,Provincial Legislature,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2017,1,Administration,KWAZULU-NATAL,1,Empty,1645000,1
Audited Outcome,Provincial Legislature,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2012,1,Administration,KWAZULU-NATAL,1,Empty,276000,1
Audited Outcome,Provincial Legislature,Empty,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,General public services,Executive and legislative organs,2011,1,Administration,KWAZULU-NATAL,1,Empty,173000,1
Audited Outcome,Provincial Legislature,Empty,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,General public services,Executive and legislative organs,2012,1,Administration,KWAZULU-NATAL,1,Empty,233000,1
Audited Outcome,Provincial Legislature,Empty,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,General public services,Executive and legislative organs,2013,1,Administration,KWAZULU-NATAL,1,Empty,221000,1
Adjusted appropriation,Provincial Legislature,Empty,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,198000,1
Main appropriation,Provincial Legislature,Empty,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,198000,1
Medium Term Estimates,Provincial Legislature,Empty,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,General public services,Executive and legislative organs,2015,1,Administration,KWAZULU-NATAL,1,Empty,207000,1
Main appropriation,Provincial Legislature,Empty,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,General public services,Executive and legislative organs,2016,1,Administration,KWAZULU-NATAL,1,Empty,217000,1
Medium Term Estimates,Provincial Legislature,Empty,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,General public services,Executive and legislative organs,2017,1,Administration,KWAZULU-NATAL,1,Empty,228000,1
Audited Outcome,Provincial Legislature,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2011,1,Administration,KWAZULU-NATAL,1,Empty,580000,1
Audited Outcome,Provincial Legislature,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2012,1,Administration,KWAZULU-NATAL,1,Empty,161000,1
Adjusted appropriation,Provincial Legislature,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,287000,1
Main appropriation,Provincial Legislature,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,287000,1
Medium Term Estimates,Provincial Legislature,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2015,1,Administration,KWAZULU-NATAL,1,Empty,323000,1
Main appropriation,Provincial Legislature,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2016,1,Administration,KWAZULU-NATAL,1,Empty,867000,1
Medium Term Estimates,Provincial Legislature,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2017,1,Administration,KWAZULU-NATAL,1,Empty,910000,1
Audited Outcome,Provincial Legislature,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2012,1,Administration,KWAZULU-NATAL,1,Empty,63000,1
Audited Outcome,Provincial Legislature,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,General public services,Executive and legislative organs,2011,1,Administration,KWAZULU-NATAL,1,Empty,40000,1
Audited Outcome,Provincial Legislature,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,General public services,Executive and legislative organs,2012,1,Administration,KWAZULU-NATAL,1,Empty,10000,1
Audited Outcome,Provincial Legislature,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,General public services,Executive and legislative organs,2013,1,Administration,KWAZULU-NATAL,1,Empty,16000,1
Adjusted appropriation,Provincial Legislature,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,34000,1
Main appropriation,Provincial Legislature,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,34000,1
Medium Term Estimates,Provincial Legislature,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,General public services,Executive and legislative organs,2015,1,Administration,KWAZULU-NATAL,1,Empty,36000,1
Main appropriation,Provincial Legislature,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,General public services,Executive and legislative organs,2016,1,Administration,KWAZULU-NATAL,1,Empty,38000,1
Medium Term Estimates,Provincial Legislature,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,General public services,Executive and legislative organs,2017,1,Administration,KWAZULU-NATAL,1,Empty,40000,1
Adjusted appropriation,Provincial Legislature,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,25000,1
Main appropriation,Provincial Legislature,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,General public services,Executive and legislative organs,2014,1,Administration,KWAZULU-NATAL,1,Empty,25000,1
Medium Term Estimates,Provincial Legislature,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,General public services,Executive and legislative organs,2015,1,Administration,KWAZULU-NATAL,1,Empty,26000,1
Main appropriation,Provincial Legislature,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,General public services,Executive and legislative organs,2016,1,Administration,KWAZULU-NATAL,1,Empty,27000,1
Medium Term Estimates,Provincial Legislature,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,General public services,Executive and legislative organs,2017,1,Administration,KWAZULU-NATAL,1,Empty,28000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2011,1,Direct Charges,KWAZULU-NATAL,1,Empty,52015000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,1,Direct Charges,KWAZULU-NATAL,1,Empty,55172000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,1,Direct Charges,KWAZULU-NATAL,1,Empty,57806000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Direct Charges,KWAZULU-NATAL,1,Empty,62799000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Direct Charges,KWAZULU-NATAL,1,Empty,65799000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Direct Charges,KWAZULU-NATAL,1,Empty,66826000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,1,Direct Charges,KWAZULU-NATAL,1,Empty,69474000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,1,Direct Charges,KWAZULU-NATAL,1,Empty,72098000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2011,1,Direct Charges,KWAZULU-NATAL,1,Empty,11548000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2012,1,Direct Charges,KWAZULU-NATAL,1,Empty,11988000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2013,1,Direct Charges,KWAZULU-NATAL,1,Empty,13289000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Direct Charges,KWAZULU-NATAL,1,Empty,14814000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Direct Charges,KWAZULU-NATAL,1,Empty,14814000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,1,Direct Charges,KWAZULU-NATAL,1,Empty,15495000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,1,Direct Charges,KWAZULU-NATAL,1,Empty,16316000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,1,Direct Charges,KWAZULU-NATAL,1,Empty,17132000,1
Audited Outcome,Provincial Legislature,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2011,1,Direct Charges,KWAZULU-NATAL,1,Empty,2038000,1
Adjusted appropriation,Provincial Legislature,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2014,1,Direct Charges,KWAZULU-NATAL,1,Empty,8628000,1
Main appropriation,Provincial Legislature,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2014,1,Direct Charges,KWAZULU-NATAL,1,Empty,27855000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2011,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,41123000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,59187000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,59229000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,69168000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,65849000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,69780000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,74170000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,78302000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2011,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,5479000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2012,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,5974000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2013,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,9197000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,9071000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,8432000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,8820000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,9141000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,9598000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2011,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,4000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2012,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,126000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2013,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,5000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,39000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,39000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,41000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2016,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,264000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2017,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,279000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2011,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,7737000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2012,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,3243000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2013,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,4231000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,4431000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,5273000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,7230000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2016,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,5263000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2017,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,5528000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2011,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,227000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2012,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,631000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2016,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,6000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2017,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,6000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2011,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,20000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2012,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,330000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2014,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,183000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2014,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,183000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2015,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,210000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2016,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,410000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2017,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,431000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2011,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,11727000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2012,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,10618000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,10725000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,16958000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,14985000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,14957000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,13646000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,14411000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2011,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,3816000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2012,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,2364000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2013,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,2322000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,2643000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,2643000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2015,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,894000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2016,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,4657000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2017,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,4889000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2013,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,74000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2012,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,793000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2013,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,506000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2014,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,8569000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2014,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,13967000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2015,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,199000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2016,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,121000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2017,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,128000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2011,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,208000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2012,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,27000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2013,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,402000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2014,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,225000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2014,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,225000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2015,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,294000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2016,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,290000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2017,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,305000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2011,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,9000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2013,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,615000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,96000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,22000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,23000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2016,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,62000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2017,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,65000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2012,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,117000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2013,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,304000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,92000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,92000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2015,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,187000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2016,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,304000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2017,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,319000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2011,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,3639000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2012,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,3351000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2013,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,4313000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,4863000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,1699000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,1503000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2016,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,5082000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2017,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,5344000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2011,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,196000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2012,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,7000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2013,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,30000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2014,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,25000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2014,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,149000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,56000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2016,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,338000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2017,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,356000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2013,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,36000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,General public services,Executive and legislative organs,2013,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,269000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,General public services,Executive and legislative organs,2014,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,382000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,General public services,Executive and legislative organs,2014,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,382000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,General public services,Executive and legislative organs,2015,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,400000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2011,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,2000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2012,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,5000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2016,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,2000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2017,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,2000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,Executive and legislative organs,2011,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,9000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,Executive and legislative organs,2012,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,111000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2011,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,1465000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2012,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,553000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2013,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,1372000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,2723000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,940000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,4620000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,5250000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,5559000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2011,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,5000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2013,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,101000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2016,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,10000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2017,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,10000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2013,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,268000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,500000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2016,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,498000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2017,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,523000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2011,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,4890000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2012,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,6000000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2013,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,4390000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2014,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,2380000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2014,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,3200000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2015,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,3345000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2016,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,6899000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2017,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,7148000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2011,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,26087000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,38182000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,29506000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,29466000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,22790000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,28804000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,22710000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,25691000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2011,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,12199000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2012,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,6980000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2013,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,11054000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,4547000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,6533000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,11814000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2016,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,12977000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2017,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,11735000,1
Audited Outcome,Provincial Legislature,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2011,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,51000,1
Audited Outcome,Provincial Legislature,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2011,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,73028000,1
Audited Outcome,Provincial Legislature,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2012,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,77456000,1
Audited Outcome,Provincial Legislature,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2013,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,82199000,1
Adjusted appropriation,Provincial Legislature,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2014,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,85918000,1
Main appropriation,Provincial Legislature,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2014,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,82920000,1
Medium Term Estimates,Provincial Legislature,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2015,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,86780000,1
Main appropriation,Provincial Legislature,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2016,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,91379000,1
Medium Term Estimates,Provincial Legislature,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2017,1,Parliamentary Business,KWAZULU-NATAL,1,Empty,95948000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2011,1,Administration,LIMPOPO,1,Empty,30373000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,1,Administration,LIMPOPO,1,Empty,37173000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,1,Administration,LIMPOPO,1,Empty,38734000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,49909000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,46309000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Administration,LIMPOPO,1,Empty,42702000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,1,Administration,LIMPOPO,1,Empty,53377000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,1,Administration,LIMPOPO,1,Empty,56046000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2011,1,Administration,LIMPOPO,1,Empty,4236000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2012,1,Administration,LIMPOPO,1,Empty,4757000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2013,1,Administration,LIMPOPO,1,Empty,5266000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,5618000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,5618000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,1,Administration,LIMPOPO,1,Empty,5793000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,1,Administration,LIMPOPO,1,Empty,7376000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,1,Administration,LIMPOPO,1,Empty,7745000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2011,1,Administration,LIMPOPO,1,Empty,125000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2012,1,Administration,LIMPOPO,1,Empty,77000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2013,1,Administration,LIMPOPO,1,Empty,117000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,170000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,170000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,1,Administration,LIMPOPO,1,Empty,66000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2016,1,Administration,LIMPOPO,1,Empty,280000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2017,1,Administration,LIMPOPO,1,Empty,294000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2011,1,Administration,LIMPOPO,1,Empty,1502000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2012,1,Administration,LIMPOPO,1,Empty,959000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2013,1,Administration,LIMPOPO,1,Empty,767000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,762000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,762000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,1,Administration,LIMPOPO,1,Empty,1019000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2016,1,Administration,LIMPOPO,1,Empty,462000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2017,1,Administration,LIMPOPO,1,Empty,485000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,360000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,360000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2011,1,Administration,LIMPOPO,1,Empty,523000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2012,1,Administration,LIMPOPO,1,Empty,128000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2013,1,Administration,LIMPOPO,1,Empty,187000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,254000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,254000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2015,1,Administration,LIMPOPO,1,Empty,146000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2016,1,Administration,LIMPOPO,1,Empty,90000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2017,1,Administration,LIMPOPO,1,Empty,95000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,4300000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,4300000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2015,1,Administration,LIMPOPO,1,Empty,2937000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2016,1,Administration,LIMPOPO,1,Empty,3900000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2017,1,Administration,LIMPOPO,1,Empty,4095000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2011,1,Administration,LIMPOPO,1,Empty,150000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2012,1,Administration,LIMPOPO,1,Empty,191000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2013,1,Administration,LIMPOPO,1,Empty,553000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,400000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,400000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2015,1,Administration,LIMPOPO,1,Empty,284000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2011,1,Administration,LIMPOPO,1,Empty,189000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2012,1,Administration,LIMPOPO,1,Empty,189000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,1,Administration,LIMPOPO,1,Empty,136000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,121000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,121000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,1,Administration,LIMPOPO,1,Empty,250000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,1,Administration,LIMPOPO,1,Empty,206000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,1,Administration,LIMPOPO,1,Empty,216000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2011,1,Administration,LIMPOPO,1,Empty,5445000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2012,1,Administration,LIMPOPO,1,Empty,6143000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2013,1,Administration,LIMPOPO,1,Empty,5658000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,4480000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,3980000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2015,1,Administration,LIMPOPO,1,Empty,7026000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2016,1,Administration,LIMPOPO,1,Empty,2900000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2017,1,Administration,LIMPOPO,1,Empty,3220000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2011,1,Administration,LIMPOPO,1,Empty,1182000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2012,1,Administration,LIMPOPO,1,Empty,2115000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2013,1,Administration,LIMPOPO,1,Empty,1117000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,860000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,860000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2015,1,Administration,LIMPOPO,1,Empty,590000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2016,1,Administration,LIMPOPO,1,Empty,800000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2017,1,Administration,LIMPOPO,1,Empty,840000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2011,1,Administration,LIMPOPO,1,Empty,4135000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2012,1,Administration,LIMPOPO,1,Empty,3511000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2013,1,Administration,LIMPOPO,1,Empty,4870000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,366000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,366000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2015,1,Administration,LIMPOPO,1,Empty,1966000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2016,1,Administration,LIMPOPO,1,Empty,552000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2017,1,Administration,LIMPOPO,1,Empty,580000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2011,1,Administration,LIMPOPO,1,Empty,910000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2012,1,Administration,LIMPOPO,1,Empty,590000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2013,1,Administration,LIMPOPO,1,Empty,430000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,460000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,460000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,1,Administration,LIMPOPO,1,Empty,598000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2016,1,Administration,LIMPOPO,1,Empty,740000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2017,1,Administration,LIMPOPO,1,Empty,777000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2011,1,Administration,LIMPOPO,1,Empty,930000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2012,1,Administration,LIMPOPO,1,Empty,1334000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2013,1,Administration,LIMPOPO,1,Empty,907000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,304000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,304000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2015,1,Administration,LIMPOPO,1,Empty,935000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2016,1,Administration,LIMPOPO,1,Empty,740000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2017,1,Administration,LIMPOPO,1,Empty,777000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2011,1,Administration,LIMPOPO,1,Empty,2717000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2012,1,Administration,LIMPOPO,1,Empty,2231000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2013,1,Administration,LIMPOPO,1,Empty,2528000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,1550000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,1550000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,1,Administration,LIMPOPO,1,Empty,2208000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2016,1,Administration,LIMPOPO,1,Empty,950000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2017,1,Administration,LIMPOPO,1,Empty,1723000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2011,1,Administration,LIMPOPO,1,Empty,38000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2012,1,Administration,LIMPOPO,1,Empty,183000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2013,1,Administration,LIMPOPO,1,Empty,235000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,70000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,70000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,1,Administration,LIMPOPO,1,Empty,503000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2016,1,Administration,LIMPOPO,1,Empty,890000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2017,1,Administration,LIMPOPO,1,Empty,1123000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,462000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,462000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,Executive and legislative organs,2013,1,Administration,LIMPOPO,1,Empty,127000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,260000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,260000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,Executive and legislative organs,2015,1,Administration,LIMPOPO,1,Empty,140000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,Executive and legislative organs,2016,1,Administration,LIMPOPO,1,Empty,200000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,Executive and legislative organs,2017,1,Administration,LIMPOPO,1,Empty,210000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2011,1,Administration,LIMPOPO,1,Empty,61000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2012,1,Administration,LIMPOPO,1,Empty,137000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2013,1,Administration,LIMPOPO,1,Empty,51000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,120000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,120000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2015,1,Administration,LIMPOPO,1,Empty,59000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2011,1,Administration,LIMPOPO,1,Empty,32000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2011,1,Administration,LIMPOPO,1,Empty,4000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,Executive and legislative organs,2011,1,Administration,LIMPOPO,1,Empty,329000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,Executive and legislative organs,2012,1,Administration,LIMPOPO,1,Empty,473000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,262000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,262000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,Executive and legislative organs,2015,1,Administration,LIMPOPO,1,Empty,3000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2011,1,Administration,LIMPOPO,1,Empty,2761000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2012,1,Administration,LIMPOPO,1,Empty,2285000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2013,1,Administration,LIMPOPO,1,Empty,2455000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,2930000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,1230000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2015,1,Administration,LIMPOPO,1,Empty,737000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2016,1,Administration,LIMPOPO,1,Empty,540000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2017,1,Administration,LIMPOPO,1,Empty,567000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2011,1,Administration,LIMPOPO,1,Empty,802000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2012,1,Administration,LIMPOPO,1,Empty,361000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2013,1,Administration,LIMPOPO,1,Empty,831000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,60000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,60000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,1,Administration,LIMPOPO,1,Empty,34000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,1,Administration,LIMPOPO,1,Empty,918000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,1,Administration,LIMPOPO,1,Empty,964000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2011,1,Administration,LIMPOPO,1,Empty,21000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2012,1,Administration,LIMPOPO,1,Empty,20000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2011,1,Administration,LIMPOPO,1,Empty,396000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2012,1,Administration,LIMPOPO,1,Empty,361000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2013,1,Administration,LIMPOPO,1,Empty,266000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,424000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,424000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,1,Administration,LIMPOPO,1,Empty,409000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2016,1,Administration,LIMPOPO,1,Empty,400000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2017,1,Administration,LIMPOPO,1,Empty,420000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2011,1,Administration,LIMPOPO,1,Empty,396000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2012,1,Administration,LIMPOPO,1,Empty,275000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2011,1,Administration,LIMPOPO,1,Empty,4797000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,1,Administration,LIMPOPO,1,Empty,4505000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,1,Administration,LIMPOPO,1,Empty,4230000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,4505000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,3505000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,1,Administration,LIMPOPO,1,Empty,4505000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,1,Administration,LIMPOPO,1,Empty,3121000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,1,Administration,LIMPOPO,1,Empty,3277000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2011,1,Administration,LIMPOPO,1,Empty,153000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2012,1,Administration,LIMPOPO,1,Empty,242000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2013,1,Administration,LIMPOPO,1,Empty,124000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,101000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,101000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,1,Administration,LIMPOPO,1,Empty,97000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2016,1,Administration,LIMPOPO,1,Empty,150000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2017,1,Administration,LIMPOPO,1,Empty,158000,1
Audited Outcome,Provincial Legislature,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2011,1,Administration,LIMPOPO,1,Empty,5556000,1
Audited Outcome,Provincial Legislature,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2012,1,Administration,LIMPOPO,1,Empty,786000,1
Audited Outcome,Provincial Legislature,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2013,1,Administration,LIMPOPO,1,Empty,960000,1
Adjusted appropriation,Provincial Legislature,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,4780000,1
Main appropriation,Provincial Legislature,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,4130000,1
Medium Term Estimates,Provincial Legislature,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,1,Administration,LIMPOPO,1,Empty,11988000,1
Main appropriation,Provincial Legislature,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2016,1,Administration,LIMPOPO,1,Empty,12217000,1
Medium Term Estimates,Provincial Legislature,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2017,1,Administration,LIMPOPO,1,Empty,12449000,1
Audited Outcome,Provincial Legislature,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2012,1,Administration,LIMPOPO,1,Empty,628000,1
Audited Outcome,Provincial Legislature,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2012,1,Administration,LIMPOPO,1,Empty,9000,1
Audited Outcome,Provincial Legislature,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,Executive and legislative organs,2012,1,Administration,LIMPOPO,1,Empty,138000,1
Audited Outcome,Provincial Legislature,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2011,1,Administration,LIMPOPO,1,Empty,20000,1
Audited Outcome,Provincial Legislature,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2012,1,Administration,LIMPOPO,1,Empty,10000,1
Audited Outcome,Provincial Legislature,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2013,1,Administration,LIMPOPO,1,Empty,305000,1
Adjusted appropriation,Provincial Legislature,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,50000,1
Main appropriation,Provincial Legislature,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2014,1,Administration,LIMPOPO,1,Empty,50000,1
Medium Term Estimates,Provincial Legislature,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2015,1,Administration,LIMPOPO,1,Empty,55000,1
Main appropriation,Provincial Legislature,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2016,1,Administration,LIMPOPO,1,Empty,70000,1
Medium Term Estimates,Provincial Legislature,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2017,1,Administration,LIMPOPO,1,Empty,74000,1
Audited Outcome,Provincial Legislature,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,General public services,Executive and legislative organs,2011,1,Administration,LIMPOPO,1,Empty,8000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2011,1,Direct Charges,LIMPOPO,1,Empty,39368000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,1,Direct Charges,LIMPOPO,1,Empty,32992000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,1,Direct Charges,LIMPOPO,1,Empty,32947000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Direct Charges,LIMPOPO,1,Empty,36063000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Direct Charges,LIMPOPO,1,Empty,36063000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Direct Charges,LIMPOPO,1,Empty,36510000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,1,Direct Charges,LIMPOPO,1,Empty,39441000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,1,Direct Charges,LIMPOPO,1,Empty,41413000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2011,1,Direct Charges,LIMPOPO,1,Empty,5882000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2012,1,Direct Charges,LIMPOPO,1,Empty,5616000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2013,1,Direct Charges,LIMPOPO,1,Empty,6400000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Direct Charges,LIMPOPO,1,Empty,7324000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Direct Charges,LIMPOPO,1,Empty,7324000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,1,Direct Charges,LIMPOPO,1,Empty,7720000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,1,Direct Charges,LIMPOPO,1,Empty,8712000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,1,Direct Charges,LIMPOPO,1,Empty,9148000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2011,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,695000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,3753000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,4022000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,3190000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,3190000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,4434000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,5755000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,6043000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2011,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,93000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2012,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,463000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2013,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,646000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,695000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,695000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,723000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,758000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,796000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2011,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,12000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2012,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,224000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2013,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,320000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,130000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,130000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,150000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2016,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,180000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2017,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,189000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2011,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,37000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2012,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,229000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2013,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,100000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,130000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,130000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,200000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2016,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,300000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2017,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,315000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2016,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,150000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2017,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,158000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2011,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,35000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2012,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,56000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2013,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,36000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2014,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,70000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2014,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,70000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2015,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,195000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2011,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,19000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2012,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,40000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,63000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,90000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,200000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,210000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2012,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,155000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2013,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,90000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2015,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,700000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2016,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,384000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2017,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,403000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2013,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,9000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2012,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,43000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,170000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,170000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2015,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,218000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2016,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,273000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2017,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,288000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2012,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,47000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,148000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2011,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,4000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2012,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,76000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2013,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,83000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2014,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,180000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2014,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,180000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,650000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2016,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,203000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2017,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,213000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2011,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,89000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2012,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,64000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2013,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,32000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,80000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,80000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2016,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,120000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2017,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,126000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2011,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,1131000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,6304000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,5902000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,2880000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,2880000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,3997000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,2840000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,2982000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2012,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,41000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2013,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,129000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,100000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,100000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,150000,1
Adjusted appropriation,Provincial Legislature,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2014,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,6445000,1
Audited Outcome,Provincial Legislature,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2011,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,51738000,1
Audited Outcome,Provincial Legislature,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2012,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,65291000,1
Audited Outcome,Provincial Legislature,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2013,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,70329000,1
Adjusted appropriation,Provincial Legislature,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2014,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,72506000,1
Main appropriation,Provincial Legislature,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2014,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,60506000,1
Medium Term Estimates,Provincial Legislature,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2015,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,58467000,1
Main appropriation,Provincial Legislature,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2016,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,61474000,1
Medium Term Estimates,Provincial Legislature,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2017,1,Facilities for Members and Political Parties,LIMPOPO,1,Empty,63702000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2011,1,Parliamentary Services,LIMPOPO,1,Empty,33594000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,1,Parliamentary Services,LIMPOPO,1,Empty,35938000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,1,Parliamentary Services,LIMPOPO,1,Empty,39566000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Parliamentary Services,LIMPOPO,1,Empty,43534000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Parliamentary Services,LIMPOPO,1,Empty,42533000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Parliamentary Services,LIMPOPO,1,Empty,46535000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,1,Parliamentary Services,LIMPOPO,1,Empty,49486000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,1,Parliamentary Services,LIMPOPO,1,Empty,51960000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2011,1,Parliamentary Services,LIMPOPO,1,Empty,4685000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2012,1,Parliamentary Services,LIMPOPO,1,Empty,5129000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2013,1,Parliamentary Services,LIMPOPO,1,Empty,5680000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Parliamentary Services,LIMPOPO,1,Empty,5942000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Parliamentary Services,LIMPOPO,1,Empty,5942000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,1,Parliamentary Services,LIMPOPO,1,Empty,6234000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,1,Parliamentary Services,LIMPOPO,1,Empty,6994000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,1,Parliamentary Services,LIMPOPO,1,Empty,7344000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2011,1,Parliamentary Services,LIMPOPO,1,Empty,252000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2012,1,Parliamentary Services,LIMPOPO,1,Empty,147000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2013,1,Parliamentary Services,LIMPOPO,1,Empty,171000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,1,Parliamentary Services,LIMPOPO,1,Empty,290000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,1,Parliamentary Services,LIMPOPO,1,Empty,290000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,1,Parliamentary Services,LIMPOPO,1,Empty,124000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2016,1,Parliamentary Services,LIMPOPO,1,Empty,170000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2017,1,Parliamentary Services,LIMPOPO,1,Empty,179000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2012,1,Parliamentary Services,LIMPOPO,1,Empty,3000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2013,1,Parliamentary Services,LIMPOPO,1,Empty,19000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2014,1,Parliamentary Services,LIMPOPO,1,Empty,120000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2014,1,Parliamentary Services,LIMPOPO,1,Empty,120000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2015,1,Parliamentary Services,LIMPOPO,1,Empty,60000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2016,1,Parliamentary Services,LIMPOPO,1,Empty,220000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2017,1,Parliamentary Services,LIMPOPO,1,Empty,231000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2011,1,Parliamentary Services,LIMPOPO,1,Empty,12000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2011,1,Parliamentary Services,LIMPOPO,1,Empty,1172000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2012,1,Parliamentary Services,LIMPOPO,1,Empty,954000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,1,Parliamentary Services,LIMPOPO,1,Empty,1552000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Parliamentary Services,LIMPOPO,1,Empty,960000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Parliamentary Services,LIMPOPO,1,Empty,960000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,1,Parliamentary Services,LIMPOPO,1,Empty,1118000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,1,Parliamentary Services,LIMPOPO,1,Empty,1187000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,1,Parliamentary Services,LIMPOPO,1,Empty,1246000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2011,1,Parliamentary Services,LIMPOPO,1,Empty,9000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2011,1,Parliamentary Services,LIMPOPO,1,Empty,31000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2012,1,Parliamentary Services,LIMPOPO,1,Empty,17000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2013,1,Parliamentary Services,LIMPOPO,1,Empty,82000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2014,1,Parliamentary Services,LIMPOPO,1,Empty,95000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2014,1,Parliamentary Services,LIMPOPO,1,Empty,95000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2015,1,Parliamentary Services,LIMPOPO,1,Empty,112000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2016,1,Parliamentary Services,LIMPOPO,1,Empty,100000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2017,1,Parliamentary Services,LIMPOPO,1,Empty,105000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,General public services,Executive and legislative organs,2016,1,Parliamentary Services,LIMPOPO,1,Empty,90000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,General public services,Executive and legislative organs,2017,1,Parliamentary Services,LIMPOPO,1,Empty,95000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2011,1,Parliamentary Services,LIMPOPO,1,Empty,373000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2012,1,Parliamentary Services,LIMPOPO,1,Empty,713000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2013,1,Parliamentary Services,LIMPOPO,1,Empty,791000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2014,1,Parliamentary Services,LIMPOPO,1,Empty,500000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2014,1,Parliamentary Services,LIMPOPO,1,Empty,300000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2015,1,Parliamentary Services,LIMPOPO,1,Empty,242000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2016,1,Parliamentary Services,LIMPOPO,1,Empty,300000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2017,1,Parliamentary Services,LIMPOPO,1,Empty,315000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2012,1,Parliamentary Services,LIMPOPO,1,Empty,5000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2011,1,Parliamentary Services,LIMPOPO,1,Empty,163000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2012,1,Parliamentary Services,LIMPOPO,1,Empty,130000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2013,1,Parliamentary Services,LIMPOPO,1,Empty,315000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,Parliamentary Services,LIMPOPO,1,Empty,155000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,Parliamentary Services,LIMPOPO,1,Empty,155000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2015,1,Parliamentary Services,LIMPOPO,1,Empty,395000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2016,1,Parliamentary Services,LIMPOPO,1,Empty,666000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2017,1,Parliamentary Services,LIMPOPO,1,Empty,699000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2011,1,Parliamentary Services,LIMPOPO,1,Empty,2336000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2012,1,Parliamentary Services,LIMPOPO,1,Empty,3127000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2013,1,Parliamentary Services,LIMPOPO,1,Empty,2271000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Parliamentary Services,LIMPOPO,1,Empty,6166000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Parliamentary Services,LIMPOPO,1,Empty,4466000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,1,Parliamentary Services,LIMPOPO,1,Empty,1700000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2016,1,Parliamentary Services,LIMPOPO,1,Empty,1383000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2017,1,Parliamentary Services,LIMPOPO,1,Empty,1452000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2011,1,Parliamentary Services,LIMPOPO,1,Empty,4000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2012,1,Parliamentary Services,LIMPOPO,1,Empty,1000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,1,Parliamentary Services,LIMPOPO,1,Empty,6000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,Executive and legislative organs,2014,1,Parliamentary Services,LIMPOPO,1,Empty,20000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,Executive and legislative organs,2014,1,Parliamentary Services,LIMPOPO,1,Empty,20000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,General public services,Executive and legislative organs,2011,1,Parliamentary Services,LIMPOPO,1,Empty,5000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,General public services,Executive and legislative organs,2012,1,Parliamentary Services,LIMPOPO,1,Empty,29000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,General public services,Executive and legislative organs,2013,1,Parliamentary Services,LIMPOPO,1,Empty,18000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,General public services,Executive and legislative organs,2014,1,Parliamentary Services,LIMPOPO,1,Empty,50000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,General public services,Executive and legislative organs,2014,1,Parliamentary Services,LIMPOPO,1,Empty,50000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,General public services,Executive and legislative organs,2015,1,Parliamentary Services,LIMPOPO,1,Empty,62000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,General public services,Executive and legislative organs,2016,1,Parliamentary Services,LIMPOPO,1,Empty,80000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,General public services,Executive and legislative organs,2017,1,Parliamentary Services,LIMPOPO,1,Empty,84000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,Executive and legislative organs,2012,1,Parliamentary Services,LIMPOPO,1,Empty,14000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,Executive and legislative organs,2015,1,Parliamentary Services,LIMPOPO,1,Empty,110000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,Executive and legislative organs,2016,1,Parliamentary Services,LIMPOPO,1,Empty,130000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,Executive and legislative organs,2017,1,Parliamentary Services,LIMPOPO,1,Empty,137000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2011,1,Parliamentary Services,LIMPOPO,1,Empty,2000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2012,1,Parliamentary Services,LIMPOPO,1,Empty,492000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2013,1,Parliamentary Services,LIMPOPO,1,Empty,7000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,1,Parliamentary Services,LIMPOPO,1,Empty,42000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2012,1,Parliamentary Services,LIMPOPO,1,Empty,34000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,1,Parliamentary Services,LIMPOPO,1,Empty,344000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,1,Parliamentary Services,LIMPOPO,1,Empty,344000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,1,Parliamentary Services,LIMPOPO,1,Empty,284000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2016,1,Parliamentary Services,LIMPOPO,1,Empty,300000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2017,1,Parliamentary Services,LIMPOPO,1,Empty,315000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2011,1,Parliamentary Services,LIMPOPO,1,Empty,827000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2012,1,Parliamentary Services,LIMPOPO,1,Empty,753000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2013,1,Parliamentary Services,LIMPOPO,1,Empty,1463000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2014,1,Parliamentary Services,LIMPOPO,1,Empty,600000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2014,1,Parliamentary Services,LIMPOPO,1,Empty,600000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2015,1,Parliamentary Services,LIMPOPO,1,Empty,1104000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2016,1,Parliamentary Services,LIMPOPO,1,Empty,777000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2017,1,Parliamentary Services,LIMPOPO,1,Empty,816000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2011,1,Parliamentary Services,LIMPOPO,1,Empty,6286000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,1,Parliamentary Services,LIMPOPO,1,Empty,4657000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,1,Parliamentary Services,LIMPOPO,1,Empty,4310000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Parliamentary Services,LIMPOPO,1,Empty,4094000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Parliamentary Services,LIMPOPO,1,Empty,4094000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,1,Parliamentary Services,LIMPOPO,1,Empty,4369000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,1,Parliamentary Services,LIMPOPO,1,Empty,4069000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,1,Parliamentary Services,LIMPOPO,1,Empty,4272000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2011,1,Parliamentary Services,LIMPOPO,1,Empty,1172000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2012,1,Parliamentary Services,LIMPOPO,1,Empty,898000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2013,1,Parliamentary Services,LIMPOPO,1,Empty,1064000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Parliamentary Services,LIMPOPO,1,Empty,540000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Parliamentary Services,LIMPOPO,1,Empty,540000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,1,Parliamentary Services,LIMPOPO,1,Empty,789000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2016,1,Parliamentary Services,LIMPOPO,1,Empty,1070000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2017,1,Parliamentary Services,LIMPOPO,1,Empty,1124000,1
Audited Outcome,Provincial Legislature,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2012,1,Parliamentary Services,LIMPOPO,1,Empty,181000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2011,1,Administration,MPUMALANGA,1,Empty,26263000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,1,Administration,MPUMALANGA,1,Empty,28668000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,1,Administration,MPUMALANGA,1,Empty,38179000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,46974000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,50155000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Administration,MPUMALANGA,1,Empty,58435000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,1,Administration,MPUMALANGA,1,Empty,59613000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,1,Administration,MPUMALANGA,1,Empty,64470000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2011,1,Administration,MPUMALANGA,1,Empty,4446000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2012,1,Administration,MPUMALANGA,1,Empty,8336000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2013,1,Administration,MPUMALANGA,1,Empty,6827000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,9777000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,10582000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,1,Administration,MPUMALANGA,1,Empty,10480000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,1,Administration,MPUMALANGA,1,Empty,11540000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,1,Administration,MPUMALANGA,1,Empty,12111000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2011,1,Administration,MPUMALANGA,1,Empty,55000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2012,1,Administration,MPUMALANGA,1,Empty,45000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2013,1,Administration,MPUMALANGA,1,Empty,247000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,111000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,111000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,1,Administration,MPUMALANGA,1,Empty,117000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2016,1,Administration,MPUMALANGA,1,Empty,123000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2017,1,Administration,MPUMALANGA,1,Empty,129000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2011,1,Administration,MPUMALANGA,1,Empty,171000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2012,1,Administration,MPUMALANGA,1,Empty,134000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2013,1,Administration,MPUMALANGA,1,Empty,3009000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,3881000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,3881000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,1,Administration,MPUMALANGA,1,Empty,2914000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2016,1,Administration,MPUMALANGA,1,Empty,2113000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2017,1,Administration,MPUMALANGA,1,Empty,1954000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2011,1,Administration,MPUMALANGA,1,Empty,7885000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2012,1,Administration,MPUMALANGA,1,Empty,4269000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2013,1,Administration,MPUMALANGA,1,Empty,9607000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,5311000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,3409000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2015,1,Administration,MPUMALANGA,1,Empty,6202000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2016,1,Administration,MPUMALANGA,1,Empty,7815000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2017,1,Administration,MPUMALANGA,1,Empty,8073000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2011,1,Administration,MPUMALANGA,1,Empty,3669000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2012,1,Administration,MPUMALANGA,1,Empty,3718000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2013,1,Administration,MPUMALANGA,1,Empty,182000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,500000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,500000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2015,1,Administration,MPUMALANGA,1,Empty,295000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2016,1,Administration,MPUMALANGA,1,Empty,311000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2017,1,Administration,MPUMALANGA,1,Empty,327000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2011,1,Administration,MPUMALANGA,1,Empty,2679000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2012,1,Administration,MPUMALANGA,1,Empty,4254000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2013,1,Administration,MPUMALANGA,1,Empty,4127000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,4106000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,3856000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2015,1,Administration,MPUMALANGA,1,Empty,5039000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2016,1,Administration,MPUMALANGA,1,Empty,4667000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2017,1,Administration,MPUMALANGA,1,Empty,7104000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2011,1,Administration,MPUMALANGA,1,Empty,672000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2012,1,Administration,MPUMALANGA,1,Empty,692000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2013,1,Administration,MPUMALANGA,1,Empty,459000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,1022000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,672000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2015,1,Administration,MPUMALANGA,1,Empty,1049000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2016,1,Administration,MPUMALANGA,1,Empty,743000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2017,1,Administration,MPUMALANGA,1,Empty,780000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2011,1,Administration,MPUMALANGA,1,Empty,180000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2012,1,Administration,MPUMALANGA,1,Empty,160000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,1,Administration,MPUMALANGA,1,Empty,844000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,440000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,273000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,1,Administration,MPUMALANGA,1,Empty,234000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,1,Administration,MPUMALANGA,1,Empty,249000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,1,Administration,MPUMALANGA,1,Empty,262000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2011,1,Administration,MPUMALANGA,1,Empty,2530000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2012,1,Administration,MPUMALANGA,1,Empty,2511000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2013,1,Administration,MPUMALANGA,1,Empty,3026000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,3910000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,2802000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2015,1,Administration,MPUMALANGA,1,Empty,3897000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2016,1,Administration,MPUMALANGA,1,Empty,4060000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2017,1,Administration,MPUMALANGA,1,Empty,4264000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2011,1,Administration,MPUMALANGA,1,Empty,18620000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2012,1,Administration,MPUMALANGA,1,Empty,18677000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2013,1,Administration,MPUMALANGA,1,Empty,16131000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,12550000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,9648000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2015,1,Administration,MPUMALANGA,1,Empty,13238000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2016,1,Administration,MPUMALANGA,1,Empty,15941000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2017,1,Administration,MPUMALANGA,1,Empty,18443000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2011,1,Administration,MPUMALANGA,1,Empty,909000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2012,1,Administration,MPUMALANGA,1,Empty,718000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2013,1,Administration,MPUMALANGA,1,Empty,1122000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,1088000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,968000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2015,1,Administration,MPUMALANGA,1,Empty,528000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2016,1,Administration,MPUMALANGA,1,Empty,555000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2017,1,Administration,MPUMALANGA,1,Empty,583000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,1300000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2011,1,Administration,MPUMALANGA,1,Empty,592000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2012,1,Administration,MPUMALANGA,1,Empty,583000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,683000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,683000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2015,1,Administration,MPUMALANGA,1,Empty,717000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2016,1,Administration,MPUMALANGA,1,Empty,755000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2017,1,Administration,MPUMALANGA,1,Empty,790000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2011,1,Administration,MPUMALANGA,1,Empty,281000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2012,1,Administration,MPUMALANGA,1,Empty,185000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2013,1,Administration,MPUMALANGA,1,Empty,237000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,348000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,348000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,1,Administration,MPUMALANGA,1,Empty,367000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2016,1,Administration,MPUMALANGA,1,Empty,387000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2017,1,Administration,MPUMALANGA,1,Empty,405000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2011,1,Administration,MPUMALANGA,1,Empty,424000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2012,1,Administration,MPUMALANGA,1,Empty,384000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2013,1,Administration,MPUMALANGA,1,Empty,309000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,626000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,626000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2015,1,Administration,MPUMALANGA,1,Empty,657000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2016,1,Administration,MPUMALANGA,1,Empty,692000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2017,1,Administration,MPUMALANGA,1,Empty,726000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2011,1,Administration,MPUMALANGA,1,Empty,538000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2012,1,Administration,MPUMALANGA,1,Empty,533000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2013,1,Administration,MPUMALANGA,1,Empty,668000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,1456000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,1456000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,1,Administration,MPUMALANGA,1,Empty,1762000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2016,1,Administration,MPUMALANGA,1,Empty,1853000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2017,1,Administration,MPUMALANGA,1,Empty,1878000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2011,1,Administration,MPUMALANGA,1,Empty,136000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2012,1,Administration,MPUMALANGA,1,Empty,113000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2013,1,Administration,MPUMALANGA,1,Empty,137000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,97000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,97000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,1,Administration,MPUMALANGA,1,Empty,102000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2016,1,Administration,MPUMALANGA,1,Empty,107000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2017,1,Administration,MPUMALANGA,1,Empty,112000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2011,1,Administration,MPUMALANGA,1,Empty,998000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2012,1,Administration,MPUMALANGA,1,Empty,1245000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2013,1,Administration,MPUMALANGA,1,Empty,1179000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,1669000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,1669000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2015,1,Administration,MPUMALANGA,1,Empty,1752000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2016,1,Administration,MPUMALANGA,1,Empty,1840000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2017,1,Administration,MPUMALANGA,1,Empty,1932000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2011,1,Administration,MPUMALANGA,1,Empty,111000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2012,1,Administration,MPUMALANGA,1,Empty,92000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2013,1,Administration,MPUMALANGA,1,Empty,152000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,178000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,178000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2015,1,Administration,MPUMALANGA,1,Empty,188000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2016,1,Administration,MPUMALANGA,1,Empty,197000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2017,1,Administration,MPUMALANGA,1,Empty,206000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,General public services,Executive and legislative organs,2011,1,Administration,MPUMALANGA,1,Empty,11000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,General public services,Executive and legislative organs,2012,1,Administration,MPUMALANGA,1,Empty,5000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,18000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,18000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,General public services,Executive and legislative organs,2015,1,Administration,MPUMALANGA,1,Empty,19000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,General public services,Executive and legislative organs,2016,1,Administration,MPUMALANGA,1,Empty,20000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,General public services,Executive and legislative organs,2017,1,Administration,MPUMALANGA,1,Empty,21000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2011,1,Administration,MPUMALANGA,1,Empty,9000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2012,1,Administration,MPUMALANGA,1,Empty,8000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,36000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,36000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2015,1,Administration,MPUMALANGA,1,Empty,38000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2016,1,Administration,MPUMALANGA,1,Empty,40000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2017,1,Administration,MPUMALANGA,1,Empty,42000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2011,1,Administration,MPUMALANGA,1,Empty,3797000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2012,1,Administration,MPUMALANGA,1,Empty,8528000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2013,1,Administration,MPUMALANGA,1,Empty,7044000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,7473000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,5633000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2015,1,Administration,MPUMALANGA,1,Empty,6488000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2016,1,Administration,MPUMALANGA,1,Empty,7412000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2017,1,Administration,MPUMALANGA,1,Empty,4641000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2011,1,Administration,MPUMALANGA,1,Empty,459000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2012,1,Administration,MPUMALANGA,1,Empty,316000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2013,1,Administration,MPUMALANGA,1,Empty,2369000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,389000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,389000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,1,Administration,MPUMALANGA,1,Empty,408000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,1,Administration,MPUMALANGA,1,Empty,431000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,1,Administration,MPUMALANGA,1,Empty,453000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2011,1,Administration,MPUMALANGA,1,Empty,4428000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2012,1,Administration,MPUMALANGA,1,Empty,4326000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2013,1,Administration,MPUMALANGA,1,Empty,5288000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,9462000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,6642000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2015,1,Administration,MPUMALANGA,1,Empty,6040000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2016,1,Administration,MPUMALANGA,1,Empty,7073000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2017,1,Administration,MPUMALANGA,1,Empty,6216000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2011,1,Administration,MPUMALANGA,1,Empty,284000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2012,1,Administration,MPUMALANGA,1,Empty,188000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2013,1,Administration,MPUMALANGA,1,Empty,1159000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,127000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,127000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,1,Administration,MPUMALANGA,1,Empty,633000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2016,1,Administration,MPUMALANGA,1,Empty,140000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2017,1,Administration,MPUMALANGA,1,Empty,148000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2013,1,Administration,MPUMALANGA,1,Empty,10000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2011,1,Administration,MPUMALANGA,1,Empty,4148000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,1,Administration,MPUMALANGA,1,Empty,4947000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,1,Administration,MPUMALANGA,1,Empty,6861000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,6780000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,6320000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,1,Administration,MPUMALANGA,1,Empty,5188000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,1,Administration,MPUMALANGA,1,Empty,5544000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,1,Administration,MPUMALANGA,1,Empty,6574000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2011,1,Administration,MPUMALANGA,1,Empty,202000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2012,1,Administration,MPUMALANGA,1,Empty,445000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2013,1,Administration,MPUMALANGA,1,Empty,638000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,307000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,307000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,1,Administration,MPUMALANGA,1,Empty,324000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2016,1,Administration,MPUMALANGA,1,Empty,340000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2017,1,Administration,MPUMALANGA,1,Empty,356000,1
Audited Outcome,Provincial Legislature,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2011,1,Administration,MPUMALANGA,1,Empty,3496000,1
Audited Outcome,Provincial Legislature,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2012,1,Administration,MPUMALANGA,1,Empty,2794000,1
Audited Outcome,Provincial Legislature,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2013,1,Administration,MPUMALANGA,1,Empty,872000,1
Adjusted appropriation,Provincial Legislature,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,4334000,1
Main appropriation,Provincial Legislature,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,4334000,1
Medium Term Estimates,Provincial Legislature,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,1,Administration,MPUMALANGA,1,Empty,629000,1
Main appropriation,Provincial Legislature,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2016,1,Administration,MPUMALANGA,1,Empty,796000,1
Medium Term Estimates,Provincial Legislature,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2017,1,Administration,MPUMALANGA,1,Empty,836000,1
Adjusted appropriation,Provincial Legislature,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,937000,1
Audited Outcome,Provincial Legislature,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2011,1,Administration,MPUMALANGA,1,Empty,265000,1
Audited Outcome,Provincial Legislature,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2013,1,Administration,MPUMALANGA,1,Empty,442000,1
Adjusted appropriation,Provincial Legislature,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,10525000,1
Main appropriation,Provincial Legislature,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2014,1,Administration,MPUMALANGA,1,Empty,525000,1
Medium Term Estimates,Provincial Legislature,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2015,1,Administration,MPUMALANGA,1,Empty,551000,1
Main appropriation,Provincial Legislature,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2016,1,Administration,MPUMALANGA,1,Empty,580000,1
Medium Term Estimates,Provincial Legislature,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2017,1,Administration,MPUMALANGA,1,Empty,609000,1
Audited Outcome,Provincial Legislature,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,Executive and legislative organs,2012,1,Administration,MPUMALANGA,1,Empty,412000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2011,1,Direct Charges,MPUMALANGA,1,Empty,14914000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,1,Direct Charges,MPUMALANGA,1,Empty,18517000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,1,Direct Charges,MPUMALANGA,1,Empty,16090000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Direct Charges,MPUMALANGA,1,Empty,17998000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Direct Charges,MPUMALANGA,1,Empty,17998000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Direct Charges,MPUMALANGA,1,Empty,17890000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,1,Direct Charges,MPUMALANGA,1,Empty,19485000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,1,Direct Charges,MPUMALANGA,1,Empty,21105000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2011,1,Direct Charges,MPUMALANGA,1,Empty,4961000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2012,1,Direct Charges,MPUMALANGA,1,Empty,2125000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2013,1,Direct Charges,MPUMALANGA,1,Empty,5470000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Direct Charges,MPUMALANGA,1,Empty,5799000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Direct Charges,MPUMALANGA,1,Empty,5799000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,1,Direct Charges,MPUMALANGA,1,Empty,6030000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,1,Direct Charges,MPUMALANGA,1,Empty,6349000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,1,Direct Charges,MPUMALANGA,1,Empty,6666000,1
Audited Outcome,Provincial Legislature,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,Executive and legislative organs,2012,1,Direct Charges,MPUMALANGA,1,Empty,349000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2011,1,Parliamentary Business,MPUMALANGA,1,Empty,22053000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,1,Parliamentary Business,MPUMALANGA,1,Empty,24257000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,1,Parliamentary Business,MPUMALANGA,1,Empty,26237000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Parliamentary Business,MPUMALANGA,1,Empty,32859000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Parliamentary Business,MPUMALANGA,1,Empty,36213000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Parliamentary Business,MPUMALANGA,1,Empty,39157000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,1,Parliamentary Business,MPUMALANGA,1,Empty,40849000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,1,Parliamentary Business,MPUMALANGA,1,Empty,44233000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2011,1,Parliamentary Business,MPUMALANGA,1,Empty,3177000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2012,1,Parliamentary Business,MPUMALANGA,1,Empty,6144000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2013,1,Parliamentary Business,MPUMALANGA,1,Empty,8813000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Parliamentary Business,MPUMALANGA,1,Empty,10805000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Parliamentary Business,MPUMALANGA,1,Empty,11282000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,1,Parliamentary Business,MPUMALANGA,1,Empty,11571000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,1,Parliamentary Business,MPUMALANGA,1,Empty,12450000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,1,Parliamentary Business,MPUMALANGA,1,Empty,13072000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2011,1,Parliamentary Business,MPUMALANGA,1,Empty,89000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2012,1,Parliamentary Business,MPUMALANGA,1,Empty,98000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2013,1,Parliamentary Business,MPUMALANGA,1,Empty,318000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,1,Parliamentary Business,MPUMALANGA,1,Empty,115000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,1,Parliamentary Business,MPUMALANGA,1,Empty,115000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,1,Parliamentary Business,MPUMALANGA,1,Empty,121000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2016,1,Parliamentary Business,MPUMALANGA,1,Empty,127000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2017,1,Parliamentary Business,MPUMALANGA,1,Empty,133000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2011,1,Parliamentary Business,MPUMALANGA,1,Empty,2688000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2012,1,Parliamentary Business,MPUMALANGA,1,Empty,2983000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2013,1,Parliamentary Business,MPUMALANGA,1,Empty,1396000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Parliamentary Business,MPUMALANGA,1,Empty,3399000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Parliamentary Business,MPUMALANGA,1,Empty,4649000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,1,Parliamentary Business,MPUMALANGA,1,Empty,2924000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2016,1,Parliamentary Business,MPUMALANGA,1,Empty,2953000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2017,1,Parliamentary Business,MPUMALANGA,1,Empty,3069000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2011,1,Parliamentary Business,MPUMALANGA,1,Empty,291000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2012,1,Parliamentary Business,MPUMALANGA,1,Empty,332000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2013,1,Parliamentary Business,MPUMALANGA,1,Empty,69000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2014,1,Parliamentary Business,MPUMALANGA,1,Empty,304000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2014,1,Parliamentary Business,MPUMALANGA,1,Empty,304000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2015,1,Parliamentary Business,MPUMALANGA,1,Empty,1319000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2016,1,Parliamentary Business,MPUMALANGA,1,Empty,1385000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2017,1,Parliamentary Business,MPUMALANGA,1,Empty,1454000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2011,1,Parliamentary Business,MPUMALANGA,1,Empty,3582000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2012,1,Parliamentary Business,MPUMALANGA,1,Empty,14927000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,1,Parliamentary Business,MPUMALANGA,1,Empty,8646000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Parliamentary Business,MPUMALANGA,1,Empty,11075000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Parliamentary Business,MPUMALANGA,1,Empty,9950000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,1,Parliamentary Business,MPUMALANGA,1,Empty,8235000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,1,Parliamentary Business,MPUMALANGA,1,Empty,6911000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,1,Parliamentary Business,MPUMALANGA,1,Empty,7926000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2011,1,Parliamentary Business,MPUMALANGA,1,Empty,946000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2012,1,Parliamentary Business,MPUMALANGA,1,Empty,947000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2013,1,Parliamentary Business,MPUMALANGA,1,Empty,2368000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Parliamentary Business,MPUMALANGA,1,Empty,1605000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Parliamentary Business,MPUMALANGA,1,Empty,1605000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2015,1,Parliamentary Business,MPUMALANGA,1,Empty,1358000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2016,1,Parliamentary Business,MPUMALANGA,1,Empty,1565000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2017,1,Parliamentary Business,MPUMALANGA,1,Empty,1643000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2014,1,Parliamentary Business,MPUMALANGA,1,Empty,-200000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2011,1,Parliamentary Business,MPUMALANGA,1,Empty,737000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2012,1,Parliamentary Business,MPUMALANGA,1,Empty,772000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2013,1,Parliamentary Business,MPUMALANGA,1,Empty,657000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2014,1,Parliamentary Business,MPUMALANGA,1,Empty,440000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2014,1,Parliamentary Business,MPUMALANGA,1,Empty,440000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2015,1,Parliamentary Business,MPUMALANGA,1,Empty,462000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2016,1,Parliamentary Business,MPUMALANGA,1,Empty,709000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2017,1,Parliamentary Business,MPUMALANGA,1,Empty,745000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2011,1,Parliamentary Business,MPUMALANGA,1,Empty,295000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2012,1,Parliamentary Business,MPUMALANGA,1,Empty,298000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2013,1,Parliamentary Business,MPUMALANGA,1,Empty,790000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2014,1,Parliamentary Business,MPUMALANGA,1,Empty,1708000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2014,1,Parliamentary Business,MPUMALANGA,1,Empty,1708000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2015,1,Parliamentary Business,MPUMALANGA,1,Empty,1428000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2016,1,Parliamentary Business,MPUMALANGA,1,Empty,1500000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2017,1,Parliamentary Business,MPUMALANGA,1,Empty,1575000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2011,1,Parliamentary Business,MPUMALANGA,1,Empty,87000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2012,1,Parliamentary Business,MPUMALANGA,1,Empty,89000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,1,Parliamentary Business,MPUMALANGA,1,Empty,401000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,1,Parliamentary Business,MPUMALANGA,1,Empty,401000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,1,Parliamentary Business,MPUMALANGA,1,Empty,78000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2016,1,Parliamentary Business,MPUMALANGA,1,Empty,29000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2017,1,Parliamentary Business,MPUMALANGA,1,Empty,31000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2011,1,Parliamentary Business,MPUMALANGA,1,Empty,71000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2012,1,Parliamentary Business,MPUMALANGA,1,Empty,72000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2013,1,Parliamentary Business,MPUMALANGA,1,Empty,114000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,Parliamentary Business,MPUMALANGA,1,Empty,606000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,Parliamentary Business,MPUMALANGA,1,Empty,606000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2015,1,Parliamentary Business,MPUMALANGA,1,Empty,487000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2016,1,Parliamentary Business,MPUMALANGA,1,Empty,625000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2017,1,Parliamentary Business,MPUMALANGA,1,Empty,656000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2011,1,Parliamentary Business,MPUMALANGA,1,Empty,13067000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2012,1,Parliamentary Business,MPUMALANGA,1,Empty,12359000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2013,1,Parliamentary Business,MPUMALANGA,1,Empty,8586000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Parliamentary Business,MPUMALANGA,1,Empty,9653000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Parliamentary Business,MPUMALANGA,1,Empty,10253000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,1,Parliamentary Business,MPUMALANGA,1,Empty,8161000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2016,1,Parliamentary Business,MPUMALANGA,1,Empty,8997000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2017,1,Parliamentary Business,MPUMALANGA,1,Empty,8182000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2011,1,Parliamentary Business,MPUMALANGA,1,Empty,82000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2012,1,Parliamentary Business,MPUMALANGA,1,Empty,93000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2013,1,Parliamentary Business,MPUMALANGA,1,Empty,42000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2014,1,Parliamentary Business,MPUMALANGA,1,Empty,94000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2014,1,Parliamentary Business,MPUMALANGA,1,Empty,94000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,1,Parliamentary Business,MPUMALANGA,1,Empty,99000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2016,1,Parliamentary Business,MPUMALANGA,1,Empty,104000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2017,1,Parliamentary Business,MPUMALANGA,1,Empty,109000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2011,1,Parliamentary Business,MPUMALANGA,1,Empty,31000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2012,1,Parliamentary Business,MPUMALANGA,1,Empty,30000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2014,1,Parliamentary Business,MPUMALANGA,1,Empty,95000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2014,1,Parliamentary Business,MPUMALANGA,1,Empty,95000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2015,1,Parliamentary Business,MPUMALANGA,1,Empty,100000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2016,1,Parliamentary Business,MPUMALANGA,1,Empty,105000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2017,1,Parliamentary Business,MPUMALANGA,1,Empty,110000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2011,1,Parliamentary Business,MPUMALANGA,1,Empty,54000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2012,1,Parliamentary Business,MPUMALANGA,1,Empty,56000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2013,1,Parliamentary Business,MPUMALANGA,1,Empty,109000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2014,1,Parliamentary Business,MPUMALANGA,1,Empty,100000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2014,1,Parliamentary Business,MPUMALANGA,1,Empty,100000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2015,1,Parliamentary Business,MPUMALANGA,1,Empty,107000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2016,1,Parliamentary Business,MPUMALANGA,1,Empty,114000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2017,1,Parliamentary Business,MPUMALANGA,1,Empty,120000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2011,1,Parliamentary Business,MPUMALANGA,1,Empty,258000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2012,1,Parliamentary Business,MPUMALANGA,1,Empty,259000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2013,1,Parliamentary Business,MPUMALANGA,1,Empty,386000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2014,1,Parliamentary Business,MPUMALANGA,1,Empty,549000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2014,1,Parliamentary Business,MPUMALANGA,1,Empty,549000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2015,1,Parliamentary Business,MPUMALANGA,1,Empty,576000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2016,1,Parliamentary Business,MPUMALANGA,1,Empty,607000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2017,1,Parliamentary Business,MPUMALANGA,1,Empty,637000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2011,1,Parliamentary Business,MPUMALANGA,1,Empty,2978000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2012,1,Parliamentary Business,MPUMALANGA,1,Empty,2933000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2013,1,Parliamentary Business,MPUMALANGA,1,Empty,3923000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Parliamentary Business,MPUMALANGA,1,Empty,2513000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Parliamentary Business,MPUMALANGA,1,Empty,2263000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,1,Parliamentary Business,MPUMALANGA,1,Empty,2328000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,1,Parliamentary Business,MPUMALANGA,1,Empty,2437000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,1,Parliamentary Business,MPUMALANGA,1,Empty,2653000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2011,1,Parliamentary Business,MPUMALANGA,1,Empty,397000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2012,1,Parliamentary Business,MPUMALANGA,1,Empty,434000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2013,1,Parliamentary Business,MPUMALANGA,1,Empty,166000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2014,1,Parliamentary Business,MPUMALANGA,1,Empty,480000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2014,1,Parliamentary Business,MPUMALANGA,1,Empty,480000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2015,1,Parliamentary Business,MPUMALANGA,1,Empty,504000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2016,1,Parliamentary Business,MPUMALANGA,1,Empty,530000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2017,1,Parliamentary Business,MPUMALANGA,1,Empty,557000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2011,1,Parliamentary Business,MPUMALANGA,1,Empty,10000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2012,1,Parliamentary Business,MPUMALANGA,1,Empty,9000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2014,1,Parliamentary Business,MPUMALANGA,1,Empty,39000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2014,1,Parliamentary Business,MPUMALANGA,1,Empty,39000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2015,1,Parliamentary Business,MPUMALANGA,1,Empty,41000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2016,1,Parliamentary Business,MPUMALANGA,1,Empty,10000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2017,1,Parliamentary Business,MPUMALANGA,1,Empty,10000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2011,1,Parliamentary Business,MPUMALANGA,1,Empty,172000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2012,1,Parliamentary Business,MPUMALANGA,1,Empty,164000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2013,1,Parliamentary Business,MPUMALANGA,1,Empty,11000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,1,Parliamentary Business,MPUMALANGA,1,Empty,199000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,1,Parliamentary Business,MPUMALANGA,1,Empty,199000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,1,Parliamentary Business,MPUMALANGA,1,Empty,209000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2016,1,Parliamentary Business,MPUMALANGA,1,Empty,220000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2017,1,Parliamentary Business,MPUMALANGA,1,Empty,231000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2011,1,Parliamentary Business,MPUMALANGA,1,Empty,1172000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2012,1,Parliamentary Business,MPUMALANGA,1,Empty,1363000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2013,1,Parliamentary Business,MPUMALANGA,1,Empty,2394000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2014,1,Parliamentary Business,MPUMALANGA,1,Empty,3858000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2014,1,Parliamentary Business,MPUMALANGA,1,Empty,3008000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2015,1,Parliamentary Business,MPUMALANGA,1,Empty,2949000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2016,1,Parliamentary Business,MPUMALANGA,1,Empty,3824000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2017,1,Parliamentary Business,MPUMALANGA,1,Empty,2547000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2011,1,Parliamentary Business,MPUMALANGA,1,Empty,12242000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,1,Parliamentary Business,MPUMALANGA,1,Empty,18652000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,1,Parliamentary Business,MPUMALANGA,1,Empty,13591000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Parliamentary Business,MPUMALANGA,1,Empty,10328000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Parliamentary Business,MPUMALANGA,1,Empty,10248000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,1,Parliamentary Business,MPUMALANGA,1,Empty,7737000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,1,Parliamentary Business,MPUMALANGA,1,Empty,8150000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,1,Parliamentary Business,MPUMALANGA,1,Empty,6344000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2011,1,Parliamentary Business,MPUMALANGA,1,Empty,743000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2012,1,Parliamentary Business,MPUMALANGA,1,Empty,836000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2013,1,Parliamentary Business,MPUMALANGA,1,Empty,2427000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Parliamentary Business,MPUMALANGA,1,Empty,1816000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Parliamentary Business,MPUMALANGA,1,Empty,951000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,1,Parliamentary Business,MPUMALANGA,1,Empty,1298000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2016,1,Parliamentary Business,MPUMALANGA,1,Empty,1434000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2017,1,Parliamentary Business,MPUMALANGA,1,Empty,1507000,1
Audited Outcome,Provincial Legislature,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,Executive and legislative organs,2012,1,Parliamentary Business,MPUMALANGA,1,Empty,180000,1
Audited Outcome,Provincial Legislature,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2011,1,Parliamentary Business,MPUMALANGA,1,Empty,17343000,1
Audited Outcome,Provincial Legislature,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2012,1,Parliamentary Business,MPUMALANGA,1,Empty,24484000,1
Audited Outcome,Provincial Legislature,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2013,1,Parliamentary Business,MPUMALANGA,1,Empty,37149000,1
Adjusted appropriation,Provincial Legislature,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2014,1,Parliamentary Business,MPUMALANGA,1,Empty,38068000,1
Main appropriation,Provincial Legislature,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2014,1,Parliamentary Business,MPUMALANGA,1,Empty,37894000,1
Medium Term Estimates,Provincial Legislature,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2015,1,Parliamentary Business,MPUMALANGA,1,Empty,51493000,1
Main appropriation,Provincial Legislature,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2016,1,Parliamentary Business,MPUMALANGA,1,Empty,40954000,1
Medium Term Estimates,Provincial Legislature,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2017,1,Parliamentary Business,MPUMALANGA,1,Empty,43002000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2011,1,Administration,NORTH WEST,1,Empty,26046000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,1,Administration,NORTH WEST,1,Empty,33872000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,1,Administration,NORTH WEST,1,Empty,30062000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,44950000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,40950000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Administration,NORTH WEST,1,Empty,39758000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,1,Administration,NORTH WEST,1,Empty,41905000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,1,Administration,NORTH WEST,1,Empty,44000000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2011,1,Administration,NORTH WEST,1,Empty,8557000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2012,1,Administration,NORTH WEST,1,Empty,7359000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2013,1,Administration,NORTH WEST,1,Empty,7527000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,12230000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,10230000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,1,Administration,NORTH WEST,1,Empty,10717000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,1,Administration,NORTH WEST,1,Empty,11295000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,1,Administration,NORTH WEST,1,Empty,11860000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2011,1,Administration,NORTH WEST,1,Empty,273000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2012,1,Administration,NORTH WEST,1,Empty,71000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2013,1,Administration,NORTH WEST,1,Empty,75000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,79000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,79000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,1,Administration,NORTH WEST,1,Empty,83000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2016,1,Administration,NORTH WEST,1,Empty,87000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2017,1,Administration,NORTH WEST,1,Empty,91000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2011,1,Administration,NORTH WEST,1,Empty,737000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2012,1,Administration,NORTH WEST,1,Empty,713000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2013,1,Administration,NORTH WEST,1,Empty,953000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,1004000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,1004000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,1,Administration,NORTH WEST,1,Empty,1051000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2016,1,Administration,NORTH WEST,1,Empty,1107000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2017,1,Administration,NORTH WEST,1,Empty,1162000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2013,1,Administration,NORTH WEST,1,Empty,405000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,427000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,427000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2015,1,Administration,NORTH WEST,1,Empty,448000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2016,1,Administration,NORTH WEST,1,Empty,472000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2017,1,Administration,NORTH WEST,1,Empty,496000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2012,1,Administration,NORTH WEST,1,Empty,156000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2013,1,Administration,NORTH WEST,1,Empty,165000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,173000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,173000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2015,1,Administration,NORTH WEST,1,Empty,181000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2016,1,Administration,NORTH WEST,1,Empty,191000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2017,1,Administration,NORTH WEST,1,Empty,200000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2011,1,Administration,NORTH WEST,1,Empty,1791000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2012,1,Administration,NORTH WEST,1,Empty,2440000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2013,1,Administration,NORTH WEST,1,Empty,2650000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,2786000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,2786000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2015,1,Administration,NORTH WEST,1,Empty,2923000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2016,1,Administration,NORTH WEST,1,Empty,3078000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2017,1,Administration,NORTH WEST,1,Empty,3231000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2011,1,Administration,NORTH WEST,1,Empty,348000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2011,1,Administration,NORTH WEST,1,Empty,1391000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2012,1,Administration,NORTH WEST,1,Empty,1254000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,1,Administration,NORTH WEST,1,Empty,1361000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,2441000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,2441000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,1,Administration,NORTH WEST,1,Empty,1510000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,1,Administration,NORTH WEST,1,Empty,1590000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,1,Administration,NORTH WEST,1,Empty,1670000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2011,1,Administration,NORTH WEST,1,Empty,3500000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2012,1,Administration,NORTH WEST,1,Empty,3669000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2013,1,Administration,NORTH WEST,1,Empty,6633000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,6336000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,6336000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2015,1,Administration,NORTH WEST,1,Empty,6646000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2016,1,Administration,NORTH WEST,1,Empty,6998000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2017,1,Administration,NORTH WEST,1,Empty,7348000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2011,1,Administration,NORTH WEST,1,Empty,234000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2012,1,Administration,NORTH WEST,1,Empty,56000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2013,1,Administration,NORTH WEST,1,Empty,3350000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,3517000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,3517000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2015,1,Administration,NORTH WEST,1,Empty,3679000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2016,1,Administration,NORTH WEST,1,Empty,3877000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2017,1,Administration,NORTH WEST,1,Empty,4071000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2011,1,Administration,NORTH WEST,1,Empty,3097000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2012,1,Administration,NORTH WEST,1,Empty,2489000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2013,1,Administration,NORTH WEST,1,Empty,3589000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,4933000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,4933000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2015,1,Administration,NORTH WEST,1,Empty,5165000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2016,1,Administration,NORTH WEST,1,Empty,5441000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2017,1,Administration,NORTH WEST,1,Empty,5713000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,General public services,Executive and legislative organs,2012,1,Administration,NORTH WEST,1,Empty,2200000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,General public services,Executive and legislative organs,2013,1,Administration,NORTH WEST,1,Empty,4135000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,2560000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,2560000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,General public services,Executive and legislative organs,2015,1,Administration,NORTH WEST,1,Empty,2678000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,General public services,Executive and legislative organs,2016,1,Administration,NORTH WEST,1,Empty,2822000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,General public services,Executive and legislative organs,2017,1,Administration,NORTH WEST,1,Empty,2964000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2011,1,Administration,NORTH WEST,1,Empty,384000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2012,1,Administration,NORTH WEST,1,Empty,180000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2013,1,Administration,NORTH WEST,1,Empty,190000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,199000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,199000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2015,1,Administration,NORTH WEST,1,Empty,209000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2016,1,Administration,NORTH WEST,1,Empty,220000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2017,1,Administration,NORTH WEST,1,Empty,231000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2011,1,Administration,NORTH WEST,1,Empty,544000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2012,1,Administration,NORTH WEST,1,Empty,457000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2013,1,Administration,NORTH WEST,1,Empty,478000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,502000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,502000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,1,Administration,NORTH WEST,1,Empty,525000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2016,1,Administration,NORTH WEST,1,Empty,554000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2017,1,Administration,NORTH WEST,1,Empty,581000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2011,1,Administration,NORTH WEST,1,Empty,1638000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2012,1,Administration,NORTH WEST,1,Empty,1134000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2013,1,Administration,NORTH WEST,1,Empty,1505000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,2269000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,2269000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2015,1,Administration,NORTH WEST,1,Empty,2376000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2016,1,Administration,NORTH WEST,1,Empty,2502000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2017,1,Administration,NORTH WEST,1,Empty,2627000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2011,1,Administration,NORTH WEST,1,Empty,1673000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2012,1,Administration,NORTH WEST,1,Empty,604000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2011,1,Administration,NORTH WEST,1,Empty,30000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2012,1,Administration,NORTH WEST,1,Empty,9000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2013,1,Administration,NORTH WEST,1,Empty,9000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,10000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,10000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,1,Administration,NORTH WEST,1,Empty,10000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2016,1,Administration,NORTH WEST,1,Empty,11000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2017,1,Administration,NORTH WEST,1,Empty,12000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2011,1,Administration,NORTH WEST,1,Empty,484000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2012,1,Administration,NORTH WEST,1,Empty,869000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2013,1,Administration,NORTH WEST,1,Empty,1006000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,1062000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,1062000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2015,1,Administration,NORTH WEST,1,Empty,1112000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2016,1,Administration,NORTH WEST,1,Empty,1172000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2017,1,Administration,NORTH WEST,1,Empty,1231000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2011,1,Administration,NORTH WEST,1,Empty,200000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2012,1,Administration,NORTH WEST,1,Empty,450000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2013,1,Administration,NORTH WEST,1,Empty,475000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,501000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,501000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2015,1,Administration,NORTH WEST,1,Empty,525000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2016,1,Administration,NORTH WEST,1,Empty,553000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2017,1,Administration,NORTH WEST,1,Empty,581000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,General public services,Executive and legislative organs,2011,1,Administration,NORTH WEST,1,Empty,16000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,General public services,Executive and legislative organs,2012,1,Administration,NORTH WEST,1,Empty,19000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,General public services,Executive and legislative organs,2013,1,Administration,NORTH WEST,1,Empty,21000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,22000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,22000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,General public services,Executive and legislative organs,2015,1,Administration,NORTH WEST,1,Empty,23000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,General public services,Executive and legislative organs,2016,1,Administration,NORTH WEST,1,Empty,24000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,General public services,Executive and legislative organs,2017,1,Administration,NORTH WEST,1,Empty,26000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2011,1,Administration,NORTH WEST,1,Empty,4000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2012,1,Administration,NORTH WEST,1,Empty,2141000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2013,1,Administration,NORTH WEST,1,Empty,1892000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,2668000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,2668000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2015,1,Administration,NORTH WEST,1,Empty,2798000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2016,1,Administration,NORTH WEST,1,Empty,2947000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2017,1,Administration,NORTH WEST,1,Empty,3094000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,Executive and legislative organs,2011,1,Administration,NORTH WEST,1,Empty,41000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,Executive and legislative organs,2012,1,Administration,NORTH WEST,1,Empty,5000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,Executive and legislative organs,2013,1,Administration,NORTH WEST,1,Empty,6000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,7000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,7000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,Executive and legislative organs,2015,1,Administration,NORTH WEST,1,Empty,7000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,Executive and legislative organs,2016,1,Administration,NORTH WEST,1,Empty,7000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,Executive and legislative organs,2017,1,Administration,NORTH WEST,1,Empty,8000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2012,1,Administration,NORTH WEST,1,Empty,800000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2013,1,Administration,NORTH WEST,1,Empty,844000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,890000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,890000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2015,1,Administration,NORTH WEST,1,Empty,934000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2016,1,Administration,NORTH WEST,1,Empty,984000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2017,1,Administration,NORTH WEST,1,Empty,1033000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2012,1,Administration,NORTH WEST,1,Empty,857000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2013,1,Administration,NORTH WEST,1,Empty,2656000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,5981000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,5350000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,1,Administration,NORTH WEST,1,Empty,2923000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,1,Administration,NORTH WEST,1,Empty,3080000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,1,Administration,NORTH WEST,1,Empty,3234000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2011,1,Administration,NORTH WEST,1,Empty,620000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2013,1,Administration,NORTH WEST,1,Empty,727000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,764000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,764000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2015,1,Administration,NORTH WEST,1,Empty,799000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2016,1,Administration,NORTH WEST,1,Empty,842000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2017,1,Administration,NORTH WEST,1,Empty,884000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2011,1,Administration,NORTH WEST,1,Empty,2756000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2012,1,Administration,NORTH WEST,1,Empty,2187000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2013,1,Administration,NORTH WEST,1,Empty,3992000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,6347000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,6347000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,1,Administration,NORTH WEST,1,Empty,8916000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2016,1,Administration,NORTH WEST,1,Empty,14750000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2017,1,Administration,NORTH WEST,1,Empty,15488000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2011,1,Administration,NORTH WEST,1,Empty,40000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2012,1,Administration,NORTH WEST,1,Empty,26000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2013,1,Administration,NORTH WEST,1,Empty,27000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,629000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,629000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2015,1,Administration,NORTH WEST,1,Empty,30000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2016,1,Administration,NORTH WEST,1,Empty,32000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2017,1,Administration,NORTH WEST,1,Empty,33000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2011,1,Administration,NORTH WEST,1,Empty,10074000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,1,Administration,NORTH WEST,1,Empty,7758000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,1,Administration,NORTH WEST,1,Empty,8750000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,12423000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,12423000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,1,Administration,NORTH WEST,1,Empty,13793000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,1,Administration,NORTH WEST,1,Empty,10956000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,1,Administration,NORTH WEST,1,Empty,11503000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2012,1,Administration,NORTH WEST,1,Empty,1337000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2013,1,Administration,NORTH WEST,1,Empty,1769000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,2272000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,2272000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,1,Administration,NORTH WEST,1,Empty,1894000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2016,1,Administration,NORTH WEST,1,Empty,1996000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2017,1,Administration,NORTH WEST,1,Empty,2096000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,Executive and legislative organs,2011,1,Administration,NORTH WEST,1,Empty,330000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,Executive and legislative organs,2013,1,Administration,NORTH WEST,1,Empty,14000,1
Audited Outcome,Provincial Legislature,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,Executive and legislative organs,2011,1,Administration,NORTH WEST,1,Empty,39000,1
Medium Term Estimates,Provincial Legislature,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,Executive and legislative organs,2015,1,Administration,NORTH WEST,1,Empty,0,1
Main appropriation,Provincial Legislature,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,Executive and legislative organs,2016,1,Administration,NORTH WEST,1,Empty,0,1
Medium Term Estimates,Provincial Legislature,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,Executive and legislative organs,2017,1,Administration,NORTH WEST,1,Empty,0,1
Main appropriation,Provincial Legislature,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,General public services,Executive and legislative organs,2016,1,Administration,NORTH WEST,1,Empty,555000,1
Medium Term Estimates,Provincial Legislature,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,General public services,Executive and legislative organs,2017,1,Administration,NORTH WEST,1,Empty,583000,1
Medium Term Estimates,Provincial Legislature,Empty,Payments for capital assets,Land and sub-soil assets,Land and sub-soil assets,Land and sub-soil assets,General public services,Executive and legislative organs,2015,1,Administration,NORTH WEST,1,Empty,527000,1
Main appropriation,Provincial Legislature,Empty,Payments for capital assets,Land and sub-soil assets,Land and sub-soil assets,Land and sub-soil assets,General public services,Executive and legislative organs,2016,1,Administration,NORTH WEST,1,Empty,555000,1
Medium Term Estimates,Provincial Legislature,Empty,Payments for capital assets,Land and sub-soil assets,Land and sub-soil assets,Land and sub-soil assets,General public services,Executive and legislative organs,2017,1,Administration,NORTH WEST,1,Empty,583000,1
Audited Outcome,Provincial Legislature,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2011,1,Administration,NORTH WEST,1,Empty,2556000,1
Audited Outcome,Provincial Legislature,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2012,1,Administration,NORTH WEST,1,Empty,348000,1
Audited Outcome,Provincial Legislature,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2013,1,Administration,NORTH WEST,1,Empty,2965000,1
Adjusted appropriation,Provincial Legislature,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,2507000,1
Main appropriation,Provincial Legislature,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,2507000,1
Medium Term Estimates,Provincial Legislature,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,1,Administration,NORTH WEST,1,Empty,2099000,1
Main appropriation,Provincial Legislature,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2016,1,Administration,NORTH WEST,1,Empty,2210000,1
Medium Term Estimates,Provincial Legislature,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2017,1,Administration,NORTH WEST,1,Empty,2321000,1
Audited Outcome,Provincial Legislature,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2012,1,Administration,NORTH WEST,1,Empty,437000,1
Adjusted appropriation,Provincial Legislature,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,1500000,1
Main appropriation,Provincial Legislature,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,1500000,1
Audited Outcome,Provincial Legislature,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2012,1,Administration,NORTH WEST,1,Empty,873000,1
Adjusted appropriation,Provincial Legislature,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,878000,1
Main appropriation,Provincial Legislature,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2014,1,Administration,NORTH WEST,1,Empty,878000,1
Medium Term Estimates,Provincial Legislature,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2015,1,Administration,NORTH WEST,1,Empty,921000,1
Main appropriation,Provincial Legislature,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2016,1,Administration,NORTH WEST,1,Empty,970000,1
Medium Term Estimates,Provincial Legislature,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2017,1,Administration,NORTH WEST,1,Empty,1018000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2011,1,Direct Charges,NORTH WEST,1,Empty,22971000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,1,Direct Charges,NORTH WEST,1,Empty,24859000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,1,Direct Charges,NORTH WEST,1,Empty,24816000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Direct Charges,NORTH WEST,1,Empty,27668000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Direct Charges,NORTH WEST,1,Empty,27668000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Direct Charges,NORTH WEST,1,Empty,28941000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,1,Direct Charges,NORTH WEST,1,Empty,30475000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,1,Direct Charges,NORTH WEST,1,Empty,31999000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2011,1,Legislature operations,NORTH WEST,1,Empty,13247000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,1,Legislature operations,NORTH WEST,1,Empty,20498000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,1,Legislature operations,NORTH WEST,1,Empty,25419000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Legislature operations,NORTH WEST,1,Empty,35670000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Legislature operations,NORTH WEST,1,Empty,31670000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Legislature operations,NORTH WEST,1,Empty,30182000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,1,Legislature operations,NORTH WEST,1,Empty,31812000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,1,Legislature operations,NORTH WEST,1,Empty,33402000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2011,1,Legislature operations,NORTH WEST,1,Empty,3914000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2012,1,Legislature operations,NORTH WEST,1,Empty,6000000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2013,1,Legislature operations,NORTH WEST,1,Empty,8201000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Legislature operations,NORTH WEST,1,Empty,11070000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Legislature operations,NORTH WEST,1,Empty,10070000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,1,Legislature operations,NORTH WEST,1,Empty,8445000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,1,Legislature operations,NORTH WEST,1,Empty,8901000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,1,Legislature operations,NORTH WEST,1,Empty,9346000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2011,1,Legislature operations,NORTH WEST,1,Empty,646000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2012,1,Legislature operations,NORTH WEST,1,Empty,188000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2013,1,Legislature operations,NORTH WEST,1,Empty,426000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,1,Legislature operations,NORTH WEST,1,Empty,627000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,1,Legislature operations,NORTH WEST,1,Empty,627000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,1,Legislature operations,NORTH WEST,1,Empty,655000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2016,1,Legislature operations,NORTH WEST,1,Empty,691000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2017,1,Legislature operations,NORTH WEST,1,Empty,725000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2011,1,Legislature operations,NORTH WEST,1,Empty,677000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2012,1,Legislature operations,NORTH WEST,1,Empty,698000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2013,1,Legislature operations,NORTH WEST,1,Empty,353000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Legislature operations,NORTH WEST,1,Empty,1277000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Legislature operations,NORTH WEST,1,Empty,977000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,1,Legislature operations,NORTH WEST,1,Empty,1022000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2016,1,Legislature operations,NORTH WEST,1,Empty,1077000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2017,1,Legislature operations,NORTH WEST,1,Empty,1131000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2013,1,Legislature operations,NORTH WEST,1,Empty,300000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2011,1,Legislature operations,NORTH WEST,1,Empty,4000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2012,1,Legislature operations,NORTH WEST,1,Empty,103000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2013,1,Legislature operations,NORTH WEST,1,Empty,73000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2014,1,Legislature operations,NORTH WEST,1,Empty,114000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2014,1,Legislature operations,NORTH WEST,1,Empty,114000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2015,1,Legislature operations,NORTH WEST,1,Empty,120000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2016,1,Legislature operations,NORTH WEST,1,Empty,126000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2017,1,Legislature operations,NORTH WEST,1,Empty,132000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2011,1,Legislature operations,NORTH WEST,1,Empty,3503000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2012,1,Legislature operations,NORTH WEST,1,Empty,3161000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,1,Legislature operations,NORTH WEST,1,Empty,2206000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Legislature operations,NORTH WEST,1,Empty,26013000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Legislature operations,NORTH WEST,1,Empty,11313000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,1,Legislature operations,NORTH WEST,1,Empty,11879000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,1,Legislature operations,NORTH WEST,1,Empty,12520000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,1,Legislature operations,NORTH WEST,1,Empty,13146000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2011,1,Legislature operations,NORTH WEST,1,Empty,1000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2012,1,Legislature operations,NORTH WEST,1,Empty,24000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2013,1,Legislature operations,NORTH WEST,1,Empty,2462000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Legislature operations,NORTH WEST,1,Empty,32000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Legislature operations,NORTH WEST,1,Empty,32000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2015,1,Legislature operations,NORTH WEST,1,Empty,34000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2016,1,Legislature operations,NORTH WEST,1,Empty,35000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2017,1,Legislature operations,NORTH WEST,1,Empty,37000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2012,1,Legislature operations,NORTH WEST,1,Empty,23000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2014,1,Legislature operations,NORTH WEST,1,Empty,35000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2014,1,Legislature operations,NORTH WEST,1,Empty,35000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2015,1,Legislature operations,NORTH WEST,1,Empty,37000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2016,1,Legislature operations,NORTH WEST,1,Empty,39000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2017,1,Legislature operations,NORTH WEST,1,Empty,41000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2011,1,Legislature operations,NORTH WEST,1,Empty,461000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2012,1,Legislature operations,NORTH WEST,1,Empty,830000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2013,1,Legislature operations,NORTH WEST,1,Empty,223000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2014,1,Legislature operations,NORTH WEST,1,Empty,817000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2014,1,Legislature operations,NORTH WEST,1,Empty,817000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2015,1,Legislature operations,NORTH WEST,1,Empty,854000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2016,1,Legislature operations,NORTH WEST,1,Empty,900000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2017,1,Legislature operations,NORTH WEST,1,Empty,945000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,General public services,Executive and legislative organs,2014,1,Legislature operations,NORTH WEST,1,Empty,2431000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,General public services,Executive and legislative organs,2014,1,Legislature operations,NORTH WEST,1,Empty,2431000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,General public services,Executive and legislative organs,2015,1,Legislature operations,NORTH WEST,1,Empty,2543000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,General public services,Executive and legislative organs,2016,1,Legislature operations,NORTH WEST,1,Empty,2680000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,General public services,Executive and legislative organs,2017,1,Legislature operations,NORTH WEST,1,Empty,2814000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2014,1,Legislature operations,NORTH WEST,1,Empty,105000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2014,1,Legislature operations,NORTH WEST,1,Empty,105000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2015,1,Legislature operations,NORTH WEST,1,Empty,110000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2016,1,Legislature operations,NORTH WEST,1,Empty,116000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2017,1,Legislature operations,NORTH WEST,1,Empty,121000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2011,1,Legislature operations,NORTH WEST,1,Empty,140000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2012,1,Legislature operations,NORTH WEST,1,Empty,223000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2013,1,Legislature operations,NORTH WEST,1,Empty,219000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,1,Legislature operations,NORTH WEST,1,Empty,249000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,1,Legislature operations,NORTH WEST,1,Empty,249000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,1,Legislature operations,NORTH WEST,1,Empty,261000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2016,1,Legislature operations,NORTH WEST,1,Empty,275000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2017,1,Legislature operations,NORTH WEST,1,Empty,288000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2011,1,Legislature operations,NORTH WEST,1,Empty,340000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2012,1,Legislature operations,NORTH WEST,1,Empty,490000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2013,1,Legislature operations,NORTH WEST,1,Empty,315000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,Legislature operations,NORTH WEST,1,Empty,673000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,Legislature operations,NORTH WEST,1,Empty,673000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2015,1,Legislature operations,NORTH WEST,1,Empty,704000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2016,1,Legislature operations,NORTH WEST,1,Empty,741000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2017,1,Legislature operations,NORTH WEST,1,Empty,778000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2011,1,Legislature operations,NORTH WEST,1,Empty,130000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2012,1,Legislature operations,NORTH WEST,1,Empty,32000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2013,1,Legislature operations,NORTH WEST,1,Empty,211000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Legislature operations,NORTH WEST,1,Empty,1770000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Legislature operations,NORTH WEST,1,Empty,770000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,1,Legislature operations,NORTH WEST,1,Empty,805000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2016,1,Legislature operations,NORTH WEST,1,Empty,848000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2017,1,Legislature operations,NORTH WEST,1,Empty,890000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2011,1,Legislature operations,NORTH WEST,1,Empty,66000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2012,1,Legislature operations,NORTH WEST,1,Empty,60000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2013,1,Legislature operations,NORTH WEST,1,Empty,63000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2014,1,Legislature operations,NORTH WEST,1,Empty,905000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2014,1,Legislature operations,NORTH WEST,1,Empty,102000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,1,Legislature operations,NORTH WEST,1,Empty,106000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2016,1,Legislature operations,NORTH WEST,1,Empty,112000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2017,1,Legislature operations,NORTH WEST,1,Empty,117000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,Executive and legislative organs,2014,1,Legislature operations,NORTH WEST,1,Empty,500000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2011,1,Legislature operations,NORTH WEST,1,Empty,70000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2012,1,Legislature operations,NORTH WEST,1,Empty,106000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2013,1,Legislature operations,NORTH WEST,1,Empty,22000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2014,1,Legislature operations,NORTH WEST,1,Empty,117000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2014,1,Legislature operations,NORTH WEST,1,Empty,117000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2015,1,Legislature operations,NORTH WEST,1,Empty,122000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2016,1,Legislature operations,NORTH WEST,1,Empty,129000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2017,1,Legislature operations,NORTH WEST,1,Empty,135000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2012,1,Legislature operations,NORTH WEST,1,Empty,70000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2013,1,Legislature operations,NORTH WEST,1,Empty,74000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2014,1,Legislature operations,NORTH WEST,1,Empty,77000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2014,1,Legislature operations,NORTH WEST,1,Empty,77000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2015,1,Legislature operations,NORTH WEST,1,Empty,81000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2016,1,Legislature operations,NORTH WEST,1,Empty,85000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2017,1,Legislature operations,NORTH WEST,1,Empty,89000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,General public services,Executive and legislative organs,2011,1,Legislature operations,NORTH WEST,1,Empty,893000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,General public services,Executive and legislative organs,2012,1,Legislature operations,NORTH WEST,1,Empty,430000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,General public services,Executive and legislative organs,2014,1,Legislature operations,NORTH WEST,1,Empty,517000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,General public services,Executive and legislative organs,2014,1,Legislature operations,NORTH WEST,1,Empty,517000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,General public services,Executive and legislative organs,2015,1,Legislature operations,NORTH WEST,1,Empty,541000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,General public services,Executive and legislative organs,2016,1,Legislature operations,NORTH WEST,1,Empty,569000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,General public services,Executive and legislative organs,2017,1,Legislature operations,NORTH WEST,1,Empty,598000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2011,1,Legislature operations,NORTH WEST,1,Empty,78000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2012,1,Legislature operations,NORTH WEST,1,Empty,206000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2013,1,Legislature operations,NORTH WEST,1,Empty,151000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2014,1,Legislature operations,NORTH WEST,1,Empty,728000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2014,1,Legislature operations,NORTH WEST,1,Empty,228000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2015,1,Legislature operations,NORTH WEST,1,Empty,238000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2016,1,Legislature operations,NORTH WEST,1,Empty,251000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2017,1,Legislature operations,NORTH WEST,1,Empty,264000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,Executive and legislative organs,2011,1,Legislature operations,NORTH WEST,1,Empty,28000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,General public services,Executive and legislative organs,2012,1,Legislature operations,NORTH WEST,1,Empty,53000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,General public services,Executive and legislative organs,2014,1,Legislature operations,NORTH WEST,1,Empty,59000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,General public services,Executive and legislative organs,2014,1,Legislature operations,NORTH WEST,1,Empty,59000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,General public services,Executive and legislative organs,2015,1,Legislature operations,NORTH WEST,1,Empty,61000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,General public services,Executive and legislative organs,2016,1,Legislature operations,NORTH WEST,1,Empty,65000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,General public services,Executive and legislative organs,2017,1,Legislature operations,NORTH WEST,1,Empty,68000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2011,1,Legislature operations,NORTH WEST,1,Empty,1000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2012,1,Legislature operations,NORTH WEST,1,Empty,15000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2013,1,Legislature operations,NORTH WEST,1,Empty,105000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Legislature operations,NORTH WEST,1,Empty,112000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Legislature operations,NORTH WEST,1,Empty,112000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,1,Legislature operations,NORTH WEST,1,Empty,117000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,1,Legislature operations,NORTH WEST,1,Empty,123000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,1,Legislature operations,NORTH WEST,1,Empty,129000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2011,1,Legislature operations,NORTH WEST,1,Empty,63000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2013,1,Legislature operations,NORTH WEST,1,Empty,42000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2014,1,Legislature operations,NORTH WEST,1,Empty,44000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2014,1,Legislature operations,NORTH WEST,1,Empty,44000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2015,1,Legislature operations,NORTH WEST,1,Empty,46000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2016,1,Legislature operations,NORTH WEST,1,Empty,49000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2017,1,Legislature operations,NORTH WEST,1,Empty,51000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2011,1,Legislature operations,NORTH WEST,1,Empty,413000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2012,1,Legislature operations,NORTH WEST,1,Empty,468000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2013,1,Legislature operations,NORTH WEST,1,Empty,925000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2014,1,Legislature operations,NORTH WEST,1,Empty,1900000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2014,1,Legislature operations,NORTH WEST,1,Empty,1900000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2015,1,Legislature operations,NORTH WEST,1,Empty,1988000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2016,1,Legislature operations,NORTH WEST,1,Empty,2094000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2017,1,Legislature operations,NORTH WEST,1,Empty,2199000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2011,1,Legislature operations,NORTH WEST,1,Empty,49000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2012,1,Legislature operations,NORTH WEST,1,Empty,729000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2013,1,Legislature operations,NORTH WEST,1,Empty,1368000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,1,Legislature operations,NORTH WEST,1,Empty,6547000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,1,Legislature operations,NORTH WEST,1,Empty,6547000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,1,Legislature operations,NORTH WEST,1,Empty,6857000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2016,1,Legislature operations,NORTH WEST,1,Empty,7226000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2017,1,Legislature operations,NORTH WEST,1,Empty,9587000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2011,1,Legislature operations,NORTH WEST,1,Empty,3781000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2012,1,Legislature operations,NORTH WEST,1,Empty,1885000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2013,1,Legislature operations,NORTH WEST,1,Empty,7687000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2014,1,Legislature operations,NORTH WEST,1,Empty,17127000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2014,1,Legislature operations,NORTH WEST,1,Empty,10127000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2015,1,Legislature operations,NORTH WEST,1,Empty,5279000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2016,1,Legislature operations,NORTH WEST,1,Empty,5564000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2017,1,Legislature operations,NORTH WEST,1,Empty,6842000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2011,1,Legislature operations,NORTH WEST,1,Empty,11309000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,1,Legislature operations,NORTH WEST,1,Empty,15330000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,1,Legislature operations,NORTH WEST,1,Empty,16004000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Legislature operations,NORTH WEST,1,Empty,22299000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Legislature operations,NORTH WEST,1,Empty,22299000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,1,Legislature operations,NORTH WEST,1,Empty,24482000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,1,Legislature operations,NORTH WEST,1,Empty,25783000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,1,Legislature operations,NORTH WEST,1,Empty,27072000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2011,1,Legislature operations,NORTH WEST,1,Empty,710000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2012,1,Legislature operations,NORTH WEST,1,Empty,602000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2013,1,Legislature operations,NORTH WEST,1,Empty,15000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Legislature operations,NORTH WEST,1,Empty,79000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Legislature operations,NORTH WEST,1,Empty,79000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,1,Legislature operations,NORTH WEST,1,Empty,82000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2016,1,Legislature operations,NORTH WEST,1,Empty,87000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2017,1,Legislature operations,NORTH WEST,1,Empty,91000,1
Audited Outcome,Provincial Legislature,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2011,1,Legislature operations,NORTH WEST,1,Empty,33086000,1
Audited Outcome,Provincial Legislature,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2012,1,Legislature operations,NORTH WEST,1,Empty,33926000,1
Audited Outcome,Provincial Legislature,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2013,1,Legislature operations,NORTH WEST,1,Empty,30797000,1
Adjusted appropriation,Provincial Legislature,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2014,1,Legislature operations,NORTH WEST,1,Empty,30896000,1
Main appropriation,Provincial Legislature,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2014,1,Legislature operations,NORTH WEST,1,Empty,30896000,1
Medium Term Estimates,Provincial Legislature,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2015,1,Legislature operations,NORTH WEST,1,Empty,31168000,1
Main appropriation,Provincial Legislature,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2016,1,Legislature operations,NORTH WEST,1,Empty,32820000,1
Medium Term Estimates,Provincial Legislature,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2017,1,Legislature operations,NORTH WEST,1,Empty,34461000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2011,1,Administration,NORTHERN CAPE,1,Empty,23838000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,1,Administration,NORTHERN CAPE,1,Empty,25347000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,1,Administration,NORTHERN CAPE,1,Empty,27481000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,33678000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,33860000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Administration,NORTHERN CAPE,1,Empty,36186000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,1,Administration,NORTHERN CAPE,1,Empty,37723000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,1,Administration,NORTHERN CAPE,1,Empty,39600000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2013,1,Administration,NORTHERN CAPE,1,Empty,87000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2011,1,Administration,NORTHERN CAPE,1,Empty,391000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2012,1,Administration,NORTHERN CAPE,1,Empty,282000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2013,1,Administration,NORTHERN CAPE,1,Empty,135000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,412000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,412000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,1,Administration,NORTHERN CAPE,1,Empty,481000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2016,1,Administration,NORTHERN CAPE,1,Empty,507000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2017,1,Administration,NORTHERN CAPE,1,Empty,532000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2011,1,Administration,NORTHERN CAPE,1,Empty,188000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2012,1,Administration,NORTHERN CAPE,1,Empty,148000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2013,1,Administration,NORTHERN CAPE,1,Empty,122000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,221000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,221000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2015,1,Administration,NORTHERN CAPE,1,Empty,232000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2016,1,Administration,NORTHERN CAPE,1,Empty,245000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2017,1,Administration,NORTHERN CAPE,1,Empty,257000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2011,1,Administration,NORTHERN CAPE,1,Empty,2027000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2012,1,Administration,NORTHERN CAPE,1,Empty,1896000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2013,1,Administration,NORTHERN CAPE,1,Empty,2736000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,2000000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,2000000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2015,1,Administration,NORTHERN CAPE,1,Empty,1131000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2016,1,Administration,NORTHERN CAPE,1,Empty,1092000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2017,1,Administration,NORTHERN CAPE,1,Empty,1147000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2011,1,Administration,NORTHERN CAPE,1,Empty,70000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2012,1,Administration,NORTHERN CAPE,1,Empty,12000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2013,1,Administration,NORTHERN CAPE,1,Empty,108000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,82000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,82000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2015,1,Administration,NORTHERN CAPE,1,Empty,86000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2016,1,Administration,NORTHERN CAPE,1,Empty,91000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2017,1,Administration,NORTHERN CAPE,1,Empty,95000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2011,1,Administration,NORTHERN CAPE,1,Empty,656000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2012,1,Administration,NORTHERN CAPE,1,Empty,531000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,1,Administration,NORTHERN CAPE,1,Empty,93000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,453000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,453000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,1,Administration,NORTHERN CAPE,1,Empty,806000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,1,Administration,NORTHERN CAPE,1,Empty,850000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,1,Administration,NORTHERN CAPE,1,Empty,892000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2011,1,Administration,NORTHERN CAPE,1,Empty,671000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2012,1,Administration,NORTHERN CAPE,1,Empty,320000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2013,1,Administration,NORTHERN CAPE,1,Empty,595000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,784000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,784000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2015,1,Administration,NORTHERN CAPE,1,Empty,822000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2016,1,Administration,NORTHERN CAPE,1,Empty,766000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2017,1,Administration,NORTHERN CAPE,1,Empty,805000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2011,1,Administration,NORTHERN CAPE,1,Empty,529000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2012,1,Administration,NORTHERN CAPE,1,Empty,2674000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2013,1,Administration,NORTHERN CAPE,1,Empty,726000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,1214000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,1214000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2015,1,Administration,NORTHERN CAPE,1,Empty,224000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2016,1,Administration,NORTHERN CAPE,1,Empty,236000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2017,1,Administration,NORTHERN CAPE,1,Empty,248000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2011,1,Administration,NORTHERN CAPE,1,Empty,230000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2012,1,Administration,NORTHERN CAPE,1,Empty,19000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2013,1,Administration,NORTHERN CAPE,1,Empty,1136000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,1369000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,1369000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2015,1,Administration,NORTHERN CAPE,1,Empty,3438000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2016,1,Administration,NORTHERN CAPE,1,Empty,630000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2017,1,Administration,NORTHERN CAPE,1,Empty,662000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2011,1,Administration,NORTHERN CAPE,1,Empty,179000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2012,1,Administration,NORTHERN CAPE,1,Empty,1501000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2013,1,Administration,NORTHERN CAPE,1,Empty,433000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,209000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,209000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2015,1,Administration,NORTHERN CAPE,1,Empty,219000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2016,1,Administration,NORTHERN CAPE,1,Empty,231000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2017,1,Administration,NORTHERN CAPE,1,Empty,242000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2011,1,Administration,NORTHERN CAPE,1,Empty,339000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2012,1,Administration,NORTHERN CAPE,1,Empty,435000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2013,1,Administration,NORTHERN CAPE,1,Empty,2000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,532000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,532000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,1,Administration,NORTHERN CAPE,1,Empty,559000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2016,1,Administration,NORTHERN CAPE,1,Empty,589000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2017,1,Administration,NORTHERN CAPE,1,Empty,619000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2011,1,Administration,NORTHERN CAPE,1,Empty,349000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2012,1,Administration,NORTHERN CAPE,1,Empty,269000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2013,1,Administration,NORTHERN CAPE,1,Empty,409000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,308000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,308000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2015,1,Administration,NORTHERN CAPE,1,Empty,323000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2016,1,Administration,NORTHERN CAPE,1,Empty,340000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2017,1,Administration,NORTHERN CAPE,1,Empty,357000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2011,1,Administration,NORTHERN CAPE,1,Empty,1365000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2012,1,Administration,NORTHERN CAPE,1,Empty,4036000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2013,1,Administration,NORTHERN CAPE,1,Empty,740000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,974000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,974000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,1,Administration,NORTHERN CAPE,1,Empty,934000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2016,1,Administration,NORTHERN CAPE,1,Empty,1280000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2017,1,Administration,NORTHERN CAPE,1,Empty,1344000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2011,1,Administration,NORTHERN CAPE,1,Empty,170000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2012,1,Administration,NORTHERN CAPE,1,Empty,80000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2013,1,Administration,NORTHERN CAPE,1,Empty,171000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,1,Administration,NORTHERN CAPE,1,Empty,210000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2016,1,Administration,NORTHERN CAPE,1,Empty,221000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2017,1,Administration,NORTHERN CAPE,1,Empty,232000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2013,1,Administration,NORTHERN CAPE,1,Empty,431000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,658000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,658000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2015,1,Administration,NORTHERN CAPE,1,Empty,158000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2016,1,Administration,NORTHERN CAPE,1,Empty,167000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2017,1,Administration,NORTHERN CAPE,1,Empty,175000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,Executive and legislative organs,2013,1,Administration,NORTHERN CAPE,1,Empty,52000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2011,1,Administration,NORTHERN CAPE,1,Empty,344000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2012,1,Administration,NORTHERN CAPE,1,Empty,365000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2013,1,Administration,NORTHERN CAPE,1,Empty,112000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,404000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,404000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2015,1,Administration,NORTHERN CAPE,1,Empty,423000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2016,1,Administration,NORTHERN CAPE,1,Empty,487000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2017,1,Administration,NORTHERN CAPE,1,Empty,512000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2011,1,Administration,NORTHERN CAPE,1,Empty,214000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2012,1,Administration,NORTHERN CAPE,1,Empty,147000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,274000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,274000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2015,1,Administration,NORTHERN CAPE,1,Empty,287000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2016,1,Administration,NORTHERN CAPE,1,Empty,302000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2017,1,Administration,NORTHERN CAPE,1,Empty,318000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,Executive and legislative organs,2011,1,Administration,NORTHERN CAPE,1,Empty,22000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,Executive and legislative organs,2011,1,Administration,NORTHERN CAPE,1,Empty,987000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2011,1,Administration,NORTHERN CAPE,1,Empty,1706000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2012,1,Administration,NORTHERN CAPE,1,Empty,951000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2013,1,Administration,NORTHERN CAPE,1,Empty,1659000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,2341000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,2341000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2015,1,Administration,NORTHERN CAPE,1,Empty,1670000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2016,1,Administration,NORTHERN CAPE,1,Empty,1760000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2017,1,Administration,NORTHERN CAPE,1,Empty,1848000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2013,1,Administration,NORTHERN CAPE,1,Empty,487000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,1,Administration,NORTHERN CAPE,1,Empty,370000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2013,1,Administration,NORTHERN CAPE,1,Empty,3634000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2011,1,Administration,NORTHERN CAPE,1,Empty,59000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,70000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,70000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2015,1,Administration,NORTHERN CAPE,1,Empty,67000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2016,1,Administration,NORTHERN CAPE,1,Empty,71000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2017,1,Administration,NORTHERN CAPE,1,Empty,74000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2011,1,Administration,NORTHERN CAPE,1,Empty,170000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2013,1,Administration,NORTHERN CAPE,1,Empty,71000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,906000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,906000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,1,Administration,NORTHERN CAPE,1,Empty,208000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2016,1,Administration,NORTHERN CAPE,1,Empty,219000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2017,1,Administration,NORTHERN CAPE,1,Empty,230000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2011,1,Administration,NORTHERN CAPE,1,Empty,634000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2012,1,Administration,NORTHERN CAPE,1,Empty,2613000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,722000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,722000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2015,1,Administration,NORTHERN CAPE,1,Empty,780000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2016,1,Administration,NORTHERN CAPE,1,Empty,843000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,Executive and legislative organs,2017,1,Administration,NORTHERN CAPE,1,Empty,885000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2011,1,Administration,NORTHERN CAPE,1,Empty,1009000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,1,Administration,NORTHERN CAPE,1,Empty,1235000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,1,Administration,NORTHERN CAPE,1,Empty,1565000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,1009000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,1089000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,1,Administration,NORTHERN CAPE,1,Empty,2151000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,1,Administration,NORTHERN CAPE,1,Empty,2235000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,1,Administration,NORTHERN CAPE,1,Empty,2361000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2011,1,Administration,NORTHERN CAPE,1,Empty,807000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2012,1,Administration,NORTHERN CAPE,1,Empty,752000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2013,1,Administration,NORTHERN CAPE,1,Empty,72000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,973000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,973000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,1,Administration,NORTHERN CAPE,1,Empty,1006000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2016,1,Administration,NORTHERN CAPE,1,Empty,1060000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2017,1,Administration,NORTHERN CAPE,1,Empty,1113000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,Executive and legislative organs,2011,1,Administration,NORTHERN CAPE,1,Empty,17000,1
Medium Term Estimates,Provincial Legislature,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,Executive and legislative organs,2015,1,Administration,NORTHERN CAPE,1,Empty,30000000,1
Audited Outcome,Provincial Legislature,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2011,1,Administration,NORTHERN CAPE,1,Empty,1749000,1
Audited Outcome,Provincial Legislature,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2012,1,Administration,NORTHERN CAPE,1,Empty,130000,1
Audited Outcome,Provincial Legislature,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2013,1,Administration,NORTHERN CAPE,1,Empty,240000,1
Adjusted appropriation,Provincial Legislature,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,3560000,1
Main appropriation,Provincial Legislature,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,1560000,1
Medium Term Estimates,Provincial Legislature,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,1,Administration,NORTHERN CAPE,1,Empty,1900000,1
Audited Outcome,Provincial Legislature,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2012,1,Administration,NORTHERN CAPE,1,Empty,2231000,1
Adjusted appropriation,Provincial Legislature,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,1000000,1
Main appropriation,Provincial Legislature,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,1000000,1
Audited Outcome,Provincial Legislature,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2013,1,Administration,NORTHERN CAPE,1,Empty,218000,1
Medium Term Estimates,Provincial Legislature,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2015,1,Administration,NORTHERN CAPE,1,Empty,2890000,1
Audited Outcome,Provincial Legislature,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2011,1,Administration,NORTHERN CAPE,1,Empty,320000,1
Audited Outcome,Provincial Legislature,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2012,1,Administration,NORTHERN CAPE,1,Empty,353000,1
Audited Outcome,Provincial Legislature,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2013,1,Administration,NORTHERN CAPE,1,Empty,2137000,1
Adjusted appropriation,Provincial Legislature,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,630000,1
Main appropriation,Provincial Legislature,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2014,1,Administration,NORTHERN CAPE,1,Empty,368000,1
Medium Term Estimates,Provincial Legislature,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2015,1,Administration,NORTHERN CAPE,1,Empty,385000,1
Main appropriation,Provincial Legislature,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2016,1,Administration,NORTHERN CAPE,1,Empty,406000,1
Medium Term Estimates,Provincial Legislature,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2017,1,Administration,NORTHERN CAPE,1,Empty,421000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2011,1,Direct Charges,NORTHERN CAPE,1,Empty,18436000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,1,Direct Charges,NORTHERN CAPE,1,Empty,19567000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,1,Direct Charges,NORTHERN CAPE,1,Empty,21387000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Direct Charges,NORTHERN CAPE,1,Empty,21606000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Direct Charges,NORTHERN CAPE,1,Empty,21606000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Direct Charges,NORTHERN CAPE,1,Empty,22686000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,1,Direct Charges,NORTHERN CAPE,1,Empty,23911000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,1,Direct Charges,NORTHERN CAPE,1,Empty,25107000,1
Adjusted appropriation,Provincial Legislature,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2014,1,Direct Charges,NORTHERN CAPE,1,Empty,1027000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2011,1,Facilities for Members and Political Parties,NORTHERN CAPE,1,Empty,5219000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,1,Facilities for Members and Political Parties,NORTHERN CAPE,1,Empty,5839000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,1,Facilities for Members and Political Parties,NORTHERN CAPE,1,Empty,6525000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Facilities for Members and Political Parties,NORTHERN CAPE,1,Empty,6603000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Facilities for Members and Political Parties,NORTHERN CAPE,1,Empty,6603000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Facilities for Members and Political Parties,NORTHERN CAPE,1,Empty,6960000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,1,Facilities for Members and Political Parties,NORTHERN CAPE,1,Empty,7329000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,1,Facilities for Members and Political Parties,NORTHERN CAPE,1,Empty,7695000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2013,1,Facilities for Members and Political Parties,NORTHERN CAPE,1,Empty,29000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2013,1,Facilities for Members and Political Parties,NORTHERN CAPE,1,Empty,108000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2011,1,Facilities for Members and Political Parties,NORTHERN CAPE,1,Empty,350000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2012,1,Facilities for Members and Political Parties,NORTHERN CAPE,1,Empty,350000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,1,Facilities for Members and Political Parties,NORTHERN CAPE,1,Empty,113000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Facilities for Members and Political Parties,NORTHERN CAPE,1,Empty,387000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Facilities for Members and Political Parties,NORTHERN CAPE,1,Empty,387000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,1,Facilities for Members and Political Parties,NORTHERN CAPE,1,Empty,405000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,1,Facilities for Members and Political Parties,NORTHERN CAPE,1,Empty,426000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,1,Facilities for Members and Political Parties,NORTHERN CAPE,1,Empty,448000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2011,1,Facilities for Members and Political Parties,NORTHERN CAPE,1,Empty,273000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2012,1,Facilities for Members and Political Parties,NORTHERN CAPE,1,Empty,287000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2013,1,Facilities for Members and Political Parties,NORTHERN CAPE,1,Empty,1315000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Facilities for Members and Political Parties,NORTHERN CAPE,1,Empty,318000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Facilities for Members and Political Parties,NORTHERN CAPE,1,Empty,318000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2015,1,Facilities for Members and Political Parties,NORTHERN CAPE,1,Empty,333000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2016,1,Facilities for Members and Political Parties,NORTHERN CAPE,1,Empty,351000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2017,1,Facilities for Members and Political Parties,NORTHERN CAPE,1,Empty,368000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2013,1,Facilities for Members and Political Parties,NORTHERN CAPE,1,Empty,79000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2011,1,Facilities for Members and Political Parties,NORTHERN CAPE,1,Empty,736000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2012,1,Facilities for Members and Political Parties,NORTHERN CAPE,1,Empty,773000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,1,Facilities for Members and Political Parties,NORTHERN CAPE,1,Empty,857000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,1,Facilities for Members and Political Parties,NORTHERN CAPE,1,Empty,857000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,1,Facilities for Members and Political Parties,NORTHERN CAPE,1,Empty,898000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2016,1,Facilities for Members and Political Parties,NORTHERN CAPE,1,Empty,946000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2017,1,Facilities for Members and Political Parties,NORTHERN CAPE,1,Empty,993000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2013,1,Facilities for Members and Political Parties,NORTHERN CAPE,1,Empty,195000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2013,1,Facilities for Members and Political Parties,NORTHERN CAPE,1,Empty,62000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2013,1,Facilities for Members and Political Parties,NORTHERN CAPE,1,Empty,127000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2013,1,Facilities for Members and Political Parties,NORTHERN CAPE,1,Empty,333000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2013,1,Facilities for Members and Political Parties,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2013,1,Facilities for Members and Political Parties,NORTHERN CAPE,1,Empty,2000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2011,1,Facilities for Members and Political Parties,NORTHERN CAPE,1,Empty,5525000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,1,Facilities for Members and Political Parties,NORTHERN CAPE,1,Empty,6007000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,1,Facilities for Members and Political Parties,NORTHERN CAPE,1,Empty,7462000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Facilities for Members and Political Parties,NORTHERN CAPE,1,Empty,7593000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Facilities for Members and Political Parties,NORTHERN CAPE,1,Empty,8183000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,1,Facilities for Members and Political Parties,NORTHERN CAPE,1,Empty,7242000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,1,Facilities for Members and Political Parties,NORTHERN CAPE,1,Empty,7895000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,1,Facilities for Members and Political Parties,NORTHERN CAPE,1,Empty,8290000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2011,1,Facilities for Members and Political Parties,NORTHERN CAPE,1,Empty,543000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2012,1,Facilities for Members and Political Parties,NORTHERN CAPE,1,Empty,524000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2013,1,Facilities for Members and Political Parties,NORTHERN CAPE,1,Empty,4000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Facilities for Members and Political Parties,NORTHERN CAPE,1,Empty,607000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Facilities for Members and Political Parties,NORTHERN CAPE,1,Empty,607000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,1,Facilities for Members and Political Parties,NORTHERN CAPE,1,Empty,634000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2016,1,Facilities for Members and Political Parties,NORTHERN CAPE,1,Empty,668000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2017,1,Facilities for Members and Political Parties,NORTHERN CAPE,1,Empty,701000,1
Audited Outcome,Provincial Legislature,Empty,Payments for capital assets,Heritage assets,Heritage assets,Heritage assets,General public services,Executive and legislative organs,2011,1,Facilities for Members and Political Parties,NORTHERN CAPE,1,Empty,39000,1
Audited Outcome,Provincial Legislature,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2011,1,Facilities for Members and Political Parties,NORTHERN CAPE,1,Empty,215000,1
Audited Outcome,Provincial Legislature,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2012,1,Facilities for Members and Political Parties,NORTHERN CAPE,1,Empty,233000,1
Audited Outcome,Provincial Legislature,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2013,1,Facilities for Members and Political Parties,NORTHERN CAPE,1,Empty,15000,1
Adjusted appropriation,Provincial Legislature,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,1,Facilities for Members and Political Parties,NORTHERN CAPE,1,Empty,60000,1
Audited Outcome,Provincial Legislature,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2011,1,Facilities for Members and Political Parties,NORTHERN CAPE,1,Empty,374000,1
Audited Outcome,Provincial Legislature,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2012,1,Facilities for Members and Political Parties,NORTHERN CAPE,1,Empty,336000,1
Audited Outcome,Provincial Legislature,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2013,1,Facilities for Members and Political Parties,NORTHERN CAPE,1,Empty,444000,1
Adjusted appropriation,Provincial Legislature,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2014,1,Facilities for Members and Political Parties,NORTHERN CAPE,1,Empty,530000,1
Audited Outcome,Provincial Legislature,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2011,1,Facilities for Members and Political Parties,NORTHERN CAPE,1,Empty,20031000,1
Audited Outcome,Provincial Legislature,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2012,1,Facilities for Members and Political Parties,NORTHERN CAPE,1,Empty,21073000,1
Audited Outcome,Provincial Legislature,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2013,1,Facilities for Members and Political Parties,NORTHERN CAPE,1,Empty,22189000,1
Adjusted appropriation,Provincial Legislature,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2014,1,Facilities for Members and Political Parties,NORTHERN CAPE,1,Empty,23298000,1
Main appropriation,Provincial Legislature,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2014,1,Facilities for Members and Political Parties,NORTHERN CAPE,1,Empty,23298000,1
Medium Term Estimates,Provincial Legislature,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2015,1,Facilities for Members and Political Parties,NORTHERN CAPE,1,Empty,24370000,1
Main appropriation,Provincial Legislature,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2016,1,Facilities for Members and Political Parties,NORTHERN CAPE,1,Empty,25662000,1
Medium Term Estimates,Provincial Legislature,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2017,1,Facilities for Members and Political Parties,NORTHERN CAPE,1,Empty,26945000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2011,1,Parliamentary Services,NORTHERN CAPE,1,Empty,23801000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,1,Parliamentary Services,NORTHERN CAPE,1,Empty,25806000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,1,Parliamentary Services,NORTHERN CAPE,1,Empty,28219000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Parliamentary Services,NORTHERN CAPE,1,Empty,30946000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Parliamentary Services,NORTHERN CAPE,1,Empty,30946000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Parliamentary Services,NORTHERN CAPE,1,Empty,32357000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,1,Parliamentary Services,NORTHERN CAPE,1,Empty,34580000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,1,Parliamentary Services,NORTHERN CAPE,1,Empty,36309000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2013,1,Parliamentary Services,NORTHERN CAPE,1,Empty,354000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2011,1,Parliamentary Services,NORTHERN CAPE,1,Empty,581000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2012,1,Parliamentary Services,NORTHERN CAPE,1,Empty,270000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2013,1,Parliamentary Services,NORTHERN CAPE,1,Empty,504000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Parliamentary Services,NORTHERN CAPE,1,Empty,505000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Parliamentary Services,NORTHERN CAPE,1,Empty,505000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,1,Parliamentary Services,NORTHERN CAPE,1,Empty,410000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2016,1,Parliamentary Services,NORTHERN CAPE,1,Empty,432000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2017,1,Parliamentary Services,NORTHERN CAPE,1,Empty,454000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2013,1,Parliamentary Services,NORTHERN CAPE,1,Empty,165000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2011,1,Parliamentary Services,NORTHERN CAPE,1,Empty,2291000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2012,1,Parliamentary Services,NORTHERN CAPE,1,Empty,1279000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,1,Parliamentary Services,NORTHERN CAPE,1,Empty,494000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Parliamentary Services,NORTHERN CAPE,1,Empty,1026000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Parliamentary Services,NORTHERN CAPE,1,Empty,1026000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,1,Parliamentary Services,NORTHERN CAPE,1,Empty,1187000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,1,Parliamentary Services,NORTHERN CAPE,1,Empty,1251000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,1,Parliamentary Services,NORTHERN CAPE,1,Empty,1314000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2011,1,Parliamentary Services,NORTHERN CAPE,1,Empty,210000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2012,1,Parliamentary Services,NORTHERN CAPE,1,Empty,326000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2013,1,Parliamentary Services,NORTHERN CAPE,1,Empty,365000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Parliamentary Services,NORTHERN CAPE,1,Empty,145000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Parliamentary Services,NORTHERN CAPE,1,Empty,145000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2015,1,Parliamentary Services,NORTHERN CAPE,1,Empty,257000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2016,1,Parliamentary Services,NORTHERN CAPE,1,Empty,271000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2017,1,Parliamentary Services,NORTHERN CAPE,1,Empty,284000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2013,1,Parliamentary Services,NORTHERN CAPE,1,Empty,21000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2011,1,Parliamentary Services,NORTHERN CAPE,1,Empty,145000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2012,1,Parliamentary Services,NORTHERN CAPE,1,Empty,120000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2014,1,Parliamentary Services,NORTHERN CAPE,1,Empty,169000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2014,1,Parliamentary Services,NORTHERN CAPE,1,Empty,169000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2015,1,Parliamentary Services,NORTHERN CAPE,1,Empty,177000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2016,1,Parliamentary Services,NORTHERN CAPE,1,Empty,187000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2017,1,Parliamentary Services,NORTHERN CAPE,1,Empty,196000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2011,1,Parliamentary Services,NORTHERN CAPE,1,Empty,190000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2012,1,Parliamentary Services,NORTHERN CAPE,1,Empty,197000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2013,1,Parliamentary Services,NORTHERN CAPE,1,Empty,168000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2014,1,Parliamentary Services,NORTHERN CAPE,1,Empty,69000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2014,1,Parliamentary Services,NORTHERN CAPE,1,Empty,69000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2015,1,Parliamentary Services,NORTHERN CAPE,1,Empty,94000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2016,1,Parliamentary Services,NORTHERN CAPE,1,Empty,99000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2017,1,Parliamentary Services,NORTHERN CAPE,1,Empty,104000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2011,1,Parliamentary Services,NORTHERN CAPE,1,Empty,369000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2012,1,Parliamentary Services,NORTHERN CAPE,1,Empty,266000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,1,Parliamentary Services,NORTHERN CAPE,1,Empty,280000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,1,Parliamentary Services,NORTHERN CAPE,1,Empty,280000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,1,Parliamentary Services,NORTHERN CAPE,1,Empty,380000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2016,1,Parliamentary Services,NORTHERN CAPE,1,Empty,401000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2017,1,Parliamentary Services,NORTHERN CAPE,1,Empty,421000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2011,1,Parliamentary Services,NORTHERN CAPE,1,Empty,1388000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2012,1,Parliamentary Services,NORTHERN CAPE,1,Empty,1079000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2013,1,Parliamentary Services,NORTHERN CAPE,1,Empty,348000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,Parliamentary Services,NORTHERN CAPE,1,Empty,1583000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,Parliamentary Services,NORTHERN CAPE,1,Empty,1583000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2015,1,Parliamentary Services,NORTHERN CAPE,1,Empty,1360000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2016,1,Parliamentary Services,NORTHERN CAPE,1,Empty,1364000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2017,1,Parliamentary Services,NORTHERN CAPE,1,Empty,1432000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2013,1,Parliamentary Services,NORTHERN CAPE,1,Empty,185000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2013,1,Parliamentary Services,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,Executive and legislative organs,2013,1,Parliamentary Services,NORTHERN CAPE,1,Empty,32000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2011,1,Parliamentary Services,NORTHERN CAPE,1,Empty,315000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2012,1,Parliamentary Services,NORTHERN CAPE,1,Empty,331000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2013,1,Parliamentary Services,NORTHERN CAPE,1,Empty,5000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2014,1,Parliamentary Services,NORTHERN CAPE,1,Empty,166000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2014,1,Parliamentary Services,NORTHERN CAPE,1,Empty,166000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2015,1,Parliamentary Services,NORTHERN CAPE,1,Empty,860000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2016,1,Parliamentary Services,NORTHERN CAPE,1,Empty,1006000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,Executive and legislative organs,2017,1,Parliamentary Services,NORTHERN CAPE,1,Empty,1056000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2013,1,Parliamentary Services,NORTHERN CAPE,1,Empty,199000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,Executive and legislative organs,2013,1,Parliamentary Services,NORTHERN CAPE,1,Empty,3000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2011,1,Parliamentary Services,NORTHERN CAPE,1,Empty,414000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2012,1,Parliamentary Services,NORTHERN CAPE,1,Empty,469000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2014,1,Parliamentary Services,NORTHERN CAPE,1,Empty,223000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2014,1,Parliamentary Services,NORTHERN CAPE,1,Empty,223000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2015,1,Parliamentary Services,NORTHERN CAPE,1,Empty,254000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2016,1,Parliamentary Services,NORTHERN CAPE,1,Empty,268000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2017,1,Parliamentary Services,NORTHERN CAPE,1,Empty,281000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2011,1,Parliamentary Services,NORTHERN CAPE,1,Empty,4375000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,1,Parliamentary Services,NORTHERN CAPE,1,Empty,4201000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,1,Parliamentary Services,NORTHERN CAPE,1,Empty,5944000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Parliamentary Services,NORTHERN CAPE,1,Empty,5406000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Parliamentary Services,NORTHERN CAPE,1,Empty,5406000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,1,Parliamentary Services,NORTHERN CAPE,1,Empty,5102000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,1,Parliamentary Services,NORTHERN CAPE,1,Empty,5571000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,1,Parliamentary Services,NORTHERN CAPE,1,Empty,5850000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2011,1,Parliamentary Services,NORTHERN CAPE,1,Empty,1661000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2012,1,Parliamentary Services,NORTHERN CAPE,1,Empty,748000,1
Audited Outcome,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2013,1,Parliamentary Services,NORTHERN CAPE,1,Empty,194000,1
Adjusted appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Parliamentary Services,NORTHERN CAPE,1,Empty,973000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Parliamentary Services,NORTHERN CAPE,1,Empty,973000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,1,Parliamentary Services,NORTHERN CAPE,1,Empty,371000,1
Main appropriation,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2016,1,Parliamentary Services,NORTHERN CAPE,1,Empty,391000,1
Medium Term Estimates,Provincial Legislature,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2017,1,Parliamentary Services,NORTHERN CAPE,1,Empty,411000,1
Audited Outcome,Provincial Legislature,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2012,1,Parliamentary Services,NORTHERN CAPE,1,Empty,417000,1
Audited Outcome,Provincial Legislature,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2013,1,Parliamentary Services,NORTHERN CAPE,1,Empty,35000,1
Adjusted appropriation,Provincial Legislature,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,1,Parliamentary Services,NORTHERN CAPE,1,Empty,350000,1
Main appropriation,Provincial Legislature,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,1,Parliamentary Services,NORTHERN CAPE,1,Empty,350000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2011,1,Administration,WESTERN CAPE,1,Empty,15427000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,1,Administration,WESTERN CAPE,1,Empty,19917000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,1,Administration,WESTERN CAPE,1,Empty,24484000,1
Adjusted appropriation,Provincial Parliament,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Administration,WESTERN CAPE,1,Empty,28971000,1
Main appropriation,Provincial Parliament,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Administration,WESTERN CAPE,1,Empty,28525000,1
Medium Term Estimates,Provincial Parliament,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Administration,WESTERN CAPE,1,Empty,32216000,1
Main appropriation,Provincial Parliament,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,1,Administration,WESTERN CAPE,1,Empty,34351000,1
Medium Term Estimates,Provincial Parliament,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,1,Administration,WESTERN CAPE,1,Empty,36133000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2011,1,Administration,WESTERN CAPE,1,Empty,1666000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2012,1,Administration,WESTERN CAPE,1,Empty,2165000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2013,1,Administration,WESTERN CAPE,1,Empty,2614000,1
Adjusted appropriation,Provincial Parliament,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Administration,WESTERN CAPE,1,Empty,2977000,1
Main appropriation,Provincial Parliament,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Administration,WESTERN CAPE,1,Empty,2974000,1
Medium Term Estimates,Provincial Parliament,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,1,Administration,WESTERN CAPE,1,Empty,3271000,1
Main appropriation,Provincial Parliament,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,1,Administration,WESTERN CAPE,1,Empty,3491000,1
Medium Term Estimates,Provincial Parliament,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,1,Administration,WESTERN CAPE,1,Empty,3665000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2011,1,Administration,WESTERN CAPE,1,Empty,23000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2012,1,Administration,WESTERN CAPE,1,Empty,189000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2013,1,Administration,WESTERN CAPE,1,Empty,189000,1
Adjusted appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,1,Administration,WESTERN CAPE,1,Empty,110000,1
Main appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,1,Administration,WESTERN CAPE,1,Empty,96000,1
Medium Term Estimates,Provincial Parliament,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2015,1,Administration,WESTERN CAPE,1,Empty,201000,1
Main appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2016,1,Administration,WESTERN CAPE,1,Empty,175000,1
Medium Term Estimates,Provincial Parliament,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2017,1,Administration,WESTERN CAPE,1,Empty,173000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2011,1,Administration,WESTERN CAPE,1,Empty,688000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2012,1,Administration,WESTERN CAPE,1,Empty,1159000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2013,1,Administration,WESTERN CAPE,1,Empty,1210000,1
Adjusted appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Administration,WESTERN CAPE,1,Empty,887000,1
Main appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Administration,WESTERN CAPE,1,Empty,890000,1
Medium Term Estimates,Provincial Parliament,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,1,Administration,WESTERN CAPE,1,Empty,799000,1
Main appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2016,1,Administration,WESTERN CAPE,1,Empty,750000,1
Medium Term Estimates,Provincial Parliament,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2017,1,Administration,WESTERN CAPE,1,Empty,780000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2012,1,Administration,WESTERN CAPE,1,Empty,268000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2013,1,Administration,WESTERN CAPE,1,Empty,482000,1
Adjusted appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2014,1,Administration,WESTERN CAPE,1,Empty,557000,1
Main appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2014,1,Administration,WESTERN CAPE,1,Empty,522000,1
Medium Term Estimates,Provincial Parliament,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2015,1,Administration,WESTERN CAPE,1,Empty,93000,1
Main appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2016,1,Administration,WESTERN CAPE,1,Empty,20000,1
Medium Term Estimates,Provincial Parliament,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2017,1,Administration,WESTERN CAPE,1,Empty,30000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2011,1,Administration,WESTERN CAPE,1,Empty,1118000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2012,1,Administration,WESTERN CAPE,1,Empty,383000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2013,1,Administration,WESTERN CAPE,1,Empty,621000,1
Adjusted appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2014,1,Administration,WESTERN CAPE,1,Empty,791000,1
Main appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2014,1,Administration,WESTERN CAPE,1,Empty,420000,1
Medium Term Estimates,Provincial Parliament,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2015,1,Administration,WESTERN CAPE,1,Empty,337000,1
Main appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2016,1,Administration,WESTERN CAPE,1,Empty,290000,1
Medium Term Estimates,Provincial Parliament,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,Executive and legislative organs,2017,1,Administration,WESTERN CAPE,1,Empty,342000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2011,1,Administration,WESTERN CAPE,1,Empty,1928000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2012,1,Administration,WESTERN CAPE,1,Empty,2293000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2013,1,Administration,WESTERN CAPE,1,Empty,2469000,1
Adjusted appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2014,1,Administration,WESTERN CAPE,1,Empty,2650000,1
Main appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2014,1,Administration,WESTERN CAPE,1,Empty,2650000,1
Medium Term Estimates,Provincial Parliament,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2015,1,Administration,WESTERN CAPE,1,Empty,2726000,1
Main appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2016,1,Administration,WESTERN CAPE,1,Empty,2535000,1
Medium Term Estimates,Provincial Parliament,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,Executive and legislative organs,2017,1,Administration,WESTERN CAPE,1,Empty,2712000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2011,1,Administration,WESTERN CAPE,1,Empty,101000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2012,1,Administration,WESTERN CAPE,1,Empty,50000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2013,1,Administration,WESTERN CAPE,1,Empty,91000,1
Adjusted appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2014,1,Administration,WESTERN CAPE,1,Empty,106000,1
Main appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2014,1,Administration,WESTERN CAPE,1,Empty,106000,1
Medium Term Estimates,Provincial Parliament,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2015,1,Administration,WESTERN CAPE,1,Empty,110000,1
Main appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2016,1,Administration,WESTERN CAPE,1,Empty,110000,1
Medium Term Estimates,Provincial Parliament,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,Executive and legislative organs,2017,1,Administration,WESTERN CAPE,1,Empty,120000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2011,1,Administration,WESTERN CAPE,1,Empty,619000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2012,1,Administration,WESTERN CAPE,1,Empty,733000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,1,Administration,WESTERN CAPE,1,Empty,805000,1
Adjusted appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Administration,WESTERN CAPE,1,Empty,1124000,1
Main appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Administration,WESTERN CAPE,1,Empty,763000,1
Medium Term Estimates,Provincial Parliament,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,1,Administration,WESTERN CAPE,1,Empty,910000,1
Main appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,1,Administration,WESTERN CAPE,1,Empty,913000,1
Medium Term Estimates,Provincial Parliament,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,1,Administration,WESTERN CAPE,1,Empty,949000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2011,1,Administration,WESTERN CAPE,1,Empty,300000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2012,1,Administration,WESTERN CAPE,1,Empty,381000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2013,1,Administration,WESTERN CAPE,1,Empty,306000,1
Adjusted appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Administration,WESTERN CAPE,1,Empty,348000,1
Main appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Administration,WESTERN CAPE,1,Empty,463000,1
Medium Term Estimates,Provincial Parliament,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2015,1,Administration,WESTERN CAPE,1,Empty,384000,1
Main appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2016,1,Administration,WESTERN CAPE,1,Empty,363000,1
Medium Term Estimates,Provincial Parliament,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2017,1,Administration,WESTERN CAPE,1,Empty,372000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2011,1,Administration,WESTERN CAPE,1,Empty,1748000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2012,1,Administration,WESTERN CAPE,1,Empty,3279000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2013,1,Administration,WESTERN CAPE,1,Empty,2055000,1
Adjusted appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2014,1,Administration,WESTERN CAPE,1,Empty,2509000,1
Main appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2014,1,Administration,WESTERN CAPE,1,Empty,1942000,1
Medium Term Estimates,Provincial Parliament,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2015,1,Administration,WESTERN CAPE,1,Empty,3290000,1
Main appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2016,1,Administration,WESTERN CAPE,1,Empty,1604000,1
Medium Term Estimates,Provincial Parliament,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,Executive and legislative organs,2017,1,Administration,WESTERN CAPE,1,Empty,1720000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2011,1,Administration,WESTERN CAPE,1,Empty,279000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2012,1,Administration,WESTERN CAPE,1,Empty,242000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2013,1,Administration,WESTERN CAPE,1,Empty,694000,1
Adjusted appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2014,1,Administration,WESTERN CAPE,1,Empty,95000,1
Main appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2014,1,Administration,WESTERN CAPE,1,Empty,164000,1
Medium Term Estimates,Provincial Parliament,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2015,1,Administration,WESTERN CAPE,1,Empty,115000,1
Main appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2016,1,Administration,WESTERN CAPE,1,Empty,85000,1
Medium Term Estimates,Provincial Parliament,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2017,1,Administration,WESTERN CAPE,1,Empty,100000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2011,1,Administration,WESTERN CAPE,1,Empty,75000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2012,1,Administration,WESTERN CAPE,1,Empty,74000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2013,1,Administration,WESTERN CAPE,1,Empty,48000,1
Adjusted appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2014,1,Administration,WESTERN CAPE,1,Empty,700000,1
Main appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2014,1,Administration,WESTERN CAPE,1,Empty,78000,1
Medium Term Estimates,Provincial Parliament,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2015,1,Administration,WESTERN CAPE,1,Empty,100000,1
Main appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2016,1,Administration,WESTERN CAPE,1,Empty,100000,1
Medium Term Estimates,Provincial Parliament,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2017,1,Administration,WESTERN CAPE,1,Empty,90000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2011,1,Administration,WESTERN CAPE,1,Empty,375000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2012,1,Administration,WESTERN CAPE,1,Empty,76000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2013,1,Administration,WESTERN CAPE,1,Empty,92000,1
Adjusted appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,1,Administration,WESTERN CAPE,1,Empty,72000,1
Main appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2014,1,Administration,WESTERN CAPE,1,Empty,53000,1
Medium Term Estimates,Provincial Parliament,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2015,1,Administration,WESTERN CAPE,1,Empty,76000,1
Main appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2016,1,Administration,WESTERN CAPE,1,Empty,49000,1
Medium Term Estimates,Provincial Parliament,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2017,1,Administration,WESTERN CAPE,1,Empty,58000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2011,1,Administration,WESTERN CAPE,1,Empty,794000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2012,1,Administration,WESTERN CAPE,1,Empty,860000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2013,1,Administration,WESTERN CAPE,1,Empty,944000,1
Adjusted appropriation,Provincial Parliament,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,Administration,WESTERN CAPE,1,Empty,1128000,1
Main appropriation,Provincial Parliament,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2014,1,Administration,WESTERN CAPE,1,Empty,957000,1
Medium Term Estimates,Provincial Parliament,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2015,1,Administration,WESTERN CAPE,1,Empty,1219000,1
Main appropriation,Provincial Parliament,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2016,1,Administration,WESTERN CAPE,1,Empty,1214000,1
Medium Term Estimates,Provincial Parliament,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2017,1,Administration,WESTERN CAPE,1,Empty,1280000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2011,1,Administration,WESTERN CAPE,1,Empty,679000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2012,1,Administration,WESTERN CAPE,1,Empty,1289000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2013,1,Administration,WESTERN CAPE,1,Empty,1717000,1
Adjusted appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Administration,WESTERN CAPE,1,Empty,1258000,1
Main appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Administration,WESTERN CAPE,1,Empty,1240000,1
Medium Term Estimates,Provincial Parliament,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,1,Administration,WESTERN CAPE,1,Empty,1360000,1
Main appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2016,1,Administration,WESTERN CAPE,1,Empty,1297000,1
Medium Term Estimates,Provincial Parliament,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2017,1,Administration,WESTERN CAPE,1,Empty,1380000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2011,1,Administration,WESTERN CAPE,1,Empty,17000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2012,1,Administration,WESTERN CAPE,1,Empty,14000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2013,1,Administration,WESTERN CAPE,1,Empty,16000,1
Adjusted appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2014,1,Administration,WESTERN CAPE,1,Empty,23000,1
Main appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2014,1,Administration,WESTERN CAPE,1,Empty,23000,1
Medium Term Estimates,Provincial Parliament,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,1,Administration,WESTERN CAPE,1,Empty,26000,1
Main appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2016,1,Administration,WESTERN CAPE,1,Empty,26000,1
Medium Term Estimates,Provincial Parliament,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2017,1,Administration,WESTERN CAPE,1,Empty,26000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2011,1,Administration,WESTERN CAPE,1,Empty,957000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2012,1,Administration,WESTERN CAPE,1,Empty,318000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2013,1,Administration,WESTERN CAPE,1,Empty,436000,1
Adjusted appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2014,1,Administration,WESTERN CAPE,1,Empty,475000,1
Main appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2014,1,Administration,WESTERN CAPE,1,Empty,561000,1
Medium Term Estimates,Provincial Parliament,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2015,1,Administration,WESTERN CAPE,1,Empty,520000,1
Main appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2016,1,Administration,WESTERN CAPE,1,Empty,520000,1
Medium Term Estimates,Provincial Parliament,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,Executive and legislative organs,2017,1,Administration,WESTERN CAPE,1,Empty,535000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,General public services,Executive and legislative organs,2012,1,Administration,WESTERN CAPE,1,Empty,1000,1
Adjusted appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,Executive and legislative organs,2014,1,Administration,WESTERN CAPE,1,Empty,46000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2011,1,Administration,WESTERN CAPE,1,Empty,123000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2012,1,Administration,WESTERN CAPE,1,Empty,158000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2013,1,Administration,WESTERN CAPE,1,Empty,195000,1
Adjusted appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2014,1,Administration,WESTERN CAPE,1,Empty,198000,1
Main appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2014,1,Administration,WESTERN CAPE,1,Empty,144000,1
Medium Term Estimates,Provincial Parliament,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2015,1,Administration,WESTERN CAPE,1,Empty,252000,1
Main appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2016,1,Administration,WESTERN CAPE,1,Empty,200000,1
Medium Term Estimates,Provincial Parliament,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,Executive and legislative organs,2017,1,Administration,WESTERN CAPE,1,Empty,214000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2011,1,Administration,WESTERN CAPE,1,Empty,358000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2012,1,Administration,WESTERN CAPE,1,Empty,392000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2013,1,Administration,WESTERN CAPE,1,Empty,421000,1
Adjusted appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Administration,WESTERN CAPE,1,Empty,496000,1
Main appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Administration,WESTERN CAPE,1,Empty,479000,1
Medium Term Estimates,Provincial Parliament,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,1,Administration,WESTERN CAPE,1,Empty,539000,1
Main appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,1,Administration,WESTERN CAPE,1,Empty,499000,1
Medium Term Estimates,Provincial Parliament,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,1,Administration,WESTERN CAPE,1,Empty,543000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,Executive and legislative organs,2012,1,Administration,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2011,1,Administration,WESTERN CAPE,1,Empty,339000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2012,1,Administration,WESTERN CAPE,1,Empty,289000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2013,1,Administration,WESTERN CAPE,1,Empty,161000,1
Adjusted appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,1,Administration,WESTERN CAPE,1,Empty,362000,1
Main appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,1,Administration,WESTERN CAPE,1,Empty,362000,1
Medium Term Estimates,Provincial Parliament,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,1,Administration,WESTERN CAPE,1,Empty,565000,1
Main appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2016,1,Administration,WESTERN CAPE,1,Empty,374000,1
Medium Term Estimates,Provincial Parliament,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2017,1,Administration,WESTERN CAPE,1,Empty,349000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2011,1,Administration,WESTERN CAPE,1,Empty,209000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,1,Administration,WESTERN CAPE,1,Empty,1763000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,1,Administration,WESTERN CAPE,1,Empty,1325000,1
Adjusted appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Administration,WESTERN CAPE,1,Empty,980000,1
Main appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Administration,WESTERN CAPE,1,Empty,2031000,1
Medium Term Estimates,Provincial Parliament,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,1,Administration,WESTERN CAPE,1,Empty,1910000,1
Main appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,1,Administration,WESTERN CAPE,1,Empty,1735000,1
Medium Term Estimates,Provincial Parliament,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,1,Administration,WESTERN CAPE,1,Empty,1946000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2011,1,Administration,WESTERN CAPE,1,Empty,13000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2012,1,Administration,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2013,1,Administration,WESTERN CAPE,1,Empty,45000,1
Adjusted appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Administration,WESTERN CAPE,1,Empty,19000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,Executive and legislative organs,2011,1,Administration,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Provincial Parliament,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2011,1,Administration,WESTERN CAPE,1,Empty,1309000,1
Audited Outcome,Provincial Parliament,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2012,1,Administration,WESTERN CAPE,1,Empty,1772000,1
Audited Outcome,Provincial Parliament,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2013,1,Administration,WESTERN CAPE,1,Empty,1107000,1
Adjusted appropriation,Provincial Parliament,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,1,Administration,WESTERN CAPE,1,Empty,1629000,1
Main appropriation,Provincial Parliament,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2014,1,Administration,WESTERN CAPE,1,Empty,811000,1
Medium Term Estimates,Provincial Parliament,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2015,1,Administration,WESTERN CAPE,1,Empty,353000,1
Main appropriation,Provincial Parliament,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2016,1,Administration,WESTERN CAPE,1,Empty,364000,1
Medium Term Estimates,Provincial Parliament,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,Executive and legislative organs,2017,1,Administration,WESTERN CAPE,1,Empty,380000,1
Audited Outcome,Provincial Parliament,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2011,1,Administration,WESTERN CAPE,1,Empty,431000,1
Audited Outcome,Provincial Parliament,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2012,1,Administration,WESTERN CAPE,1,Empty,840000,1
Audited Outcome,Provincial Parliament,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2013,1,Administration,WESTERN CAPE,1,Empty,928000,1
Adjusted appropriation,Provincial Parliament,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2014,1,Administration,WESTERN CAPE,1,Empty,828000,1
Main appropriation,Provincial Parliament,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2014,1,Administration,WESTERN CAPE,1,Empty,828000,1
Medium Term Estimates,Provincial Parliament,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2015,1,Administration,WESTERN CAPE,1,Empty,922000,1
Main appropriation,Provincial Parliament,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2016,1,Administration,WESTERN CAPE,1,Empty,930000,1
Medium Term Estimates,Provincial Parliament,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,Executive and legislative organs,2017,1,Administration,WESTERN CAPE,1,Empty,957000,1
Audited Outcome,Provincial Parliament,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,Executive and legislative organs,2011,1,Administration,WESTERN CAPE,1,Empty,446000,1
Audited Outcome,Provincial Parliament,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,Executive and legislative organs,2011,1,Administration,WESTERN CAPE,1,Empty,14000,1
Audited Outcome,Provincial Parliament,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,Executive and legislative organs,2012,1,Administration,WESTERN CAPE,1,Empty,85000,1
Audited Outcome,Provincial Parliament,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,Executive and legislative organs,2013,1,Administration,WESTERN CAPE,1,Empty,76000,1
Adjusted appropriation,Provincial Parliament,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,Executive and legislative organs,2014,1,Administration,WESTERN CAPE,1,Empty,15000,1
Audited Outcome,Provincial Parliament,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2011,1,Administration,WESTERN CAPE,1,Empty,23000,1
Audited Outcome,Provincial Parliament,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2012,1,Administration,WESTERN CAPE,1,Empty,21000,1
Audited Outcome,Provincial Parliament,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2013,1,Administration,WESTERN CAPE,1,Empty,283000,1
Adjusted appropriation,Provincial Parliament,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2014,1,Administration,WESTERN CAPE,1,Empty,36000,1
Main appropriation,Provincial Parliament,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2014,1,Administration,WESTERN CAPE,1,Empty,37000,1
Medium Term Estimates,Provincial Parliament,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2015,1,Administration,WESTERN CAPE,1,Empty,38000,1
Main appropriation,Provincial Parliament,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2016,1,Administration,WESTERN CAPE,1,Empty,40000,1
Medium Term Estimates,Provincial Parliament,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,Executive and legislative organs,2017,1,Administration,WESTERN CAPE,1,Empty,42000,1
Audited Outcome,Provincial Parliament,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2011,1,Administration,WESTERN CAPE,1,Empty,10000,1
Audited Outcome,Provincial Parliament,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2012,1,Administration,WESTERN CAPE,1,Empty,12000,1
Audited Outcome,Provincial Parliament,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2013,1,Administration,WESTERN CAPE,1,Empty,24000,1
Adjusted appropriation,Provincial Parliament,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2014,1,Administration,WESTERN CAPE,1,Empty,56000,1
Main appropriation,Provincial Parliament,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2014,1,Administration,WESTERN CAPE,1,Empty,55000,1
Medium Term Estimates,Provincial Parliament,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2015,1,Administration,WESTERN CAPE,1,Empty,52000,1
Main appropriation,Provincial Parliament,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2016,1,Administration,WESTERN CAPE,1,Empty,52000,1
Medium Term Estimates,Provincial Parliament,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2017,1,Administration,WESTERN CAPE,1,Empty,52000,1
Audited Outcome,Provincial Parliament,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2011,1,Administration,WESTERN CAPE,1,Empty,69000,1
Audited Outcome,Provincial Parliament,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2012,1,Administration,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Provincial Parliament,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2013,1,Administration,WESTERN CAPE,1,Empty,55000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2011,1,Direct Charges,WESTERN CAPE,1,Empty,24609000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,1,Direct Charges,WESTERN CAPE,1,Empty,26165000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,1,Direct Charges,WESTERN CAPE,1,Empty,26685000,1
Adjusted appropriation,Provincial Parliament,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Direct Charges,WESTERN CAPE,1,Empty,30174000,1
Main appropriation,Provincial Parliament,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Direct Charges,WESTERN CAPE,1,Empty,30174000,1
Medium Term Estimates,Provincial Parliament,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Direct Charges,WESTERN CAPE,1,Empty,31544000,1
Main appropriation,Provincial Parliament,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,1,Direct Charges,WESTERN CAPE,1,Empty,32119000,1
Medium Term Estimates,Provincial Parliament,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,1,Direct Charges,WESTERN CAPE,1,Empty,34943000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2011,1,Direct Charges,WESTERN CAPE,1,Empty,4442000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2012,1,Direct Charges,WESTERN CAPE,1,Empty,4707000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2013,1,Direct Charges,WESTERN CAPE,1,Empty,4801000,1
Adjusted appropriation,Provincial Parliament,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Direct Charges,WESTERN CAPE,1,Empty,5372000,1
Main appropriation,Provincial Parliament,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Direct Charges,WESTERN CAPE,1,Empty,5372000,1
Medium Term Estimates,Provincial Parliament,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,1,Direct Charges,WESTERN CAPE,1,Empty,5641000,1
Main appropriation,Provincial Parliament,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,1,Direct Charges,WESTERN CAPE,1,Empty,5876000,1
Medium Term Estimates,Provincial Parliament,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,1,Direct Charges,WESTERN CAPE,1,Empty,6170000,1
Audited Outcome,Provincial Parliament,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2011,1,Direct Charges,WESTERN CAPE,1,Empty,1096000,1
Audited Outcome,Provincial Parliament,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2012,1,Direct Charges,WESTERN CAPE,1,Empty,634000,1
Adjusted appropriation,Provincial Parliament,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2014,1,Direct Charges,WESTERN CAPE,1,Empty,3788000,1
Main appropriation,Provincial Parliament,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2016,1,Direct Charges,WESTERN CAPE,1,Empty,1160000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2011,1,Facilities for Members and Political Parties,WESTERN CAPE,1,Empty,158000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2012,1,Facilities for Members and Political Parties,WESTERN CAPE,1,Empty,402000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,1,Facilities for Members and Political Parties,WESTERN CAPE,1,Empty,583000,1
Adjusted appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Facilities for Members and Political Parties,WESTERN CAPE,1,Empty,421000,1
Main appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Facilities for Members and Political Parties,WESTERN CAPE,1,Empty,421000,1
Medium Term Estimates,Provincial Parliament,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,1,Facilities for Members and Political Parties,WESTERN CAPE,1,Empty,442000,1
Main appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,1,Facilities for Members and Political Parties,WESTERN CAPE,1,Empty,442000,1
Medium Term Estimates,Provincial Parliament,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,1,Facilities for Members and Political Parties,WESTERN CAPE,1,Empty,442000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2011,1,Facilities for Members and Political Parties,WESTERN CAPE,1,Empty,326000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2012,1,Facilities for Members and Political Parties,WESTERN CAPE,1,Empty,408000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2013,1,Facilities for Members and Political Parties,WESTERN CAPE,1,Empty,358000,1
Adjusted appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Facilities for Members and Political Parties,WESTERN CAPE,1,Empty,403000,1
Main appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Facilities for Members and Political Parties,WESTERN CAPE,1,Empty,403000,1
Medium Term Estimates,Provincial Parliament,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2015,1,Facilities for Members and Political Parties,WESTERN CAPE,1,Empty,403000,1
Main appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2016,1,Facilities for Members and Political Parties,WESTERN CAPE,1,Empty,423000,1
Medium Term Estimates,Provincial Parliament,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2017,1,Facilities for Members and Political Parties,WESTERN CAPE,1,Empty,423000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2011,1,Facilities for Members and Political Parties,WESTERN CAPE,1,Empty,98000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2012,1,Facilities for Members and Political Parties,WESTERN CAPE,1,Empty,88000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2013,1,Facilities for Members and Political Parties,WESTERN CAPE,1,Empty,65000,1
Adjusted appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Facilities for Members and Political Parties,WESTERN CAPE,1,Empty,109000,1
Main appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Facilities for Members and Political Parties,WESTERN CAPE,1,Empty,109000,1
Medium Term Estimates,Provincial Parliament,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,1,Facilities for Members and Political Parties,WESTERN CAPE,1,Empty,115000,1
Main appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,1,Facilities for Members and Political Parties,WESTERN CAPE,1,Empty,117000,1
Medium Term Estimates,Provincial Parliament,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,1,Facilities for Members and Political Parties,WESTERN CAPE,1,Empty,117000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2012,1,Facilities for Members and Political Parties,WESTERN CAPE,1,Empty,10000,1
Adjusted appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,1,Facilities for Members and Political Parties,WESTERN CAPE,1,Empty,57000,1
Main appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,1,Facilities for Members and Political Parties,WESTERN CAPE,1,Empty,57000,1
Medium Term Estimates,Provincial Parliament,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2015,1,Facilities for Members and Political Parties,WESTERN CAPE,1,Empty,57000,1
Main appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2016,1,Facilities for Members and Political Parties,WESTERN CAPE,1,Empty,57000,1
Medium Term Estimates,Provincial Parliament,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2017,1,Facilities for Members and Political Parties,WESTERN CAPE,1,Empty,57000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2011,1,Facilities for Members and Political Parties,WESTERN CAPE,1,Empty,3226000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,1,Facilities for Members and Political Parties,WESTERN CAPE,1,Empty,3029000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,1,Facilities for Members and Political Parties,WESTERN CAPE,1,Empty,3107000,1
Adjusted appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Facilities for Members and Political Parties,WESTERN CAPE,1,Empty,3708000,1
Main appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Facilities for Members and Political Parties,WESTERN CAPE,1,Empty,3708000,1
Medium Term Estimates,Provincial Parliament,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,1,Facilities for Members and Political Parties,WESTERN CAPE,1,Empty,3938000,1
Main appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,1,Facilities for Members and Political Parties,WESTERN CAPE,1,Empty,4163000,1
Medium Term Estimates,Provincial Parliament,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,1,Facilities for Members and Political Parties,WESTERN CAPE,1,Empty,4384000,1
Audited Outcome,Provincial Parliament,Empty,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,General public services,Executive and legislative organs,2011,1,Facilities for Members and Political Parties,WESTERN CAPE,1,Empty,95000,1
Audited Outcome,Provincial Parliament,Empty,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,General public services,Executive and legislative organs,2012,1,Facilities for Members and Political Parties,WESTERN CAPE,1,Empty,244000,1
Audited Outcome,Provincial Parliament,Empty,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,General public services,Executive and legislative organs,2013,1,Facilities for Members and Political Parties,WESTERN CAPE,1,Empty,128000,1
Adjusted appropriation,Provincial Parliament,Empty,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,General public services,Executive and legislative organs,2014,1,Facilities for Members and Political Parties,WESTERN CAPE,1,Empty,144000,1
Main appropriation,Provincial Parliament,Empty,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,General public services,Executive and legislative organs,2014,1,Facilities for Members and Political Parties,WESTERN CAPE,1,Empty,144000,1
Medium Term Estimates,Provincial Parliament,Empty,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,General public services,Executive and legislative organs,2015,1,Facilities for Members and Political Parties,WESTERN CAPE,1,Empty,150000,1
Main appropriation,Provincial Parliament,Empty,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,General public services,Executive and legislative organs,2016,1,Facilities for Members and Political Parties,WESTERN CAPE,1,Empty,150000,1
Medium Term Estimates,Provincial Parliament,Empty,Transfers and subsidies,Foreign governments and international organisations,Foreign governments and international organisations,Foreign governments and international organisations,General public services,Executive and legislative organs,2017,1,Facilities for Members and Political Parties,WESTERN CAPE,1,Empty,150000,1
Audited Outcome,Provincial Parliament,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2011,1,Facilities for Members and Political Parties,WESTERN CAPE,1,Empty,1163000,1
Audited Outcome,Provincial Parliament,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2012,1,Facilities for Members and Political Parties,WESTERN CAPE,1,Empty,1238000,1
Audited Outcome,Provincial Parliament,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2013,1,Facilities for Members and Political Parties,WESTERN CAPE,1,Empty,1153000,1
Adjusted appropriation,Provincial Parliament,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2014,1,Facilities for Members and Political Parties,WESTERN CAPE,1,Empty,1200000,1
Main appropriation,Provincial Parliament,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2014,1,Facilities for Members and Political Parties,WESTERN CAPE,1,Empty,1200000,1
Medium Term Estimates,Provincial Parliament,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2015,1,Facilities for Members and Political Parties,WESTERN CAPE,1,Empty,1276000,1
Main appropriation,Provincial Parliament,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2016,1,Facilities for Members and Political Parties,WESTERN CAPE,1,Empty,1316000,1
Medium Term Estimates,Provincial Parliament,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2017,1,Facilities for Members and Political Parties,WESTERN CAPE,1,Empty,1395000,1
Audited Outcome,Provincial Parliament,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2011,1,Facilities for Members and Political Parties,WESTERN CAPE,1,Empty,27430000,1
Audited Outcome,Provincial Parliament,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2012,1,Facilities for Members and Political Parties,WESTERN CAPE,1,Empty,30113000,1
Audited Outcome,Provincial Parliament,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2013,1,Facilities for Members and Political Parties,WESTERN CAPE,1,Empty,31572000,1
Adjusted appropriation,Provincial Parliament,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2014,1,Facilities for Members and Political Parties,WESTERN CAPE,1,Empty,33313000,1
Main appropriation,Provincial Parliament,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2014,1,Facilities for Members and Political Parties,WESTERN CAPE,1,Empty,33313000,1
Medium Term Estimates,Provincial Parliament,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2015,1,Facilities for Members and Political Parties,WESTERN CAPE,1,Empty,34838000,1
Main appropriation,Provincial Parliament,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2016,1,Facilities for Members and Political Parties,WESTERN CAPE,1,Empty,36357000,1
Medium Term Estimates,Provincial Parliament,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,Executive and legislative organs,2017,1,Facilities for Members and Political Parties,WESTERN CAPE,1,Empty,38007000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2011,1,Parliamentary Services,WESTERN CAPE,1,Empty,8975000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2012,1,Parliamentary Services,WESTERN CAPE,1,Empty,8907000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2013,1,Parliamentary Services,WESTERN CAPE,1,Empty,11483000,1
Adjusted appropriation,Provincial Parliament,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Parliamentary Services,WESTERN CAPE,1,Empty,13939000,1
Main appropriation,Provincial Parliament,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2014,1,Parliamentary Services,WESTERN CAPE,1,Empty,13782000,1
Medium Term Estimates,Provincial Parliament,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2015,1,Parliamentary Services,WESTERN CAPE,1,Empty,14533000,1
Main appropriation,Provincial Parliament,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2016,1,Parliamentary Services,WESTERN CAPE,1,Empty,15659000,1
Medium Term Estimates,Provincial Parliament,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,Executive and legislative organs,2017,1,Parliamentary Services,WESTERN CAPE,1,Empty,16479000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2011,1,Parliamentary Services,WESTERN CAPE,1,Empty,1052000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2012,1,Parliamentary Services,WESTERN CAPE,1,Empty,1044000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2013,1,Parliamentary Services,WESTERN CAPE,1,Empty,1358000,1
Adjusted appropriation,Provincial Parliament,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Parliamentary Services,WESTERN CAPE,1,Empty,1598000,1
Main appropriation,Provincial Parliament,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2014,1,Parliamentary Services,WESTERN CAPE,1,Empty,1598000,1
Medium Term Estimates,Provincial Parliament,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2015,1,Parliamentary Services,WESTERN CAPE,1,Empty,1735000,1
Main appropriation,Provincial Parliament,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2016,1,Parliamentary Services,WESTERN CAPE,1,Empty,1860000,1
Medium Term Estimates,Provincial Parliament,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,Executive and legislative organs,2017,1,Parliamentary Services,WESTERN CAPE,1,Empty,1955000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2012,1,Parliamentary Services,WESTERN CAPE,1,Empty,121000,1
Main appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,Executive and legislative organs,2014,1,Parliamentary Services,WESTERN CAPE,1,Empty,120000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2011,1,Parliamentary Services,WESTERN CAPE,1,Empty,507000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2012,1,Parliamentary Services,WESTERN CAPE,1,Empty,589000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2013,1,Parliamentary Services,WESTERN CAPE,1,Empty,929000,1
Adjusted appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Parliamentary Services,WESTERN CAPE,1,Empty,237000,1
Main appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2014,1,Parliamentary Services,WESTERN CAPE,1,Empty,435000,1
Medium Term Estimates,Provincial Parliament,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2015,1,Parliamentary Services,WESTERN CAPE,1,Empty,312000,1
Main appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2016,1,Parliamentary Services,WESTERN CAPE,1,Empty,460000,1
Medium Term Estimates,Provincial Parliament,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,Executive and legislative organs,2017,1,Parliamentary Services,WESTERN CAPE,1,Empty,480000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2011,1,Parliamentary Services,WESTERN CAPE,1,Empty,302000,1
Adjusted appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2014,1,Parliamentary Services,WESTERN CAPE,1,Empty,67000,1
Main appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,Executive and legislative organs,2014,1,Parliamentary Services,WESTERN CAPE,1,Empty,67000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2011,1,Parliamentary Services,WESTERN CAPE,1,Empty,550000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2012,1,Parliamentary Services,WESTERN CAPE,1,Empty,439000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2013,1,Parliamentary Services,WESTERN CAPE,1,Empty,563000,1
Adjusted appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Parliamentary Services,WESTERN CAPE,1,Empty,505000,1
Main appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2014,1,Parliamentary Services,WESTERN CAPE,1,Empty,498000,1
Medium Term Estimates,Provincial Parliament,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2015,1,Parliamentary Services,WESTERN CAPE,1,Empty,526000,1
Main appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2016,1,Parliamentary Services,WESTERN CAPE,1,Empty,571000,1
Medium Term Estimates,Provincial Parliament,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,Executive and legislative organs,2017,1,Parliamentary Services,WESTERN CAPE,1,Empty,589000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2011,1,Parliamentary Services,WESTERN CAPE,1,Empty,26000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2012,1,Parliamentary Services,WESTERN CAPE,1,Empty,24000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2013,1,Parliamentary Services,WESTERN CAPE,1,Empty,58000,1
Adjusted appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Parliamentary Services,WESTERN CAPE,1,Empty,70000,1
Main appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2014,1,Parliamentary Services,WESTERN CAPE,1,Empty,87000,1
Medium Term Estimates,Provincial Parliament,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2015,1,Parliamentary Services,WESTERN CAPE,1,Empty,90000,1
Main appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2016,1,Parliamentary Services,WESTERN CAPE,1,Empty,90000,1
Medium Term Estimates,Provincial Parliament,Empty,Current payments,Goods and services,Communication,Communication,General public services,Executive and legislative organs,2017,1,Parliamentary Services,WESTERN CAPE,1,Empty,90000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2011,1,Parliamentary Services,WESTERN CAPE,1,Empty,1457000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2012,1,Parliamentary Services,WESTERN CAPE,1,Empty,2001000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2013,1,Parliamentary Services,WESTERN CAPE,1,Empty,5585000,1
Adjusted appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2014,1,Parliamentary Services,WESTERN CAPE,1,Empty,4255000,1
Main appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2014,1,Parliamentary Services,WESTERN CAPE,1,Empty,2982000,1
Medium Term Estimates,Provincial Parliament,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2015,1,Parliamentary Services,WESTERN CAPE,1,Empty,3196000,1
Main appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2016,1,Parliamentary Services,WESTERN CAPE,1,Empty,2043000,1
Medium Term Estimates,Provincial Parliament,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,Executive and legislative organs,2017,1,Parliamentary Services,WESTERN CAPE,1,Empty,2358000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2011,1,Parliamentary Services,WESTERN CAPE,1,Empty,11000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2012,1,Parliamentary Services,WESTERN CAPE,1,Empty,48000,1
Adjusted appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2014,1,Parliamentary Services,WESTERN CAPE,1,Empty,2000,1
Main appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2014,1,Parliamentary Services,WESTERN CAPE,1,Empty,50000,1
Medium Term Estimates,Provincial Parliament,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2015,1,Parliamentary Services,WESTERN CAPE,1,Empty,52000,1
Main appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2016,1,Parliamentary Services,WESTERN CAPE,1,Empty,55000,1
Medium Term Estimates,Provincial Parliament,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,Executive and legislative organs,2017,1,Parliamentary Services,WESTERN CAPE,1,Empty,57000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,Executive and legislative organs,2011,1,Parliamentary Services,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2012,1,Parliamentary Services,WESTERN CAPE,1,Empty,6000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,Executive and legislative organs,2013,1,Parliamentary Services,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2011,1,Parliamentary Services,WESTERN CAPE,1,Empty,226000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2012,1,Parliamentary Services,WESTERN CAPE,1,Empty,252000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2013,1,Parliamentary Services,WESTERN CAPE,1,Empty,381000,1
Adjusted appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Parliamentary Services,WESTERN CAPE,1,Empty,343000,1
Main appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2014,1,Parliamentary Services,WESTERN CAPE,1,Empty,484000,1
Medium Term Estimates,Provincial Parliament,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2015,1,Parliamentary Services,WESTERN CAPE,1,Empty,298000,1
Main appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2016,1,Parliamentary Services,WESTERN CAPE,1,Empty,383000,1
Medium Term Estimates,Provincial Parliament,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,Executive and legislative organs,2017,1,Parliamentary Services,WESTERN CAPE,1,Empty,402000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2011,1,Parliamentary Services,WESTERN CAPE,1,Empty,3000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2012,1,Parliamentary Services,WESTERN CAPE,1,Empty,5000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2013,1,Parliamentary Services,WESTERN CAPE,1,Empty,5000,1
Adjusted appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2014,1,Parliamentary Services,WESTERN CAPE,1,Empty,6000,1
Main appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2014,1,Parliamentary Services,WESTERN CAPE,1,Empty,6000,1
Medium Term Estimates,Provincial Parliament,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2015,1,Parliamentary Services,WESTERN CAPE,1,Empty,6000,1
Main appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2016,1,Parliamentary Services,WESTERN CAPE,1,Empty,6000,1
Medium Term Estimates,Provincial Parliament,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,Executive and legislative organs,2017,1,Parliamentary Services,WESTERN CAPE,1,Empty,6000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2011,1,Parliamentary Services,WESTERN CAPE,1,Empty,192000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2012,1,Parliamentary Services,WESTERN CAPE,1,Empty,206000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2013,1,Parliamentary Services,WESTERN CAPE,1,Empty,362000,1
Adjusted appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Parliamentary Services,WESTERN CAPE,1,Empty,420000,1
Main appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2014,1,Parliamentary Services,WESTERN CAPE,1,Empty,320000,1
Medium Term Estimates,Provincial Parliament,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2015,1,Parliamentary Services,WESTERN CAPE,1,Empty,442000,1
Main appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2016,1,Parliamentary Services,WESTERN CAPE,1,Empty,420000,1
Medium Term Estimates,Provincial Parliament,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,Executive and legislative organs,2017,1,Parliamentary Services,WESTERN CAPE,1,Empty,450000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2011,1,Parliamentary Services,WESTERN CAPE,1,Empty,9000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2012,1,Parliamentary Services,WESTERN CAPE,1,Empty,134000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2013,1,Parliamentary Services,WESTERN CAPE,1,Empty,5000,1
Adjusted appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,Executive and legislative organs,2014,1,Parliamentary Services,WESTERN CAPE,1,Empty,17000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2011,1,Parliamentary Services,WESTERN CAPE,1,Empty,1740000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2012,1,Parliamentary Services,WESTERN CAPE,1,Empty,2621000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2013,1,Parliamentary Services,WESTERN CAPE,1,Empty,1433000,1
Adjusted appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Parliamentary Services,WESTERN CAPE,1,Empty,1362000,1
Main appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2014,1,Parliamentary Services,WESTERN CAPE,1,Empty,1893000,1
Medium Term Estimates,Provincial Parliament,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2015,1,Parliamentary Services,WESTERN CAPE,1,Empty,2290000,1
Main appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2016,1,Parliamentary Services,WESTERN CAPE,1,Empty,1397000,1
Medium Term Estimates,Provincial Parliament,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,Executive and legislative organs,2017,1,Parliamentary Services,WESTERN CAPE,1,Empty,1535000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2011,1,Parliamentary Services,WESTERN CAPE,1,Empty,20000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2012,1,Parliamentary Services,WESTERN CAPE,1,Empty,24000,1
Audited Outcome,Provincial Parliament,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2013,1,Parliamentary Services,WESTERN CAPE,1,Empty,67000,1
Adjusted appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Parliamentary Services,WESTERN CAPE,1,Empty,71000,1
Main appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2014,1,Parliamentary Services,WESTERN CAPE,1,Empty,91000,1
Medium Term Estimates,Provincial Parliament,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2015,1,Parliamentary Services,WESTERN CAPE,1,Empty,65000,1
Main appropriation,Provincial Parliament,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2016,1,Parliamentary Services,WESTERN CAPE,1,Empty,24000,1
Medium Term Estimates,Provincial Parliament,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,Executive and legislative organs,2017,1,Parliamentary Services,WESTERN CAPE,1,Empty,36000,1
Audited Outcome,Provincial Parliament,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,Executive and legislative organs,2011,1,Parliamentary Services,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Provincial Parliament,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,Executive and legislative organs,2012,1,Parliamentary Services,WESTERN CAPE,1,Empty,10000,1
Audited Outcome,Provincial Parliament,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2011,1,Parliamentary Services,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Provincial Parliament,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2012,1,Parliamentary Services,WESTERN CAPE,1,Empty,5000,1
Audited Outcome,Provincial Parliament,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2013,1,Parliamentary Services,WESTERN CAPE,1,Empty,11000,1
Adjusted appropriation,Provincial Parliament,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2014,1,Parliamentary Services,WESTERN CAPE,1,Empty,29000,1
Main appropriation,Provincial Parliament,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2014,1,Parliamentary Services,WESTERN CAPE,1,Empty,29000,1
Medium Term Estimates,Provincial Parliament,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2015,1,Parliamentary Services,WESTERN CAPE,1,Empty,32000,1
Main appropriation,Provincial Parliament,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2016,1,Parliamentary Services,WESTERN CAPE,1,Empty,32000,1
Medium Term Estimates,Provincial Parliament,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,Executive and legislative organs,2017,1,Parliamentary Services,WESTERN CAPE,1,Empty,32000,1
Audited Outcome,Provincial Parliament,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2011,1,Parliamentary Services,WESTERN CAPE,1,Empty,30000,1
Audited Outcome,Provincial Parliament,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2012,1,Parliamentary Services,WESTERN CAPE,1,Empty,51000,1
Audited Outcome,Provincial Parliament,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,Executive and legislative organs,2013,1,Parliamentary Services,WESTERN CAPE,1,Empty,22000,1
Audited Outcome,Provincial Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2011,1,Administration,EASTERN CAPE,1,Empty,3568000,1
Audited Outcome,Provincial Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,1,Administration,EASTERN CAPE,1,Empty,13250000,1
Audited Outcome,Provincial Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,1,Administration,EASTERN CAPE,1,Empty,4480000,1
Adjusted appropriation,Provincial Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Administration,EASTERN CAPE,1,Empty,4548000,1
Main appropriation,Provincial Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Administration,EASTERN CAPE,1,Empty,4616000,1
Medium Term Estimates,Provincial Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,EASTERN CAPE,1,Empty,1862000,1
Main appropriation,Provincial Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,1,Administration,EASTERN CAPE,1,Empty,1967000,1
Medium Term Estimates,Provincial Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,1,Administration,EASTERN CAPE,1,Empty,2064000,1
Audited Outcome,Provincial Treasury,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2011,1,Administration,EASTERN CAPE,1,Empty,870000,1
Audited Outcome,Provincial Treasury,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2013,1,Administration,EASTERN CAPE,1,Empty,2302000,1
Adjusted appropriation,Provincial Treasury,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2014,1,Administration,EASTERN CAPE,1,Empty,1221000,1
Main appropriation,Provincial Treasury,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2014,1,Administration,EASTERN CAPE,1,Empty,1221000,1
Medium Term Estimates,Provincial Treasury,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,EASTERN CAPE,1,Empty,1286000,1
Main appropriation,Provincial Treasury,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2016,1,Administration,EASTERN CAPE,1,Empty,1354000,1
Medium Term Estimates,Provincial Treasury,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2017,1,Administration,EASTERN CAPE,1,Empty,1423000,1
Audited Outcome,Provincial Treasury,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2012,1,Administration,EASTERN CAPE,1,Empty,10000,1
Main appropriation,Provincial Treasury,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2014,1,Administration,EASTERN CAPE,1,Empty,35000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2011,1,Administration,EASTERN CAPE,1,Empty,62219000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Administration,EASTERN CAPE,1,Empty,74440000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Administration,EASTERN CAPE,1,Empty,75106000,1
Adjusted appropriation,Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Administration,EASTERN CAPE,1,Empty,79406000,1
Main appropriation,Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Administration,EASTERN CAPE,1,Empty,91510000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,EASTERN CAPE,1,Empty,81053000,1
Main appropriation,Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Administration,EASTERN CAPE,1,Empty,85511000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Administration,EASTERN CAPE,1,Empty,89788000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2011,1,Administration,EASTERN CAPE,1,Empty,8625000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,1,Administration,EASTERN CAPE,1,Empty,9600000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,1,Administration,EASTERN CAPE,1,Empty,9702000,1
Adjusted appropriation,Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Administration,EASTERN CAPE,1,Empty,10118000,1
Main appropriation,Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Administration,EASTERN CAPE,1,Empty,12246000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Administration,EASTERN CAPE,1,Empty,12001000,1
Main appropriation,Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Administration,EASTERN CAPE,1,Empty,12660000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Administration,EASTERN CAPE,1,Empty,13293000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2011,1,Administration,EASTERN CAPE,1,Empty,62000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,1,Administration,EASTERN CAPE,1,Empty,590000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,1,Administration,EASTERN CAPE,1,Empty,567000,1
Adjusted appropriation,Provincial Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Administration,EASTERN CAPE,1,Empty,500000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Administration,EASTERN CAPE,1,Empty,392000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Administration,EASTERN CAPE,1,Empty,389000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,1,Administration,EASTERN CAPE,1,Empty,411000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,1,Administration,EASTERN CAPE,1,Empty,431000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2011,1,Administration,EASTERN CAPE,1,Empty,1039000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,1,Administration,EASTERN CAPE,1,Empty,1400000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,1,Administration,EASTERN CAPE,1,Empty,1339000,1
Adjusted appropriation,Provincial Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Administration,EASTERN CAPE,1,Empty,1498000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Administration,EASTERN CAPE,1,Empty,1414000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Administration,EASTERN CAPE,1,Empty,1490000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,1,Administration,EASTERN CAPE,1,Empty,1572000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,1,Administration,EASTERN CAPE,1,Empty,1650000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2011,1,Administration,EASTERN CAPE,1,Empty,33000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2012,1,Administration,EASTERN CAPE,1,Empty,2000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2013,1,Administration,EASTERN CAPE,1,Empty,23000,1
Adjusted appropriation,Provincial Treasury,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2014,1,Administration,EASTERN CAPE,1,Empty,13000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2014,1,Administration,EASTERN CAPE,1,Empty,100000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2015,1,Administration,EASTERN CAPE,1,Empty,105000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2016,1,Administration,EASTERN CAPE,1,Empty,111000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2017,1,Administration,EASTERN CAPE,1,Empty,116000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2011,1,Administration,EASTERN CAPE,1,Empty,1401000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2012,1,Administration,EASTERN CAPE,1,Empty,813000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2013,1,Administration,EASTERN CAPE,1,Empty,998000,1
Adjusted appropriation,Provincial Treasury,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2014,1,Administration,EASTERN CAPE,1,Empty,241000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2014,1,Administration,EASTERN CAPE,1,Empty,504000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2015,1,Administration,EASTERN CAPE,1,Empty,531000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2016,1,Administration,EASTERN CAPE,1,Empty,560000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2017,1,Administration,EASTERN CAPE,1,Empty,588000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2011,1,Administration,EASTERN CAPE,1,Empty,3506000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2012,1,Administration,EASTERN CAPE,1,Empty,4012000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2013,1,Administration,EASTERN CAPE,1,Empty,4177000,1
Adjusted appropriation,Provincial Treasury,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2014,1,Administration,EASTERN CAPE,1,Empty,3841000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2014,1,Administration,EASTERN CAPE,1,Empty,4204000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2015,1,Administration,EASTERN CAPE,1,Empty,4419000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2016,1,Administration,EASTERN CAPE,1,Empty,4662000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2017,1,Administration,EASTERN CAPE,1,Empty,4895000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2011,1,Administration,EASTERN CAPE,1,Empty,215000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2012,1,Administration,EASTERN CAPE,1,Empty,167000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2013,1,Administration,EASTERN CAPE,1,Empty,42000,1
Adjusted appropriation,Provincial Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2014,1,Administration,EASTERN CAPE,1,Empty,180000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2014,1,Administration,EASTERN CAPE,1,Empty,300000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,1,Administration,EASTERN CAPE,1,Empty,300000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2016,1,Administration,EASTERN CAPE,1,Empty,317000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2017,1,Administration,EASTERN CAPE,1,Empty,332000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2011,1,Administration,EASTERN CAPE,1,Empty,602000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,Administration,EASTERN CAPE,1,Empty,821000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Administration,EASTERN CAPE,1,Empty,588000,1
Adjusted appropriation,Provincial Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Administration,EASTERN CAPE,1,Empty,437000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Administration,EASTERN CAPE,1,Empty,811000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,EASTERN CAPE,1,Empty,429000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Administration,EASTERN CAPE,1,Empty,452000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Administration,EASTERN CAPE,1,Empty,476000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2011,1,Administration,EASTERN CAPE,1,Empty,7569000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2012,1,Administration,EASTERN CAPE,1,Empty,7155000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2013,1,Administration,EASTERN CAPE,1,Empty,7118000,1
Adjusted appropriation,Provincial Treasury,Current,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2014,1,Administration,EASTERN CAPE,1,Empty,3108000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2014,1,Administration,EASTERN CAPE,1,Empty,7400000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2015,1,Administration,EASTERN CAPE,1,Empty,3041000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2016,1,Administration,EASTERN CAPE,1,Empty,3208000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2017,1,Administration,EASTERN CAPE,1,Empty,3369000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2011,1,Administration,EASTERN CAPE,1,Empty,3965000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,1,Administration,EASTERN CAPE,1,Empty,6476000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,1,Administration,EASTERN CAPE,1,Empty,6398000,1
Adjusted appropriation,Provincial Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Administration,EASTERN CAPE,1,Empty,4974000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Administration,EASTERN CAPE,1,Empty,5765000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Administration,EASTERN CAPE,1,Empty,5978000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,1,Administration,EASTERN CAPE,1,Empty,5636000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,1,Administration,EASTERN CAPE,1,Empty,5364000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2011,1,Administration,EASTERN CAPE,1,Empty,859000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2012,1,Administration,EASTERN CAPE,1,Empty,2262000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2013,1,Administration,EASTERN CAPE,1,Empty,5184000,1
Adjusted appropriation,Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Administration,EASTERN CAPE,1,Empty,5972000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Administration,EASTERN CAPE,1,Empty,9334000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Administration,EASTERN CAPE,1,Empty,5741000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2016,1,Administration,EASTERN CAPE,1,Empty,6600000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2017,1,Administration,EASTERN CAPE,1,Empty,7135000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2011,1,Administration,EASTERN CAPE,1,Empty,714000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2012,1,Administration,EASTERN CAPE,1,Empty,1741000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2013,1,Administration,EASTERN CAPE,1,Empty,2731000,1
Adjusted appropriation,Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2014,1,Administration,EASTERN CAPE,1,Empty,1314000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2014,1,Administration,EASTERN CAPE,1,Empty,1317000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2015,1,Administration,EASTERN CAPE,1,Empty,684000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2016,1,Administration,EASTERN CAPE,1,Empty,722000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2017,1,Administration,EASTERN CAPE,1,Empty,758000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2011,1,Administration,EASTERN CAPE,1,Empty,61000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,1,Administration,EASTERN CAPE,1,Empty,525000,1
Adjusted appropriation,Provincial Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Administration,EASTERN CAPE,1,Empty,767000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Administration,EASTERN CAPE,1,Empty,593000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,EASTERN CAPE,1,Empty,638000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,1,Administration,EASTERN CAPE,1,Empty,673000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,1,Administration,EASTERN CAPE,1,Empty,707000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2011,1,Administration,EASTERN CAPE,1,Empty,2973000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2012,1,Administration,EASTERN CAPE,1,Empty,4079000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2013,1,Administration,EASTERN CAPE,1,Empty,2043000,1
Adjusted appropriation,Provincial Treasury,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Administration,EASTERN CAPE,1,Empty,2159000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Administration,EASTERN CAPE,1,Empty,2172000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Administration,EASTERN CAPE,1,Empty,2005000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2016,1,Administration,EASTERN CAPE,1,Empty,2115000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2017,1,Administration,EASTERN CAPE,1,Empty,2221000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2011,1,Administration,EASTERN CAPE,1,Empty,1169000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,1,Administration,EASTERN CAPE,1,Empty,1158000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,1,Administration,EASTERN CAPE,1,Empty,1515000,1
Adjusted appropriation,Provincial Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Administration,EASTERN CAPE,1,Empty,958000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Administration,EASTERN CAPE,1,Empty,1432000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,1,Administration,EASTERN CAPE,1,Empty,847000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,1,Administration,EASTERN CAPE,1,Empty,893000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,1,Administration,EASTERN CAPE,1,Empty,938000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2011,1,Administration,EASTERN CAPE,1,Empty,64000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2012,1,Administration,EASTERN CAPE,1,Empty,88000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2013,1,Administration,EASTERN CAPE,1,Empty,87000,1
Adjusted appropriation,Provincial Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,1,Administration,EASTERN CAPE,1,Empty,87000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,1,Administration,EASTERN CAPE,1,Empty,101000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,1,Administration,EASTERN CAPE,1,Empty,90000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,1,Administration,EASTERN CAPE,1,Empty,90000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,1,Administration,EASTERN CAPE,1,Empty,90000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2012,1,Administration,EASTERN CAPE,1,Empty,792000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2013,1,Administration,EASTERN CAPE,1,Empty,929000,1
Adjusted appropriation,Provincial Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,1,Administration,EASTERN CAPE,1,Empty,800000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,1,Administration,EASTERN CAPE,1,Empty,1238000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,1,Administration,EASTERN CAPE,1,Empty,624000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,1,Administration,EASTERN CAPE,1,Empty,658000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,1,Administration,EASTERN CAPE,1,Empty,691000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,General public administration and fiscal affairs,2014,1,Administration,EASTERN CAPE,1,Empty,44000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2011,1,Administration,EASTERN CAPE,1,Empty,307000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,EASTERN CAPE,1,Empty,553000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,General public administration and fiscal affairs,2011,1,Administration,EASTERN CAPE,1,Empty,79000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2011,1,Administration,EASTERN CAPE,1,Empty,19000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,EASTERN CAPE,1,Empty,97000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2011,1,Administration,EASTERN CAPE,1,Empty,6708000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,1,Administration,EASTERN CAPE,1,Empty,4023000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,1,Administration,EASTERN CAPE,1,Empty,3868000,1
Adjusted appropriation,Provincial Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,1,Administration,EASTERN CAPE,1,Empty,3167000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,1,Administration,EASTERN CAPE,1,Empty,4038000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,1,Administration,EASTERN CAPE,1,Empty,3846000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,1,Administration,EASTERN CAPE,1,Empty,4058000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,1,Administration,EASTERN CAPE,1,Empty,4260000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2011,1,Administration,EASTERN CAPE,1,Empty,1214000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,1,Administration,EASTERN CAPE,1,Empty,429000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,1,Administration,EASTERN CAPE,1,Empty,2676000,1
Adjusted appropriation,Provincial Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Administration,EASTERN CAPE,1,Empty,1739000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Administration,EASTERN CAPE,1,Empty,2182000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Administration,EASTERN CAPE,1,Empty,1919000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,1,Administration,EASTERN CAPE,1,Empty,2026000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,1,Administration,EASTERN CAPE,1,Empty,2125000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2011,1,Administration,EASTERN CAPE,1,Empty,2826000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2012,1,Administration,EASTERN CAPE,1,Empty,3337000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2013,1,Administration,EASTERN CAPE,1,Empty,3452000,1
Adjusted appropriation,Provincial Treasury,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2014,1,Administration,EASTERN CAPE,1,Empty,4574000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2014,1,Administration,EASTERN CAPE,1,Empty,4481000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2015,1,Administration,EASTERN CAPE,1,Empty,4725000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2016,1,Administration,EASTERN CAPE,1,Empty,4985000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2017,1,Administration,EASTERN CAPE,1,Empty,5234000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2011,1,Administration,EASTERN CAPE,1,Empty,1184000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,1,Administration,EASTERN CAPE,1,Empty,1939000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,1,Administration,EASTERN CAPE,1,Empty,2150000,1
Adjusted appropriation,Provincial Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Administration,EASTERN CAPE,1,Empty,2777000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Administration,EASTERN CAPE,1,Empty,4320000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Administration,EASTERN CAPE,1,Empty,3050000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,1,Administration,EASTERN CAPE,1,Empty,3218000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,1,Administration,EASTERN CAPE,1,Empty,3379000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2011,1,Administration,EASTERN CAPE,1,Empty,170000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2012,1,Administration,EASTERN CAPE,1,Empty,8000,1
Adjusted appropriation,Provincial Treasury,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2014,1,Administration,EASTERN CAPE,1,Empty,55000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2014,1,Administration,EASTERN CAPE,1,Empty,55000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2015,1,Administration,EASTERN CAPE,1,Empty,58000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2016,1,Administration,EASTERN CAPE,1,Empty,61000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2017,1,Administration,EASTERN CAPE,1,Empty,64000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2011,1,Administration,EASTERN CAPE,1,Empty,2491000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Administration,EASTERN CAPE,1,Empty,3881000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Administration,EASTERN CAPE,1,Empty,4130000,1
Adjusted appropriation,Provincial Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Administration,EASTERN CAPE,1,Empty,5818000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Administration,EASTERN CAPE,1,Empty,6218000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,EASTERN CAPE,1,Empty,4671000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Administration,EASTERN CAPE,1,Empty,4927000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Administration,EASTERN CAPE,1,Empty,5175000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2011,1,Administration,EASTERN CAPE,1,Empty,125000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,1,Administration,EASTERN CAPE,1,Empty,184000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,1,Administration,EASTERN CAPE,1,Empty,360000,1
Adjusted appropriation,Provincial Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Administration,EASTERN CAPE,1,Empty,248000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Administration,EASTERN CAPE,1,Empty,614000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Administration,EASTERN CAPE,1,Empty,241000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,1,Administration,EASTERN CAPE,1,Empty,255000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,1,Administration,EASTERN CAPE,1,Empty,267000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2012,1,Administration,EASTERN CAPE,1,Empty,2000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2013,1,Administration,EASTERN CAPE,1,Empty,752000,1
Adjusted appropriation,Provincial Treasury,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2014,1,Administration,EASTERN CAPE,1,Empty,880000,1
Main appropriation,Provincial Treasury,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2014,1,Administration,EASTERN CAPE,1,Empty,3000,1
Medium Term Estimates,Provincial Treasury,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2015,1,Administration,EASTERN CAPE,1,Empty,993000,1
Main appropriation,Provincial Treasury,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2016,1,Administration,EASTERN CAPE,1,Empty,1047000,1
Medium Term Estimates,Provincial Treasury,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2017,1,Administration,EASTERN CAPE,1,Empty,1099000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2011,1,Administration,EASTERN CAPE,1,Empty,820000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2012,1,Administration,EASTERN CAPE,1,Empty,64000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2013,1,Administration,EASTERN CAPE,1,Empty,260000,1
Adjusted appropriation,Provincial Treasury,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2014,1,Administration,EASTERN CAPE,1,Empty,1190000,1
Main appropriation,Provincial Treasury,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2014,1,Administration,EASTERN CAPE,1,Empty,1190000,1
Medium Term Estimates,Provincial Treasury,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2015,1,Administration,EASTERN CAPE,1,Empty,800000,1
Main appropriation,Provincial Treasury,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2016,1,Administration,EASTERN CAPE,1,Empty,844000,1
Medium Term Estimates,Provincial Treasury,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2017,1,Administration,EASTERN CAPE,1,Empty,886000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2011,1,Administration,EASTERN CAPE,1,Empty,259000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,1,Administration,EASTERN CAPE,1,Empty,80000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,1,Administration,EASTERN CAPE,1,Empty,482000,1
Adjusted appropriation,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,1,Administration,EASTERN CAPE,1,Empty,787000,1
Main appropriation,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,1,Administration,EASTERN CAPE,1,Empty,208000,1
Medium Term Estimates,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2015,1,Administration,EASTERN CAPE,1,Empty,394000,1
Main appropriation,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2016,1,Administration,EASTERN CAPE,1,Empty,416000,1
Medium Term Estimates,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2017,1,Administration,EASTERN CAPE,1,Empty,437000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,General public services,General public administration and fiscal affairs,2011,1,Administration,EASTERN CAPE,1,Empty,1000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,General public services,General public administration and fiscal affairs,2012,1,Administration,EASTERN CAPE,1,Empty,1000,1
Main appropriation,Provincial Treasury,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,General public services,General public administration and fiscal affairs,2014,1,Administration,EASTERN CAPE,1,Empty,1000,1
Audited Outcome,Provincial Treasury,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2011,1,Administration,EASTERN CAPE,1,Empty,88000,1
Audited Outcome,Provincial Treasury,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2013,1,Administration,EASTERN CAPE,1,Empty,14000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2011,1,Asset and Liabilities Management,EASTERN CAPE,1,Empty,20827000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Asset and Liabilities Management,EASTERN CAPE,1,Empty,21405000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Asset and Liabilities Management,EASTERN CAPE,1,Empty,17691000,1
Adjusted appropriation,Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,EASTERN CAPE,1,Empty,17732000,1
Main appropriation,Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,EASTERN CAPE,1,Empty,20526000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Asset and Liabilities Management,EASTERN CAPE,1,Empty,21511000,1
Main appropriation,Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Asset and Liabilities Management,EASTERN CAPE,1,Empty,22693000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Asset and Liabilities Management,EASTERN CAPE,1,Empty,23828000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2011,1,Asset and Liabilities Management,EASTERN CAPE,1,Empty,2651000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,1,Asset and Liabilities Management,EASTERN CAPE,1,Empty,2708000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,1,Asset and Liabilities Management,EASTERN CAPE,1,Empty,2323000,1
Adjusted appropriation,Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,EASTERN CAPE,1,Empty,2297000,1
Main appropriation,Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,EASTERN CAPE,1,Empty,2752000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Asset and Liabilities Management,EASTERN CAPE,1,Empty,3264000,1
Main appropriation,Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Asset and Liabilities Management,EASTERN CAPE,1,Empty,3445000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Asset and Liabilities Management,EASTERN CAPE,1,Empty,3618000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2011,1,Asset and Liabilities Management,EASTERN CAPE,1,Empty,82000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,1,Asset and Liabilities Management,EASTERN CAPE,1,Empty,38000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,1,Asset and Liabilities Management,EASTERN CAPE,1,Empty,65000,1
Adjusted appropriation,Provincial Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,EASTERN CAPE,1,Empty,152000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,EASTERN CAPE,1,Empty,240000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Asset and Liabilities Management,EASTERN CAPE,1,Empty,244000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,1,Asset and Liabilities Management,EASTERN CAPE,1,Empty,258000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,1,Asset and Liabilities Management,EASTERN CAPE,1,Empty,271000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2011,1,Asset and Liabilities Management,EASTERN CAPE,1,Empty,42000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,Asset and Liabilities Management,EASTERN CAPE,1,Empty,24000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Asset and Liabilities Management,EASTERN CAPE,1,Empty,47000,1
Adjusted appropriation,Provincial Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,EASTERN CAPE,1,Empty,231000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,EASTERN CAPE,1,Empty,151000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Asset and Liabilities Management,EASTERN CAPE,1,Empty,142000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Asset and Liabilities Management,EASTERN CAPE,1,Empty,150000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Asset and Liabilities Management,EASTERN CAPE,1,Empty,156000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2011,1,Asset and Liabilities Management,EASTERN CAPE,1,Empty,285000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2012,1,Asset and Liabilities Management,EASTERN CAPE,1,Empty,2000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2011,1,Asset and Liabilities Management,EASTERN CAPE,1,Empty,14411000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,1,Asset and Liabilities Management,EASTERN CAPE,1,Empty,3796000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2011,1,Asset and Liabilities Management,EASTERN CAPE,1,Empty,388000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2012,1,Asset and Liabilities Management,EASTERN CAPE,1,Empty,144000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2013,1,Asset and Liabilities Management,EASTERN CAPE,1,Empty,25000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,EASTERN CAPE,1,Empty,450000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2011,1,Asset and Liabilities Management,EASTERN CAPE,1,Empty,19000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2012,1,Asset and Liabilities Management,EASTERN CAPE,1,Empty,18000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2013,1,Asset and Liabilities Management,EASTERN CAPE,1,Empty,15000,1
Adjusted appropriation,Provincial Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,EASTERN CAPE,1,Empty,12000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,EASTERN CAPE,1,Empty,20000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,1,Asset and Liabilities Management,EASTERN CAPE,1,Empty,12000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,1,Asset and Liabilities Management,EASTERN CAPE,1,Empty,12000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,1,Asset and Liabilities Management,EASTERN CAPE,1,Empty,12000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2011,1,Asset and Liabilities Management,EASTERN CAPE,1,Empty,256000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,1,Asset and Liabilities Management,EASTERN CAPE,1,Empty,264000,1
Adjusted appropriation,Provincial Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,EASTERN CAPE,1,Empty,48000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,EASTERN CAPE,1,Empty,124000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,1,Asset and Liabilities Management,EASTERN CAPE,1,Empty,0,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2011,1,Asset and Liabilities Management,EASTERN CAPE,1,Empty,216000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Asset and Liabilities Management,EASTERN CAPE,1,Empty,347000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Asset and Liabilities Management,EASTERN CAPE,1,Empty,590000,1
Adjusted appropriation,Provincial Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,EASTERN CAPE,1,Empty,716000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,EASTERN CAPE,1,Empty,745000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Asset and Liabilities Management,EASTERN CAPE,1,Empty,552000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Asset and Liabilities Management,EASTERN CAPE,1,Empty,582000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Asset and Liabilities Management,EASTERN CAPE,1,Empty,612000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2011,1,Asset and Liabilities Management,EASTERN CAPE,1,Empty,14000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,1,Asset and Liabilities Management,EASTERN CAPE,1,Empty,57000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,1,Asset and Liabilities Management,EASTERN CAPE,1,Empty,90000,1
Adjusted appropriation,Provincial Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,EASTERN CAPE,1,Empty,20000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,EASTERN CAPE,1,Empty,103000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Asset and Liabilities Management,EASTERN CAPE,1,Empty,53000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,1,Asset and Liabilities Management,EASTERN CAPE,1,Empty,56000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,1,Asset and Liabilities Management,EASTERN CAPE,1,Empty,59000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2011,1,Asset and Liabilities Management,EASTERN CAPE,1,Empty,11000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,1,Asset and Liabilities Management,EASTERN CAPE,1,Empty,20000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,1,Asset and Liabilities Management,EASTERN CAPE,1,Empty,422000,1
Adjusted appropriation,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,EASTERN CAPE,1,Empty,331000,1
Main appropriation,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,EASTERN CAPE,1,Empty,326000,1
Medium Term Estimates,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2015,1,Asset and Liabilities Management,EASTERN CAPE,1,Empty,86000,1
Main appropriation,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2016,1,Asset and Liabilities Management,EASTERN CAPE,1,Empty,90000,1
Medium Term Estimates,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2017,1,Asset and Liabilities Management,EASTERN CAPE,1,Empty,95000,1
Audited Outcome,Provincial Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,EASTERN CAPE,1,Empty,8000000,1
Adjusted appropriation,Provincial Treasury,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,EASTERN CAPE,1,Empty,1396000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,EASTERN CAPE,1,Empty,44156000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,EASTERN CAPE,1,Empty,52969000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,EASTERN CAPE,1,Empty,53988000,1
Adjusted appropriation,Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,EASTERN CAPE,1,Empty,56430000,1
Main appropriation,Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,EASTERN CAPE,1,Empty,59268000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,EASTERN CAPE,1,Empty,61866000,1
Main appropriation,Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,EASTERN CAPE,1,Empty,65268000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,EASTERN CAPE,1,Empty,68530000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,EASTERN CAPE,1,Empty,4067000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,EASTERN CAPE,1,Empty,4708000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,EASTERN CAPE,1,Empty,4828000,1
Adjusted appropriation,Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,EASTERN CAPE,1,Empty,5876000,1
Main appropriation,Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,EASTERN CAPE,1,Empty,7046000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,EASTERN CAPE,1,Empty,9057000,1
Main appropriation,Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,EASTERN CAPE,1,Empty,9556000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,EASTERN CAPE,1,Empty,10035000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,EASTERN CAPE,1,Empty,1821000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,EASTERN CAPE,1,Empty,358000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,EASTERN CAPE,1,Empty,488000,1
Adjusted appropriation,Provincial Treasury,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,EASTERN CAPE,1,Empty,805000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,EASTERN CAPE,1,Empty,525000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,EASTERN CAPE,1,Empty,554000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,EASTERN CAPE,1,Empty,585000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,EASTERN CAPE,1,Empty,614000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,EASTERN CAPE,1,Empty,411000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,EASTERN CAPE,1,Empty,412000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,EASTERN CAPE,1,Empty,318000,1
Adjusted appropriation,Provincial Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,EASTERN CAPE,1,Empty,334000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,EASTERN CAPE,1,Empty,516000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,EASTERN CAPE,1,Empty,149000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,EASTERN CAPE,1,Empty,157000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,EASTERN CAPE,1,Empty,165000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,EASTERN CAPE,1,Empty,659000,1
Adjusted appropriation,Provincial Treasury,Current,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,EASTERN CAPE,1,Empty,413000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,EASTERN CAPE,1,Empty,2227000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,EASTERN CAPE,1,Empty,998000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,EASTERN CAPE,1,Empty,844000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,EASTERN CAPE,1,Empty,978000,1
Adjusted appropriation,Provincial Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,EASTERN CAPE,1,Empty,980000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,EASTERN CAPE,1,Empty,1000000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,EASTERN CAPE,1,Empty,1055000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,EASTERN CAPE,1,Empty,1112000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,EASTERN CAPE,1,Empty,1168000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,EASTERN CAPE,1,Empty,3719000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,EASTERN CAPE,1,Empty,3224000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,EASTERN CAPE,1,Empty,3020000,1
Adjusted appropriation,Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,EASTERN CAPE,1,Empty,4536000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,EASTERN CAPE,1,Empty,5587000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,EASTERN CAPE,1,Empty,15683000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,EASTERN CAPE,1,Empty,16545000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,EASTERN CAPE,1,Empty,17372000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,EASTERN CAPE,1,Empty,1822000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,EASTERN CAPE,1,Empty,1590000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,EASTERN CAPE,1,Empty,680000,1
Adjusted appropriation,Provincial Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,EASTERN CAPE,1,Empty,300000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,EASTERN CAPE,1,Empty,540000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,EASTERN CAPE,1,Empty,300000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,EASTERN CAPE,1,Empty,317000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,EASTERN CAPE,1,Empty,332000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,EASTERN CAPE,1,Empty,19000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,EASTERN CAPE,1,Empty,19000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,EASTERN CAPE,1,Empty,19000,1
Adjusted appropriation,Provincial Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,EASTERN CAPE,1,Empty,15000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,EASTERN CAPE,1,Empty,24000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,EASTERN CAPE,1,Empty,18000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,EASTERN CAPE,1,Empty,18000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,EASTERN CAPE,1,Empty,18000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,EASTERN CAPE,1,Empty,732000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,EASTERN CAPE,1,Empty,835000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,EASTERN CAPE,1,Empty,373000,1
Adjusted appropriation,Provincial Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,EASTERN CAPE,1,Empty,333000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,EASTERN CAPE,1,Empty,169000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,EASTERN CAPE,1,Empty,124000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,EASTERN CAPE,1,Empty,132000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,EASTERN CAPE,1,Empty,139000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,EASTERN CAPE,1,Empty,220000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,EASTERN CAPE,1,Empty,1210000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,EASTERN CAPE,1,Empty,1419000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,EASTERN CAPE,1,Empty,1449000,1
Adjusted appropriation,Provincial Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,EASTERN CAPE,1,Empty,1899000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,EASTERN CAPE,1,Empty,1094000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,EASTERN CAPE,1,Empty,902000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,EASTERN CAPE,1,Empty,952000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,EASTERN CAPE,1,Empty,998000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,EASTERN CAPE,1,Empty,156000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,EASTERN CAPE,1,Empty,251000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,EASTERN CAPE,1,Empty,160000,1
Adjusted appropriation,Provincial Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,EASTERN CAPE,1,Empty,188000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,EASTERN CAPE,1,Empty,141000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,EASTERN CAPE,1,Empty,95000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,EASTERN CAPE,1,Empty,100000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,EASTERN CAPE,1,Empty,105000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,EASTERN CAPE,1,Empty,283000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,EASTERN CAPE,1,Empty,1482000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,EASTERN CAPE,1,Empty,1331000,1
Adjusted appropriation,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,EASTERN CAPE,1,Empty,1651000,1
Main appropriation,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,EASTERN CAPE,1,Empty,556000,1
Medium Term Estimates,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,EASTERN CAPE,1,Empty,585000,1
Main appropriation,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,EASTERN CAPE,1,Empty,617000,1
Medium Term Estimates,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,EASTERN CAPE,1,Empty,648000,1
Audited Outcome,Provincial Treasury,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,EASTERN CAPE,1,Empty,36000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2011,1,Municipal Financial Governance,EASTERN CAPE,1,Empty,23812000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Municipal Financial Governance,EASTERN CAPE,1,Empty,26372000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Municipal Financial Governance,EASTERN CAPE,1,Empty,35935000,1
Adjusted appropriation,Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Municipal Financial Governance,EASTERN CAPE,1,Empty,35651000,1
Main appropriation,Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Municipal Financial Governance,EASTERN CAPE,1,Empty,42683000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Municipal Financial Governance,EASTERN CAPE,1,Empty,44673000,1
Main appropriation,Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Municipal Financial Governance,EASTERN CAPE,1,Empty,47130000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Municipal Financial Governance,EASTERN CAPE,1,Empty,49488000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2011,1,Municipal Financial Governance,EASTERN CAPE,1,Empty,3371000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,1,Municipal Financial Governance,EASTERN CAPE,1,Empty,3454000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,1,Municipal Financial Governance,EASTERN CAPE,1,Empty,3991000,1
Adjusted appropriation,Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Municipal Financial Governance,EASTERN CAPE,1,Empty,4154000,1
Main appropriation,Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Municipal Financial Governance,EASTERN CAPE,1,Empty,5357000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Municipal Financial Governance,EASTERN CAPE,1,Empty,5514000,1
Main appropriation,Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Municipal Financial Governance,EASTERN CAPE,1,Empty,5818000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Municipal Financial Governance,EASTERN CAPE,1,Empty,6107000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2011,1,Municipal Financial Governance,EASTERN CAPE,1,Empty,121000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,Municipal Financial Governance,EASTERN CAPE,1,Empty,115000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Municipal Financial Governance,EASTERN CAPE,1,Empty,91000,1
Adjusted appropriation,Provincial Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Municipal Financial Governance,EASTERN CAPE,1,Empty,70000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Municipal Financial Governance,EASTERN CAPE,1,Empty,84000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Municipal Financial Governance,EASTERN CAPE,1,Empty,88000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Municipal Financial Governance,EASTERN CAPE,1,Empty,93000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Municipal Financial Governance,EASTERN CAPE,1,Empty,98000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2011,1,Municipal Financial Governance,EASTERN CAPE,1,Empty,285000,1
Adjusted appropriation,Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Municipal Financial Governance,EASTERN CAPE,1,Empty,500000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2011,1,Municipal Financial Governance,EASTERN CAPE,1,Empty,9000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2012,1,Municipal Financial Governance,EASTERN CAPE,1,Empty,21000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2013,1,Municipal Financial Governance,EASTERN CAPE,1,Empty,18000,1
Adjusted appropriation,Provincial Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,1,Municipal Financial Governance,EASTERN CAPE,1,Empty,15000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,1,Municipal Financial Governance,EASTERN CAPE,1,Empty,21000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,1,Municipal Financial Governance,EASTERN CAPE,1,Empty,18000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,1,Municipal Financial Governance,EASTERN CAPE,1,Empty,18000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,1,Municipal Financial Governance,EASTERN CAPE,1,Empty,18000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2011,1,Municipal Financial Governance,EASTERN CAPE,1,Empty,66000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,1,Municipal Financial Governance,EASTERN CAPE,1,Empty,308000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,1,Municipal Financial Governance,EASTERN CAPE,1,Empty,638000,1
Adjusted appropriation,Provincial Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Municipal Financial Governance,EASTERN CAPE,1,Empty,368000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Municipal Financial Governance,EASTERN CAPE,1,Empty,55000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Municipal Financial Governance,EASTERN CAPE,1,Empty,58000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,1,Municipal Financial Governance,EASTERN CAPE,1,Empty,61000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,1,Municipal Financial Governance,EASTERN CAPE,1,Empty,65000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2011,1,Municipal Financial Governance,EASTERN CAPE,1,Empty,1268000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Municipal Financial Governance,EASTERN CAPE,1,Empty,1363000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Municipal Financial Governance,EASTERN CAPE,1,Empty,1529000,1
Adjusted appropriation,Provincial Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Municipal Financial Governance,EASTERN CAPE,1,Empty,2335000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Municipal Financial Governance,EASTERN CAPE,1,Empty,1465000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Municipal Financial Governance,EASTERN CAPE,1,Empty,1102000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Municipal Financial Governance,EASTERN CAPE,1,Empty,1165000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Municipal Financial Governance,EASTERN CAPE,1,Empty,1221000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2011,1,Municipal Financial Governance,EASTERN CAPE,1,Empty,19000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,1,Municipal Financial Governance,EASTERN CAPE,1,Empty,46000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,1,Municipal Financial Governance,EASTERN CAPE,1,Empty,26000,1
Adjusted appropriation,Provincial Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Municipal Financial Governance,EASTERN CAPE,1,Empty,36000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Municipal Financial Governance,EASTERN CAPE,1,Empty,49000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Municipal Financial Governance,EASTERN CAPE,1,Empty,28000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,1,Municipal Financial Governance,EASTERN CAPE,1,Empty,29000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,1,Municipal Financial Governance,EASTERN CAPE,1,Empty,30000,1
Medium Term Estimates,Provincial Treasury,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2015,1,Municipal Financial Governance,EASTERN CAPE,1,Empty,160000000,1
Main appropriation,Provincial Treasury,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2016,1,Municipal Financial Governance,EASTERN CAPE,1,Empty,220000000,1
Medium Term Estimates,Provincial Treasury,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2017,1,Municipal Financial Governance,EASTERN CAPE,1,Empty,450000000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2011,1,Municipal Financial Governance,EASTERN CAPE,1,Empty,156000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,1,Municipal Financial Governance,EASTERN CAPE,1,Empty,205000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,1,Municipal Financial Governance,EASTERN CAPE,1,Empty,428000,1
Adjusted appropriation,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,1,Municipal Financial Governance,EASTERN CAPE,1,Empty,850000,1
Medium Term Estimates,Provincial Treasury,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2015,1,Municipal Financial Governance,EASTERN CAPE,1,Empty,200000000,1
Main appropriation,Provincial Treasury,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2016,1,Municipal Financial Governance,EASTERN CAPE,1,Empty,140000000,1
Medium Term Estimates,Provincial Treasury,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2017,1,Municipal Financial Governance,EASTERN CAPE,1,Empty,50000000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,32105000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,33996000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,36289000,1
Adjusted appropriation,Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,39771000,1
Main appropriation,Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,45143000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,53690000,1
Main appropriation,Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,56645000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,59476000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,4040000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,4424000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,4772000,1
Adjusted appropriation,Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,5354000,1
Main appropriation,Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,5945000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,7361000,1
Main appropriation,Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,7765000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,8152000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,63000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,67000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,71000,1
Adjusted appropriation,Provincial Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,76000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,75000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,80000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,84000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,89000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,504000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,447000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,1138000,1
Adjusted appropriation,Provincial Treasury,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,489000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,600000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,632000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,667000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,700000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,47000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,157000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,174000,1
Adjusted appropriation,Provincial Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,217000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,264000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,221000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,233000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,245000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,417000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,1095000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,1643000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,1733000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,1820000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,26000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,26000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,31000,1
Adjusted appropriation,Provincial Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,27000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,34000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,26000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,26000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,26000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,510000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,186000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,197000,1
Adjusted appropriation,Provincial Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,1000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,80000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,41000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,42000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,44000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,741000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,793000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,1341000,1
Adjusted appropriation,Provincial Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,1650000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,1641000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,2203000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,2325000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,2440000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,34000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,27000,1
Audited Outcome,Provincial Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,36000,1
Adjusted appropriation,Provincial Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,50000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,94000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,85000,1
Main appropriation,Provincial Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,89000,1
Medium Term Estimates,Provincial Treasury,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,95000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,18000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,74000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,186000,1
Adjusted appropriation,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,543000,1
Medium Term Estimates,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,567000,1
Main appropriation,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,599000,1
Medium Term Estimates,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,629000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2011,1,Administration,FREE STATE,1,Empty,42932000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Administration,FREE STATE,1,Empty,47070000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Administration,FREE STATE,1,Empty,47555000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,51237000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,52195000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,FREE STATE,1,Empty,55180000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Administration,FREE STATE,1,Empty,57504000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Administration,FREE STATE,1,Empty,62412000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2011,1,Administration,FREE STATE,1,Empty,6119000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,1,Administration,FREE STATE,1,Empty,7126000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,1,Administration,FREE STATE,1,Empty,7152000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,7560000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,8168000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Administration,FREE STATE,1,Empty,8882000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Administration,FREE STATE,1,Empty,8821000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Administration,FREE STATE,1,Empty,9648000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2011,1,Administration,FREE STATE,1,Empty,70000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,1,Administration,FREE STATE,1,Empty,40000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,1,Administration,FREE STATE,1,Empty,48000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,259000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,148000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Administration,FREE STATE,1,Empty,286000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,1,Administration,FREE STATE,1,Empty,339000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,1,Administration,FREE STATE,1,Empty,238000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2011,1,Administration,FREE STATE,1,Empty,1640000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,1,Administration,FREE STATE,1,Empty,554000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,1,Administration,FREE STATE,1,Empty,2122000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,890000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,995000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Administration,FREE STATE,1,Empty,1027000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,1,Administration,FREE STATE,1,Empty,1078000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,1,Administration,FREE STATE,1,Empty,1128000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2011,1,Administration,FREE STATE,1,Empty,3376000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2012,1,Administration,FREE STATE,1,Empty,1414000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2013,1,Administration,FREE STATE,1,Empty,718000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,1148000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,931000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2015,1,Administration,FREE STATE,1,Empty,966000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2016,1,Administration,FREE STATE,1,Empty,1040000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2017,1,Administration,FREE STATE,1,Empty,1014000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2011,1,Administration,FREE STATE,1,Empty,335000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2012,1,Administration,FREE STATE,1,Empty,460000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2013,1,Administration,FREE STATE,1,Empty,158000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,660000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,464000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2015,1,Administration,FREE STATE,1,Empty,358000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2016,1,Administration,FREE STATE,1,Empty,510000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2017,1,Administration,FREE STATE,1,Empty,268000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2011,1,Administration,FREE STATE,1,Empty,7605000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2012,1,Administration,FREE STATE,1,Empty,5568000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2013,1,Administration,FREE STATE,1,Empty,11360000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,6185000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,4123000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2015,1,Administration,FREE STATE,1,Empty,4324000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2016,1,Administration,FREE STATE,1,Empty,5028000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2017,1,Administration,FREE STATE,1,Empty,5920000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2011,1,Administration,FREE STATE,1,Empty,972000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2012,1,Administration,FREE STATE,1,Empty,346000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2013,1,Administration,FREE STATE,1,Empty,392000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,685000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,685000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,1,Administration,FREE STATE,1,Empty,707000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2016,1,Administration,FREE STATE,1,Empty,742000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2017,1,Administration,FREE STATE,1,Empty,776000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2011,1,Administration,FREE STATE,1,Empty,694000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,Administration,FREE STATE,1,Empty,562000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Administration,FREE STATE,1,Empty,498000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,792000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,652000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,FREE STATE,1,Empty,457000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Administration,FREE STATE,1,Empty,460000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Administration,FREE STATE,1,Empty,465000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2011,1,Administration,FREE STATE,1,Empty,667000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2012,1,Administration,FREE STATE,1,Empty,1066000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2013,1,Administration,FREE STATE,1,Empty,715000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,777000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,1723000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2015,1,Administration,FREE STATE,1,Empty,1665000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2016,1,Administration,FREE STATE,1,Empty,1789000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2017,1,Administration,FREE STATE,1,Empty,2031000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2011,1,Administration,FREE STATE,1,Empty,2387000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,1,Administration,FREE STATE,1,Empty,4205000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,1,Administration,FREE STATE,1,Empty,2932000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,5221000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,1722000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Administration,FREE STATE,1,Empty,2259000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,1,Administration,FREE STATE,1,Empty,2608000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,1,Administration,FREE STATE,1,Empty,3599000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2011,1,Administration,FREE STATE,1,Empty,773000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2012,1,Administration,FREE STATE,1,Empty,1146000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2013,1,Administration,FREE STATE,1,Empty,483000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,2819000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,2257000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Administration,FREE STATE,1,Empty,2329000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2016,1,Administration,FREE STATE,1,Empty,350000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2017,1,Administration,FREE STATE,1,Empty,303000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2011,1,Administration,FREE STATE,1,Empty,9000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2012,1,Administration,FREE STATE,1,Empty,35000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2013,1,Administration,FREE STATE,1,Empty,61000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,57000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,176000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2015,1,Administration,FREE STATE,1,Empty,182000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2016,1,Administration,FREE STATE,1,Empty,191000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2017,1,Administration,FREE STATE,1,Empty,207000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2011,1,Administration,FREE STATE,1,Empty,27000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,FREE STATE,1,Empty,22000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,1,Administration,FREE STATE,1,Empty,90000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,224000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,275000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,FREE STATE,1,Empty,268000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,1,Administration,FREE STATE,1,Empty,278000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,1,Administration,FREE STATE,1,Empty,235000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2011,1,Administration,FREE STATE,1,Empty,1297000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2012,1,Administration,FREE STATE,1,Empty,1217000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2013,1,Administration,FREE STATE,1,Empty,1787000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,2315000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,2461000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Administration,FREE STATE,1,Empty,2490000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2016,1,Administration,FREE STATE,1,Empty,2385000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2017,1,Administration,FREE STATE,1,Empty,2679000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2011,1,Administration,FREE STATE,1,Empty,1788000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,1,Administration,FREE STATE,1,Empty,367000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,1,Administration,FREE STATE,1,Empty,2076000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,1392000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,1294000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,1,Administration,FREE STATE,1,Empty,1359000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,1,Administration,FREE STATE,1,Empty,1428000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,1,Administration,FREE STATE,1,Empty,1380000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2011,1,Administration,FREE STATE,1,Empty,24000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2012,1,Administration,FREE STATE,1,Empty,21000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2013,1,Administration,FREE STATE,1,Empty,15000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,32000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,33000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,1,Administration,FREE STATE,1,Empty,33000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,1,Administration,FREE STATE,1,Empty,34000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,1,Administration,FREE STATE,1,Empty,55000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2013,1,Administration,FREE STATE,1,Empty,693000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,1180000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,595000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,1,Administration,FREE STATE,1,Empty,851000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,1,Administration,FREE STATE,1,Empty,1050000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,1,Administration,FREE STATE,1,Empty,1166000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2011,1,Administration,FREE STATE,1,Empty,74000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,FREE STATE,1,Empty,72000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2011,1,Administration,FREE STATE,1,Empty,197000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,FREE STATE,1,Empty,13000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,General public administration and fiscal affairs,2011,1,Administration,FREE STATE,1,Empty,3000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,FREE STATE,1,Empty,1000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2011,1,Administration,FREE STATE,1,Empty,987000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,1,Administration,FREE STATE,1,Empty,1180000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,1,Administration,FREE STATE,1,Empty,1153000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,1414000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,814000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,1,Administration,FREE STATE,1,Empty,815000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,1,Administration,FREE STATE,1,Empty,882000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,1,Administration,FREE STATE,1,Empty,923000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2011,1,Administration,FREE STATE,1,Empty,237000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,1,Administration,FREE STATE,1,Empty,161000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,1,Administration,FREE STATE,1,Empty,91000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,343000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,738000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Administration,FREE STATE,1,Empty,804000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,1,Administration,FREE STATE,1,Empty,801000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,1,Administration,FREE STATE,1,Empty,838000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2011,1,Administration,FREE STATE,1,Empty,1796000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,1,Administration,FREE STATE,1,Empty,1943000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,1,Administration,FREE STATE,1,Empty,1706000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,1714000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,1708000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Administration,FREE STATE,1,Empty,1762000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,1,Administration,FREE STATE,1,Empty,1850000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,1,Administration,FREE STATE,1,Empty,1939000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2013,1,Administration,FREE STATE,1,Empty,119000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,283000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2015,1,Administration,FREE STATE,1,Empty,130000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2016,1,Administration,FREE STATE,1,Empty,135000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2017,1,Administration,FREE STATE,1,Empty,136000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2011,1,Administration,FREE STATE,1,Empty,3318000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Administration,FREE STATE,1,Empty,2952000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Administration,FREE STATE,1,Empty,1886000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,2879000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,3352000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,FREE STATE,1,Empty,3219000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Administration,FREE STATE,1,Empty,2967000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Administration,FREE STATE,1,Empty,3011000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2011,1,Administration,FREE STATE,1,Empty,484000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,1,Administration,FREE STATE,1,Empty,136000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,1,Administration,FREE STATE,1,Empty,77000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,275000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,96000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Administration,FREE STATE,1,Empty,99000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,1,Administration,FREE STATE,1,Empty,104000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,1,Administration,FREE STATE,1,Empty,111000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,General public administration and fiscal affairs,2011,1,Administration,FREE STATE,1,Empty,54000,1
Audited Outcome,Provincial Treasury,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,General public administration and fiscal affairs,2012,1,Administration,FREE STATE,1,Empty,6000,1
Audited Outcome,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2011,1,Administration,FREE STATE,1,Empty,2887000,1
Audited Outcome,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,1,Administration,FREE STATE,1,Empty,4244000,1
Audited Outcome,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,1,Administration,FREE STATE,1,Empty,2911000,1
Adjusted appropriation,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,3012000,1
Main appropriation,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,1992000,1
Medium Term Estimates,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,FREE STATE,1,Empty,700000,1
Main appropriation,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,1,Administration,FREE STATE,1,Empty,1565000,1
Medium Term Estimates,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,1,Administration,FREE STATE,1,Empty,2330000,1
Audited Outcome,Provincial Treasury,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2012,1,Administration,FREE STATE,1,Empty,62000,1
Audited Outcome,Provincial Treasury,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2011,1,Administration,FREE STATE,1,Empty,124000,1
Audited Outcome,Provincial Treasury,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2012,1,Administration,FREE STATE,1,Empty,679000,1
Audited Outcome,Provincial Treasury,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2013,1,Administration,FREE STATE,1,Empty,125000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2011,1,Administration,FREE STATE,1,Empty,930000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2012,1,Administration,FREE STATE,1,Empty,96000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2013,1,Administration,FREE STATE,1,Empty,3261000,1
Adjusted appropriation,Provincial Treasury,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,291000,1
Main appropriation,Provincial Treasury,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,332000,1
Medium Term Estimates,Provincial Treasury,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2015,1,Administration,FREE STATE,1,Empty,347000,1
Main appropriation,Provincial Treasury,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2016,1,Administration,FREE STATE,1,Empty,360000,1
Medium Term Estimates,Provincial Treasury,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2017,1,Administration,FREE STATE,1,Empty,384000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,General public services,General public administration and fiscal affairs,2011,1,Administration,FREE STATE,1,Empty,11000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,General public services,General public administration and fiscal affairs,2013,1,Administration,FREE STATE,1,Empty,1000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,General public services,General public administration and fiscal affairs,2011,1,Administration,FREE STATE,1,Empty,1000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,General public services,General public administration and fiscal affairs,2012,1,Administration,FREE STATE,1,Empty,7000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2011,1,Asset and Liabilities Management,FREE STATE,1,Empty,25164000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Asset and Liabilities Management,FREE STATE,1,Empty,27259000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Asset and Liabilities Management,FREE STATE,1,Empty,27738000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,FREE STATE,1,Empty,31885000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,FREE STATE,1,Empty,31734000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Asset and Liabilities Management,FREE STATE,1,Empty,34884000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Asset and Liabilities Management,FREE STATE,1,Empty,35847000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Asset and Liabilities Management,FREE STATE,1,Empty,38090000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2011,1,Asset and Liabilities Management,FREE STATE,1,Empty,4588000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,1,Asset and Liabilities Management,FREE STATE,1,Empty,4802000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,1,Asset and Liabilities Management,FREE STATE,1,Empty,4608000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,FREE STATE,1,Empty,4996000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,FREE STATE,1,Empty,5492000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Asset and Liabilities Management,FREE STATE,1,Empty,5633000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Asset and Liabilities Management,FREE STATE,1,Empty,5955000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Asset and Liabilities Management,FREE STATE,1,Empty,6252000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,FREE STATE,1,Empty,11000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Asset and Liabilities Management,FREE STATE,1,Empty,27000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,1,Asset and Liabilities Management,FREE STATE,1,Empty,27000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,1,Asset and Liabilities Management,FREE STATE,1,Empty,28000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2011,1,Asset and Liabilities Management,FREE STATE,1,Empty,21000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,1,Asset and Liabilities Management,FREE STATE,1,Empty,3000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,1,Asset and Liabilities Management,FREE STATE,1,Empty,121000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,FREE STATE,1,Empty,7897000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,FREE STATE,1,Empty,72000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Asset and Liabilities Management,FREE STATE,1,Empty,75000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,1,Asset and Liabilities Management,FREE STATE,1,Empty,78000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,1,Asset and Liabilities Management,FREE STATE,1,Empty,49000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2011,1,Asset and Liabilities Management,FREE STATE,1,Empty,111000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2012,1,Asset and Liabilities Management,FREE STATE,1,Empty,152000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2013,1,Asset and Liabilities Management,FREE STATE,1,Empty,269000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,FREE STATE,1,Empty,78000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,FREE STATE,1,Empty,87000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2015,1,Asset and Liabilities Management,FREE STATE,1,Empty,81000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2016,1,Asset and Liabilities Management,FREE STATE,1,Empty,60000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2017,1,Asset and Liabilities Management,FREE STATE,1,Empty,67000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2011,1,Asset and Liabilities Management,FREE STATE,1,Empty,589000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2012,1,Asset and Liabilities Management,FREE STATE,1,Empty,97000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2013,1,Asset and Liabilities Management,FREE STATE,1,Empty,185000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,FREE STATE,1,Empty,213000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,FREE STATE,1,Empty,289000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2015,1,Asset and Liabilities Management,FREE STATE,1,Empty,1124000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2016,1,Asset and Liabilities Management,FREE STATE,1,Empty,179000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2017,1,Asset and Liabilities Management,FREE STATE,1,Empty,175000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2012,1,Asset and Liabilities Management,FREE STATE,1,Empty,2170000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2013,1,Asset and Liabilities Management,FREE STATE,1,Empty,1656000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2011,1,Asset and Liabilities Management,FREE STATE,1,Empty,83000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,Asset and Liabilities Management,FREE STATE,1,Empty,88000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Asset and Liabilities Management,FREE STATE,1,Empty,67000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,FREE STATE,1,Empty,68000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,FREE STATE,1,Empty,165000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Asset and Liabilities Management,FREE STATE,1,Empty,160000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Asset and Liabilities Management,FREE STATE,1,Empty,105000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Asset and Liabilities Management,FREE STATE,1,Empty,122000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2011,1,Asset and Liabilities Management,FREE STATE,1,Empty,53000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2012,1,Asset and Liabilities Management,FREE STATE,1,Empty,7000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2013,1,Asset and Liabilities Management,FREE STATE,1,Empty,42000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,FREE STATE,1,Empty,55000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,FREE STATE,1,Empty,20000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2015,1,Asset and Liabilities Management,FREE STATE,1,Empty,68000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2016,1,Asset and Liabilities Management,FREE STATE,1,Empty,68000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2017,1,Asset and Liabilities Management,FREE STATE,1,Empty,19000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2011,1,Asset and Liabilities Management,FREE STATE,1,Empty,17078000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,1,Asset and Liabilities Management,FREE STATE,1,Empty,20506000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,1,Asset and Liabilities Management,FREE STATE,1,Empty,19421000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,FREE STATE,1,Empty,16773000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,FREE STATE,1,Empty,15669000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Asset and Liabilities Management,FREE STATE,1,Empty,18903000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,1,Asset and Liabilities Management,FREE STATE,1,Empty,20387000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,1,Asset and Liabilities Management,FREE STATE,1,Empty,18385000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2012,1,Asset and Liabilities Management,FREE STATE,1,Empty,255000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2013,1,Asset and Liabilities Management,FREE STATE,1,Empty,375000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,FREE STATE,1,Empty,3344000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Asset and Liabilities Management,FREE STATE,1,Empty,30000000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2016,1,Asset and Liabilities Management,FREE STATE,1,Empty,30000000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2017,1,Asset and Liabilities Management,FREE STATE,1,Empty,127000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2011,1,Asset and Liabilities Management,FREE STATE,1,Empty,17000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,1,Asset and Liabilities Management,FREE STATE,1,Empty,10000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,1,Asset and Liabilities Management,FREE STATE,1,Empty,69000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,FREE STATE,1,Empty,140000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,FREE STATE,1,Empty,113000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Asset and Liabilities Management,FREE STATE,1,Empty,203000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,1,Asset and Liabilities Management,FREE STATE,1,Empty,162000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,1,Asset and Liabilities Management,FREE STATE,1,Empty,135000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2011,1,Asset and Liabilities Management,FREE STATE,1,Empty,911000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2012,1,Asset and Liabilities Management,FREE STATE,1,Empty,738000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2013,1,Asset and Liabilities Management,FREE STATE,1,Empty,743000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,FREE STATE,1,Empty,599000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,FREE STATE,1,Empty,1465000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Asset and Liabilities Management,FREE STATE,1,Empty,1344000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2016,1,Asset and Liabilities Management,FREE STATE,1,Empty,1587000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2017,1,Asset and Liabilities Management,FREE STATE,1,Empty,1892000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2011,1,Asset and Liabilities Management,FREE STATE,1,Empty,52000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,1,Asset and Liabilities Management,FREE STATE,1,Empty,114000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,1,Asset and Liabilities Management,FREE STATE,1,Empty,46000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,FREE STATE,1,Empty,7000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,FREE STATE,1,Empty,131000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,1,Asset and Liabilities Management,FREE STATE,1,Empty,137000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,1,Asset and Liabilities Management,FREE STATE,1,Empty,145000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,1,Asset and Liabilities Management,FREE STATE,1,Empty,283000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2011,1,Asset and Liabilities Management,FREE STATE,1,Empty,5000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2012,1,Asset and Liabilities Management,FREE STATE,1,Empty,3000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2013,1,Asset and Liabilities Management,FREE STATE,1,Empty,5000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,FREE STATE,1,Empty,5000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,FREE STATE,1,Empty,4000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,1,Asset and Liabilities Management,FREE STATE,1,Empty,4000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,1,Asset and Liabilities Management,FREE STATE,1,Empty,5000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,1,Asset and Liabilities Management,FREE STATE,1,Empty,18000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2011,1,Asset and Liabilities Management,FREE STATE,1,Empty,79000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2012,1,Asset and Liabilities Management,FREE STATE,1,Empty,66000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2011,1,Asset and Liabilities Management,FREE STATE,1,Empty,3000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2012,1,Asset and Liabilities Management,FREE STATE,1,Empty,4000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,1,Asset and Liabilities Management,FREE STATE,1,Empty,17000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,FREE STATE,1,Empty,62000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,FREE STATE,1,Empty,1000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Asset and Liabilities Management,FREE STATE,1,Empty,25000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,1,Asset and Liabilities Management,FREE STATE,1,Empty,0,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,1,Asset and Liabilities Management,FREE STATE,1,Empty,1000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2011,1,Asset and Liabilities Management,FREE STATE,1,Empty,17000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,1,Asset and Liabilities Management,FREE STATE,1,Empty,596000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,1,Asset and Liabilities Management,FREE STATE,1,Empty,4870000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,FREE STATE,1,Empty,9866000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,FREE STATE,1,Empty,5033000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Asset and Liabilities Management,FREE STATE,1,Empty,167000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,1,Asset and Liabilities Management,FREE STATE,1,Empty,450000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,1,Asset and Liabilities Management,FREE STATE,1,Empty,394000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2011,1,Asset and Liabilities Management,FREE STATE,1,Empty,699000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Asset and Liabilities Management,FREE STATE,1,Empty,786000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Asset and Liabilities Management,FREE STATE,1,Empty,675000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,FREE STATE,1,Empty,1163000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,FREE STATE,1,Empty,1078000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Asset and Liabilities Management,FREE STATE,1,Empty,1050000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Asset and Liabilities Management,FREE STATE,1,Empty,944000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Asset and Liabilities Management,FREE STATE,1,Empty,1124000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2011,1,Asset and Liabilities Management,FREE STATE,1,Empty,58000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,1,Asset and Liabilities Management,FREE STATE,1,Empty,98000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,1,Asset and Liabilities Management,FREE STATE,1,Empty,106000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,FREE STATE,1,Empty,71000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,FREE STATE,1,Empty,49000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Asset and Liabilities Management,FREE STATE,1,Empty,51000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,1,Asset and Liabilities Management,FREE STATE,1,Empty,53000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,1,Asset and Liabilities Management,FREE STATE,1,Empty,56000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,General public administration and fiscal affairs,2011,1,Asset and Liabilities Management,FREE STATE,1,Empty,37000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,General public administration and fiscal affairs,2012,1,Asset and Liabilities Management,FREE STATE,1,Empty,528000,1
Audited Outcome,Provincial Treasury,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,General public administration and fiscal affairs,2012,1,Asset and Liabilities Management,FREE STATE,1,Empty,297000,1
Audited Outcome,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2011,1,Asset and Liabilities Management,FREE STATE,1,Empty,1841000,1
Audited Outcome,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,1,Asset and Liabilities Management,FREE STATE,1,Empty,916000,1
Audited Outcome,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,1,Asset and Liabilities Management,FREE STATE,1,Empty,234000,1
Adjusted appropriation,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,FREE STATE,1,Empty,396000,1
Main appropriation,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,1,Asset and Liabilities Management,FREE STATE,1,Empty,360000,1
Audited Outcome,Provincial Treasury,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2011,1,Asset and Liabilities Management,FREE STATE,1,Empty,11000,1
Audited Outcome,Provincial Treasury,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2012,1,Asset and Liabilities Management,FREE STATE,1,Empty,71000,1
Audited Outcome,Provincial Treasury,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2013,1,Asset and Liabilities Management,FREE STATE,1,Empty,14000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2011,1,Asset and Liabilities Management,FREE STATE,1,Empty,35000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2012,1,Asset and Liabilities Management,FREE STATE,1,Empty,303000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2013,1,Asset and Liabilities Management,FREE STATE,1,Empty,101000,1
Adjusted appropriation,Provincial Treasury,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2014,1,Asset and Liabilities Management,FREE STATE,1,Empty,19000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,FREE STATE,1,Empty,11836000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,FREE STATE,1,Empty,13481000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,FREE STATE,1,Empty,14421000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,FREE STATE,1,Empty,15918000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,FREE STATE,1,Empty,16921000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,FREE STATE,1,Empty,16079000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,FREE STATE,1,Empty,18384000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,FREE STATE,1,Empty,18125000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,FREE STATE,1,Empty,1940000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,FREE STATE,1,Empty,2001000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,FREE STATE,1,Empty,2015000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,FREE STATE,1,Empty,2366000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,FREE STATE,1,Empty,2502000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,FREE STATE,1,Empty,2931000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,FREE STATE,1,Empty,2527000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,FREE STATE,1,Empty,2848000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,FREE STATE,1,Empty,13000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,FREE STATE,1,Empty,25000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,FREE STATE,1,Empty,27000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,FREE STATE,1,Empty,5000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,FREE STATE,1,Empty,5000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,FREE STATE,1,Empty,7000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,FREE STATE,1,Empty,9000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,FREE STATE,1,Empty,8000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,FREE STATE,1,Empty,12000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,FREE STATE,1,Empty,99000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,FREE STATE,1,Empty,65000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,FREE STATE,1,Empty,45000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,FREE STATE,1,Empty,36000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,FREE STATE,1,Empty,25000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,FREE STATE,1,Empty,20000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,FREE STATE,1,Empty,31000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,FREE STATE,1,Empty,840000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,FREE STATE,1,Empty,94000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,FREE STATE,1,Empty,75000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,FREE STATE,1,Empty,61000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,FREE STATE,1,Empty,87000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,FREE STATE,1,Empty,66000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,FREE STATE,1,Empty,43000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,FREE STATE,1,Empty,86000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,FREE STATE,1,Empty,111000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,FREE STATE,1,Empty,14000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,FREE STATE,1,Empty,1000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,FREE STATE,1,Empty,2000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,FREE STATE,1,Empty,2000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,FREE STATE,1,Empty,0,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,FREE STATE,1,Empty,18000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,FREE STATE,1,Empty,7000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,FREE STATE,1,Empty,3000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,FREE STATE,1,Empty,33000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,FREE STATE,1,Empty,39000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,FREE STATE,1,Empty,35000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,FREE STATE,1,Empty,34000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,FREE STATE,1,Empty,38000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,FREE STATE,1,Empty,38000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2011,1,Financial Governance,FREE STATE,1,Empty,350000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2012,1,Financial Governance,FREE STATE,1,Empty,314000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2013,1,Financial Governance,FREE STATE,1,Empty,302000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Financial Governance,FREE STATE,1,Empty,324000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Financial Governance,FREE STATE,1,Empty,359000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Financial Governance,FREE STATE,1,Empty,379000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2016,1,Financial Governance,FREE STATE,1,Empty,424000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2017,1,Financial Governance,FREE STATE,1,Empty,382000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,FREE STATE,1,Empty,80000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,FREE STATE,1,Empty,30000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,FREE STATE,1,Empty,21000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,FREE STATE,1,Empty,18000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,FREE STATE,1,Empty,18000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,FREE STATE,1,Empty,16000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,FREE STATE,1,Empty,16000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,FREE STATE,1,Empty,45000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,FREE STATE,1,Empty,10000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,FREE STATE,1,Empty,6000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,FREE STATE,1,Empty,7000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,FREE STATE,1,Empty,6000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,FREE STATE,1,Empty,6000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,FREE STATE,1,Empty,6000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,FREE STATE,1,Empty,7000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,FREE STATE,1,Empty,21000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,FREE STATE,1,Empty,16000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,FREE STATE,1,Empty,18000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,FREE STATE,1,Empty,3000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,FREE STATE,1,Empty,6000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,FREE STATE,1,Empty,17000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,FREE STATE,1,Empty,0,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,FREE STATE,1,Empty,2000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,FREE STATE,1,Empty,177000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,FREE STATE,1,Empty,201000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,FREE STATE,1,Empty,37000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,FREE STATE,1,Empty,159000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,FREE STATE,1,Empty,199000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,FREE STATE,1,Empty,146000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,FREE STATE,1,Empty,206000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,FREE STATE,1,Empty,87000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,FREE STATE,1,Empty,208000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,FREE STATE,1,Empty,286000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,FREE STATE,1,Empty,156000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,FREE STATE,1,Empty,224000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,FREE STATE,1,Empty,346000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,FREE STATE,1,Empty,335000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,FREE STATE,1,Empty,353000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,FREE STATE,1,Empty,410000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,FREE STATE,1,Empty,56000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,FREE STATE,1,Empty,108000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,FREE STATE,1,Empty,85000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,FREE STATE,1,Empty,182000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,FREE STATE,1,Empty,140000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,FREE STATE,1,Empty,227000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,FREE STATE,1,Empty,93000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,FREE STATE,1,Empty,98000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,General public administration and fiscal affairs,2011,1,Financial Governance,FREE STATE,1,Empty,15000,1
Audited Outcome,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,FREE STATE,1,Empty,337000,1
Audited Outcome,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,FREE STATE,1,Empty,135000,1
Audited Outcome,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,FREE STATE,1,Empty,201000,1
Adjusted appropriation,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,FREE STATE,1,Empty,89000,1
Main appropriation,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,FREE STATE,1,Empty,24000,1
Medium Term Estimates,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,FREE STATE,1,Empty,47000,1
Main appropriation,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,FREE STATE,1,Empty,26000,1
Medium Term Estimates,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,FREE STATE,1,Empty,57000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2011,1,Municipal Finance Management,FREE STATE,1,Empty,10136000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Municipal Finance Management,FREE STATE,1,Empty,15570000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Municipal Finance Management,FREE STATE,1,Empty,16508000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Municipal Finance Management,FREE STATE,1,Empty,21031000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Municipal Finance Management,FREE STATE,1,Empty,21208000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Municipal Finance Management,FREE STATE,1,Empty,23103000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Municipal Finance Management,FREE STATE,1,Empty,24367000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Municipal Finance Management,FREE STATE,1,Empty,25585000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2011,1,Municipal Finance Management,FREE STATE,1,Empty,1753000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,1,Municipal Finance Management,FREE STATE,1,Empty,2342000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,1,Municipal Finance Management,FREE STATE,1,Empty,2204000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Municipal Finance Management,FREE STATE,1,Empty,2537000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Municipal Finance Management,FREE STATE,1,Empty,3070000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Municipal Finance Management,FREE STATE,1,Empty,3281000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Municipal Finance Management,FREE STATE,1,Empty,3389000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Municipal Finance Management,FREE STATE,1,Empty,3591000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Municipal Finance Management,FREE STATE,1,Empty,37000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Municipal Finance Management,FREE STATE,1,Empty,38000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,1,Municipal Finance Management,FREE STATE,1,Empty,48000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,1,Municipal Finance Management,FREE STATE,1,Empty,37000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2011,1,Municipal Finance Management,FREE STATE,1,Empty,12000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2012,1,Municipal Finance Management,FREE STATE,1,Empty,85000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2013,1,Municipal Finance Management,FREE STATE,1,Empty,92000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2014,1,Municipal Finance Management,FREE STATE,1,Empty,176000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2014,1,Municipal Finance Management,FREE STATE,1,Empty,117000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2015,1,Municipal Finance Management,FREE STATE,1,Empty,121000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2016,1,Municipal Finance Management,FREE STATE,1,Empty,78000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2017,1,Municipal Finance Management,FREE STATE,1,Empty,4000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2011,1,Municipal Finance Management,FREE STATE,1,Empty,50000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2012,1,Municipal Finance Management,FREE STATE,1,Empty,220000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2013,1,Municipal Finance Management,FREE STATE,1,Empty,107000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2014,1,Municipal Finance Management,FREE STATE,1,Empty,115000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2014,1,Municipal Finance Management,FREE STATE,1,Empty,168000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2015,1,Municipal Finance Management,FREE STATE,1,Empty,52000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2016,1,Municipal Finance Management,FREE STATE,1,Empty,33000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2017,1,Municipal Finance Management,FREE STATE,1,Empty,35000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2012,1,Municipal Finance Management,FREE STATE,1,Empty,1181000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2011,1,Municipal Finance Management,FREE STATE,1,Empty,125000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,Municipal Finance Management,FREE STATE,1,Empty,213000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Municipal Finance Management,FREE STATE,1,Empty,193000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Municipal Finance Management,FREE STATE,1,Empty,247000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Municipal Finance Management,FREE STATE,1,Empty,305000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Municipal Finance Management,FREE STATE,1,Empty,244000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Municipal Finance Management,FREE STATE,1,Empty,256000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Municipal Finance Management,FREE STATE,1,Empty,272000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2011,1,Municipal Finance Management,FREE STATE,1,Empty,13000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2012,1,Municipal Finance Management,FREE STATE,1,Empty,2000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2013,1,Municipal Finance Management,FREE STATE,1,Empty,2000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2014,1,Municipal Finance Management,FREE STATE,1,Empty,13000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2014,1,Municipal Finance Management,FREE STATE,1,Empty,8000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2015,1,Municipal Finance Management,FREE STATE,1,Empty,2000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2016,1,Municipal Finance Management,FREE STATE,1,Empty,2000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2011,1,Municipal Finance Management,FREE STATE,1,Empty,8000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,1,Municipal Finance Management,FREE STATE,1,Empty,2000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Municipal Finance Management,FREE STATE,1,Empty,4000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Municipal Finance Management,FREE STATE,1,Empty,30005000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2016,1,Municipal Finance Management,FREE STATE,1,Empty,30005000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2017,1,Municipal Finance Management,FREE STATE,1,Empty,30005000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2011,1,Municipal Finance Management,FREE STATE,1,Empty,19000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,1,Municipal Finance Management,FREE STATE,1,Empty,5000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,1,Municipal Finance Management,FREE STATE,1,Empty,60000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Municipal Finance Management,FREE STATE,1,Empty,96000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Municipal Finance Management,FREE STATE,1,Empty,88000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Municipal Finance Management,FREE STATE,1,Empty,81000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,1,Municipal Finance Management,FREE STATE,1,Empty,85000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,1,Municipal Finance Management,FREE STATE,1,Empty,89000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2011,1,Municipal Finance Management,FREE STATE,1,Empty,235000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2012,1,Municipal Finance Management,FREE STATE,1,Empty,347000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2013,1,Municipal Finance Management,FREE STATE,1,Empty,201000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Municipal Finance Management,FREE STATE,1,Empty,321000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Municipal Finance Management,FREE STATE,1,Empty,409000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Municipal Finance Management,FREE STATE,1,Empty,462000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2016,1,Municipal Finance Management,FREE STATE,1,Empty,485000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2017,1,Municipal Finance Management,FREE STATE,1,Empty,509000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2011,1,Municipal Finance Management,FREE STATE,1,Empty,17000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,1,Municipal Finance Management,FREE STATE,1,Empty,34000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,1,Municipal Finance Management,FREE STATE,1,Empty,39000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Municipal Finance Management,FREE STATE,1,Empty,35000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Municipal Finance Management,FREE STATE,1,Empty,27000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,1,Municipal Finance Management,FREE STATE,1,Empty,18000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,1,Municipal Finance Management,FREE STATE,1,Empty,30000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,1,Municipal Finance Management,FREE STATE,1,Empty,28000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2011,1,Municipal Finance Management,FREE STATE,1,Empty,10000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2012,1,Municipal Finance Management,FREE STATE,1,Empty,11000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2013,1,Municipal Finance Management,FREE STATE,1,Empty,6000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,1,Municipal Finance Management,FREE STATE,1,Empty,11000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,1,Municipal Finance Management,FREE STATE,1,Empty,12000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,1,Municipal Finance Management,FREE STATE,1,Empty,12000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,1,Municipal Finance Management,FREE STATE,1,Empty,12000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,1,Municipal Finance Management,FREE STATE,1,Empty,29000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2011,1,Municipal Finance Management,FREE STATE,1,Empty,29000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2012,1,Municipal Finance Management,FREE STATE,1,Empty,33000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2011,1,Municipal Finance Management,FREE STATE,1,Empty,1000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2012,1,Municipal Finance Management,FREE STATE,1,Empty,8000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2011,1,Municipal Finance Management,FREE STATE,1,Empty,186000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,1,Municipal Finance Management,FREE STATE,1,Empty,652000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,1,Municipal Finance Management,FREE STATE,1,Empty,164000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Municipal Finance Management,FREE STATE,1,Empty,445000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Municipal Finance Management,FREE STATE,1,Empty,720000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Municipal Finance Management,FREE STATE,1,Empty,592000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,1,Municipal Finance Management,FREE STATE,1,Empty,1040000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,1,Municipal Finance Management,FREE STATE,1,Empty,696000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2011,1,Municipal Finance Management,FREE STATE,1,Empty,630000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Municipal Finance Management,FREE STATE,1,Empty,972000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Municipal Finance Management,FREE STATE,1,Empty,1110000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Municipal Finance Management,FREE STATE,1,Empty,1504000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Municipal Finance Management,FREE STATE,1,Empty,1448000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Municipal Finance Management,FREE STATE,1,Empty,1269000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Municipal Finance Management,FREE STATE,1,Empty,1363000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Municipal Finance Management,FREE STATE,1,Empty,1352000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2011,1,Municipal Finance Management,FREE STATE,1,Empty,322000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,1,Municipal Finance Management,FREE STATE,1,Empty,128000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,1,Municipal Finance Management,FREE STATE,1,Empty,230000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Municipal Finance Management,FREE STATE,1,Empty,42000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Municipal Finance Management,FREE STATE,1,Empty,105000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Municipal Finance Management,FREE STATE,1,Empty,93000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,1,Municipal Finance Management,FREE STATE,1,Empty,97000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,1,Municipal Finance Management,FREE STATE,1,Empty,102000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,General public administration and fiscal affairs,2011,1,Municipal Finance Management,FREE STATE,1,Empty,20000,1
Audited Outcome,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2011,1,Municipal Finance Management,FREE STATE,1,Empty,183000,1
Audited Outcome,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,1,Municipal Finance Management,FREE STATE,1,Empty,545000,1
Audited Outcome,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,1,Municipal Finance Management,FREE STATE,1,Empty,189000,1
Adjusted appropriation,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Municipal Finance Management,FREE STATE,1,Empty,235000,1
Audited Outcome,Provincial Treasury,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2013,1,Municipal Finance Management,FREE STATE,1,Empty,5000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2013,1,Municipal Finance Management,FREE STATE,1,Empty,37000,1
Adjusted appropriation,Provincial Treasury,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2014,1,Municipal Finance Management,FREE STATE,1,Empty,196000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource Management,FREE STATE,1,Empty,16884000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource Management,FREE STATE,1,Empty,18189000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource Management,FREE STATE,1,Empty,20044000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,FREE STATE,1,Empty,20099000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,FREE STATE,1,Empty,22746000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resource Management,FREE STATE,1,Empty,23743000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resource Management,FREE STATE,1,Empty,24854000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resource Management,FREE STATE,1,Empty,25803000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource Management,FREE STATE,1,Empty,2482000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource Management,FREE STATE,1,Empty,2673000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource Management,FREE STATE,1,Empty,2856000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,FREE STATE,1,Empty,2838000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,FREE STATE,1,Empty,3329000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resource Management,FREE STATE,1,Empty,3598000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resource Management,FREE STATE,1,Empty,3481000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resource Management,FREE STATE,1,Empty,3670000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,FREE STATE,1,Empty,40000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resource Management,FREE STATE,1,Empty,30000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resource Management,FREE STATE,1,Empty,37000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource Management,FREE STATE,1,Empty,61000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,FREE STATE,1,Empty,100000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource Management,FREE STATE,1,Empty,30000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource Management,FREE STATE,1,Empty,41000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,FREE STATE,1,Empty,3000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource Management,FREE STATE,1,Empty,122000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource Management,FREE STATE,1,Empty,118000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource Management,FREE STATE,1,Empty,81000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,FREE STATE,1,Empty,68000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,FREE STATE,1,Empty,109000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resource Management,FREE STATE,1,Empty,59000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resource Management,FREE STATE,1,Empty,0,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resource Management,FREE STATE,1,Empty,57000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource Management,FREE STATE,1,Empty,1157000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource Management,FREE STATE,1,Empty,1333000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource Management,FREE STATE,1,Empty,13000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource Management,FREE STATE,1,Empty,96000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource Management,FREE STATE,1,Empty,81000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,FREE STATE,1,Empty,70000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,FREE STATE,1,Empty,100000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resource Management,FREE STATE,1,Empty,115000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resource Management,FREE STATE,1,Empty,124000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resource Management,FREE STATE,1,Empty,115000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource Management,FREE STATE,1,Empty,32000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource Management,FREE STATE,1,Empty,5000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource Management,FREE STATE,1,Empty,84000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource Management,FREE STATE,1,Empty,354000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resource Management,FREE STATE,1,Empty,3000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resource Management,FREE STATE,1,Empty,556000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource Management,FREE STATE,1,Empty,3000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource Management,FREE STATE,1,Empty,17000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource Management,FREE STATE,1,Empty,57000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,FREE STATE,1,Empty,60000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,FREE STATE,1,Empty,46000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resource Management,FREE STATE,1,Empty,45000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resource Management,FREE STATE,1,Empty,47000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resource Management,FREE STATE,1,Empty,54000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource Management,FREE STATE,1,Empty,876000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource Management,FREE STATE,1,Empty,941000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource Management,FREE STATE,1,Empty,717000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,FREE STATE,1,Empty,792000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,FREE STATE,1,Empty,866000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Sustainable Resource Management,FREE STATE,1,Empty,886000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2016,1,Sustainable Resource Management,FREE STATE,1,Empty,839000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2017,1,Sustainable Resource Management,FREE STATE,1,Empty,1006000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource Management,FREE STATE,1,Empty,24000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource Management,FREE STATE,1,Empty,29000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource Management,FREE STATE,1,Empty,18000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,FREE STATE,1,Empty,7000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,FREE STATE,1,Empty,2000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resource Management,FREE STATE,1,Empty,2000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resource Management,FREE STATE,1,Empty,2000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resource Management,FREE STATE,1,Empty,32000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource Management,FREE STATE,1,Empty,20000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource Management,FREE STATE,1,Empty,7000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource Management,FREE STATE,1,Empty,10000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,FREE STATE,1,Empty,6000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,FREE STATE,1,Empty,10000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resource Management,FREE STATE,1,Empty,10000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resource Management,FREE STATE,1,Empty,11000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resource Management,FREE STATE,1,Empty,25000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource Management,FREE STATE,1,Empty,24000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource Management,FREE STATE,1,Empty,23000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource Management,FREE STATE,1,Empty,18000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource Management,FREE STATE,1,Empty,6000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource Management,FREE STATE,1,Empty,16000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,FREE STATE,1,Empty,5000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,FREE STATE,1,Empty,129000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resource Management,FREE STATE,1,Empty,135000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resource Management,FREE STATE,1,Empty,167000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resource Management,FREE STATE,1,Empty,179000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource Management,FREE STATE,1,Empty,916000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource Management,FREE STATE,1,Empty,1012000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource Management,FREE STATE,1,Empty,738000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,FREE STATE,1,Empty,1140000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,FREE STATE,1,Empty,1621000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resource Management,FREE STATE,1,Empty,1626000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resource Management,FREE STATE,1,Empty,1686000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resource Management,FREE STATE,1,Empty,1798000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource Management,FREE STATE,1,Empty,197000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource Management,FREE STATE,1,Empty,145000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource Management,FREE STATE,1,Empty,97000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,FREE STATE,1,Empty,188000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,FREE STATE,1,Empty,103000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resource Management,FREE STATE,1,Empty,106000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resource Management,FREE STATE,1,Empty,112000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resource Management,FREE STATE,1,Empty,115000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource Management,FREE STATE,1,Empty,25000,1
Audited Outcome,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource Management,FREE STATE,1,Empty,672000,1
Audited Outcome,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource Management,FREE STATE,1,Empty,151000,1
Audited Outcome,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource Management,FREE STATE,1,Empty,167000,1
Adjusted appropriation,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,FREE STATE,1,Empty,117000,1
Audited Outcome,Provincial Treasury,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource Management,FREE STATE,1,Empty,3000,1
Audited Outcome,Provincial Treasury,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource Management,FREE STATE,1,Empty,166000,1
Audited Outcome,Provincial Treasury,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource Management,FREE STATE,1,Empty,4000,1
Adjusted appropriation,Provincial Treasury,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,FREE STATE,1,Empty,53000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2011,1,Administration,KWAZULU-NATAL,1,Empty,31476000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Administration,KWAZULU-NATAL,1,Empty,38804000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Administration,KWAZULU-NATAL,1,Empty,44179000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,48987000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,54387000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,KWAZULU-NATAL,1,Empty,59582000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Administration,KWAZULU-NATAL,1,Empty,64034000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Administration,KWAZULU-NATAL,1,Empty,67236000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2011,1,Administration,KWAZULU-NATAL,1,Empty,4460000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,1,Administration,KWAZULU-NATAL,1,Empty,4959000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,1,Administration,KWAZULU-NATAL,1,Empty,5481000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,8532000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,8532000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Administration,KWAZULU-NATAL,1,Empty,8833000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Administration,KWAZULU-NATAL,1,Empty,9182000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Administration,KWAZULU-NATAL,1,Empty,9641000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2011,1,Administration,KWAZULU-NATAL,1,Empty,656000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,1,Administration,KWAZULU-NATAL,1,Empty,246000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,1,Administration,KWAZULU-NATAL,1,Empty,1803000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,311000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,311000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Administration,KWAZULU-NATAL,1,Empty,408000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,1,Administration,KWAZULU-NATAL,1,Empty,425000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,1,Administration,KWAZULU-NATAL,1,Empty,446000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2011,1,Administration,KWAZULU-NATAL,1,Empty,2187000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,1,Administration,KWAZULU-NATAL,1,Empty,3400000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,1,Administration,KWAZULU-NATAL,1,Empty,3025000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,2613000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,3263000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Administration,KWAZULU-NATAL,1,Empty,3082000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,1,Administration,KWAZULU-NATAL,1,Empty,2514000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,1,Administration,KWAZULU-NATAL,1,Empty,2796000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2011,1,Administration,KWAZULU-NATAL,1,Empty,132000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2012,1,Administration,KWAZULU-NATAL,1,Empty,39000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2013,1,Administration,KWAZULU-NATAL,1,Empty,3000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,111000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,111000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2015,1,Administration,KWAZULU-NATAL,1,Empty,97000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2016,1,Administration,KWAZULU-NATAL,1,Empty,103000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2017,1,Administration,KWAZULU-NATAL,1,Empty,108000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2011,1,Administration,KWAZULU-NATAL,1,Empty,422000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2012,1,Administration,KWAZULU-NATAL,1,Empty,109000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2013,1,Administration,KWAZULU-NATAL,1,Empty,110000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,313000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,313000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2015,1,Administration,KWAZULU-NATAL,1,Empty,140000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2016,1,Administration,KWAZULU-NATAL,1,Empty,373000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2017,1,Administration,KWAZULU-NATAL,1,Empty,392000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2011,1,Administration,KWAZULU-NATAL,1,Empty,6700000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2012,1,Administration,KWAZULU-NATAL,1,Empty,4526000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2013,1,Administration,KWAZULU-NATAL,1,Empty,3318000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,7365000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,7365000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2015,1,Administration,KWAZULU-NATAL,1,Empty,6889000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2016,1,Administration,KWAZULU-NATAL,1,Empty,6991000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2017,1,Administration,KWAZULU-NATAL,1,Empty,7342000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2011,1,Administration,KWAZULU-NATAL,1,Empty,227000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2012,1,Administration,KWAZULU-NATAL,1,Empty,297000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2013,1,Administration,KWAZULU-NATAL,1,Empty,194000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,360000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,360000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,1,Administration,KWAZULU-NATAL,1,Empty,250000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2016,1,Administration,KWAZULU-NATAL,1,Empty,250000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2017,1,Administration,KWAZULU-NATAL,1,Empty,263000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2011,1,Administration,KWAZULU-NATAL,1,Empty,576000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,Administration,KWAZULU-NATAL,1,Empty,281000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Administration,KWAZULU-NATAL,1,Empty,908000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,305000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,305000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,KWAZULU-NATAL,1,Empty,330000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Administration,KWAZULU-NATAL,1,Empty,639000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Administration,KWAZULU-NATAL,1,Empty,671000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2011,1,Administration,KWAZULU-NATAL,1,Empty,883000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2012,1,Administration,KWAZULU-NATAL,1,Empty,1279000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2013,1,Administration,KWAZULU-NATAL,1,Empty,1095000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,1588000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,1588000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2015,1,Administration,KWAZULU-NATAL,1,Empty,1553000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2016,1,Administration,KWAZULU-NATAL,1,Empty,1646000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2017,1,Administration,KWAZULU-NATAL,1,Empty,1729000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,1,Administration,KWAZULU-NATAL,1,Empty,5000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,6000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,6000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Administration,KWAZULU-NATAL,1,Empty,7000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,1,Administration,KWAZULU-NATAL,1,Empty,8000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,1,Administration,KWAZULU-NATAL,1,Empty,8000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2011,1,Administration,KWAZULU-NATAL,1,Empty,464000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2012,1,Administration,KWAZULU-NATAL,1,Empty,216000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2013,1,Administration,KWAZULU-NATAL,1,Empty,130000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,3029000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,894000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Administration,KWAZULU-NATAL,1,Empty,188000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2016,1,Administration,KWAZULU-NATAL,1,Empty,218000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2017,1,Administration,KWAZULU-NATAL,1,Empty,229000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2011,1,Administration,KWAZULU-NATAL,1,Empty,321000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2012,1,Administration,KWAZULU-NATAL,1,Empty,443000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2013,1,Administration,KWAZULU-NATAL,1,Empty,1198000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,1295000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,595000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2015,1,Administration,KWAZULU-NATAL,1,Empty,751000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2016,1,Administration,KWAZULU-NATAL,1,Empty,742000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2017,1,Administration,KWAZULU-NATAL,1,Empty,779000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2011,1,Administration,KWAZULU-NATAL,1,Empty,104000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,KWAZULU-NATAL,1,Empty,193000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,1,Administration,KWAZULU-NATAL,1,Empty,465000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,554000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,554000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,KWAZULU-NATAL,1,Empty,666000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,1,Administration,KWAZULU-NATAL,1,Empty,396000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,1,Administration,KWAZULU-NATAL,1,Empty,416000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2011,1,Administration,KWAZULU-NATAL,1,Empty,1118000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2012,1,Administration,KWAZULU-NATAL,1,Empty,814000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2013,1,Administration,KWAZULU-NATAL,1,Empty,668000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,1198000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,1198000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Administration,KWAZULU-NATAL,1,Empty,1123000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2016,1,Administration,KWAZULU-NATAL,1,Empty,1505000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2017,1,Administration,KWAZULU-NATAL,1,Empty,1578000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2011,1,Administration,KWAZULU-NATAL,1,Empty,1263000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,1,Administration,KWAZULU-NATAL,1,Empty,1664000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,1,Administration,KWAZULU-NATAL,1,Empty,1505000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,721000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,721000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,1,Administration,KWAZULU-NATAL,1,Empty,545000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,1,Administration,KWAZULU-NATAL,1,Empty,858000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,1,Administration,KWAZULU-NATAL,1,Empty,901000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2012,1,Administration,KWAZULU-NATAL,1,Empty,5000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,10000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,10000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,1,Administration,KWAZULU-NATAL,1,Empty,10000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,1,Administration,KWAZULU-NATAL,1,Empty,18000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,1,Administration,KWAZULU-NATAL,1,Empty,19000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2011,1,Administration,KWAZULU-NATAL,1,Empty,949000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2012,1,Administration,KWAZULU-NATAL,1,Empty,1017000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2013,1,Administration,KWAZULU-NATAL,1,Empty,1194000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,1861000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,1061000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,1,Administration,KWAZULU-NATAL,1,Empty,1111000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,1,Administration,KWAZULU-NATAL,1,Empty,1161000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,1,Administration,KWAZULU-NATAL,1,Empty,1219000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2011,1,Administration,KWAZULU-NATAL,1,Empty,47000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,KWAZULU-NATAL,1,Empty,114000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,General public services,General public administration and fiscal affairs,2011,1,Administration,KWAZULU-NATAL,1,Empty,27000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,General public services,General public administration and fiscal affairs,2012,1,Administration,KWAZULU-NATAL,1,Empty,61000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2011,1,Administration,KWAZULU-NATAL,1,Empty,300000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,KWAZULU-NATAL,1,Empty,26000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,KWAZULU-NATAL,1,Empty,2000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2011,1,Administration,KWAZULU-NATAL,1,Empty,11272000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,1,Administration,KWAZULU-NATAL,1,Empty,14201000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,1,Administration,KWAZULU-NATAL,1,Empty,13295000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,15498000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,14498000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,1,Administration,KWAZULU-NATAL,1,Empty,14580000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,1,Administration,KWAZULU-NATAL,1,Empty,15360000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,1,Administration,KWAZULU-NATAL,1,Empty,16138000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2011,1,Administration,KWAZULU-NATAL,1,Empty,3971000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,1,Administration,KWAZULU-NATAL,1,Empty,689000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,1,Administration,KWAZULU-NATAL,1,Empty,1016000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,914000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,1514000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Administration,KWAZULU-NATAL,1,Empty,412000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,1,Administration,KWAZULU-NATAL,1,Empty,1050000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,1,Administration,KWAZULU-NATAL,1,Empty,1103000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2011,1,Administration,KWAZULU-NATAL,1,Empty,7185000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2012,1,Administration,KWAZULU-NATAL,1,Empty,7813000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2013,1,Administration,KWAZULU-NATAL,1,Empty,6993000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,7545000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,5345000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2015,1,Administration,KWAZULU-NATAL,1,Empty,6332000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2016,1,Administration,KWAZULU-NATAL,1,Empty,5953000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2017,1,Administration,KWAZULU-NATAL,1,Empty,6251000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2011,1,Administration,KWAZULU-NATAL,1,Empty,791000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,1,Administration,KWAZULU-NATAL,1,Empty,713000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,1,Administration,KWAZULU-NATAL,1,Empty,896000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,952000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,952000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Administration,KWAZULU-NATAL,1,Empty,732000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,1,Administration,KWAZULU-NATAL,1,Empty,703000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,1,Administration,KWAZULU-NATAL,1,Empty,739000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2011,1,Administration,KWAZULU-NATAL,1,Empty,94000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2013,1,Administration,KWAZULU-NATAL,1,Empty,16000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2015,1,Administration,KWAZULU-NATAL,1,Empty,22000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2016,1,Administration,KWAZULU-NATAL,1,Empty,102000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2017,1,Administration,KWAZULU-NATAL,1,Empty,107000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2011,1,Administration,KWAZULU-NATAL,1,Empty,2442000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Administration,KWAZULU-NATAL,1,Empty,5086000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Administration,KWAZULU-NATAL,1,Empty,3558000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,4545000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,7045000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,KWAZULU-NATAL,1,Empty,5442000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Administration,KWAZULU-NATAL,1,Empty,4677000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Administration,KWAZULU-NATAL,1,Empty,4908000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2011,1,Administration,KWAZULU-NATAL,1,Empty,417000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,1,Administration,KWAZULU-NATAL,1,Empty,230000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,1,Administration,KWAZULU-NATAL,1,Empty,264000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,246000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,246000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Administration,KWAZULU-NATAL,1,Empty,48000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,1,Administration,KWAZULU-NATAL,1,Empty,517000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,1,Administration,KWAZULU-NATAL,1,Empty,533000,1
Audited Outcome,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2011,1,Administration,KWAZULU-NATAL,1,Empty,604000,1
Audited Outcome,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,1,Administration,KWAZULU-NATAL,1,Empty,616000,1
Audited Outcome,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,1,Administration,KWAZULU-NATAL,1,Empty,378000,1
Adjusted appropriation,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,892000,1
Main appropriation,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,892000,1
Medium Term Estimates,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,KWAZULU-NATAL,1,Empty,925000,1
Main appropriation,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,1,Administration,KWAZULU-NATAL,1,Empty,945000,1
Medium Term Estimates,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,1,Administration,KWAZULU-NATAL,1,Empty,994000,1
Audited Outcome,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2011,1,Administration,KWAZULU-NATAL,1,Empty,820000,1
Audited Outcome,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2012,1,Administration,KWAZULU-NATAL,1,Empty,1053000,1
Audited Outcome,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2013,1,Administration,KWAZULU-NATAL,1,Empty,1695000,1
Adjusted appropriation,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,2350000,1
Main appropriation,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,1250000,1
Medium Term Estimates,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,KWAZULU-NATAL,1,Empty,1372000,1
Main appropriation,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2016,1,Administration,KWAZULU-NATAL,1,Empty,1675000,1
Medium Term Estimates,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2017,1,Administration,KWAZULU-NATAL,1,Empty,1759000,1
Audited Outcome,Provincial Treasury,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2013,1,Administration,KWAZULU-NATAL,1,Empty,21000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2011,1,Administration,KWAZULU-NATAL,1,Empty,453000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2012,1,Administration,KWAZULU-NATAL,1,Empty,8603000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2013,1,Administration,KWAZULU-NATAL,1,Empty,2529000,1
Adjusted appropriation,Provincial Treasury,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,4000000,1
Main appropriation,Provincial Treasury,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,4000000,1
Medium Term Estimates,Provincial Treasury,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2015,1,Administration,KWAZULU-NATAL,1,Empty,4253000,1
Main appropriation,Provincial Treasury,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2016,1,Administration,KWAZULU-NATAL,1,Empty,4478000,1
Medium Term Estimates,Provincial Treasury,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2017,1,Administration,KWAZULU-NATAL,1,Empty,4702000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,1,Administration,KWAZULU-NATAL,1,Empty,387000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,1,Administration,KWAZULU-NATAL,1,Empty,98000,1
Adjusted appropriation,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,974000,1
Adjusted appropriation,Provincial Treasury,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,1000000,1
Medium Term Estimates,Provincial Treasury,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,General public administration and fiscal affairs,2015,1,Administration,KWAZULU-NATAL,1,Empty,3150000,1
Main appropriation,Provincial Treasury,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,General public administration and fiscal affairs,2016,1,Administration,KWAZULU-NATAL,1,Empty,3150000,1
Medium Term Estimates,Provincial Treasury,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,General public administration and fiscal affairs,2017,1,Administration,KWAZULU-NATAL,1,Empty,3150000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,General public services,General public administration and fiscal affairs,2013,1,Administration,KWAZULU-NATAL,1,Empty,710000,1
Adjusted appropriation,Provincial Treasury,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,215000,1
Medium Term Estimates,Provincial Treasury,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,General public services,General public administration and fiscal affairs,2015,1,Administration,KWAZULU-NATAL,1,Empty,233000,1
Main appropriation,Provincial Treasury,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,General public services,General public administration and fiscal affairs,2016,1,Administration,KWAZULU-NATAL,1,Empty,220000,1
Medium Term Estimates,Provincial Treasury,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,General public services,General public administration and fiscal affairs,2017,1,Administration,KWAZULU-NATAL,1,Empty,231000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2013,1,Administration,KWAZULU-NATAL,1,Empty,175000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,General public services,General public administration and fiscal affairs,2012,1,Administration,KWAZULU-NATAL,1,Empty,14000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,General public services,General public administration and fiscal affairs,2013,1,Administration,KWAZULU-NATAL,1,Empty,13000,1
Adjusted appropriation,Provincial Treasury,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,22000,1
Main appropriation,Provincial Treasury,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,22000,1
Medium Term Estimates,Provincial Treasury,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,General public services,General public administration and fiscal affairs,2015,1,Administration,KWAZULU-NATAL,1,Empty,23000,1
Main appropriation,Provincial Treasury,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,General public services,General public administration and fiscal affairs,2016,1,Administration,KWAZULU-NATAL,1,Empty,24000,1
Medium Term Estimates,Provincial Treasury,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,General public services,General public administration and fiscal affairs,2017,1,Administration,KWAZULU-NATAL,1,Empty,25000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2011,1,Financial Management,KWAZULU-NATAL,1,Empty,32869000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Financial Management,KWAZULU-NATAL,1,Empty,40681000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Financial Management,KWAZULU-NATAL,1,Empty,47104000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Financial Management,KWAZULU-NATAL,1,Empty,51081000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Financial Management,KWAZULU-NATAL,1,Empty,51981000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Financial Management,KWAZULU-NATAL,1,Empty,58210000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Financial Management,KWAZULU-NATAL,1,Empty,60322000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Financial Management,KWAZULU-NATAL,1,Empty,63338000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2011,1,Financial Management,KWAZULU-NATAL,1,Empty,4627000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,1,Financial Management,KWAZULU-NATAL,1,Empty,4957000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,1,Financial Management,KWAZULU-NATAL,1,Empty,5396000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Financial Management,KWAZULU-NATAL,1,Empty,8133000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Financial Management,KWAZULU-NATAL,1,Empty,8133000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Financial Management,KWAZULU-NATAL,1,Empty,8770000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Financial Management,KWAZULU-NATAL,1,Empty,9071000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Financial Management,KWAZULU-NATAL,1,Empty,9524000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2011,1,Financial Management,KWAZULU-NATAL,1,Empty,9110000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,1,Financial Management,KWAZULU-NATAL,1,Empty,9756000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,1,Financial Management,KWAZULU-NATAL,1,Empty,9912000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Financial Management,KWAZULU-NATAL,1,Empty,8483000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Financial Management,KWAZULU-NATAL,1,Empty,11683000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Financial Management,KWAZULU-NATAL,1,Empty,11734000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,1,Financial Management,KWAZULU-NATAL,1,Empty,12227000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,1,Financial Management,KWAZULU-NATAL,1,Empty,12839000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2011,1,Financial Management,KWAZULU-NATAL,1,Empty,216000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,1,Financial Management,KWAZULU-NATAL,1,Empty,40000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Financial Management,KWAZULU-NATAL,1,Empty,60000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Financial Management,KWAZULU-NATAL,1,Empty,60000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Financial Management,KWAZULU-NATAL,1,Empty,106000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,1,Financial Management,KWAZULU-NATAL,1,Empty,104000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,1,Financial Management,KWAZULU-NATAL,1,Empty,108000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2011,1,Financial Management,KWAZULU-NATAL,1,Empty,395000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2012,1,Financial Management,KWAZULU-NATAL,1,Empty,133000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2013,1,Financial Management,KWAZULU-NATAL,1,Empty,310000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2014,1,Financial Management,KWAZULU-NATAL,1,Empty,168000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2014,1,Financial Management,KWAZULU-NATAL,1,Empty,168000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2015,1,Financial Management,KWAZULU-NATAL,1,Empty,155000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2016,1,Financial Management,KWAZULU-NATAL,1,Empty,193000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2017,1,Financial Management,KWAZULU-NATAL,1,Empty,203000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2011,1,Financial Management,KWAZULU-NATAL,1,Empty,25000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,Financial Management,KWAZULU-NATAL,1,Empty,26000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Financial Management,KWAZULU-NATAL,1,Empty,135000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Financial Management,KWAZULU-NATAL,1,Empty,54000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Financial Management,KWAZULU-NATAL,1,Empty,54000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Financial Management,KWAZULU-NATAL,1,Empty,75000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Financial Management,KWAZULU-NATAL,1,Empty,65000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Financial Management,KWAZULU-NATAL,1,Empty,67000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2011,1,Financial Management,KWAZULU-NATAL,1,Empty,392000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2012,1,Financial Management,KWAZULU-NATAL,1,Empty,492000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2013,1,Financial Management,KWAZULU-NATAL,1,Empty,427000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2014,1,Financial Management,KWAZULU-NATAL,1,Empty,638000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2014,1,Financial Management,KWAZULU-NATAL,1,Empty,638000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2015,1,Financial Management,KWAZULU-NATAL,1,Empty,620000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2016,1,Financial Management,KWAZULU-NATAL,1,Empty,701000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2017,1,Financial Management,KWAZULU-NATAL,1,Empty,736000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2011,1,Financial Management,KWAZULU-NATAL,1,Empty,96655000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,1,Financial Management,KWAZULU-NATAL,1,Empty,110754000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,1,Financial Management,KWAZULU-NATAL,1,Empty,111876000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Financial Management,KWAZULU-NATAL,1,Empty,128204000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Financial Management,KWAZULU-NATAL,1,Empty,125204000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Financial Management,KWAZULU-NATAL,1,Empty,123232000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,1,Financial Management,KWAZULU-NATAL,1,Empty,135042000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,1,Financial Management,KWAZULU-NATAL,1,Empty,138119000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2011,1,Financial Management,KWAZULU-NATAL,1,Empty,12159000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2012,1,Financial Management,KWAZULU-NATAL,1,Empty,38304000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2013,1,Financial Management,KWAZULU-NATAL,1,Empty,60189000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Financial Management,KWAZULU-NATAL,1,Empty,77777000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Financial Management,KWAZULU-NATAL,1,Empty,74177000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Financial Management,KWAZULU-NATAL,1,Empty,63593000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2016,1,Financial Management,KWAZULU-NATAL,1,Empty,61482000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2017,1,Financial Management,KWAZULU-NATAL,1,Empty,48282000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2011,1,Financial Management,KWAZULU-NATAL,1,Empty,1949000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2012,1,Financial Management,KWAZULU-NATAL,1,Empty,1217000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2013,1,Financial Management,KWAZULU-NATAL,1,Empty,20000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2014,1,Financial Management,KWAZULU-NATAL,1,Empty,270000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2014,1,Financial Management,KWAZULU-NATAL,1,Empty,270000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2015,1,Financial Management,KWAZULU-NATAL,1,Empty,180000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2016,1,Financial Management,KWAZULU-NATAL,1,Empty,192000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2017,1,Financial Management,KWAZULU-NATAL,1,Empty,202000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2011,1,Financial Management,KWAZULU-NATAL,1,Empty,1000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,1,Financial Management,KWAZULU-NATAL,1,Empty,82000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Financial Management,KWAZULU-NATAL,1,Empty,155000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Financial Management,KWAZULU-NATAL,1,Empty,155000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Financial Management,KWAZULU-NATAL,1,Empty,159000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,1,Financial Management,KWAZULU-NATAL,1,Empty,190000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,1,Financial Management,KWAZULU-NATAL,1,Empty,199000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2011,1,Financial Management,KWAZULU-NATAL,1,Empty,373000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2012,1,Financial Management,KWAZULU-NATAL,1,Empty,681000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2013,1,Financial Management,KWAZULU-NATAL,1,Empty,670000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Financial Management,KWAZULU-NATAL,1,Empty,868000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Financial Management,KWAZULU-NATAL,1,Empty,868000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Financial Management,KWAZULU-NATAL,1,Empty,582000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2016,1,Financial Management,KWAZULU-NATAL,1,Empty,586000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2017,1,Financial Management,KWAZULU-NATAL,1,Empty,615000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2011,1,Financial Management,KWAZULU-NATAL,1,Empty,187000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,1,Financial Management,KWAZULU-NATAL,1,Empty,51000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,1,Financial Management,KWAZULU-NATAL,1,Empty,33000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Financial Management,KWAZULU-NATAL,1,Empty,122000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Financial Management,KWAZULU-NATAL,1,Empty,122000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,1,Financial Management,KWAZULU-NATAL,1,Empty,118000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,1,Financial Management,KWAZULU-NATAL,1,Empty,132000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,1,Financial Management,KWAZULU-NATAL,1,Empty,138000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2012,1,Financial Management,KWAZULU-NATAL,1,Empty,1000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,1,Financial Management,KWAZULU-NATAL,1,Empty,3000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,1,Financial Management,KWAZULU-NATAL,1,Empty,3000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,1,Financial Management,KWAZULU-NATAL,1,Empty,4000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,1,Financial Management,KWAZULU-NATAL,1,Empty,5000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,1,Financial Management,KWAZULU-NATAL,1,Empty,5000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2011,1,Financial Management,KWAZULU-NATAL,1,Empty,57000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2012,1,Financial Management,KWAZULU-NATAL,1,Empty,49000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2011,1,Financial Management,KWAZULU-NATAL,1,Empty,5000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2011,1,Financial Management,KWAZULU-NATAL,1,Empty,218000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,1,Financial Management,KWAZULU-NATAL,1,Empty,216000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,1,Financial Management,KWAZULU-NATAL,1,Empty,109000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,1,Financial Management,KWAZULU-NATAL,1,Empty,276000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,1,Financial Management,KWAZULU-NATAL,1,Empty,276000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,1,Financial Management,KWAZULU-NATAL,1,Empty,272000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,1,Financial Management,KWAZULU-NATAL,1,Empty,319000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,1,Financial Management,KWAZULU-NATAL,1,Empty,335000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2011,1,Financial Management,KWAZULU-NATAL,1,Empty,3247000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,1,Financial Management,KWAZULU-NATAL,1,Empty,301000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,1,Financial Management,KWAZULU-NATAL,1,Empty,298000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Financial Management,KWAZULU-NATAL,1,Empty,119000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Financial Management,KWAZULU-NATAL,1,Empty,119000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Financial Management,KWAZULU-NATAL,1,Empty,134000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,1,Financial Management,KWAZULU-NATAL,1,Empty,138000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,1,Financial Management,KWAZULU-NATAL,1,Empty,145000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2011,1,Financial Management,KWAZULU-NATAL,1,Empty,13000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2012,1,Financial Management,KWAZULU-NATAL,1,Empty,41000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2013,1,Financial Management,KWAZULU-NATAL,1,Empty,65000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2014,1,Financial Management,KWAZULU-NATAL,1,Empty,42000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2014,1,Financial Management,KWAZULU-NATAL,1,Empty,42000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2016,1,Financial Management,KWAZULU-NATAL,1,Empty,43000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2017,1,Financial Management,KWAZULU-NATAL,1,Empty,45000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2011,1,Financial Management,KWAZULU-NATAL,1,Empty,369000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,1,Financial Management,KWAZULU-NATAL,1,Empty,277000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,1,Financial Management,KWAZULU-NATAL,1,Empty,425000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Financial Management,KWAZULU-NATAL,1,Empty,460000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Financial Management,KWAZULU-NATAL,1,Empty,460000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Financial Management,KWAZULU-NATAL,1,Empty,509000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,1,Financial Management,KWAZULU-NATAL,1,Empty,513000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,1,Financial Management,KWAZULU-NATAL,1,Empty,541000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2011,1,Financial Management,KWAZULU-NATAL,1,Empty,2112000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Financial Management,KWAZULU-NATAL,1,Empty,3412000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Financial Management,KWAZULU-NATAL,1,Empty,4178000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Financial Management,KWAZULU-NATAL,1,Empty,4990000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Financial Management,KWAZULU-NATAL,1,Empty,4990000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Financial Management,KWAZULU-NATAL,1,Empty,4658000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Financial Management,KWAZULU-NATAL,1,Empty,5124000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Financial Management,KWAZULU-NATAL,1,Empty,5379000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2011,1,Financial Management,KWAZULU-NATAL,1,Empty,36000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,1,Financial Management,KWAZULU-NATAL,1,Empty,4000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,1,Financial Management,KWAZULU-NATAL,1,Empty,14000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Financial Management,KWAZULU-NATAL,1,Empty,48000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Financial Management,KWAZULU-NATAL,1,Empty,48000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Financial Management,KWAZULU-NATAL,1,Empty,157000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,1,Financial Management,KWAZULU-NATAL,1,Empty,71000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,1,Financial Management,KWAZULU-NATAL,1,Empty,75000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,General public administration and fiscal affairs,2011,1,Financial Management,KWAZULU-NATAL,1,Empty,1006000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,General public administration and fiscal affairs,2014,1,Financial Management,KWAZULU-NATAL,1,Empty,968000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,General public administration and fiscal affairs,2014,1,Financial Management,KWAZULU-NATAL,1,Empty,7768000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,General public administration and fiscal affairs,2015,1,Financial Management,KWAZULU-NATAL,1,Empty,10232000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,General public administration and fiscal affairs,2016,1,Financial Management,KWAZULU-NATAL,1,Empty,10774000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,General public administration and fiscal affairs,2017,1,Financial Management,KWAZULU-NATAL,1,Empty,11313000,1
Audited Outcome,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2011,1,Financial Management,KWAZULU-NATAL,1,Empty,1011000,1
Audited Outcome,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,1,Financial Management,KWAZULU-NATAL,1,Empty,3363000,1
Audited Outcome,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,1,Financial Management,KWAZULU-NATAL,1,Empty,3085000,1
Adjusted appropriation,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Financial Management,KWAZULU-NATAL,1,Empty,7600000,1
Main appropriation,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Financial Management,KWAZULU-NATAL,1,Empty,7600000,1
Medium Term Estimates,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Financial Management,KWAZULU-NATAL,1,Empty,2413000,1
Main appropriation,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,1,Financial Management,KWAZULU-NATAL,1,Empty,687000,1
Medium Term Estimates,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,1,Financial Management,KWAZULU-NATAL,1,Empty,722000,1
Audited Outcome,Provincial Treasury,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2011,1,Financial Management,KWAZULU-NATAL,1,Empty,525000,1
Audited Outcome,Provincial Treasury,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2012,1,Financial Management,KWAZULU-NATAL,1,Empty,394000,1
Audited Outcome,Provincial Treasury,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2011,1,Financial Management,KWAZULU-NATAL,1,Empty,91000,1
Audited Outcome,Provincial Treasury,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2013,1,Financial Management,KWAZULU-NATAL,1,Empty,192000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2011,1,Financial Management,KWAZULU-NATAL,1,Empty,17337000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2012,1,Financial Management,KWAZULU-NATAL,1,Empty,35775000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2013,1,Financial Management,KWAZULU-NATAL,1,Empty,41881000,1
Adjusted appropriation,Provincial Treasury,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2014,1,Financial Management,KWAZULU-NATAL,1,Empty,39276000,1
Main appropriation,Provincial Treasury,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2014,1,Financial Management,KWAZULU-NATAL,1,Empty,39276000,1
Medium Term Estimates,Provincial Treasury,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2015,1,Financial Management,KWAZULU-NATAL,1,Empty,32532000,1
Main appropriation,Provincial Treasury,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2016,1,Financial Management,KWAZULU-NATAL,1,Empty,34255000,1
Medium Term Estimates,Provincial Treasury,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2017,1,Financial Management,KWAZULU-NATAL,1,Empty,35968000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2011,1,Financial Management,KWAZULU-NATAL,1,Empty,689000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,1,Financial Management,KWAZULU-NATAL,1,Empty,562000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,1,Financial Management,KWAZULU-NATAL,1,Empty,493000,1
Adjusted appropriation,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,1,Financial Management,KWAZULU-NATAL,1,Empty,900000,1
Main appropriation,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,1,Financial Management,KWAZULU-NATAL,1,Empty,700000,1
Medium Term Estimates,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2015,1,Financial Management,KWAZULU-NATAL,1,Empty,1333000,1
Main appropriation,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2016,1,Financial Management,KWAZULU-NATAL,1,Empty,800000,1
Medium Term Estimates,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2017,1,Financial Management,KWAZULU-NATAL,1,Empty,840000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2011,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,19071000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,27231000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,33347000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,40084000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,40084000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,54354000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,55108000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,49464000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2011,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,2120000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,3052000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,3691000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,4671000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,4671000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,5538000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,5839000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,6130000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2011,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,66000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,81000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,60000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,112000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,112000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,118000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,124000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,130000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2011,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,16000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,35000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,365000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2014,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,400000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2014,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,400000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2011,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,115000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2012,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,47000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2013,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,144000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2014,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,71000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2014,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,71000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2015,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,77000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2016,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,83000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2017,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,88000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2011,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,81000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,160000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,75000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,170000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,170000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,195000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,180000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,190000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2011,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,146000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2012,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,201000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2013,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,252000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2014,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,309000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2014,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,309000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2015,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,293000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2016,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,315000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2017,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,330000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,16000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,13000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,120000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,120000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,120000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,120000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,126000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2011,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,6919000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2012,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,42155000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2013,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,49142000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,34712000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,57812000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,37412000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2016,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,41320000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2017,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,43384000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,1000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,9000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,48000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,48000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,28000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,46000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,48000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2011,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,219000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2012,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,242000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2013,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,273000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,310000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,310000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,252000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2016,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,300000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2017,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,316000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2011,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,18000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,25000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,44000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,14000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,14000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,14000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,14000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,14000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2011,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,17000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2012,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,22000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2011,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,3000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2011,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,133000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,188000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,52000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,195000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,195000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,262000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,201000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,211000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2011,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,1791000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,950000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,973000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,1450000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,1450000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,1168000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,1210000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,1271000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2013,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,15000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2011,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,223000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,130000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,196000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,283000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,283000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,273000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,315000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,331000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2011,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,840000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,1633000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,1400000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,2472000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,2472000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,2230000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,2407000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,2528000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,547000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,459000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,1336000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,1336000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,832000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,738000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,775000,1
Audited Outcome,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2011,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,374000,1
Audited Outcome,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,131000,1
Audited Outcome,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,425000,1
Adjusted appropriation,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,266000,1
Main appropriation,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,266000,1
Medium Term Estimates,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,401000,1
Main appropriation,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,286000,1
Medium Term Estimates,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,300000,1
Audited Outcome,Provincial Treasury,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2011,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,128000,1
Audited Outcome,Provincial Treasury,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2013,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,203000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2013,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,3000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,23000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,1,Fiscal Resource Management,KWAZULU-NATAL,1,Empty,63000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,1,Growth and Development,KWAZULU-NATAL,1,Empty,11000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2011,1,Growth and Development,KWAZULU-NATAL,1,Empty,366000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,1,Growth and Development,KWAZULU-NATAL,1,Empty,691000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,1,Growth and Development,KWAZULU-NATAL,1,Empty,501000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Growth and Development,KWAZULU-NATAL,1,Empty,849000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Growth and Development,KWAZULU-NATAL,1,Empty,849000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Growth and Development,KWAZULU-NATAL,1,Empty,853000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,1,Growth and Development,KWAZULU-NATAL,1,Empty,997000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,1,Growth and Development,KWAZULU-NATAL,1,Empty,1047000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2011,1,Growth and Development,KWAZULU-NATAL,1,Empty,1049000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2012,1,Growth and Development,KWAZULU-NATAL,1,Empty,478000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2013,1,Growth and Development,KWAZULU-NATAL,1,Empty,576000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2014,1,Growth and Development,KWAZULU-NATAL,1,Empty,650000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2014,1,Growth and Development,KWAZULU-NATAL,1,Empty,650000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2015,1,Growth and Development,KWAZULU-NATAL,1,Empty,706000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2016,1,Growth and Development,KWAZULU-NATAL,1,Empty,757000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2017,1,Growth and Development,KWAZULU-NATAL,1,Empty,795000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2011,1,Growth and Development,KWAZULU-NATAL,1,Empty,1159000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,Growth and Development,KWAZULU-NATAL,1,Empty,1702000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Growth and Development,KWAZULU-NATAL,1,Empty,1816000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Growth and Development,KWAZULU-NATAL,1,Empty,1850000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Growth and Development,KWAZULU-NATAL,1,Empty,1850000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Growth and Development,KWAZULU-NATAL,1,Empty,1860000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Growth and Development,KWAZULU-NATAL,1,Empty,1870000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Growth and Development,KWAZULU-NATAL,1,Empty,1963000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2011,1,Growth and Development,KWAZULU-NATAL,1,Empty,9000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2012,1,Growth and Development,KWAZULU-NATAL,1,Empty,2273000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2013,1,Growth and Development,KWAZULU-NATAL,1,Empty,3137000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Growth and Development,KWAZULU-NATAL,1,Empty,1056000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Growth and Development,KWAZULU-NATAL,1,Empty,159056000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Growth and Development,KWAZULU-NATAL,1,Empty,40000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2016,1,Growth and Development,KWAZULU-NATAL,1,Empty,42000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2017,1,Growth and Development,KWAZULU-NATAL,1,Empty,44000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,1,Growth and Development,KWAZULU-NATAL,1,Empty,7000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2011,1,Growth and Development,KWAZULU-NATAL,1,Empty,14000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2011,1,Growth and Development,KWAZULU-NATAL,1,Empty,1298000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,1,Growth and Development,KWAZULU-NATAL,1,Empty,2822000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,1,Growth and Development,KWAZULU-NATAL,1,Empty,10778000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Growth and Development,KWAZULU-NATAL,1,Empty,7405000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Growth and Development,KWAZULU-NATAL,1,Empty,7405000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,1,Growth and Development,KWAZULU-NATAL,1,Empty,17410000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,1,Growth and Development,KWAZULU-NATAL,1,Empty,7480000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,1,Growth and Development,KWAZULU-NATAL,1,Empty,1554000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2011,1,Growth and Development,KWAZULU-NATAL,1,Empty,14000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2011,1,Growth and Development,KWAZULU-NATAL,1,Empty,9000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,1,Growth and Development,KWAZULU-NATAL,1,Empty,33000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,1,Growth and Development,KWAZULU-NATAL,1,Empty,31000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Growth and Development,KWAZULU-NATAL,1,Empty,200000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Growth and Development,KWAZULU-NATAL,1,Empty,200000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Growth and Development,KWAZULU-NATAL,1,Empty,200000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,1,Growth and Development,KWAZULU-NATAL,1,Empty,120000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,1,Growth and Development,KWAZULU-NATAL,1,Empty,126000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2011,1,Growth and Development,KWAZULU-NATAL,1,Empty,137000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2011,1,Growth and Development,KWAZULU-NATAL,1,Empty,898000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2012,1,Growth and Development,KWAZULU-NATAL,1,Empty,531000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2013,1,Growth and Development,KWAZULU-NATAL,1,Empty,914000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2014,1,Growth and Development,KWAZULU-NATAL,1,Empty,900000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2014,1,Growth and Development,KWAZULU-NATAL,1,Empty,900000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2015,1,Growth and Development,KWAZULU-NATAL,1,Empty,850000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2016,1,Growth and Development,KWAZULU-NATAL,1,Empty,1000000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2017,1,Growth and Development,KWAZULU-NATAL,1,Empty,1050000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2011,1,Growth and Development,KWAZULU-NATAL,1,Empty,1504000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,1,Growth and Development,KWAZULU-NATAL,1,Empty,1764000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,1,Growth and Development,KWAZULU-NATAL,1,Empty,2210000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Growth and Development,KWAZULU-NATAL,1,Empty,1900000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Growth and Development,KWAZULU-NATAL,1,Empty,1900000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Growth and Development,KWAZULU-NATAL,1,Empty,2178000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,1,Growth and Development,KWAZULU-NATAL,1,Empty,2260000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,1,Growth and Development,KWAZULU-NATAL,1,Empty,2373000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2011,1,Growth and Development,KWAZULU-NATAL,1,Empty,31264000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2012,1,Growth and Development,KWAZULU-NATAL,1,Empty,28012000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2013,1,Growth and Development,KWAZULU-NATAL,1,Empty,21085000,1
Adjusted appropriation,Provincial Treasury,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2014,1,Growth and Development,KWAZULU-NATAL,1,Empty,31883000,1
Main appropriation,Provincial Treasury,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2014,1,Growth and Development,KWAZULU-NATAL,1,Empty,13500000,1
Medium Term Estimates,Provincial Treasury,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2015,1,Growth and Development,KWAZULU-NATAL,1,Empty,10062000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2011,1,Internal Audit,KWAZULU-NATAL,1,Empty,31259000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Internal Audit,KWAZULU-NATAL,1,Empty,41423000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Internal Audit,KWAZULU-NATAL,1,Empty,44287000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Internal Audit,KWAZULU-NATAL,1,Empty,52756000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Internal Audit,KWAZULU-NATAL,1,Empty,56756000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Internal Audit,KWAZULU-NATAL,1,Empty,58706000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Internal Audit,KWAZULU-NATAL,1,Empty,64047000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Internal Audit,KWAZULU-NATAL,1,Empty,67249000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2011,1,Internal Audit,KWAZULU-NATAL,1,Empty,3908000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,1,Internal Audit,KWAZULU-NATAL,1,Empty,4860000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,1,Internal Audit,KWAZULU-NATAL,1,Empty,5042000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Internal Audit,KWAZULU-NATAL,1,Empty,6281000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Internal Audit,KWAZULU-NATAL,1,Empty,6281000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Internal Audit,KWAZULU-NATAL,1,Empty,6573000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Internal Audit,KWAZULU-NATAL,1,Empty,7126000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Internal Audit,KWAZULU-NATAL,1,Empty,7482000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2011,1,Internal Audit,KWAZULU-NATAL,1,Empty,183000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,1,Internal Audit,KWAZULU-NATAL,1,Empty,229000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,1,Internal Audit,KWAZULU-NATAL,1,Empty,130000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Internal Audit,KWAZULU-NATAL,1,Empty,280000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Internal Audit,KWAZULU-NATAL,1,Empty,280000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Internal Audit,KWAZULU-NATAL,1,Empty,310000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,1,Internal Audit,KWAZULU-NATAL,1,Empty,340000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,1,Internal Audit,KWAZULU-NATAL,1,Empty,358000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2011,1,Internal Audit,KWAZULU-NATAL,1,Empty,7000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,1,Internal Audit,KWAZULU-NATAL,1,Empty,3000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,1,Internal Audit,KWAZULU-NATAL,1,Empty,104000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2011,1,Internal Audit,KWAZULU-NATAL,1,Empty,59000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2012,1,Internal Audit,KWAZULU-NATAL,1,Empty,210000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2013,1,Internal Audit,KWAZULU-NATAL,1,Empty,67000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2014,1,Internal Audit,KWAZULU-NATAL,1,Empty,210000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2014,1,Internal Audit,KWAZULU-NATAL,1,Empty,210000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2015,1,Internal Audit,KWAZULU-NATAL,1,Empty,190000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2016,1,Internal Audit,KWAZULU-NATAL,1,Empty,220000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2017,1,Internal Audit,KWAZULU-NATAL,1,Empty,231000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2011,1,Internal Audit,KWAZULU-NATAL,1,Empty,26000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,Internal Audit,KWAZULU-NATAL,1,Empty,30000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Internal Audit,KWAZULU-NATAL,1,Empty,26000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Internal Audit,KWAZULU-NATAL,1,Empty,56000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Internal Audit,KWAZULU-NATAL,1,Empty,56000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Internal Audit,KWAZULU-NATAL,1,Empty,38000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Internal Audit,KWAZULU-NATAL,1,Empty,38000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Internal Audit,KWAZULU-NATAL,1,Empty,40000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2011,1,Internal Audit,KWAZULU-NATAL,1,Empty,292000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2012,1,Internal Audit,KWAZULU-NATAL,1,Empty,392000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2013,1,Internal Audit,KWAZULU-NATAL,1,Empty,387000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2014,1,Internal Audit,KWAZULU-NATAL,1,Empty,620000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2014,1,Internal Audit,KWAZULU-NATAL,1,Empty,620000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2015,1,Internal Audit,KWAZULU-NATAL,1,Empty,660000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2016,1,Internal Audit,KWAZULU-NATAL,1,Empty,700000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2017,1,Internal Audit,KWAZULU-NATAL,1,Empty,735000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2011,1,Internal Audit,KWAZULU-NATAL,1,Empty,797000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,1,Internal Audit,KWAZULU-NATAL,1,Empty,160000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,1,Internal Audit,KWAZULU-NATAL,1,Empty,953000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Internal Audit,KWAZULU-NATAL,1,Empty,300000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Internal Audit,KWAZULU-NATAL,1,Empty,300000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Internal Audit,KWAZULU-NATAL,1,Empty,310000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,1,Internal Audit,KWAZULU-NATAL,1,Empty,320000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,1,Internal Audit,KWAZULU-NATAL,1,Empty,336000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2011,1,Internal Audit,KWAZULU-NATAL,1,Empty,30647000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2012,1,Internal Audit,KWAZULU-NATAL,1,Empty,39846000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2013,1,Internal Audit,KWAZULU-NATAL,1,Empty,50680000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Internal Audit,KWAZULU-NATAL,1,Empty,57511000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Internal Audit,KWAZULU-NATAL,1,Empty,57511000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Internal Audit,KWAZULU-NATAL,1,Empty,56855000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2016,1,Internal Audit,KWAZULU-NATAL,1,Empty,40479000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2017,1,Internal Audit,KWAZULU-NATAL,1,Empty,42500000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,1,Internal Audit,KWAZULU-NATAL,1,Empty,25000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Internal Audit,KWAZULU-NATAL,1,Empty,68000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Internal Audit,KWAZULU-NATAL,1,Empty,68000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Internal Audit,KWAZULU-NATAL,1,Empty,45000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,1,Internal Audit,KWAZULU-NATAL,1,Empty,52000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,1,Internal Audit,KWAZULU-NATAL,1,Empty,55000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2011,1,Internal Audit,KWAZULU-NATAL,1,Empty,183000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2012,1,Internal Audit,KWAZULU-NATAL,1,Empty,159000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2013,1,Internal Audit,KWAZULU-NATAL,1,Empty,392000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Internal Audit,KWAZULU-NATAL,1,Empty,272000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Internal Audit,KWAZULU-NATAL,1,Empty,272000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Internal Audit,KWAZULU-NATAL,1,Empty,195000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2016,1,Internal Audit,KWAZULU-NATAL,1,Empty,203000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2017,1,Internal Audit,KWAZULU-NATAL,1,Empty,213000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2011,1,Internal Audit,KWAZULU-NATAL,1,Empty,5000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,1,Internal Audit,KWAZULU-NATAL,1,Empty,15000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,1,Internal Audit,KWAZULU-NATAL,1,Empty,4000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2011,1,Internal Audit,KWAZULU-NATAL,1,Empty,2000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2011,1,Internal Audit,KWAZULU-NATAL,1,Empty,17000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2012,1,Internal Audit,KWAZULU-NATAL,1,Empty,39000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2011,1,Internal Audit,KWAZULU-NATAL,1,Empty,2000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2011,1,Internal Audit,KWAZULU-NATAL,1,Empty,189000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,1,Internal Audit,KWAZULU-NATAL,1,Empty,227000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,1,Internal Audit,KWAZULU-NATAL,1,Empty,68000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,1,Internal Audit,KWAZULU-NATAL,1,Empty,319000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,1,Internal Audit,KWAZULU-NATAL,1,Empty,319000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,1,Internal Audit,KWAZULU-NATAL,1,Empty,173000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,1,Internal Audit,KWAZULU-NATAL,1,Empty,177000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,1,Internal Audit,KWAZULU-NATAL,1,Empty,186000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2011,1,Internal Audit,KWAZULU-NATAL,1,Empty,3419000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,1,Internal Audit,KWAZULU-NATAL,1,Empty,429000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,1,Internal Audit,KWAZULU-NATAL,1,Empty,303000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Internal Audit,KWAZULU-NATAL,1,Empty,186000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Internal Audit,KWAZULU-NATAL,1,Empty,186000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Internal Audit,KWAZULU-NATAL,1,Empty,376000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,1,Internal Audit,KWAZULU-NATAL,1,Empty,377000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,1,Internal Audit,KWAZULU-NATAL,1,Empty,396000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2011,1,Internal Audit,KWAZULU-NATAL,1,Empty,702000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,1,Internal Audit,KWAZULU-NATAL,1,Empty,452000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,1,Internal Audit,KWAZULU-NATAL,1,Empty,505000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Internal Audit,KWAZULU-NATAL,1,Empty,850000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Internal Audit,KWAZULU-NATAL,1,Empty,850000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Internal Audit,KWAZULU-NATAL,1,Empty,1050000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,1,Internal Audit,KWAZULU-NATAL,1,Empty,1090000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,1,Internal Audit,KWAZULU-NATAL,1,Empty,1145000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2011,1,Internal Audit,KWAZULU-NATAL,1,Empty,2974000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Internal Audit,KWAZULU-NATAL,1,Empty,4277000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Internal Audit,KWAZULU-NATAL,1,Empty,3733000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Internal Audit,KWAZULU-NATAL,1,Empty,5210000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Internal Audit,KWAZULU-NATAL,1,Empty,5210000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Internal Audit,KWAZULU-NATAL,1,Empty,5147000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Internal Audit,KWAZULU-NATAL,1,Empty,5514000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Internal Audit,KWAZULU-NATAL,1,Empty,5790000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,1,Internal Audit,KWAZULU-NATAL,1,Empty,9000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,1,Internal Audit,KWAZULU-NATAL,1,Empty,4000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Internal Audit,KWAZULU-NATAL,1,Empty,20000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Internal Audit,KWAZULU-NATAL,1,Empty,20000,1
Audited Outcome,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2011,1,Internal Audit,KWAZULU-NATAL,1,Empty,485000,1
Audited Outcome,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,1,Internal Audit,KWAZULU-NATAL,1,Empty,352000,1
Audited Outcome,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,1,Internal Audit,KWAZULU-NATAL,1,Empty,531000,1
Adjusted appropriation,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Internal Audit,KWAZULU-NATAL,1,Empty,810000,1
Main appropriation,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Internal Audit,KWAZULU-NATAL,1,Empty,810000,1
Medium Term Estimates,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Internal Audit,KWAZULU-NATAL,1,Empty,880000,1
Main appropriation,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,1,Internal Audit,KWAZULU-NATAL,1,Empty,950000,1
Medium Term Estimates,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,1,Internal Audit,KWAZULU-NATAL,1,Empty,998000,1
Audited Outcome,Provincial Treasury,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2011,1,Internal Audit,KWAZULU-NATAL,1,Empty,13000,1
Audited Outcome,Provincial Treasury,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2012,1,Internal Audit,KWAZULU-NATAL,1,Empty,13000,1
Audited Outcome,Provincial Treasury,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2013,1,Internal Audit,KWAZULU-NATAL,1,Empty,1000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,1,Internal Audit,KWAZULU-NATAL,1,Empty,29000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,1,Internal Audit,KWAZULU-NATAL,1,Empty,121000,1
Medium Term Estimates,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2015,1,Internal Audit,KWAZULU-NATAL,1,Empty,50000,1
Main appropriation,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2016,1,Internal Audit,KWAZULU-NATAL,1,Empty,50000,1
Medium Term Estimates,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2017,1,Internal Audit,KWAZULU-NATAL,1,Empty,53000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2011,1,Administration,LIMPOPO,1,Empty,60154000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Administration,LIMPOPO,1,Empty,57352000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Administration,LIMPOPO,1,Empty,66669000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Administration,LIMPOPO,1,Empty,78026000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Administration,LIMPOPO,1,Empty,73667000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,LIMPOPO,1,Empty,94227000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Administration,LIMPOPO,1,Empty,99035000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Administration,LIMPOPO,1,Empty,103781000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2011,1,Administration,LIMPOPO,1,Empty,3932000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,1,Administration,LIMPOPO,1,Empty,1558000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,1,Administration,LIMPOPO,1,Empty,4153000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Administration,LIMPOPO,1,Empty,1990000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Administration,LIMPOPO,1,Empty,1990000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Administration,LIMPOPO,1,Empty,2101000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Administration,LIMPOPO,1,Empty,2217000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Administration,LIMPOPO,1,Empty,2327000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2011,1,Administration,LIMPOPO,1,Empty,1016000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,1,Administration,LIMPOPO,1,Empty,881000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,1,Administration,LIMPOPO,1,Empty,872000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Administration,LIMPOPO,1,Empty,1459000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Administration,LIMPOPO,1,Empty,1459000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Administration,LIMPOPO,1,Empty,1387000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,1,Administration,LIMPOPO,1,Empty,1463000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,1,Administration,LIMPOPO,1,Empty,1534000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2011,1,Administration,LIMPOPO,1,Empty,946000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,1,Administration,LIMPOPO,1,Empty,606000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,1,Administration,LIMPOPO,1,Empty,676000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Administration,LIMPOPO,1,Empty,899000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Administration,LIMPOPO,1,Empty,899000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Administration,LIMPOPO,1,Empty,949000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,1,Administration,LIMPOPO,1,Empty,951000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,1,Administration,LIMPOPO,1,Empty,999000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2011,1,Administration,LIMPOPO,1,Empty,4290000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2012,1,Administration,LIMPOPO,1,Empty,3704000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2013,1,Administration,LIMPOPO,1,Empty,4182000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2014,1,Administration,LIMPOPO,1,Empty,3628000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2014,1,Administration,LIMPOPO,1,Empty,4800000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2015,1,Administration,LIMPOPO,1,Empty,6069000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2016,1,Administration,LIMPOPO,1,Empty,6403000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2017,1,Administration,LIMPOPO,1,Empty,6723000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2011,1,Administration,LIMPOPO,1,Empty,384000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2012,1,Administration,LIMPOPO,1,Empty,802000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2013,1,Administration,LIMPOPO,1,Empty,665000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2014,1,Administration,LIMPOPO,1,Empty,1633000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2014,1,Administration,LIMPOPO,1,Empty,1633000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2015,1,Administration,LIMPOPO,1,Empty,1726000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2016,1,Administration,LIMPOPO,1,Empty,1821000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2017,1,Administration,LIMPOPO,1,Empty,1912000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2011,1,Administration,LIMPOPO,1,Empty,2218000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2012,1,Administration,LIMPOPO,1,Empty,3710000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2013,1,Administration,LIMPOPO,1,Empty,4695000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2014,1,Administration,LIMPOPO,1,Empty,7409000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2014,1,Administration,LIMPOPO,1,Empty,9927000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2015,1,Administration,LIMPOPO,1,Empty,5204000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2016,1,Administration,LIMPOPO,1,Empty,5490000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2017,1,Administration,LIMPOPO,1,Empty,5765000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2011,1,Administration,LIMPOPO,1,Empty,435000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,Administration,LIMPOPO,1,Empty,318000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Administration,LIMPOPO,1,Empty,237000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Administration,LIMPOPO,1,Empty,234000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Administration,LIMPOPO,1,Empty,234000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,LIMPOPO,1,Empty,242000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Administration,LIMPOPO,1,Empty,255000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Administration,LIMPOPO,1,Empty,268000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2011,1,Administration,LIMPOPO,1,Empty,4109000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2012,1,Administration,LIMPOPO,1,Empty,3272000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2013,1,Administration,LIMPOPO,1,Empty,2906000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2014,1,Administration,LIMPOPO,1,Empty,3710000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2014,1,Administration,LIMPOPO,1,Empty,3710000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2015,1,Administration,LIMPOPO,1,Empty,5418000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2016,1,Administration,LIMPOPO,1,Empty,5716000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2017,1,Administration,LIMPOPO,1,Empty,6002000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2011,1,Administration,LIMPOPO,1,Empty,1885000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,1,Administration,LIMPOPO,1,Empty,2615000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,1,Administration,LIMPOPO,1,Empty,1723000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Administration,LIMPOPO,1,Empty,2340000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Administration,LIMPOPO,1,Empty,2340000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Administration,LIMPOPO,1,Empty,2471000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,1,Administration,LIMPOPO,1,Empty,2607000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,1,Administration,LIMPOPO,1,Empty,2737000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2011,1,Administration,LIMPOPO,1,Empty,3991000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2011,1,Administration,LIMPOPO,1,Empty,76000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2012,1,Administration,LIMPOPO,1,Empty,732000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2013,1,Administration,LIMPOPO,1,Empty,2511000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2014,1,Administration,LIMPOPO,1,Empty,553000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2014,1,Administration,LIMPOPO,1,Empty,553000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2015,1,Administration,LIMPOPO,1,Empty,584000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2016,1,Administration,LIMPOPO,1,Empty,616000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2017,1,Administration,LIMPOPO,1,Empty,647000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2011,1,Administration,LIMPOPO,1,Empty,310000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,LIMPOPO,1,Empty,83000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,1,Administration,LIMPOPO,1,Empty,1359000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Administration,LIMPOPO,1,Empty,681000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Administration,LIMPOPO,1,Empty,681000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,LIMPOPO,1,Empty,720000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,1,Administration,LIMPOPO,1,Empty,760000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,1,Administration,LIMPOPO,1,Empty,798000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2011,1,Administration,LIMPOPO,1,Empty,3516000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2012,1,Administration,LIMPOPO,1,Empty,1599000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2013,1,Administration,LIMPOPO,1,Empty,2628000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Administration,LIMPOPO,1,Empty,1875000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Administration,LIMPOPO,1,Empty,1875000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Administration,LIMPOPO,1,Empty,997000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2016,1,Administration,LIMPOPO,1,Empty,1052000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2017,1,Administration,LIMPOPO,1,Empty,1104000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,1,Administration,LIMPOPO,1,Empty,224000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,1,Administration,LIMPOPO,1,Empty,739000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Administration,LIMPOPO,1,Empty,1190000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Administration,LIMPOPO,1,Empty,1190000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,1,Administration,LIMPOPO,1,Empty,1242000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,1,Administration,LIMPOPO,1,Empty,1310000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,1,Administration,LIMPOPO,1,Empty,1376000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2011,1,Administration,LIMPOPO,1,Empty,150000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2012,1,Administration,LIMPOPO,1,Empty,28000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2013,1,Administration,LIMPOPO,1,Empty,73000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,1,Administration,LIMPOPO,1,Empty,30000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,1,Administration,LIMPOPO,1,Empty,30000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2012,1,Administration,LIMPOPO,1,Empty,1593000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2013,1,Administration,LIMPOPO,1,Empty,1070000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,1,Administration,LIMPOPO,1,Empty,2775000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,1,Administration,LIMPOPO,1,Empty,2775000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,1,Administration,LIMPOPO,1,Empty,3885000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,1,Administration,LIMPOPO,1,Empty,4099000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,1,Administration,LIMPOPO,1,Empty,4304000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Housing,Housing,General public services,General public administration and fiscal affairs,2011,1,Administration,LIMPOPO,1,Empty,56000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,General public administration and fiscal affairs,2011,1,Administration,LIMPOPO,1,Empty,126000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2011,1,Administration,LIMPOPO,1,Empty,38000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,LIMPOPO,1,Empty,5000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2014,1,Administration,LIMPOPO,1,Empty,33000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2014,1,Administration,LIMPOPO,1,Empty,33000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,LIMPOPO,1,Empty,13000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2016,1,Administration,LIMPOPO,1,Empty,14000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2017,1,Administration,LIMPOPO,1,Empty,14000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,LIMPOPO,1,Empty,34000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,General public administration and fiscal affairs,2014,1,Administration,LIMPOPO,1,Empty,10000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,General public administration and fiscal affairs,2014,1,Administration,LIMPOPO,1,Empty,10000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,LIMPOPO,1,Empty,11000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,General public administration and fiscal affairs,2016,1,Administration,LIMPOPO,1,Empty,12000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,General public administration and fiscal affairs,2017,1,Administration,LIMPOPO,1,Empty,12000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2011,1,Administration,LIMPOPO,1,Empty,268000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,LIMPOPO,1,Empty,42000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2011,1,Administration,LIMPOPO,1,Empty,2065000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,1,Administration,LIMPOPO,1,Empty,1147000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,1,Administration,LIMPOPO,1,Empty,1426000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,1,Administration,LIMPOPO,1,Empty,1640000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,1,Administration,LIMPOPO,1,Empty,1640000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,1,Administration,LIMPOPO,1,Empty,1732000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,1,Administration,LIMPOPO,1,Empty,1827000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,1,Administration,LIMPOPO,1,Empty,1919000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,1,Administration,LIMPOPO,1,Empty,223000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,1,Administration,LIMPOPO,1,Empty,46000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Administration,LIMPOPO,1,Empty,202000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Administration,LIMPOPO,1,Empty,202000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Administration,LIMPOPO,1,Empty,204000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,1,Administration,LIMPOPO,1,Empty,215000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,1,Administration,LIMPOPO,1,Empty,226000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2011,1,Administration,LIMPOPO,1,Empty,8590000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2012,1,Administration,LIMPOPO,1,Empty,29118000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2013,1,Administration,LIMPOPO,1,Empty,16129000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2014,1,Administration,LIMPOPO,1,Empty,16204000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2014,1,Administration,LIMPOPO,1,Empty,13944000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2015,1,Administration,LIMPOPO,1,Empty,16586000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2016,1,Administration,LIMPOPO,1,Empty,19616000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2017,1,Administration,LIMPOPO,1,Empty,20599000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,1,Administration,LIMPOPO,1,Empty,1285000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,1,Administration,LIMPOPO,1,Empty,542000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Administration,LIMPOPO,1,Empty,1300000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Administration,LIMPOPO,1,Empty,1300000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Administration,LIMPOPO,1,Empty,2781000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,1,Administration,LIMPOPO,1,Empty,2934000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,1,Administration,LIMPOPO,1,Empty,3081000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2011,1,Administration,LIMPOPO,1,Empty,4000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2014,1,Administration,LIMPOPO,1,Empty,40000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2014,1,Administration,LIMPOPO,1,Empty,40000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2015,1,Administration,LIMPOPO,1,Empty,42000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2016,1,Administration,LIMPOPO,1,Empty,44000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2017,1,Administration,LIMPOPO,1,Empty,47000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2011,1,Administration,LIMPOPO,1,Empty,2279000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Administration,LIMPOPO,1,Empty,2229000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Administration,LIMPOPO,1,Empty,2663000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Administration,LIMPOPO,1,Empty,3623000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Administration,LIMPOPO,1,Empty,4711000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,LIMPOPO,1,Empty,770000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Administration,LIMPOPO,1,Empty,812000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Administration,LIMPOPO,1,Empty,853000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2011,1,Administration,LIMPOPO,1,Empty,171000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,1,Administration,LIMPOPO,1,Empty,536000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,1,Administration,LIMPOPO,1,Empty,1081000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Administration,LIMPOPO,1,Empty,658000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Administration,LIMPOPO,1,Empty,658000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Administration,LIMPOPO,1,Empty,11000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,1,Administration,LIMPOPO,1,Empty,12000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,1,Administration,LIMPOPO,1,Empty,12000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,General public administration and fiscal affairs,2013,1,Administration,LIMPOPO,1,Empty,2000,1
Audited Outcome,Provincial Treasury,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,General public administration and fiscal affairs,2011,1,Administration,LIMPOPO,1,Empty,110000,1
Audited Outcome,Provincial Treasury,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,General public administration and fiscal affairs,2012,1,Administration,LIMPOPO,1,Empty,217000,1
Audited Outcome,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2011,1,Administration,LIMPOPO,1,Empty,2090000,1
Audited Outcome,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,1,Administration,LIMPOPO,1,Empty,4931000,1
Audited Outcome,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,1,Administration,LIMPOPO,1,Empty,2781000,1
Adjusted appropriation,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Administration,LIMPOPO,1,Empty,4079000,1
Main appropriation,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Administration,LIMPOPO,1,Empty,2400000,1
Medium Term Estimates,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,LIMPOPO,1,Empty,6500000,1
Main appropriation,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,1,Administration,LIMPOPO,1,Empty,6858000,1
Medium Term Estimates,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,1,Administration,LIMPOPO,1,Empty,7200000,1
Audited Outcome,Provincial Treasury,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2013,1,Administration,LIMPOPO,1,Empty,54000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2011,1,Administration,LIMPOPO,1,Empty,7130000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2012,1,Administration,LIMPOPO,1,Empty,1787000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2013,1,Administration,LIMPOPO,1,Empty,1814000,1
Adjusted appropriation,Provincial Treasury,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2014,1,Administration,LIMPOPO,1,Empty,3061000,1
Main appropriation,Provincial Treasury,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2014,1,Administration,LIMPOPO,1,Empty,2299000,1
Medium Term Estimates,Provincial Treasury,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2015,1,Administration,LIMPOPO,1,Empty,4362000,1
Main appropriation,Provincial Treasury,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2016,1,Administration,LIMPOPO,1,Empty,4602000,1
Medium Term Estimates,Provincial Treasury,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2017,1,Administration,LIMPOPO,1,Empty,4832000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2011,1,Administration,LIMPOPO,1,Empty,350000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,1,Administration,LIMPOPO,1,Empty,549000,1
Main appropriation,Provincial Treasury,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,General public services,General public administration and fiscal affairs,2014,1,Administration,LIMPOPO,1,Empty,701000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2011,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,37440000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,40520000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,41579000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,43476000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,45990000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,53890000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,56854000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,59697000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2011,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,2424000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,2699000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,2877000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,3064000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,3064000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,3235000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,3413000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,3584000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2011,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,625000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,1034000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,2208000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,1353000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,4253000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,2626000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,2770000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,2908000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,264000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,15000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,15000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,16000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,17000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,18000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2012,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,6000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2011,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,53000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2012,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,12000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2013,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,104000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2014,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,542000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2014,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,1357000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2015,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,717000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2016,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,756000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2017,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,794000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2011,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,423000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,795000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,396000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,596000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,596000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,239000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,252000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,265000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2011,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,6401000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,13869000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,13277000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,12117000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,11017000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,15638000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,16498000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,17323000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2011,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,5187000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2012,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,11598000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2011,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,2101000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,652000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,128000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,128000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,135000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,142000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,150000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2011,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,1877000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2012,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,952000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2013,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,132000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,2360000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,2450000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,2277000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2016,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,2402000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2017,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,2522000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2011,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,80000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2011,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,18000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,140000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,30000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,95000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,95000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,7000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,7000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,8000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2011,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,523000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,331000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,491000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,93000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,93000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2011,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,1934000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,1012000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,2967000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,5213000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,5213000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2011,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,178000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,160000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,128000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,747000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,747000,1
Audited Outcome,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2011,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,35000,1
Audited Outcome,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,37000,1
Audited Outcome,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,1434000,1
Adjusted appropriation,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,1291000,1
Main appropriation,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,164000,1
Audited Outcome,Provincial Treasury,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2013,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,2000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2011,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,243000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,1320000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,603000,1
Adjusted appropriation,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,1660000,1
Medium Term Estimates,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2015,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,600000,1
Main appropriation,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2016,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,633000,1
Medium Term Estimates,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2017,1,"Assets, Liabilities & SCM",LIMPOPO,1,Empty,665000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,LIMPOPO,1,Empty,40287000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,LIMPOPO,1,Empty,42611000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,LIMPOPO,1,Empty,46732000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,LIMPOPO,1,Empty,20008000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,LIMPOPO,1,Empty,21257000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,LIMPOPO,1,Empty,62509000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,LIMPOPO,1,Empty,65947000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,LIMPOPO,1,Empty,69244000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,LIMPOPO,1,Empty,1890000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,LIMPOPO,1,Empty,2229000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,LIMPOPO,1,Empty,3106000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,LIMPOPO,1,Empty,37843000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,LIMPOPO,1,Empty,37843000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,LIMPOPO,1,Empty,5748000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,LIMPOPO,1,Empty,6064000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,LIMPOPO,1,Empty,6367000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,LIMPOPO,1,Empty,979000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,LIMPOPO,1,Empty,1447000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,LIMPOPO,1,Empty,546000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,LIMPOPO,1,Empty,1067000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,LIMPOPO,1,Empty,1067000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,LIMPOPO,1,Empty,934000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,LIMPOPO,1,Empty,985000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,LIMPOPO,1,Empty,1035000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,LIMPOPO,1,Empty,35000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,LIMPOPO,1,Empty,944000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,LIMPOPO,1,Empty,130000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,LIMPOPO,1,Empty,4000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,LIMPOPO,1,Empty,11744000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,LIMPOPO,1,Empty,11744000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,LIMPOPO,1,Empty,7371000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,LIMPOPO,1,Empty,2572000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,LIMPOPO,1,Empty,69000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,LIMPOPO,1,Empty,339000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,LIMPOPO,1,Empty,152000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,LIMPOPO,1,Empty,367000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,LIMPOPO,1,Empty,367000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,LIMPOPO,1,Empty,50000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,LIMPOPO,1,Empty,53000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,LIMPOPO,1,Empty,211000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,LIMPOPO,1,Empty,592000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,LIMPOPO,1,Empty,79000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,LIMPOPO,1,Empty,68977000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,LIMPOPO,1,Empty,30018000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,LIMPOPO,1,Empty,20963000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,LIMPOPO,1,Empty,9626000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,LIMPOPO,1,Empty,10155000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,LIMPOPO,1,Empty,10663000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,LIMPOPO,1,Empty,69000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,LIMPOPO,1,Empty,22000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,LIMPOPO,1,Empty,288000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,LIMPOPO,1,Empty,288000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,LIMPOPO,1,Empty,585000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,LIMPOPO,1,Empty,617000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,LIMPOPO,1,Empty,648000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2011,1,Financial Governance,LIMPOPO,1,Empty,231000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2012,1,Financial Governance,LIMPOPO,1,Empty,5000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2013,1,Financial Governance,LIMPOPO,1,Empty,36000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Financial Governance,LIMPOPO,1,Empty,21000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2016,1,Financial Governance,LIMPOPO,1,Empty,22000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2017,1,Financial Governance,LIMPOPO,1,Empty,23000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,LIMPOPO,1,Empty,283000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,LIMPOPO,1,Empty,100000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,LIMPOPO,1,Empty,355000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,LIMPOPO,1,Empty,118000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,LIMPOPO,1,Empty,396000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,LIMPOPO,1,Empty,545000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,LIMPOPO,1,Empty,545000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,LIMPOPO,1,Empty,2118000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,LIMPOPO,1,Empty,2234000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,LIMPOPO,1,Empty,2346000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,LIMPOPO,1,Empty,359000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,LIMPOPO,1,Empty,480000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,LIMPOPO,1,Empty,335000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,LIMPOPO,1,Empty,840000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,LIMPOPO,1,Empty,840000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,LIMPOPO,1,Empty,1122000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,LIMPOPO,1,Empty,355000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,LIMPOPO,1,Empty,5167000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,LIMPOPO,1,Empty,1204000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,LIMPOPO,1,Empty,1204000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,LIMPOPO,1,Empty,180000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,LIMPOPO,1,Empty,547000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,LIMPOPO,1,Empty,175000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,LIMPOPO,1,Empty,412000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,LIMPOPO,1,Empty,412000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,LIMPOPO,1,Empty,598000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,LIMPOPO,1,Empty,631000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,LIMPOPO,1,Empty,662000,1
Audited Outcome,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,LIMPOPO,1,Empty,94000,1
Audited Outcome,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,LIMPOPO,1,Empty,282000,1
Audited Outcome,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,LIMPOPO,1,Empty,26000,1
Main appropriation,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,LIMPOPO,1,Empty,142000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,LIMPOPO,1,Empty,416000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,LIMPOPO,1,Empty,23000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,LIMPOPO,1,Empty,884000,1
Adjusted appropriation,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,LIMPOPO,1,Empty,36000,1
Medium Term Estimates,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,LIMPOPO,1,Empty,1100000,1
Main appropriation,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,LIMPOPO,1,Empty,1161000,1
Medium Term Estimates,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,LIMPOPO,1,Empty,1219000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource Management,LIMPOPO,1,Empty,28322000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource Management,LIMPOPO,1,Empty,30094000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource Management,LIMPOPO,1,Empty,35744000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,LIMPOPO,1,Empty,41470000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,LIMPOPO,1,Empty,41470000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resource Management,LIMPOPO,1,Empty,54967000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resource Management,LIMPOPO,1,Empty,57990000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resource Management,LIMPOPO,1,Empty,60890000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource Management,LIMPOPO,1,Empty,1306000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource Management,LIMPOPO,1,Empty,1749000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource Management,LIMPOPO,1,Empty,1998000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,LIMPOPO,1,Empty,1370000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,LIMPOPO,1,Empty,1370000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resource Management,LIMPOPO,1,Empty,1448000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resource Management,LIMPOPO,1,Empty,1528000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resource Management,LIMPOPO,1,Empty,1604000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource Management,LIMPOPO,1,Empty,187000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource Management,LIMPOPO,1,Empty,415000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource Management,LIMPOPO,1,Empty,448000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,LIMPOPO,1,Empty,1278000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,LIMPOPO,1,Empty,1278000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resource Management,LIMPOPO,1,Empty,1475000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resource Management,LIMPOPO,1,Empty,1556000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resource Management,LIMPOPO,1,Empty,1634000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource Management,LIMPOPO,1,Empty,11000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource Management,LIMPOPO,1,Empty,9000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource Management,LIMPOPO,1,Empty,49000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource Management,LIMPOPO,1,Empty,172000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource Management,LIMPOPO,1,Empty,64000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,LIMPOPO,1,Empty,841000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,LIMPOPO,1,Empty,522000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resource Management,LIMPOPO,1,Empty,63000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resource Management,LIMPOPO,1,Empty,66000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resource Management,LIMPOPO,1,Empty,70000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource Management,LIMPOPO,1,Empty,540000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource Management,LIMPOPO,1,Empty,10000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,LIMPOPO,1,Empty,50000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,LIMPOPO,1,Empty,50000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resource Management,LIMPOPO,1,Empty,150000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resource Management,LIMPOPO,1,Empty,158000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resource Management,LIMPOPO,1,Empty,166000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource Management,LIMPOPO,1,Empty,3000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource Management,LIMPOPO,1,Empty,1175000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource Management,LIMPOPO,1,Empty,296000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource Management,LIMPOPO,1,Empty,663000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,LIMPOPO,1,Empty,728000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,LIMPOPO,1,Empty,728000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Sustainable Resource Management,LIMPOPO,1,Empty,2276000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2016,1,Sustainable Resource Management,LIMPOPO,1,Empty,2401000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2017,1,Sustainable Resource Management,LIMPOPO,1,Empty,2521000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource Management,LIMPOPO,1,Empty,4000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource Management,LIMPOPO,1,Empty,120000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,LIMPOPO,1,Empty,178000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,LIMPOPO,1,Empty,278000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource Management,LIMPOPO,1,Empty,12000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource Management,LIMPOPO,1,Empty,333000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource Management,LIMPOPO,1,Empty,68000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource Management,LIMPOPO,1,Empty,1679000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource Management,LIMPOPO,1,Empty,1414000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource Management,LIMPOPO,1,Empty,2495000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,LIMPOPO,1,Empty,1601000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,LIMPOPO,1,Empty,3832000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resource Management,LIMPOPO,1,Empty,1531000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resource Management,LIMPOPO,1,Empty,1615000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resource Management,LIMPOPO,1,Empty,1696000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource Management,LIMPOPO,1,Empty,176000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource Management,LIMPOPO,1,Empty,46000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource Management,LIMPOPO,1,Empty,355000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,LIMPOPO,1,Empty,295000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,LIMPOPO,1,Empty,395000,1
Audited Outcome,Provincial Treasury,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource Management,LIMPOPO,1,Empty,24000,1
Audited Outcome,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource Management,LIMPOPO,1,Empty,98000,1
Audited Outcome,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource Management,LIMPOPO,1,Empty,89000,1
Audited Outcome,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource Management,LIMPOPO,1,Empty,67000,1
Main appropriation,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,LIMPOPO,1,Empty,319000,1
Audited Outcome,Provincial Treasury,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource Management,LIMPOPO,1,Empty,3000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource Management,LIMPOPO,1,Empty,791000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource Management,LIMPOPO,1,Empty,436000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource Management,LIMPOPO,1,Empty,586000,1
Medium Term Estimates,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resource Management,LIMPOPO,1,Empty,417000,1
Main appropriation,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resource Management,LIMPOPO,1,Empty,440000,1
Medium Term Estimates,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resource Management,LIMPOPO,1,Empty,462000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2011,1,Administration,NORTHERN CAPE,1,Empty,26155000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Administration,NORTHERN CAPE,1,Empty,32121000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Administration,NORTHERN CAPE,1,Empty,34220000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTHERN CAPE,1,Empty,37723000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTHERN CAPE,1,Empty,36493000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,NORTHERN CAPE,1,Empty,44659000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Administration,NORTHERN CAPE,1,Empty,47719000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Administration,NORTHERN CAPE,1,Empty,50198000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,1,Administration,NORTHERN CAPE,1,Empty,2401000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTHERN CAPE,1,Empty,3666000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTHERN CAPE,1,Empty,3666000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Administration,NORTHERN CAPE,1,Empty,4031000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Administration,NORTHERN CAPE,1,Empty,4249000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Administration,NORTHERN CAPE,1,Empty,4462000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2011,1,Administration,NORTHERN CAPE,1,Empty,264000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,1,Administration,NORTHERN CAPE,1,Empty,260000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,1,Administration,NORTHERN CAPE,1,Empty,237000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTHERN CAPE,1,Empty,109000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTHERN CAPE,1,Empty,109000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Administration,NORTHERN CAPE,1,Empty,161000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,1,Administration,NORTHERN CAPE,1,Empty,169000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,1,Administration,NORTHERN CAPE,1,Empty,178000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2011,1,Administration,NORTHERN CAPE,1,Empty,471000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,1,Administration,NORTHERN CAPE,1,Empty,551000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,1,Administration,NORTHERN CAPE,1,Empty,820000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTHERN CAPE,1,Empty,663000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTHERN CAPE,1,Empty,753000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Administration,NORTHERN CAPE,1,Empty,700000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,1,Administration,NORTHERN CAPE,1,Empty,835000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,1,Administration,NORTHERN CAPE,1,Empty,877000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2011,1,Administration,NORTHERN CAPE,1,Empty,1111000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2012,1,Administration,NORTHERN CAPE,1,Empty,1240000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2013,1,Administration,NORTHERN CAPE,1,Empty,213000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2011,1,Administration,NORTHERN CAPE,1,Empty,46000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2012,1,Administration,NORTHERN CAPE,1,Empty,120000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2013,1,Administration,NORTHERN CAPE,1,Empty,426000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTHERN CAPE,1,Empty,205000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTHERN CAPE,1,Empty,278000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2015,1,Administration,NORTHERN CAPE,1,Empty,737000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2016,1,Administration,NORTHERN CAPE,1,Empty,777000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2017,1,Administration,NORTHERN CAPE,1,Empty,816000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2011,1,Administration,NORTHERN CAPE,1,Empty,4396000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2012,1,Administration,NORTHERN CAPE,1,Empty,2460000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2013,1,Administration,NORTHERN CAPE,1,Empty,2746000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTHERN CAPE,1,Empty,2212000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTHERN CAPE,1,Empty,2212000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2015,1,Administration,NORTHERN CAPE,1,Empty,2076000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2016,1,Administration,NORTHERN CAPE,1,Empty,2218000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2017,1,Administration,NORTHERN CAPE,1,Empty,2329000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2013,1,Administration,NORTHERN CAPE,1,Empty,89000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTHERN CAPE,1,Empty,600000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTHERN CAPE,1,Empty,600000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,1,Administration,NORTHERN CAPE,1,Empty,632000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2016,1,Administration,NORTHERN CAPE,1,Empty,666000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2017,1,Administration,NORTHERN CAPE,1,Empty,699000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2011,1,Administration,NORTHERN CAPE,1,Empty,266000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,Administration,NORTHERN CAPE,1,Empty,523000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Administration,NORTHERN CAPE,1,Empty,541000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTHERN CAPE,1,Empty,511000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTHERN CAPE,1,Empty,511000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,NORTHERN CAPE,1,Empty,844000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Administration,NORTHERN CAPE,1,Empty,890000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Administration,NORTHERN CAPE,1,Empty,934000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2011,1,Administration,NORTHERN CAPE,1,Empty,1895000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2012,1,Administration,NORTHERN CAPE,1,Empty,1754000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2013,1,Administration,NORTHERN CAPE,1,Empty,2138000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTHERN CAPE,1,Empty,1524000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTHERN CAPE,1,Empty,1524000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2015,1,Administration,NORTHERN CAPE,1,Empty,2212000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2016,1,Administration,NORTHERN CAPE,1,Empty,2346000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2017,1,Administration,NORTHERN CAPE,1,Empty,2463000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2011,1,Administration,NORTHERN CAPE,1,Empty,2506000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,1,Administration,NORTHERN CAPE,1,Empty,2042000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,1,Administration,NORTHERN CAPE,1,Empty,1083000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTHERN CAPE,1,Empty,1746000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTHERN CAPE,1,Empty,1746000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Administration,NORTHERN CAPE,1,Empty,836000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,1,Administration,NORTHERN CAPE,1,Empty,884000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,1,Administration,NORTHERN CAPE,1,Empty,928000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2011,1,Administration,NORTHERN CAPE,1,Empty,621000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2012,1,Administration,NORTHERN CAPE,1,Empty,818000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2013,1,Administration,NORTHERN CAPE,1,Empty,1406000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTHERN CAPE,1,Empty,360000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTHERN CAPE,1,Empty,377000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Administration,NORTHERN CAPE,1,Empty,606000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2016,1,Administration,NORTHERN CAPE,1,Empty,650000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2017,1,Administration,NORTHERN CAPE,1,Empty,643000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2013,1,Administration,NORTHERN CAPE,1,Empty,131000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTHERN CAPE,1,Empty,102000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTHERN CAPE,1,Empty,102000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2015,1,Administration,NORTHERN CAPE,1,Empty,100000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2016,1,Administration,NORTHERN CAPE,1,Empty,100000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2017,1,Administration,NORTHERN CAPE,1,Empty,105000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2011,1,Administration,NORTHERN CAPE,1,Empty,195000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,NORTHERN CAPE,1,Empty,234000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,1,Administration,NORTHERN CAPE,1,Empty,133000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTHERN CAPE,1,Empty,347000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTHERN CAPE,1,Empty,2911000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,NORTHERN CAPE,1,Empty,292000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,1,Administration,NORTHERN CAPE,1,Empty,307000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,1,Administration,NORTHERN CAPE,1,Empty,323000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2011,1,Administration,NORTHERN CAPE,1,Empty,573000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2012,1,Administration,NORTHERN CAPE,1,Empty,565000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2013,1,Administration,NORTHERN CAPE,1,Empty,649000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Administration,NORTHERN CAPE,1,Empty,684000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Administration,NORTHERN CAPE,1,Empty,684000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Administration,NORTHERN CAPE,1,Empty,595000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2016,1,Administration,NORTHERN CAPE,1,Empty,628000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2017,1,Administration,NORTHERN CAPE,1,Empty,659000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2011,1,Administration,NORTHERN CAPE,1,Empty,1575000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,1,Administration,NORTHERN CAPE,1,Empty,390000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,1,Administration,NORTHERN CAPE,1,Empty,389000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTHERN CAPE,1,Empty,306000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTHERN CAPE,1,Empty,306000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,1,Administration,NORTHERN CAPE,1,Empty,793000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,1,Administration,NORTHERN CAPE,1,Empty,836000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,1,Administration,NORTHERN CAPE,1,Empty,878000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2011,1,Administration,NORTHERN CAPE,1,Empty,264000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2012,1,Administration,NORTHERN CAPE,1,Empty,335000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2013,1,Administration,NORTHERN CAPE,1,Empty,97000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTHERN CAPE,1,Empty,106000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTHERN CAPE,1,Empty,106000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,1,Administration,NORTHERN CAPE,1,Empty,115000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,1,Administration,NORTHERN CAPE,1,Empty,121000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,1,Administration,NORTHERN CAPE,1,Empty,127000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2012,1,Administration,NORTHERN CAPE,1,Empty,4000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2013,1,Administration,NORTHERN CAPE,1,Empty,445000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,1,Administration,NORTHERN CAPE,1,Empty,902000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,1,Administration,NORTHERN CAPE,1,Empty,902000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,1,Administration,NORTHERN CAPE,1,Empty,650000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,1,Administration,NORTHERN CAPE,1,Empty,701000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,1,Administration,NORTHERN CAPE,1,Empty,736000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,General public administration and fiscal affairs,2013,1,Administration,NORTHERN CAPE,1,Empty,206000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,General public administration and fiscal affairs,2015,1,Administration,NORTHERN CAPE,1,Empty,5000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,General public administration and fiscal affairs,2016,1,Administration,NORTHERN CAPE,1,Empty,5000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,General public administration and fiscal affairs,2017,1,Administration,NORTHERN CAPE,1,Empty,5000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2011,1,Administration,NORTHERN CAPE,1,Empty,60000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,NORTHERN CAPE,1,Empty,63000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2013,1,Administration,NORTHERN CAPE,1,Empty,22000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,NORTHERN CAPE,1,Empty,88000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2016,1,Administration,NORTHERN CAPE,1,Empty,92000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2017,1,Administration,NORTHERN CAPE,1,Empty,97000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,General public administration and fiscal affairs,2011,1,Administration,NORTHERN CAPE,1,Empty,243000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,General public administration and fiscal affairs,2012,1,Administration,NORTHERN CAPE,1,Empty,289000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,General public administration and fiscal affairs,2013,1,Administration,NORTHERN CAPE,1,Empty,160000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,General public administration and fiscal affairs,2015,1,Administration,NORTHERN CAPE,1,Empty,340000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,General public administration and fiscal affairs,2016,1,Administration,NORTHERN CAPE,1,Empty,370000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,General public administration and fiscal affairs,2017,1,Administration,NORTHERN CAPE,1,Empty,389000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2011,1,Administration,NORTHERN CAPE,1,Empty,11000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,NORTHERN CAPE,1,Empty,34000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2013,1,Administration,NORTHERN CAPE,1,Empty,14000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,General public administration and fiscal affairs,2011,1,Administration,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,NORTHERN CAPE,1,Empty,2000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2013,1,Administration,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2011,1,Administration,NORTHERN CAPE,1,Empty,7094000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,1,Administration,NORTHERN CAPE,1,Empty,7613000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,1,Administration,NORTHERN CAPE,1,Empty,9392000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTHERN CAPE,1,Empty,5288000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTHERN CAPE,1,Empty,5288000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,1,Administration,NORTHERN CAPE,1,Empty,8676000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,1,Administration,NORTHERN CAPE,1,Empty,9036000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,1,Administration,NORTHERN CAPE,1,Empty,9488000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2011,1,Administration,NORTHERN CAPE,1,Empty,297000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,1,Administration,NORTHERN CAPE,1,Empty,1154000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,1,Administration,NORTHERN CAPE,1,Empty,909000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTHERN CAPE,1,Empty,1171000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTHERN CAPE,1,Empty,1214000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Administration,NORTHERN CAPE,1,Empty,710000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,1,Administration,NORTHERN CAPE,1,Empty,565000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,1,Administration,NORTHERN CAPE,1,Empty,594000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2011,1,Administration,NORTHERN CAPE,1,Empty,1993000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2012,1,Administration,NORTHERN CAPE,1,Empty,1974000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2013,1,Administration,NORTHERN CAPE,1,Empty,3577000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTHERN CAPE,1,Empty,8523000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTHERN CAPE,1,Empty,5074000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2015,1,Administration,NORTHERN CAPE,1,Empty,2308000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2016,1,Administration,NORTHERN CAPE,1,Empty,3240000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2017,1,Administration,NORTHERN CAPE,1,Empty,3402000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2013,1,Administration,NORTHERN CAPE,1,Empty,105000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2011,1,Administration,NORTHERN CAPE,1,Empty,1292000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,1,Administration,NORTHERN CAPE,1,Empty,1426000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,1,Administration,NORTHERN CAPE,1,Empty,451000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTHERN CAPE,1,Empty,520000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTHERN CAPE,1,Empty,539000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Administration,NORTHERN CAPE,1,Empty,614000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,1,Administration,NORTHERN CAPE,1,Empty,647000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,1,Administration,NORTHERN CAPE,1,Empty,679000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2013,1,Administration,NORTHERN CAPE,1,Empty,136000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2011,1,Administration,NORTHERN CAPE,1,Empty,3651000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Administration,NORTHERN CAPE,1,Empty,5821000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Administration,NORTHERN CAPE,1,Empty,5188000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTHERN CAPE,1,Empty,2975000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTHERN CAPE,1,Empty,2994000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,NORTHERN CAPE,1,Empty,3932000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Administration,NORTHERN CAPE,1,Empty,3608000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Administration,NORTHERN CAPE,1,Empty,3789000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2011,1,Administration,NORTHERN CAPE,1,Empty,143000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,1,Administration,NORTHERN CAPE,1,Empty,512000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,1,Administration,NORTHERN CAPE,1,Empty,315000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTHERN CAPE,1,Empty,208000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTHERN CAPE,1,Empty,208000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Administration,NORTHERN CAPE,1,Empty,193000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,1,Administration,NORTHERN CAPE,1,Empty,204000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,1,Administration,NORTHERN CAPE,1,Empty,214000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,General public administration and fiscal affairs,2011,1,Administration,NORTHERN CAPE,1,Empty,26000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,General public administration and fiscal affairs,2012,1,Administration,NORTHERN CAPE,1,Empty,30000,1
Audited Outcome,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2011,1,Administration,NORTHERN CAPE,1,Empty,536000,1
Audited Outcome,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,1,Administration,NORTHERN CAPE,1,Empty,2149000,1
Audited Outcome,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,1,Administration,NORTHERN CAPE,1,Empty,991000,1
Adjusted appropriation,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTHERN CAPE,1,Empty,2769000,1
Main appropriation,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTHERN CAPE,1,Empty,674000,1
Medium Term Estimates,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,NORTHERN CAPE,1,Empty,805000,1
Main appropriation,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,1,Administration,NORTHERN CAPE,1,Empty,824000,1
Medium Term Estimates,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,1,Administration,NORTHERN CAPE,1,Empty,865000,1
Audited Outcome,Provincial Treasury,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2011,1,Administration,NORTHERN CAPE,1,Empty,9000,1
Audited Outcome,Provincial Treasury,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2012,1,Administration,NORTHERN CAPE,1,Empty,106000,1
Adjusted appropriation,Provincial Treasury,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTHERN CAPE,1,Empty,10000,1
Main appropriation,Provincial Treasury,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTHERN CAPE,1,Empty,10000,1
Medium Term Estimates,Provincial Treasury,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2015,1,Administration,NORTHERN CAPE,1,Empty,270000,1
Main appropriation,Provincial Treasury,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2016,1,Administration,NORTHERN CAPE,1,Empty,129000,1
Medium Term Estimates,Provincial Treasury,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2017,1,Administration,NORTHERN CAPE,1,Empty,135000,1
Audited Outcome,Provincial Treasury,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2013,1,Administration,NORTHERN CAPE,1,Empty,16000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2012,1,Administration,NORTHERN CAPE,1,Empty,6000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2013,1,Administration,NORTHERN CAPE,1,Empty,8000,1
Adjusted appropriation,Provincial Treasury,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2014,1,Administration,NORTHERN CAPE,1,Empty,8000,1
Main appropriation,Provincial Treasury,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2014,1,Administration,NORTHERN CAPE,1,Empty,8000,1
Medium Term Estimates,Provincial Treasury,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2015,1,Administration,NORTHERN CAPE,1,Empty,19000,1
Main appropriation,Provincial Treasury,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2016,1,Administration,NORTHERN CAPE,1,Empty,22000,1
Medium Term Estimates,Provincial Treasury,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2017,1,Administration,NORTHERN CAPE,1,Empty,23000,1
Adjusted appropriation,Provincial Treasury,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTHERN CAPE,1,Empty,376000,1
Main appropriation,Provincial Treasury,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTHERN CAPE,1,Empty,376000,1
Medium Term Estimates,Provincial Treasury,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,General public services,General public administration and fiscal affairs,2015,1,Administration,NORTHERN CAPE,1,Empty,396000,1
Main appropriation,Provincial Treasury,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,General public services,General public administration and fiscal affairs,2016,1,Administration,NORTHERN CAPE,1,Empty,417000,1
Medium Term Estimates,Provincial Treasury,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,General public services,General public administration and fiscal affairs,2017,1,Administration,NORTHERN CAPE,1,Empty,438000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2011,1,Administration,NORTHERN CAPE,1,Empty,7000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2012,1,Administration,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2013,1,Administration,NORTHERN CAPE,1,Empty,103000,1
Adjusted appropriation,Provincial Treasury,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTHERN CAPE,1,Empty,123000,1
Main appropriation,Provincial Treasury,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTHERN CAPE,1,Empty,100000,1
Medium Term Estimates,Provincial Treasury,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2015,1,Administration,NORTHERN CAPE,1,Empty,100000,1
Main appropriation,Provincial Treasury,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2016,1,Administration,NORTHERN CAPE,1,Empty,105000,1
Medium Term Estimates,Provincial Treasury,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2017,1,Administration,NORTHERN CAPE,1,Empty,110000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2011,1,Administration,NORTHERN CAPE,1,Empty,223000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,1,Administration,NORTHERN CAPE,1,Empty,86000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,1,Administration,NORTHERN CAPE,1,Empty,17000,1
Adjusted appropriation,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTHERN CAPE,1,Empty,113000,1
Main appropriation,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTHERN CAPE,1,Empty,100000,1
Medium Term Estimates,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2015,1,Administration,NORTHERN CAPE,1,Empty,100000,1
Main appropriation,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2016,1,Administration,NORTHERN CAPE,1,Empty,105000,1
Medium Term Estimates,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2017,1,Administration,NORTHERN CAPE,1,Empty,110000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,General public administration and fiscal affairs,2011,1,Administration,NORTHERN CAPE,1,Empty,62000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,General public administration and fiscal affairs,2012,1,Administration,NORTHERN CAPE,1,Empty,37000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,General public administration and fiscal affairs,2013,1,Administration,NORTHERN CAPE,1,Empty,10000,1
Adjusted appropriation,Provincial Treasury,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTHERN CAPE,1,Empty,50000,1
Main appropriation,Provincial Treasury,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,General public administration and fiscal affairs,2014,1,Administration,NORTHERN CAPE,1,Empty,50000,1
Medium Term Estimates,Provincial Treasury,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,General public administration and fiscal affairs,2015,1,Administration,NORTHERN CAPE,1,Empty,53000,1
Main appropriation,Provincial Treasury,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,General public administration and fiscal affairs,2016,1,Administration,NORTHERN CAPE,1,Empty,56000,1
Medium Term Estimates,Provincial Treasury,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,General public administration and fiscal affairs,2017,1,Administration,NORTHERN CAPE,1,Empty,59000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2011,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,16897000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,20766000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,20209000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,26751000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,26864000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,28518000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,30390000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,32494000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,4871000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,4210000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,4210000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,4414000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,4652000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,4884000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2011,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,85000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,160000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,152000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,133000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,133000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,21000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,22000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,23000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2011,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,108000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,15000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,89000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,89000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,72000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,45000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,47000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2011,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,16000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2012,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,114000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2013,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,90000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2014,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,114000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2014,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,114000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2015,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,59000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2016,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,62000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2017,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,66000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2012,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2011,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,74000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,34000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,204000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,114000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,114000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,125000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,134000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,114000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2011,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,69000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2012,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,47000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2013,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,159000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2014,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,50000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2014,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,50000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2015,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,47000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2016,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,117000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2017,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,123000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,44000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,464000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,876000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,695000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,434000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,458000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,481000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2013,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,11526000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,18086000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,12766000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,7024000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2016,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,2105000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2017,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,2533000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,37000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,15000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,184000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,184000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,140000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,147000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,155000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2011,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,371000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2012,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,298000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2013,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,131000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,388000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,388000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,444000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2016,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,468000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2017,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,434000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2011,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,2000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,6000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2011,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,11000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2012,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,7000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2013,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,18000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,28000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,28000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,27000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,28000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,29000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,5000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,5000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,5000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,General public administration and fiscal affairs,2013,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,32000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2011,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,29000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2012,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,32000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2013,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,10000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2014,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,7000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2014,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,7000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2015,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,41000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2016,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,43000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2017,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,45000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,General public administration and fiscal affairs,2011,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,2000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2012,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,7000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2013,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,4000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2011,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,34000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,33000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,2000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,2000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,0,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2011,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,128000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,127000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,45000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,133000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,133000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,177000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,188000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,197000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2012,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,7000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2011,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,18000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,133000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,55000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,55000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,405000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,692000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,394000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2011,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,1094000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,1531000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,817000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,1624000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,1721000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,1791000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,1766000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,1469000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2011,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,58000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,50000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,197000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,127000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,127000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,74000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,77000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,81000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,General public administration and fiscal affairs,2011,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,1084000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,General public administration and fiscal affairs,2012,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,51000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,General public administration and fiscal affairs,2013,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,34000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,General public administration and fiscal affairs,2014,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,14000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,General public administration and fiscal affairs,2014,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,14000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,General public administration and fiscal affairs,2015,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,15000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,General public administration and fiscal affairs,2016,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,16000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,General public administration and fiscal affairs,2017,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,17000,1
Audited Outcome,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2011,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,415000,1
Audited Outcome,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,806000,1
Audited Outcome,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,2511000,1
Adjusted appropriation,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,1028000,1
Main appropriation,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,616000,1
Medium Term Estimates,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,508000,1
Main appropriation,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,423000,1
Medium Term Estimates,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,444000,1
Audited Outcome,Provincial Treasury,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2013,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,2727000,1
Adjusted appropriation,Provincial Treasury,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2014,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,281000,1
Main appropriation,Provincial Treasury,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2014,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,28000,1
Main appropriation,Provincial Treasury,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2016,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,0,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,4000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,1,Assets and Liabilities Management,NORTHERN CAPE,1,Empty,5000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,NORTHERN CAPE,1,Empty,8795000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,NORTHERN CAPE,1,Empty,10565000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,NORTHERN CAPE,1,Empty,11550000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,NORTHERN CAPE,1,Empty,13525000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,NORTHERN CAPE,1,Empty,14307000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,NORTHERN CAPE,1,Empty,15884000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,NORTHERN CAPE,1,Empty,16898000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,NORTHERN CAPE,1,Empty,17870000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,NORTHERN CAPE,1,Empty,1841000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,NORTHERN CAPE,1,Empty,1060000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,NORTHERN CAPE,1,Empty,1060000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,NORTHERN CAPE,1,Empty,1110000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,NORTHERN CAPE,1,Empty,1170000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,NORTHERN CAPE,1,Empty,1228000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,NORTHERN CAPE,1,Empty,75000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,NORTHERN CAPE,1,Empty,80000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,NORTHERN CAPE,1,Empty,54000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,NORTHERN CAPE,1,Empty,95000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,NORTHERN CAPE,1,Empty,110000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,NORTHERN CAPE,1,Empty,66000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,NORTHERN CAPE,1,Empty,64000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,NORTHERN CAPE,1,Empty,68000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,NORTHERN CAPE,1,Empty,9000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,NORTHERN CAPE,1,Empty,52000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,NORTHERN CAPE,1,Empty,17000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,NORTHERN CAPE,1,Empty,10000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,NORTHERN CAPE,1,Empty,79000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,NORTHERN CAPE,1,Empty,79000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,NORTHERN CAPE,1,Empty,167000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,NORTHERN CAPE,1,Empty,176000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,NORTHERN CAPE,1,Empty,185000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,NORTHERN CAPE,1,Empty,499000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,NORTHERN CAPE,1,Empty,741000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,NORTHERN CAPE,1,Empty,1065000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,NORTHERN CAPE,1,Empty,800000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,NORTHERN CAPE,1,Empty,800000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,NORTHERN CAPE,1,Empty,865000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,NORTHERN CAPE,1,Empty,864000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,NORTHERN CAPE,1,Empty,908000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,NORTHERN CAPE,1,Empty,53000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,NORTHERN CAPE,1,Empty,97000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,NORTHERN CAPE,1,Empty,253000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,NORTHERN CAPE,1,Empty,180000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,NORTHERN CAPE,1,Empty,240000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,NORTHERN CAPE,1,Empty,166000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,NORTHERN CAPE,1,Empty,145000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,NORTHERN CAPE,1,Empty,152000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,NORTHERN CAPE,1,Empty,64000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,NORTHERN CAPE,1,Empty,64000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,NORTHERN CAPE,1,Empty,75000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,NORTHERN CAPE,1,Empty,137000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,NORTHERN CAPE,1,Empty,137000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,NORTHERN CAPE,1,Empty,152000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,NORTHERN CAPE,1,Empty,160000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,NORTHERN CAPE,1,Empty,168000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,NORTHERN CAPE,1,Empty,9213000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,NORTHERN CAPE,1,Empty,2021000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,NORTHERN CAPE,1,Empty,1020000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,NORTHERN CAPE,1,Empty,500000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,NORTHERN CAPE,1,Empty,104000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,NORTHERN CAPE,1,Empty,153000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,NORTHERN CAPE,1,Empty,160000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,NORTHERN CAPE,1,Empty,9000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,NORTHERN CAPE,1,Empty,33000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,NORTHERN CAPE,1,Empty,40000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,NORTHERN CAPE,1,Empty,67000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,NORTHERN CAPE,1,Empty,89000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,NORTHERN CAPE,1,Empty,18000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,NORTHERN CAPE,1,Empty,19000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,NORTHERN CAPE,1,Empty,20000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2011,1,Financial Governance,NORTHERN CAPE,1,Empty,270000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2012,1,Financial Governance,NORTHERN CAPE,1,Empty,103000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2013,1,Financial Governance,NORTHERN CAPE,1,Empty,326000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Financial Governance,NORTHERN CAPE,1,Empty,324000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Financial Governance,NORTHERN CAPE,1,Empty,324000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Financial Governance,NORTHERN CAPE,1,Empty,258000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2016,1,Financial Governance,NORTHERN CAPE,1,Empty,272000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2017,1,Financial Governance,NORTHERN CAPE,1,Empty,286000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,NORTHERN CAPE,1,Empty,4000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,NORTHERN CAPE,1,Empty,6000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,NORTHERN CAPE,1,Empty,2000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,NORTHERN CAPE,1,Empty,1000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,NORTHERN CAPE,1,Empty,8000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,NORTHERN CAPE,1,Empty,8000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,NORTHERN CAPE,1,Empty,12000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,NORTHERN CAPE,1,Empty,20000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,NORTHERN CAPE,1,Empty,21000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,NORTHERN CAPE,1,Empty,23000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,NORTHERN CAPE,1,Empty,23000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,NORTHERN CAPE,1,Empty,14000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,NORTHERN CAPE,1,Empty,30000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,NORTHERN CAPE,1,Empty,32000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,NORTHERN CAPE,1,Empty,33000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,NORTHERN CAPE,1,Empty,2000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,NORTHERN CAPE,1,Empty,13000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,NORTHERN CAPE,1,Empty,27000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,NORTHERN CAPE,1,Empty,28000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,NORTHERN CAPE,1,Empty,30000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,NORTHERN CAPE,1,Empty,65000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,NORTHERN CAPE,1,Empty,76000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,NORTHERN CAPE,1,Empty,313000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,NORTHERN CAPE,1,Empty,80000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,NORTHERN CAPE,1,Empty,80000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,NORTHERN CAPE,1,Empty,54000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,NORTHERN CAPE,1,Empty,57000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,NORTHERN CAPE,1,Empty,60000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,NORTHERN CAPE,1,Empty,25000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,NORTHERN CAPE,1,Empty,182000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,NORTHERN CAPE,1,Empty,85000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,NORTHERN CAPE,1,Empty,732000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,NORTHERN CAPE,1,Empty,517000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,NORTHERN CAPE,1,Empty,199000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,NORTHERN CAPE,1,Empty,172000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,NORTHERN CAPE,1,Empty,181000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,NORTHERN CAPE,1,Empty,190000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,NORTHERN CAPE,1,Empty,1385000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,NORTHERN CAPE,1,Empty,1507000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,NORTHERN CAPE,1,Empty,1588000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,NORTHERN CAPE,1,Empty,1940000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,NORTHERN CAPE,1,Empty,1874000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,NORTHERN CAPE,1,Empty,2030000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,NORTHERN CAPE,1,Empty,2071000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,NORTHERN CAPE,1,Empty,2051000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,NORTHERN CAPE,1,Empty,140000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,NORTHERN CAPE,1,Empty,82000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,NORTHERN CAPE,1,Empty,154000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,NORTHERN CAPE,1,Empty,53000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,NORTHERN CAPE,1,Empty,86000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,NORTHERN CAPE,1,Empty,117000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,NORTHERN CAPE,1,Empty,121000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,NORTHERN CAPE,1,Empty,127000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,General public administration and fiscal affairs,2011,1,Financial Governance,NORTHERN CAPE,1,Empty,11000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,General public administration and fiscal affairs,2012,1,Financial Governance,NORTHERN CAPE,1,Empty,9000,1
Audited Outcome,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,NORTHERN CAPE,1,Empty,174000,1
Audited Outcome,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,NORTHERN CAPE,1,Empty,303000,1
Audited Outcome,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,NORTHERN CAPE,1,Empty,302000,1
Adjusted appropriation,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,NORTHERN CAPE,1,Empty,746000,1
Main appropriation,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,NORTHERN CAPE,1,Empty,345000,1
Medium Term Estimates,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,NORTHERN CAPE,1,Empty,217000,1
Main appropriation,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,NORTHERN CAPE,1,Empty,238000,1
Medium Term Estimates,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,NORTHERN CAPE,1,Empty,249000,1
Audited Outcome,Provincial Treasury,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,NORTHERN CAPE,1,Empty,19000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,NORTHERN CAPE,1,Empty,3000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2011,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,5972000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,8084000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,10725000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,18076000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,20676000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,22932000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,24457000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,25583000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,709000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,227000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,227000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,238000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,251000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,264000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2011,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,41000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,15000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,35000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,50000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,50000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,85000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,65000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,68000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,35000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2016,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,58000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2017,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,61000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2011,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,3000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2012,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,37000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2013,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,226000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2014,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,34000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2014,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,34000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2015,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,40000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2016,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,80000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2017,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,84000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2016,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,22000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2017,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,23000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,8000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,16000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,109000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,109000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,26000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,108000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,113000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2011,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,10000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2012,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,6000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2013,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,20000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2014,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,69000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2014,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,79000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2015,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,96000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2016,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,111000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2017,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,117000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,32000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,81000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,81000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,106000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,70000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,74000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2012,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,3397000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2013,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,1396000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,3798000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,1209000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,9000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,57000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,63000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,69000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,15000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,58000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,61000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2011,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,48000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2012,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,46000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2013,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,148000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,104000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,110000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,215000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2016,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,219000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2017,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,230000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2011,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,5000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2012,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2013,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,4000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,21000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,22000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2011,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,3000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2012,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,5000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2013,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,14000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2015,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,30000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2016,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,26000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2017,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,27000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,General public administration and fiscal affairs,2012,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2013,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,3000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2011,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,9000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,19000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,123000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,154000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,154000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,173000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,183000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,192000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2012,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,3000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2011,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,55000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,111000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,215000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,130000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,130000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,218000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,198000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,208000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2011,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,312000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,184000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,567000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,844000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,844000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,1014000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,934000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,980000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,25000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,25000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,26000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,10000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,11000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,General public administration and fiscal affairs,2011,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,4000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,General public administration and fiscal affairs,2012,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,3000,1
Audited Outcome,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2011,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,51000,1
Audited Outcome,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,462000,1
Audited Outcome,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,585000,1
Adjusted appropriation,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,1198000,1
Main appropriation,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,880000,1
Medium Term Estimates,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,605000,1
Main appropriation,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,360000,1
Medium Term Estimates,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,378000,1
Audited Outcome,Provincial Treasury,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2012,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,313000,1
Audited Outcome,Provincial Treasury,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2013,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,32000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2012,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,4000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2013,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,30000,1
Adjusted appropriation,Provincial Treasury,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2014,1,Provincial Internal Audit,NORTHERN CAPE,1,Empty,22000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource,NORTHERN CAPE,1,Empty,18832000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource,NORTHERN CAPE,1,Empty,22146000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource,NORTHERN CAPE,1,Empty,23832000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource,NORTHERN CAPE,1,Empty,28136000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource,NORTHERN CAPE,1,Empty,31142000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resource,NORTHERN CAPE,1,Empty,34138000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resource,NORTHERN CAPE,1,Empty,36513000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resource,NORTHERN CAPE,1,Empty,38255000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource,NORTHERN CAPE,1,Empty,2858000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource,NORTHERN CAPE,1,Empty,2121000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource,NORTHERN CAPE,1,Empty,2121000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resource,NORTHERN CAPE,1,Empty,2218000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resource,NORTHERN CAPE,1,Empty,2338000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resource,NORTHERN CAPE,1,Empty,2455000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource,NORTHERN CAPE,1,Empty,104000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource,NORTHERN CAPE,1,Empty,117000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource,NORTHERN CAPE,1,Empty,96000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource,NORTHERN CAPE,1,Empty,64000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource,NORTHERN CAPE,1,Empty,64000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resource,NORTHERN CAPE,1,Empty,54000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resource,NORTHERN CAPE,1,Empty,56000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resource,NORTHERN CAPE,1,Empty,69000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource,NORTHERN CAPE,1,Empty,17000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource,NORTHERN CAPE,1,Empty,109000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource,NORTHERN CAPE,1,Empty,56000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource,NORTHERN CAPE,1,Empty,39000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource,NORTHERN CAPE,1,Empty,39000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resource,NORTHERN CAPE,1,Empty,191000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resource,NORTHERN CAPE,1,Empty,202000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resource,NORTHERN CAPE,1,Empty,162000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource,NORTHERN CAPE,1,Empty,53000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource,NORTHERN CAPE,1,Empty,95000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource,NORTHERN CAPE,1,Empty,200000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource,NORTHERN CAPE,1,Empty,334000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource,NORTHERN CAPE,1,Empty,334000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resource,NORTHERN CAPE,1,Empty,349000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resource,NORTHERN CAPE,1,Empty,367000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resource,NORTHERN CAPE,1,Empty,185000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource,NORTHERN CAPE,1,Empty,85000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource,NORTHERN CAPE,1,Empty,110000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource,NORTHERN CAPE,1,Empty,86000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource,NORTHERN CAPE,1,Empty,54000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource,NORTHERN CAPE,1,Empty,54000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resource,NORTHERN CAPE,1,Empty,59000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resource,NORTHERN CAPE,1,Empty,60000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resource,NORTHERN CAPE,1,Empty,63000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource,NORTHERN CAPE,1,Empty,122000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource,NORTHERN CAPE,1,Empty,131000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource,NORTHERN CAPE,1,Empty,6000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource,NORTHERN CAPE,1,Empty,150000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource,NORTHERN CAPE,1,Empty,150000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resource,NORTHERN CAPE,1,Empty,160000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resource,NORTHERN CAPE,1,Empty,91000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resource,NORTHERN CAPE,1,Empty,95000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource,NORTHERN CAPE,1,Empty,77000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource,NORTHERN CAPE,1,Empty,300000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource,NORTHERN CAPE,1,Empty,300000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resource,NORTHERN CAPE,1,Empty,1000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resource,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource,NORTHERN CAPE,1,Empty,15000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource,NORTHERN CAPE,1,Empty,12000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource,NORTHERN CAPE,1,Empty,54000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource,NORTHERN CAPE,1,Empty,130000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource,NORTHERN CAPE,1,Empty,130000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resource,NORTHERN CAPE,1,Empty,58000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resource,NORTHERN CAPE,1,Empty,61000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resource,NORTHERN CAPE,1,Empty,73000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource,NORTHERN CAPE,1,Empty,956000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource,NORTHERN CAPE,1,Empty,493000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource,NORTHERN CAPE,1,Empty,586000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource,NORTHERN CAPE,1,Empty,846000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource,NORTHERN CAPE,1,Empty,1051000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Sustainable Resource,NORTHERN CAPE,1,Empty,961000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2016,1,Sustainable Resource,NORTHERN CAPE,1,Empty,837000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2017,1,Sustainable Resource,NORTHERN CAPE,1,Empty,688000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource,NORTHERN CAPE,1,Empty,2000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource,NORTHERN CAPE,1,Empty,9000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource,NORTHERN CAPE,1,Empty,11000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource,NORTHERN CAPE,1,Empty,7000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource,NORTHERN CAPE,1,Empty,25000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource,NORTHERN CAPE,1,Empty,17000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource,NORTHERN CAPE,1,Empty,17000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resource,NORTHERN CAPE,1,Empty,9000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resource,NORTHERN CAPE,1,Empty,10000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resource,NORTHERN CAPE,1,Empty,20000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource,NORTHERN CAPE,1,Empty,43000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource,NORTHERN CAPE,1,Empty,45000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource,NORTHERN CAPE,1,Empty,5000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resource,NORTHERN CAPE,1,Empty,62000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resource,NORTHERN CAPE,1,Empty,66000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resource,NORTHERN CAPE,1,Empty,69000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource,NORTHERN CAPE,1,Empty,5000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource,NORTHERN CAPE,1,Empty,2000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource,NORTHERN CAPE,1,Empty,4000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource,NORTHERN CAPE,1,Empty,20000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resource,NORTHERN CAPE,1,Empty,0,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resource,NORTHERN CAPE,1,Empty,0,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource,NORTHERN CAPE,1,Empty,121000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource,NORTHERN CAPE,1,Empty,332000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource,NORTHERN CAPE,1,Empty,302000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource,NORTHERN CAPE,1,Empty,293000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource,NORTHERN CAPE,1,Empty,293000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resource,NORTHERN CAPE,1,Empty,317000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resource,NORTHERN CAPE,1,Empty,335000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resource,NORTHERN CAPE,1,Empty,351000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource,NORTHERN CAPE,1,Empty,7000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource,NORTHERN CAPE,1,Empty,55000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource,NORTHERN CAPE,1,Empty,97000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource,NORTHERN CAPE,1,Empty,32000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource,NORTHERN CAPE,1,Empty,50000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource,NORTHERN CAPE,1,Empty,50000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resource,NORTHERN CAPE,1,Empty,53000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resource,NORTHERN CAPE,1,Empty,56000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resource,NORTHERN CAPE,1,Empty,59000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource,NORTHERN CAPE,1,Empty,1840000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource,NORTHERN CAPE,1,Empty,1887000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource,NORTHERN CAPE,1,Empty,2068000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource,NORTHERN CAPE,1,Empty,2554000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource,NORTHERN CAPE,1,Empty,2366000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resource,NORTHERN CAPE,1,Empty,1945000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resource,NORTHERN CAPE,1,Empty,2042000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resource,NORTHERN CAPE,1,Empty,2571000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource,NORTHERN CAPE,1,Empty,228000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource,NORTHERN CAPE,1,Empty,269000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource,NORTHERN CAPE,1,Empty,114000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource,NORTHERN CAPE,1,Empty,210000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource,NORTHERN CAPE,1,Empty,210000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resource,NORTHERN CAPE,1,Empty,211000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resource,NORTHERN CAPE,1,Empty,223000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resource,NORTHERN CAPE,1,Empty,235000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource,NORTHERN CAPE,1,Empty,27000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource,NORTHERN CAPE,1,Empty,31000,1
Audited Outcome,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource,NORTHERN CAPE,1,Empty,452000,1
Audited Outcome,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource,NORTHERN CAPE,1,Empty,886000,1
Audited Outcome,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource,NORTHERN CAPE,1,Empty,312000,1
Adjusted appropriation,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource,NORTHERN CAPE,1,Empty,955000,1
Main appropriation,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource,NORTHERN CAPE,1,Empty,904000,1
Medium Term Estimates,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resource,NORTHERN CAPE,1,Empty,504000,1
Main appropriation,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resource,NORTHERN CAPE,1,Empty,297000,1
Medium Term Estimates,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resource,NORTHERN CAPE,1,Empty,312000,1
Audited Outcome,Provincial Treasury,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource,NORTHERN CAPE,1,Empty,62000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource,NORTHERN CAPE,1,Empty,210000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource,NORTHERN CAPE,1,Empty,43000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2011,1,Administration,WESTERN CAPE,1,Empty,16036000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Administration,WESTERN CAPE,1,Empty,17284000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Administration,WESTERN CAPE,1,Empty,20512000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Administration,WESTERN CAPE,1,Empty,22294000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Administration,WESTERN CAPE,1,Empty,23226000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,WESTERN CAPE,1,Empty,26503000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Administration,WESTERN CAPE,1,Empty,28458000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Administration,WESTERN CAPE,1,Empty,30866000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2011,1,Administration,WESTERN CAPE,1,Empty,2320000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,1,Administration,WESTERN CAPE,1,Empty,2292000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,1,Administration,WESTERN CAPE,1,Empty,2658000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Administration,WESTERN CAPE,1,Empty,2853000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Administration,WESTERN CAPE,1,Empty,3082000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Administration,WESTERN CAPE,1,Empty,3214000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Administration,WESTERN CAPE,1,Empty,3454000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Administration,WESTERN CAPE,1,Empty,3759000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2011,1,Administration,WESTERN CAPE,1,Empty,80000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,1,Administration,WESTERN CAPE,1,Empty,98000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,1,Administration,WESTERN CAPE,1,Empty,119000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Administration,WESTERN CAPE,1,Empty,200000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Administration,WESTERN CAPE,1,Empty,100000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Administration,WESTERN CAPE,1,Empty,212000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,1,Administration,WESTERN CAPE,1,Empty,223000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,1,Administration,WESTERN CAPE,1,Empty,242000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2011,1,Administration,WESTERN CAPE,1,Empty,233000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,1,Administration,WESTERN CAPE,1,Empty,113000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,1,Administration,WESTERN CAPE,1,Empty,784000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Administration,WESTERN CAPE,1,Empty,255000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Administration,WESTERN CAPE,1,Empty,324000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Administration,WESTERN CAPE,1,Empty,358000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,1,Administration,WESTERN CAPE,1,Empty,362000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,1,Administration,WESTERN CAPE,1,Empty,388000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2011,1,Administration,WESTERN CAPE,1,Empty,38000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2012,1,Administration,WESTERN CAPE,1,Empty,4000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2013,1,Administration,WESTERN CAPE,1,Empty,46000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2011,1,Administration,WESTERN CAPE,1,Empty,367000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2012,1,Administration,WESTERN CAPE,1,Empty,146000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2013,1,Administration,WESTERN CAPE,1,Empty,177000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2014,1,Administration,WESTERN CAPE,1,Empty,332000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2014,1,Administration,WESTERN CAPE,1,Empty,352000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2015,1,Administration,WESTERN CAPE,1,Empty,339000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2016,1,Administration,WESTERN CAPE,1,Empty,358000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2017,1,Administration,WESTERN CAPE,1,Empty,411000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2011,1,Administration,WESTERN CAPE,1,Empty,2168000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2012,1,Administration,WESTERN CAPE,1,Empty,2796000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2013,1,Administration,WESTERN CAPE,1,Empty,3523000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2014,1,Administration,WESTERN CAPE,1,Empty,3631000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2014,1,Administration,WESTERN CAPE,1,Empty,3631000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2015,1,Administration,WESTERN CAPE,1,Empty,3842000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2016,1,Administration,WESTERN CAPE,1,Empty,4053000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2017,1,Administration,WESTERN CAPE,1,Empty,5268000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2011,1,Administration,WESTERN CAPE,1,Empty,84000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2012,1,Administration,WESTERN CAPE,1,Empty,348000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2013,1,Administration,WESTERN CAPE,1,Empty,286000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2014,1,Administration,WESTERN CAPE,1,Empty,298000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2014,1,Administration,WESTERN CAPE,1,Empty,632000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,1,Administration,WESTERN CAPE,1,Empty,669000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2016,1,Administration,WESTERN CAPE,1,Empty,706000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2017,1,Administration,WESTERN CAPE,1,Empty,762000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2011,1,Administration,WESTERN CAPE,1,Empty,60000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,Administration,WESTERN CAPE,1,Empty,127000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Administration,WESTERN CAPE,1,Empty,78000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Administration,WESTERN CAPE,1,Empty,130000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Administration,WESTERN CAPE,1,Empty,80000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,WESTERN CAPE,1,Empty,130000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Administration,WESTERN CAPE,1,Empty,133000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Administration,WESTERN CAPE,1,Empty,137000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2011,1,Administration,WESTERN CAPE,1,Empty,800000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2012,1,Administration,WESTERN CAPE,1,Empty,939000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2013,1,Administration,WESTERN CAPE,1,Empty,792000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2014,1,Administration,WESTERN CAPE,1,Empty,289000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2014,1,Administration,WESTERN CAPE,1,Empty,276000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2015,1,Administration,WESTERN CAPE,1,Empty,310000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2016,1,Administration,WESTERN CAPE,1,Empty,338000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2017,1,Administration,WESTERN CAPE,1,Empty,398000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2011,1,Administration,WESTERN CAPE,1,Empty,668000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,1,Administration,WESTERN CAPE,1,Empty,905000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,1,Administration,WESTERN CAPE,1,Empty,850000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Administration,WESTERN CAPE,1,Empty,1136000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Administration,WESTERN CAPE,1,Empty,800000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Administration,WESTERN CAPE,1,Empty,1687000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,1,Administration,WESTERN CAPE,1,Empty,1767000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,1,Administration,WESTERN CAPE,1,Empty,3065000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2011,1,Administration,WESTERN CAPE,1,Empty,1046000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2012,1,Administration,WESTERN CAPE,1,Empty,1624000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2013,1,Administration,WESTERN CAPE,1,Empty,1320000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Administration,WESTERN CAPE,1,Empty,2783000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Administration,WESTERN CAPE,1,Empty,2375000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Administration,WESTERN CAPE,1,Empty,1811000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2016,1,Administration,WESTERN CAPE,1,Empty,1644000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2017,1,Administration,WESTERN CAPE,1,Empty,1731000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2012,1,Administration,WESTERN CAPE,1,Empty,27000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,1,Administration,WESTERN CAPE,1,Empty,40000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Administration,WESTERN CAPE,1,Empty,142000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Administration,WESTERN CAPE,1,Empty,32000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,WESTERN CAPE,1,Empty,156000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,1,Administration,WESTERN CAPE,1,Empty,162000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,1,Administration,WESTERN CAPE,1,Empty,171000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2011,1,Administration,WESTERN CAPE,1,Empty,957000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2012,1,Administration,WESTERN CAPE,1,Empty,876000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2013,1,Administration,WESTERN CAPE,1,Empty,837000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Administration,WESTERN CAPE,1,Empty,733000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Administration,WESTERN CAPE,1,Empty,854000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Administration,WESTERN CAPE,1,Empty,688000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2016,1,Administration,WESTERN CAPE,1,Empty,784000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2017,1,Administration,WESTERN CAPE,1,Empty,925000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2011,1,Administration,WESTERN CAPE,1,Empty,328000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,1,Administration,WESTERN CAPE,1,Empty,446000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,1,Administration,WESTERN CAPE,1,Empty,425000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Administration,WESTERN CAPE,1,Empty,271000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Administration,WESTERN CAPE,1,Empty,291000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,1,Administration,WESTERN CAPE,1,Empty,293000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,1,Administration,WESTERN CAPE,1,Empty,495000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,1,Administration,WESTERN CAPE,1,Empty,522000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2011,1,Administration,WESTERN CAPE,1,Empty,27000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2012,1,Administration,WESTERN CAPE,1,Empty,68000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2013,1,Administration,WESTERN CAPE,1,Empty,23000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,1,Administration,WESTERN CAPE,1,Empty,42000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,1,Administration,WESTERN CAPE,1,Empty,28000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,1,Administration,WESTERN CAPE,1,Empty,44000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,1,Administration,WESTERN CAPE,1,Empty,44000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,1,Administration,WESTERN CAPE,1,Empty,44000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,1,Administration,WESTERN CAPE,1,Empty,1249000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,1,Administration,WESTERN CAPE,1,Empty,1151000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,1,Administration,WESTERN CAPE,1,Empty,1318000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,1,Administration,WESTERN CAPE,1,Empty,1391000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,1,Administration,WESTERN CAPE,1,Empty,1765000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2011,1,Administration,WESTERN CAPE,1,Empty,22000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,WESTERN CAPE,1,Empty,13000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2013,1,Administration,WESTERN CAPE,1,Empty,12000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2014,1,Administration,WESTERN CAPE,1,Empty,31000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,General public services,General public administration and fiscal affairs,2012,1,Administration,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,WESTERN CAPE,1,Empty,6000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2013,1,Administration,WESTERN CAPE,1,Empty,8000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2011,1,Administration,WESTERN CAPE,1,Empty,44000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,WESTERN CAPE,1,Empty,37000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,1,Administration,WESTERN CAPE,1,Empty,332000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,1,Administration,WESTERN CAPE,1,Empty,237000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,1,Administration,WESTERN CAPE,1,Empty,337000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,1,Administration,WESTERN CAPE,1,Empty,326000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,1,Administration,WESTERN CAPE,1,Empty,326000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,1,Administration,WESTERN CAPE,1,Empty,326000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2011,1,Administration,WESTERN CAPE,1,Empty,383000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,1,Administration,WESTERN CAPE,1,Empty,884000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,1,Administration,WESTERN CAPE,1,Empty,89000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Administration,WESTERN CAPE,1,Empty,169000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Administration,WESTERN CAPE,1,Empty,77000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Administration,WESTERN CAPE,1,Empty,216000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,1,Administration,WESTERN CAPE,1,Empty,229000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,1,Administration,WESTERN CAPE,1,Empty,297000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2011,1,Administration,WESTERN CAPE,1,Empty,259000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2012,1,Administration,WESTERN CAPE,1,Empty,501000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2013,1,Administration,WESTERN CAPE,1,Empty,4000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2014,1,Administration,WESTERN CAPE,1,Empty,251000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2015,1,Administration,WESTERN CAPE,1,Empty,500000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2016,1,Administration,WESTERN CAPE,1,Empty,70000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2017,1,Administration,WESTERN CAPE,1,Empty,74000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2011,1,Administration,WESTERN CAPE,1,Empty,54000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,1,Administration,WESTERN CAPE,1,Empty,13000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,1,Administration,WESTERN CAPE,1,Empty,104000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Administration,WESTERN CAPE,1,Empty,254000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Administration,WESTERN CAPE,1,Empty,254000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Administration,WESTERN CAPE,1,Empty,297000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,1,Administration,WESTERN CAPE,1,Empty,319000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,1,Administration,WESTERN CAPE,1,Empty,346000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2011,1,Administration,WESTERN CAPE,1,Empty,44000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2013,1,Administration,WESTERN CAPE,1,Empty,2000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2014,1,Administration,WESTERN CAPE,1,Empty,4000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2011,1,Administration,WESTERN CAPE,1,Empty,1159000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Administration,WESTERN CAPE,1,Empty,1301000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Administration,WESTERN CAPE,1,Empty,1547000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Administration,WESTERN CAPE,1,Empty,1388000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Administration,WESTERN CAPE,1,Empty,811000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,WESTERN CAPE,1,Empty,1695000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Administration,WESTERN CAPE,1,Empty,1760000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Administration,WESTERN CAPE,1,Empty,1850000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2011,1,Administration,WESTERN CAPE,1,Empty,73000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,1,Administration,WESTERN CAPE,1,Empty,61000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,1,Administration,WESTERN CAPE,1,Empty,26000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Administration,WESTERN CAPE,1,Empty,74000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Administration,WESTERN CAPE,1,Empty,74000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Administration,WESTERN CAPE,1,Empty,178000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,1,Administration,WESTERN CAPE,1,Empty,188000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,1,Administration,WESTERN CAPE,1,Empty,243000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,General public administration and fiscal affairs,2011,1,Administration,WESTERN CAPE,1,Empty,29000,1
Audited Outcome,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2011,1,Administration,WESTERN CAPE,1,Empty,2633000,1
Audited Outcome,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,1,Administration,WESTERN CAPE,1,Empty,3404000,1
Audited Outcome,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,1,Administration,WESTERN CAPE,1,Empty,3281000,1
Adjusted appropriation,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Administration,WESTERN CAPE,1,Empty,3058000,1
Main appropriation,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Administration,WESTERN CAPE,1,Empty,3674000,1
Medium Term Estimates,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,WESTERN CAPE,1,Empty,3237000,1
Main appropriation,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,1,Administration,WESTERN CAPE,1,Empty,3413000,1
Medium Term Estimates,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,1,Administration,WESTERN CAPE,1,Empty,3687000,1
Audited Outcome,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2013,1,Administration,WESTERN CAPE,1,Empty,1043000,1
Adjusted appropriation,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2014,1,Administration,WESTERN CAPE,1,Empty,1446000,1
Main appropriation,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2014,1,Administration,WESTERN CAPE,1,Empty,1196000,1
Medium Term Estimates,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,WESTERN CAPE,1,Empty,1527000,1
Main appropriation,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2016,1,Administration,WESTERN CAPE,1,Empty,1611000,1
Medium Term Estimates,Provincial Treasury,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2017,1,Administration,WESTERN CAPE,1,Empty,2197000,1
Audited Outcome,Provincial Treasury,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2013,1,Administration,WESTERN CAPE,1,Empty,35000,1
Adjusted appropriation,Provincial Treasury,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2014,1,Administration,WESTERN CAPE,1,Empty,26000,1
Medium Term Estimates,Provincial Treasury,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2015,1,Administration,WESTERN CAPE,1,Empty,25000,1
Main appropriation,Provincial Treasury,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2016,1,Administration,WESTERN CAPE,1,Empty,27000,1
Medium Term Estimates,Provincial Treasury,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2017,1,Administration,WESTERN CAPE,1,Empty,29000,1
Audited Outcome,Provincial Treasury,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2011,1,Administration,WESTERN CAPE,1,Empty,43000,1
Audited Outcome,Provincial Treasury,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2012,1,Administration,WESTERN CAPE,1,Empty,32000,1
Audited Outcome,Provincial Treasury,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2013,1,Administration,WESTERN CAPE,1,Empty,437000,1
Adjusted appropriation,Provincial Treasury,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2014,1,Administration,WESTERN CAPE,1,Empty,29000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2011,1,Administration,WESTERN CAPE,1,Empty,83000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2013,1,Administration,WESTERN CAPE,1,Empty,2000,1
Adjusted appropriation,Provincial Treasury,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2014,1,Administration,WESTERN CAPE,1,Empty,3000,1
Medium Term Estimates,Provincial Treasury,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2015,1,Administration,WESTERN CAPE,1,Empty,3000,1
Main appropriation,Provincial Treasury,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2016,1,Administration,WESTERN CAPE,1,Empty,3000,1
Medium Term Estimates,Provincial Treasury,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2017,1,Administration,WESTERN CAPE,1,Empty,3000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2011,1,Administration,WESTERN CAPE,1,Empty,1071000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2012,1,Administration,WESTERN CAPE,1,Empty,846000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2013,1,Administration,WESTERN CAPE,1,Empty,1175000,1
Adjusted appropriation,Provincial Treasury,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2014,1,Administration,WESTERN CAPE,1,Empty,1008000,1
Main appropriation,Provincial Treasury,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2014,1,Administration,WESTERN CAPE,1,Empty,947000,1
Medium Term Estimates,Provincial Treasury,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2015,1,Administration,WESTERN CAPE,1,Empty,2480000,1
Main appropriation,Provincial Treasury,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2016,1,Administration,WESTERN CAPE,1,Empty,2616000,1
Medium Term Estimates,Provincial Treasury,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2017,1,Administration,WESTERN CAPE,1,Empty,2755000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2011,1,Administration,WESTERN CAPE,1,Empty,29000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,1,Administration,WESTERN CAPE,1,Empty,270000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,1,Administration,WESTERN CAPE,1,Empty,213000,1
Adjusted appropriation,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,1,Administration,WESTERN CAPE,1,Empty,509000,1
Adjusted appropriation,Provincial Treasury,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,General public administration and fiscal affairs,2014,1,Administration,WESTERN CAPE,1,Empty,100000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2011,1,Asset Management,WESTERN CAPE,1,Empty,17015000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Asset Management,WESTERN CAPE,1,Empty,19434000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Asset Management,WESTERN CAPE,1,Empty,24585000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Asset Management,WESTERN CAPE,1,Empty,26563000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Asset Management,WESTERN CAPE,1,Empty,27421000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Asset Management,WESTERN CAPE,1,Empty,28731000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Asset Management,WESTERN CAPE,1,Empty,31171000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Asset Management,WESTERN CAPE,1,Empty,34467000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2011,1,Asset Management,WESTERN CAPE,1,Empty,2800000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,1,Asset Management,WESTERN CAPE,1,Empty,3022000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,1,Asset Management,WESTERN CAPE,1,Empty,3473000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Asset Management,WESTERN CAPE,1,Empty,3719000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Asset Management,WESTERN CAPE,1,Empty,3990000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Asset Management,WESTERN CAPE,1,Empty,3994000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Asset Management,WESTERN CAPE,1,Empty,4337000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Asset Management,WESTERN CAPE,1,Empty,4828000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,1,Asset Management,WESTERN CAPE,1,Empty,6000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2011,1,Asset Management,WESTERN CAPE,1,Empty,372000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,1,Asset Management,WESTERN CAPE,1,Empty,41000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,1,Asset Management,WESTERN CAPE,1,Empty,38000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Asset Management,WESTERN CAPE,1,Empty,47000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Asset Management,WESTERN CAPE,1,Empty,47000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Asset Management,WESTERN CAPE,1,Empty,50000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,1,Asset Management,WESTERN CAPE,1,Empty,66000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,1,Asset Management,WESTERN CAPE,1,Empty,70000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2011,1,Asset Management,WESTERN CAPE,1,Empty,14000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2015,1,Asset Management,WESTERN CAPE,1,Empty,20000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2011,1,Asset Management,WESTERN CAPE,1,Empty,47000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2011,1,Asset Management,WESTERN CAPE,1,Empty,40000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,Asset Management,WESTERN CAPE,1,Empty,59000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Asset Management,WESTERN CAPE,1,Empty,65000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Asset Management,WESTERN CAPE,1,Empty,100000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Asset Management,WESTERN CAPE,1,Empty,75000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Asset Management,WESTERN CAPE,1,Empty,66000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Asset Management,WESTERN CAPE,1,Empty,70000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Asset Management,WESTERN CAPE,1,Empty,75000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2011,1,Asset Management,WESTERN CAPE,1,Empty,7000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2012,1,Asset Management,WESTERN CAPE,1,Empty,-1000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2013,1,Asset Management,WESTERN CAPE,1,Empty,20000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2014,1,Asset Management,WESTERN CAPE,1,Empty,274000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2014,1,Asset Management,WESTERN CAPE,1,Empty,230000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2015,1,Asset Management,WESTERN CAPE,1,Empty,375000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2016,1,Asset Management,WESTERN CAPE,1,Empty,383000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2017,1,Asset Management,WESTERN CAPE,1,Empty,438000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2011,1,Asset Management,WESTERN CAPE,1,Empty,3600000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,1,Asset Management,WESTERN CAPE,1,Empty,3069000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,1,Asset Management,WESTERN CAPE,1,Empty,5025000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Asset Management,WESTERN CAPE,1,Empty,3529000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Asset Management,WESTERN CAPE,1,Empty,3174000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Asset Management,WESTERN CAPE,1,Empty,4589000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,1,Asset Management,WESTERN CAPE,1,Empty,4841000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,1,Asset Management,WESTERN CAPE,1,Empty,6118000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2011,1,Asset Management,WESTERN CAPE,1,Empty,4999000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2012,1,Asset Management,WESTERN CAPE,1,Empty,5395000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2013,1,Asset Management,WESTERN CAPE,1,Empty,12140000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Asset Management,WESTERN CAPE,1,Empty,21249000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Asset Management,WESTERN CAPE,1,Empty,16849000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Asset Management,WESTERN CAPE,1,Empty,18889000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2016,1,Asset Management,WESTERN CAPE,1,Empty,16619000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2017,1,Asset Management,WESTERN CAPE,1,Empty,17811000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2011,1,Asset Management,WESTERN CAPE,1,Empty,5000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2013,1,Asset Management,WESTERN CAPE,1,Empty,70000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Asset Management,WESTERN CAPE,1,Empty,39000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Asset Management,WESTERN CAPE,1,Empty,39000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,1,Asset Management,WESTERN CAPE,1,Empty,41000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,1,Asset Management,WESTERN CAPE,1,Empty,42000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2011,1,Asset Management,WESTERN CAPE,1,Empty,187000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2012,1,Asset Management,WESTERN CAPE,1,Empty,175000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2013,1,Asset Management,WESTERN CAPE,1,Empty,315000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Asset Management,WESTERN CAPE,1,Empty,367000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Asset Management,WESTERN CAPE,1,Empty,288000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Asset Management,WESTERN CAPE,1,Empty,402000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2016,1,Asset Management,WESTERN CAPE,1,Empty,421000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2017,1,Asset Management,WESTERN CAPE,1,Empty,452000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2011,1,Asset Management,WESTERN CAPE,1,Empty,29000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,1,Asset Management,WESTERN CAPE,1,Empty,36000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,1,Asset Management,WESTERN CAPE,1,Empty,19000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Asset Management,WESTERN CAPE,1,Empty,77000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Asset Management,WESTERN CAPE,1,Empty,77000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,1,Asset Management,WESTERN CAPE,1,Empty,77000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,1,Asset Management,WESTERN CAPE,1,Empty,77000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,1,Asset Management,WESTERN CAPE,1,Empty,77000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2011,1,Asset Management,WESTERN CAPE,1,Empty,5000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2012,1,Asset Management,WESTERN CAPE,1,Empty,8000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2013,1,Asset Management,WESTERN CAPE,1,Empty,16000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,1,Asset Management,WESTERN CAPE,1,Empty,26000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,1,Asset Management,WESTERN CAPE,1,Empty,26000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,1,Asset Management,WESTERN CAPE,1,Empty,26000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,1,Asset Management,WESTERN CAPE,1,Empty,26000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,1,Asset Management,WESTERN CAPE,1,Empty,26000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2011,1,Asset Management,WESTERN CAPE,1,Empty,21000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2012,1,Asset Management,WESTERN CAPE,1,Empty,13000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2013,1,Asset Management,WESTERN CAPE,1,Empty,17000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2014,1,Asset Management,WESTERN CAPE,1,Empty,26000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2011,1,Asset Management,WESTERN CAPE,1,Empty,319000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,1,Asset Management,WESTERN CAPE,1,Empty,1224000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,1,Asset Management,WESTERN CAPE,1,Empty,9000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Asset Management,WESTERN CAPE,1,Empty,10000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Asset Management,WESTERN CAPE,1,Empty,10000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Asset Management,WESTERN CAPE,1,Empty,11000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,1,Asset Management,WESTERN CAPE,1,Empty,12000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,1,Asset Management,WESTERN CAPE,1,Empty,13000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2011,1,Asset Management,WESTERN CAPE,1,Empty,174000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,1,Asset Management,WESTERN CAPE,1,Empty,17000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,1,Asset Management,WESTERN CAPE,1,Empty,175000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Asset Management,WESTERN CAPE,1,Empty,311000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Asset Management,WESTERN CAPE,1,Empty,311000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Asset Management,WESTERN CAPE,1,Empty,327000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,1,Asset Management,WESTERN CAPE,1,Empty,355000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,1,Asset Management,WESTERN CAPE,1,Empty,393000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2011,1,Asset Management,WESTERN CAPE,1,Empty,613000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Asset Management,WESTERN CAPE,1,Empty,907000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Asset Management,WESTERN CAPE,1,Empty,725000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Asset Management,WESTERN CAPE,1,Empty,1213000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Asset Management,WESTERN CAPE,1,Empty,1064000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Asset Management,WESTERN CAPE,1,Empty,1448000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Asset Management,WESTERN CAPE,1,Empty,1563000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Asset Management,WESTERN CAPE,1,Empty,1661000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2011,1,Asset Management,WESTERN CAPE,1,Empty,459000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,1,Asset Management,WESTERN CAPE,1,Empty,531000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,1,Asset Management,WESTERN CAPE,1,Empty,798000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Asset Management,WESTERN CAPE,1,Empty,862000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Asset Management,WESTERN CAPE,1,Empty,335000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Asset Management,WESTERN CAPE,1,Empty,911000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,1,Asset Management,WESTERN CAPE,1,Empty,961000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,1,Asset Management,WESTERN CAPE,1,Empty,1088000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2012,1,Asset Management,WESTERN CAPE,1,Empty,4000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,1,Asset Management,WESTERN CAPE,1,Empty,24000,1
Adjusted appropriation,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,1,Asset Management,WESTERN CAPE,1,Empty,46000,1
Medium Term Estimates,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2015,1,Asset Management,WESTERN CAPE,1,Empty,123000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,WESTERN CAPE,1,Empty,14933000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,WESTERN CAPE,1,Empty,16773000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,WESTERN CAPE,1,Empty,19991000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,WESTERN CAPE,1,Empty,22527000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,WESTERN CAPE,1,Empty,22551000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,WESTERN CAPE,1,Empty,23512000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,WESTERN CAPE,1,Empty,25454000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,WESTERN CAPE,1,Empty,27236000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,WESTERN CAPE,1,Empty,2154000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,WESTERN CAPE,1,Empty,2424000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,WESTERN CAPE,1,Empty,2758000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,WESTERN CAPE,1,Empty,3062000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,WESTERN CAPE,1,Empty,3071000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,WESTERN CAPE,1,Empty,3291000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,WESTERN CAPE,1,Empty,3564000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,WESTERN CAPE,1,Empty,3825000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,WESTERN CAPE,1,Empty,10000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,WESTERN CAPE,1,Empty,11000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,WESTERN CAPE,1,Empty,20000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,WESTERN CAPE,1,Empty,713000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,WESTERN CAPE,1,Empty,525000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,WESTERN CAPE,1,Empty,809000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,WESTERN CAPE,1,Empty,827000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,WESTERN CAPE,1,Empty,527000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,WESTERN CAPE,1,Empty,1000000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,WESTERN CAPE,1,Empty,1055000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,WESTERN CAPE,1,Empty,1547000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,WESTERN CAPE,1,Empty,82000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,WESTERN CAPE,1,Empty,90000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,WESTERN CAPE,1,Empty,49000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,WESTERN CAPE,1,Empty,78000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,WESTERN CAPE,1,Empty,66000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,WESTERN CAPE,1,Empty,70000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,WESTERN CAPE,1,Empty,75000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,WESTERN CAPE,1,Empty,18000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,WESTERN CAPE,1,Empty,29000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,WESTERN CAPE,1,Empty,40000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,WESTERN CAPE,1,Empty,182000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,WESTERN CAPE,1,Empty,171000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,WESTERN CAPE,1,Empty,248000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,WESTERN CAPE,1,Empty,252000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,WESTERN CAPE,1,Empty,287000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,WESTERN CAPE,1,Empty,22000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,WESTERN CAPE,1,Empty,119000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,WESTERN CAPE,1,Empty,52000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,WESTERN CAPE,1,Empty,106000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,WESTERN CAPE,1,Empty,164000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,WESTERN CAPE,1,Empty,150000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,WESTERN CAPE,1,Empty,8105000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,WESTERN CAPE,1,Empty,1300000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,WESTERN CAPE,1,Empty,3359000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,WESTERN CAPE,1,Empty,2599000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,WESTERN CAPE,1,Empty,2749000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,WESTERN CAPE,1,Empty,48000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,WESTERN CAPE,1,Empty,41000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,WESTERN CAPE,1,Empty,43000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,WESTERN CAPE,1,Empty,45000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2011,1,Financial Governance,WESTERN CAPE,1,Empty,109000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2012,1,Financial Governance,WESTERN CAPE,1,Empty,178000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2013,1,Financial Governance,WESTERN CAPE,1,Empty,166000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Financial Governance,WESTERN CAPE,1,Empty,218000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Financial Governance,WESTERN CAPE,1,Empty,266000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Financial Governance,WESTERN CAPE,1,Empty,243000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2016,1,Financial Governance,WESTERN CAPE,1,Empty,257000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2017,1,Financial Governance,WESTERN CAPE,1,Empty,276000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,WESTERN CAPE,1,Empty,23000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,WESTERN CAPE,1,Empty,20000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,WESTERN CAPE,1,Empty,29000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,WESTERN CAPE,1,Empty,52000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,WESTERN CAPE,1,Empty,52000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,WESTERN CAPE,1,Empty,52000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,WESTERN CAPE,1,Empty,52000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,WESTERN CAPE,1,Empty,52000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,WESTERN CAPE,1,Empty,26000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,WESTERN CAPE,1,Empty,18000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,WESTERN CAPE,1,Empty,21000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,WESTERN CAPE,1,Empty,30000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,WESTERN CAPE,1,Empty,28000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,WESTERN CAPE,1,Empty,26000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,WESTERN CAPE,1,Empty,26000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,WESTERN CAPE,1,Empty,26000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,WESTERN CAPE,1,Empty,9000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,WESTERN CAPE,1,Empty,10000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,WESTERN CAPE,1,Empty,13000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,WESTERN CAPE,1,Empty,13000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,WESTERN CAPE,1,Empty,315000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,WESTERN CAPE,1,Empty,650000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,WESTERN CAPE,1,Empty,60000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,WESTERN CAPE,1,Empty,84000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,WESTERN CAPE,1,Empty,74000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,WESTERN CAPE,1,Empty,134000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,WESTERN CAPE,1,Empty,141000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,WESTERN CAPE,1,Empty,149000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,WESTERN CAPE,1,Empty,218000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,WESTERN CAPE,1,Empty,178000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,WESTERN CAPE,1,Empty,295000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,WESTERN CAPE,1,Empty,233000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,WESTERN CAPE,1,Empty,233000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,WESTERN CAPE,1,Empty,268000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,WESTERN CAPE,1,Empty,290000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,WESTERN CAPE,1,Empty,311000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,WESTERN CAPE,1,Empty,582000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,WESTERN CAPE,1,Empty,762000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,WESTERN CAPE,1,Empty,926000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,WESTERN CAPE,1,Empty,948000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,WESTERN CAPE,1,Empty,762000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,WESTERN CAPE,1,Empty,1084000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,WESTERN CAPE,1,Empty,1159000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,WESTERN CAPE,1,Empty,1236000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2011,1,Financial Governance,WESTERN CAPE,1,Empty,34000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,WESTERN CAPE,1,Empty,85000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,WESTERN CAPE,1,Empty,123000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,WESTERN CAPE,1,Empty,114000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,WESTERN CAPE,1,Empty,123000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Financial Governance,WESTERN CAPE,1,Empty,131000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,1,Financial Governance,WESTERN CAPE,1,Empty,139000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,1,Financial Governance,WESTERN CAPE,1,Empty,150000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,1,Financial Governance,WESTERN CAPE,1,Empty,5000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,1,Financial Governance,WESTERN CAPE,1,Empty,15000,1
Adjusted appropriation,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,1,Financial Governance,WESTERN CAPE,1,Empty,23000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,34901000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,40395000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,45294000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,52070000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,55617000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,56279000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,60886000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,65551000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,4814000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,5558000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,6028000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,6563000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,7263000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,7154000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,7763000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,8378000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,17000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,4000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,1557000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,92000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,92000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,164000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,114000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,176000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,186000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,197000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,160000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,113000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,122000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,100000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,161000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,133000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,143000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,5290000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,1064000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,790000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,1224000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,474000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,950000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,1002000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,1924000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,124000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,132000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,205000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,300000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,125000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,75000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,132000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,140000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,150000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,36000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,43000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,122000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,508000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,493000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,697000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,692000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,806000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,317000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,260000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,259000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,265000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,274000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,290000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,313000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,6432000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,7338000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,7845000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,5529000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,4950000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,9174000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,9681000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,12669000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,89000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,16000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,84000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,88000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,91000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,1159000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,1224000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,1911000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,1971000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,2054000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,2279000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2016,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,2403000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2017,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,2577000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,76000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,37000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,198000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,130000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,130000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,130000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,130000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,130000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,51000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,43000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,63000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,108000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,108000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,108000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,108000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,108000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,38000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,30000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,32000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,39000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,-1000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,892000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,1316000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,257000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,232000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,387000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,245000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,259000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,279000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,215000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,284000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,396000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,565000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,565000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,634000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,686000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,739000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,3000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,3000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,1988000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,1858000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,1364000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,2045000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,1781000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,2259000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,2461000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,2614000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,170000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,258000,1
Audited Outcome,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,137000,1
Adjusted appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,341000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,96000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,363000,1
Main appropriation,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,381000,1
Medium Term Estimates,Provincial Treasury,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,411000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,2411000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,5523000,1
Adjusted appropriation,Provincial Treasury,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,10406000,1
Main appropriation,Provincial Treasury,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,10406000,1
Medium Term Estimates,Provincial Treasury,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2015,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,10488000,1
Main appropriation,Provincial Treasury,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2016,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,10908000,1
Medium Term Estimates,Provincial Treasury,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2017,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,11486000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,7000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,9000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,68000,1
Adjusted appropriation,Provincial Treasury,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,33000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2011,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,3450000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2012,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,8250000,1
Audited Outcome,Provincial Treasury,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2013,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,15369000,1
Adjusted appropriation,Provincial Treasury,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,16800000,1
Main appropriation,Provincial Treasury,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,6000000,1
Medium Term Estimates,Provincial Treasury,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2015,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,24831000,1
Main appropriation,Provincial Treasury,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2016,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,29558000,1
Medium Term Estimates,Provincial Treasury,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2017,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,49258000,1
Main appropriation,Provincial Treasury,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,General public services,General public administration and fiscal affairs,2014,1,Sustainable Resource Management,WESTERN CAPE,1,Empty,429385000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2011,1,Administration,FREE STATE,1,Empty,40961000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Administration,FREE STATE,1,Empty,45968000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Administration,FREE STATE,1,Empty,55382000,1
Adjusted appropriation,Public Works and Infrastructure,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,58969000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,58949000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,FREE STATE,1,Empty,63019000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Administration,FREE STATE,1,Empty,67583000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Administration,FREE STATE,1,Empty,70370000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2011,1,Administration,FREE STATE,1,Empty,6284000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,1,Administration,FREE STATE,1,Empty,7031000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,1,Administration,FREE STATE,1,Empty,7866000,1
Adjusted appropriation,Public Works and Infrastructure,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,8168000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,8188000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Administration,FREE STATE,1,Empty,8652000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Administration,FREE STATE,1,Empty,8594000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Administration,FREE STATE,1,Empty,8959000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2011,1,Administration,FREE STATE,1,Empty,82000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,1,Administration,FREE STATE,1,Empty,127000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,1,Administration,FREE STATE,1,Empty,87000,1
Adjusted appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,99000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,70000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Administration,FREE STATE,1,Empty,74000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,1,Administration,FREE STATE,1,Empty,78000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,1,Administration,FREE STATE,1,Empty,81000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2011,1,Administration,FREE STATE,1,Empty,892000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,1,Administration,FREE STATE,1,Empty,1536000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,1,Administration,FREE STATE,1,Empty,1121000,1
Adjusted appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,1562000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,1915000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Administration,FREE STATE,1,Empty,1904000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,1,Administration,FREE STATE,1,Empty,1998000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,1,Administration,FREE STATE,1,Empty,2079000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2011,1,Administration,FREE STATE,1,Empty,33000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2012,1,Administration,FREE STATE,1,Empty,19000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2013,1,Administration,FREE STATE,1,Empty,11000,1
Adjusted appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,15000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,40000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2015,1,Administration,FREE STATE,1,Empty,42000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2016,1,Administration,FREE STATE,1,Empty,44000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2017,1,Administration,FREE STATE,1,Empty,46000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2011,1,Administration,FREE STATE,1,Empty,305000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2012,1,Administration,FREE STATE,1,Empty,285000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2013,1,Administration,FREE STATE,1,Empty,197000,1
Adjusted appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,233000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,222000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2015,1,Administration,FREE STATE,1,Empty,179000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2016,1,Administration,FREE STATE,1,Empty,191000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2017,1,Administration,FREE STATE,1,Empty,199000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2011,1,Administration,FREE STATE,1,Empty,5220000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2012,1,Administration,FREE STATE,1,Empty,5965000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2013,1,Administration,FREE STATE,1,Empty,7065000,1
Adjusted appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,7194000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,7000000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2015,1,Administration,FREE STATE,1,Empty,8510000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2016,1,Administration,FREE STATE,1,Empty,8900000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2017,1,Administration,FREE STATE,1,Empty,9367000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2011,1,Administration,FREE STATE,1,Empty,1290000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2012,1,Administration,FREE STATE,1,Empty,1407000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2013,1,Administration,FREE STATE,1,Empty,1213000,1
Adjusted appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,1396000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,1480000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,1,Administration,FREE STATE,1,Empty,1560000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2016,1,Administration,FREE STATE,1,Empty,1650000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2017,1,Administration,FREE STATE,1,Empty,1717000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2011,1,Administration,FREE STATE,1,Empty,388000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,Administration,FREE STATE,1,Empty,518000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Administration,FREE STATE,1,Empty,474000,1
Adjusted appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,618000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,564000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,FREE STATE,1,Empty,513000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Administration,FREE STATE,1,Empty,547000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Administration,FREE STATE,1,Empty,572000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2011,1,Administration,FREE STATE,1,Empty,1596000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2012,1,Administration,FREE STATE,1,Empty,1556000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2013,1,Administration,FREE STATE,1,Empty,1520000,1
Adjusted appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,1468000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,1495000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2015,1,Administration,FREE STATE,1,Empty,1632000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2016,1,Administration,FREE STATE,1,Empty,1877000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2017,1,Administration,FREE STATE,1,Empty,1748000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2011,1,Administration,FREE STATE,1,Empty,940000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,1,Administration,FREE STATE,1,Empty,2634000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,1,Administration,FREE STATE,1,Empty,2881000,1
Adjusted appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,2938000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,3096000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Administration,FREE STATE,1,Empty,5273000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,1,Administration,FREE STATE,1,Empty,3433000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,1,Administration,FREE STATE,1,Empty,3572000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2011,1,Administration,FREE STATE,1,Empty,2296000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2012,1,Administration,FREE STATE,1,Empty,1397000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2013,1,Administration,FREE STATE,1,Empty,1269000,1
Adjusted appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,1333000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,1299000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Administration,FREE STATE,1,Empty,352000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2016,1,Administration,FREE STATE,1,Empty,373000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2017,1,Administration,FREE STATE,1,Empty,277000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2011,1,Administration,FREE STATE,1,Empty,2126000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2012,1,Administration,FREE STATE,1,Empty,901000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2013,1,Administration,FREE STATE,1,Empty,1104000,1
Adjusted appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,1944000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,1290000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2015,1,Administration,FREE STATE,1,Empty,1360000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2016,1,Administration,FREE STATE,1,Empty,1432000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2017,1,Administration,FREE STATE,1,Empty,1490000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2011,1,Administration,FREE STATE,1,Empty,10000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,1,Administration,FREE STATE,1,Empty,6000,1
Adjusted appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,48000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,3000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,FREE STATE,1,Empty,6000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,1,Administration,FREE STATE,1,Empty,7000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,1,Administration,FREE STATE,1,Empty,7000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2011,1,Administration,FREE STATE,1,Empty,1552000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2012,1,Administration,FREE STATE,1,Empty,957000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2013,1,Administration,FREE STATE,1,Empty,1200000,1
Adjusted appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,1762000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,1274000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Administration,FREE STATE,1,Empty,1359000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2016,1,Administration,FREE STATE,1,Empty,1444000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2017,1,Administration,FREE STATE,1,Empty,1505000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2011,1,Administration,FREE STATE,1,Empty,1521000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,1,Administration,FREE STATE,1,Empty,3135000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,1,Administration,FREE STATE,1,Empty,1900000,1
Adjusted appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,3788000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,5753000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,1,Administration,FREE STATE,1,Empty,5577000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,1,Administration,FREE STATE,1,Empty,5500000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,1,Administration,FREE STATE,1,Empty,5930000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2011,1,Administration,FREE STATE,1,Empty,76000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2012,1,Administration,FREE STATE,1,Empty,127000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2013,1,Administration,FREE STATE,1,Empty,72000,1
Adjusted appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,48000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,23000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,1,Administration,FREE STATE,1,Empty,34000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,1,Administration,FREE STATE,1,Empty,35000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,1,Administration,FREE STATE,1,Empty,35000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2013,1,Administration,FREE STATE,1,Empty,641000,1
Adjusted appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,740000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,725000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,1,Administration,FREE STATE,1,Empty,795000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,1,Administration,FREE STATE,1,Empty,844000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,1,Administration,FREE STATE,1,Empty,881000,1
Adjusted appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,54000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,General public administration and fiscal affairs,2011,1,Administration,FREE STATE,1,Empty,1000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2011,1,Administration,FREE STATE,1,Empty,2000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,FREE STATE,1,Empty,6000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2013,1,Administration,FREE STATE,1,Empty,7000,1
Adjusted appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,12000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,2000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,FREE STATE,1,Empty,2000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2016,1,Administration,FREE STATE,1,Empty,2000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2017,1,Administration,FREE STATE,1,Empty,2000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,FREE STATE,1,Empty,18000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2011,1,Administration,FREE STATE,1,Empty,1311000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,1,Administration,FREE STATE,1,Empty,1356000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,1,Administration,FREE STATE,1,Empty,956000,1
Adjusted appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,1060000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,947000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,1,Administration,FREE STATE,1,Empty,1135000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,1,Administration,FREE STATE,1,Empty,1198000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,1,Administration,FREE STATE,1,Empty,1153000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2011,1,Administration,FREE STATE,1,Empty,91000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,1,Administration,FREE STATE,1,Empty,86000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,1,Administration,FREE STATE,1,Empty,10000,1
Adjusted appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,327000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,14000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Administration,FREE STATE,1,Empty,178000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,1,Administration,FREE STATE,1,Empty,243000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,1,Administration,FREE STATE,1,Empty,253000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2011,1,Administration,FREE STATE,1,Empty,1000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2012,1,Administration,FREE STATE,1,Empty,1000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2013,1,Administration,FREE STATE,1,Empty,1000,1
Adjusted appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,2000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,2000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2015,1,Administration,FREE STATE,1,Empty,3000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2016,1,Administration,FREE STATE,1,Empty,4000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2017,1,Administration,FREE STATE,1,Empty,4000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2013,1,Administration,FREE STATE,1,Empty,2000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2011,1,Administration,FREE STATE,1,Empty,1213000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,1,Administration,FREE STATE,1,Empty,2944000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,1,Administration,FREE STATE,1,Empty,763000,1
Adjusted appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,990000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,1013000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Administration,FREE STATE,1,Empty,1071000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,1,Administration,FREE STATE,1,Empty,1132000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,1,Administration,FREE STATE,1,Empty,1178000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2011,1,Administration,FREE STATE,1,Empty,307000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2012,1,Administration,FREE STATE,1,Empty,142000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2013,1,Administration,FREE STATE,1,Empty,418000,1
Adjusted appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,445000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,560000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2015,1,Administration,FREE STATE,1,Empty,509000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2016,1,Administration,FREE STATE,1,Empty,507000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2017,1,Administration,FREE STATE,1,Empty,531000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2011,1,Administration,FREE STATE,1,Empty,3063000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Administration,FREE STATE,1,Empty,3630000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Administration,FREE STATE,1,Empty,3483000,1
Adjusted appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,4366000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,4276000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,FREE STATE,1,Empty,4386000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Administration,FREE STATE,1,Empty,4792000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Administration,FREE STATE,1,Empty,5005000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2011,1,Administration,FREE STATE,1,Empty,122000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,1,Administration,FREE STATE,1,Empty,155000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,1,Administration,FREE STATE,1,Empty,6000,1
Adjusted appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,102000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,103000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Administration,FREE STATE,1,Empty,108000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,1,Administration,FREE STATE,1,Empty,114000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,1,Administration,FREE STATE,1,Empty,119000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,General public administration and fiscal affairs,2011,1,Administration,FREE STATE,1,Empty,1000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,General public administration and fiscal affairs,2012,1,Administration,FREE STATE,1,Empty,2000,1
Audited Outcome,Public Works and Infrastructure,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,General public services,General public administration and fiscal affairs,2012,1,Administration,FREE STATE,1,Empty,99000,1
Audited Outcome,Public Works and Infrastructure,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,General public services,General public administration and fiscal affairs,2013,1,Administration,FREE STATE,1,Empty,142000,1
Audited Outcome,Public Works and Infrastructure,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2011,1,Administration,FREE STATE,1,Empty,11148000,1
Audited Outcome,Public Works and Infrastructure,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,1,Administration,FREE STATE,1,Empty,2554000,1
Audited Outcome,Public Works and Infrastructure,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,1,Administration,FREE STATE,1,Empty,2015000,1
Adjusted appropriation,Public Works and Infrastructure,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,3398000,1
Main appropriation,Public Works and Infrastructure,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,2630000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,FREE STATE,1,Empty,2656000,1
Main appropriation,Public Works and Infrastructure,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,1,Administration,FREE STATE,1,Empty,2820000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,1,Administration,FREE STATE,1,Empty,2917000,1
Audited Outcome,Public Works and Infrastructure,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2011,1,Administration,FREE STATE,1,Empty,1067000,1
Adjusted appropriation,Public Works and Infrastructure,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,255000,1
Audited Outcome,Public Works and Infrastructure,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2011,1,Administration,FREE STATE,1,Empty,1359000,1
Audited Outcome,Public Works and Infrastructure,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2012,1,Administration,FREE STATE,1,Empty,363000,1
Audited Outcome,Public Works and Infrastructure,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2013,1,Administration,FREE STATE,1,Empty,98000,1
Audited Outcome,Public Works and Infrastructure,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2013,1,Administration,FREE STATE,1,Empty,1070000,1
Adjusted appropriation,Public Works and Infrastructure,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,1143000,1
Main appropriation,Public Works and Infrastructure,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,1135000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2015,1,Administration,FREE STATE,1,Empty,1207000,1
Main appropriation,Public Works and Infrastructure,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2016,1,Administration,FREE STATE,1,Empty,1280000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2017,1,Administration,FREE STATE,1,Empty,1344000,1
Audited Outcome,Public Works and Infrastructure,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2011,1,Administration,FREE STATE,1,Empty,2000,1
Audited Outcome,Public Works and Infrastructure,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2012,1,Administration,FREE STATE,1,Empty,30000,1
Audited Outcome,Public Works and Infrastructure,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2013,1,Administration,FREE STATE,1,Empty,299000,1
Adjusted appropriation,Public Works and Infrastructure,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,30000,1
Main appropriation,Public Works and Infrastructure,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,230000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2015,1,Administration,FREE STATE,1,Empty,237000,1
Main appropriation,Public Works and Infrastructure,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2016,1,Administration,FREE STATE,1,Empty,249000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2017,1,Administration,FREE STATE,1,Empty,261000,1
Audited Outcome,Public Works and Infrastructure,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2011,1,Administration,FREE STATE,1,Empty,987000,1
Audited Outcome,Public Works and Infrastructure,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,1,Administration,FREE STATE,1,Empty,396000,1
Audited Outcome,Public Works and Infrastructure,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,1,Administration,FREE STATE,1,Empty,154000,1
Adjusted appropriation,Public Works and Infrastructure,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,210000,1
Main appropriation,Public Works and Infrastructure,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,1,Administration,FREE STATE,1,Empty,615000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2015,1,Administration,FREE STATE,1,Empty,646000,1
Main appropriation,Public Works and Infrastructure,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2016,1,Administration,FREE STATE,1,Empty,680000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2017,1,Administration,FREE STATE,1,Empty,714000,1
Audited Outcome,Public Works and Infrastructure,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,General public services,General public administration and fiscal affairs,2013,1,Administration,FREE STATE,1,Empty,51000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Expanded Public Works Programme,FREE STATE,1,Empty,7379000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Expanded Public Works Programme,FREE STATE,1,Empty,9940000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Expanded Public Works Programme,FREE STATE,1,Empty,9800000,1
Adjusted appropriation,Public Works and Infrastructure,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,FREE STATE,1,Empty,12242000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,FREE STATE,1,Empty,10214000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Expanded Public Works Programme,FREE STATE,1,Empty,13270000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Expanded Public Works Programme,FREE STATE,1,Empty,13972000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Expanded Public Works Programme,FREE STATE,1,Empty,14201000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Expanded Public Works Programme,FREE STATE,1,Empty,825000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Expanded Public Works Programme,FREE STATE,1,Empty,1098000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Expanded Public Works Programme,FREE STATE,1,Empty,1222000,1
Adjusted appropriation,Public Works and Infrastructure,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,FREE STATE,1,Empty,1258000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,FREE STATE,1,Empty,1019000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Expanded Public Works Programme,FREE STATE,1,Empty,1074000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Expanded Public Works Programme,FREE STATE,1,Empty,1131000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Expanded Public Works Programme,FREE STATE,1,Empty,1438000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Expanded Public Works Programme,FREE STATE,1,Empty,37000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Expanded Public Works Programme,FREE STATE,1,Empty,3000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Expanded Public Works Programme,FREE STATE,1,Empty,35000,1
Adjusted appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,FREE STATE,1,Empty,4000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Expanded Public Works Programme,FREE STATE,1,Empty,117000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Expanded Public Works Programme,FREE STATE,1,Empty,125000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Expanded Public Works Programme,FREE STATE,1,Empty,72000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Expanded Public Works Programme,FREE STATE,1,Empty,71000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Expanded Public Works Programme,FREE STATE,1,Empty,99000,1
Adjusted appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,FREE STATE,1,Empty,173000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,FREE STATE,1,Empty,134000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Expanded Public Works Programme,FREE STATE,1,Empty,141000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Expanded Public Works Programme,FREE STATE,1,Empty,70000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Expanded Public Works Programme,FREE STATE,1,Empty,158000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Expanded Public Works Programme,FREE STATE,1,Empty,186000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Expanded Public Works Programme,FREE STATE,1,Empty,405000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Expanded Public Works Programme,FREE STATE,1,Empty,503000,1
Adjusted appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,FREE STATE,1,Empty,578000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,FREE STATE,1,Empty,504000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Expanded Public Works Programme,FREE STATE,1,Empty,265000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Expanded Public Works Programme,FREE STATE,1,Empty,156000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Expanded Public Works Programme,FREE STATE,1,Empty,589000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Expanded Public Works Programme,FREE STATE,1,Empty,4806000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Expanded Public Works Programme,FREE STATE,1,Empty,230000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Expanded Public Works Programme,FREE STATE,1,Empty,10000,1
Adjusted appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,FREE STATE,1,Empty,4000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2011,1,Expanded Public Works Programme,FREE STATE,1,Empty,74000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2012,1,Expanded Public Works Programme,FREE STATE,1,Empty,80000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2013,1,Expanded Public Works Programme,FREE STATE,1,Empty,47000,1
Adjusted appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,FREE STATE,1,Empty,67000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,FREE STATE,1,Empty,86000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2015,1,Expanded Public Works Programme,FREE STATE,1,Empty,98000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2016,1,Expanded Public Works Programme,FREE STATE,1,Empty,104000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2017,1,Expanded Public Works Programme,FREE STATE,1,Empty,109000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Expanded Public Works Programme,FREE STATE,1,Empty,23911000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Expanded Public Works Programme,FREE STATE,1,Empty,27133000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Expanded Public Works Programme,FREE STATE,1,Empty,40776000,1
Adjusted appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,FREE STATE,1,Empty,37739000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,FREE STATE,1,Empty,32097000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Expanded Public Works Programme,FREE STATE,1,Empty,33131000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Expanded Public Works Programme,FREE STATE,1,Empty,28161000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Expanded Public Works Programme,FREE STATE,1,Empty,29569000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Expanded Public Works Programme,FREE STATE,1,Empty,4000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Expanded Public Works Programme,FREE STATE,1,Empty,7000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Expanded Public Works Programme,FREE STATE,1,Empty,2000,1
Adjusted appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,FREE STATE,1,Empty,6000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,FREE STATE,1,Empty,8000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Expanded Public Works Programme,FREE STATE,1,Empty,8000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Expanded Public Works Programme,FREE STATE,1,Empty,8000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Expanded Public Works Programme,FREE STATE,1,Empty,8000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2013,1,Expanded Public Works Programme,FREE STATE,1,Empty,132000,1
Adjusted appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,FREE STATE,1,Empty,70000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,FREE STATE,1,Empty,170000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2015,1,Expanded Public Works Programme,FREE STATE,1,Empty,143000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2016,1,Expanded Public Works Programme,FREE STATE,1,Empty,148000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2017,1,Expanded Public Works Programme,FREE STATE,1,Empty,155000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Expanded Public Works Programme,FREE STATE,1,Empty,2000,1
Adjusted appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,FREE STATE,1,Empty,1000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Expanded Public Works Programme,FREE STATE,1,Empty,3000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Expanded Public Works Programme,FREE STATE,1,Empty,191000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Expanded Public Works Programme,FREE STATE,1,Empty,115000,1
Adjusted appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,FREE STATE,1,Empty,53000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,FREE STATE,1,Empty,148000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Expanded Public Works Programme,FREE STATE,1,Empty,157000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Expanded Public Works Programme,FREE STATE,1,Empty,166000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Expanded Public Works Programme,FREE STATE,1,Empty,174000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Expanded Public Works Programme,FREE STATE,1,Empty,12339000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Expanded Public Works Programme,FREE STATE,1,Empty,123000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Expanded Public Works Programme,FREE STATE,1,Empty,38000,1
Adjusted appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,FREE STATE,1,Empty,64000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Expanded Public Works Programme,FREE STATE,1,Empty,36000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Expanded Public Works Programme,FREE STATE,1,Empty,40000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Expanded Public Works Programme,FREE STATE,1,Empty,42000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Expanded Public Works Programme,FREE STATE,1,Empty,167000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Expanded Public Works Programme,FREE STATE,1,Empty,16000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Expanded Public Works Programme,FREE STATE,1,Empty,946000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Expanded Public Works Programme,FREE STATE,1,Empty,895000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Expanded Public Works Programme,FREE STATE,1,Empty,760000,1
Adjusted appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,FREE STATE,1,Empty,705000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,FREE STATE,1,Empty,676000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Expanded Public Works Programme,FREE STATE,1,Empty,580000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Expanded Public Works Programme,FREE STATE,1,Empty,771000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Expanded Public Works Programme,FREE STATE,1,Empty,810000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Expanded Public Works Programme,FREE STATE,1,Empty,21000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Expanded Public Works Programme,FREE STATE,1,Empty,31000,1
Adjusted appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,FREE STATE,1,Empty,76000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,FREE STATE,1,Empty,87000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Expanded Public Works Programme,FREE STATE,1,Empty,8000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Expanded Public Works Programme,FREE STATE,1,Empty,97000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Expanded Public Works Programme,FREE STATE,1,Empty,102000,1
Audited Outcome,Public Works and Infrastructure,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Expanded Public Works Programme,FREE STATE,1,Empty,143184000,1
Audited Outcome,Public Works and Infrastructure,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Expanded Public Works Programme,FREE STATE,1,Empty,111710000,1
Audited Outcome,Public Works and Infrastructure,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Expanded Public Works Programme,FREE STATE,1,Empty,144713000,1
Adjusted appropriation,Public Works and Infrastructure,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,FREE STATE,1,Empty,130000000,1
Main appropriation,Public Works and Infrastructure,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,FREE STATE,1,Empty,130000000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Expanded Public Works Programme,FREE STATE,1,Empty,118309000,1
Main appropriation,Public Works and Infrastructure,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Expanded Public Works Programme,FREE STATE,1,Empty,118253000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Expanded Public Works Programme,FREE STATE,1,Empty,130000000,1
Adjusted appropriation,Public Works and Infrastructure,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,FREE STATE,1,Empty,3000000,1
Main appropriation,Public Works and Infrastructure,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,FREE STATE,1,Empty,3623000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Expanded Public Works Programme,FREE STATE,1,Empty,3810000,1
Main appropriation,Public Works and Infrastructure,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Expanded Public Works Programme,FREE STATE,1,Empty,4033000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Expanded Public Works Programme,FREE STATE,1,Empty,5236000,1
Audited Outcome,Public Works and Infrastructure,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Expanded Public Works Programme,FREE STATE,1,Empty,181000,1
Audited Outcome,Public Works and Infrastructure,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Expanded Public Works Programme,FREE STATE,1,Empty,-6000,1
Audited Outcome,Public Works and Infrastructure,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Expanded Public Works Programme,FREE STATE,1,Empty,160000,1
Adjusted appropriation,Public Works and Infrastructure,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,FREE STATE,1,Empty,128000,1
Main appropriation,Public Works and Infrastructure,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,FREE STATE,1,Empty,135000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Expanded Public Works Programme,FREE STATE,1,Empty,142000,1
Main appropriation,Public Works and Infrastructure,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Expanded Public Works Programme,FREE STATE,1,Empty,150000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Expanded Public Works Programme,FREE STATE,1,Empty,157000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,FREE STATE,1,Empty,203580000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,FREE STATE,1,Empty,210322000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,FREE STATE,1,Empty,224697000,1
Adjusted appropriation,Public Works and Infrastructure,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,FREE STATE,1,Empty,254218000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,FREE STATE,1,Empty,248530000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,FREE STATE,1,Empty,261702000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,FREE STATE,1,Empty,276116000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,FREE STATE,1,Empty,293142000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,FREE STATE,1,Empty,39874000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,FREE STATE,1,Empty,39633000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,FREE STATE,1,Empty,40141000,1
Adjusted appropriation,Public Works and Infrastructure,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,FREE STATE,1,Empty,47011000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,FREE STATE,1,Empty,52966000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,FREE STATE,1,Empty,55085000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,FREE STATE,1,Empty,58198000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,FREE STATE,1,Empty,61108000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,FREE STATE,1,Empty,186000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,FREE STATE,1,Empty,75000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,FREE STATE,1,Empty,77000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,FREE STATE,1,Empty,2075000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,FREE STATE,1,Empty,477000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,FREE STATE,1,Empty,163000,1
Adjusted appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,FREE STATE,1,Empty,1428000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,FREE STATE,1,Empty,695000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,FREE STATE,1,Empty,165000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,FREE STATE,1,Empty,547000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,FREE STATE,1,Empty,574000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,FREE STATE,1,Empty,394000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,FREE STATE,1,Empty,2000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,FREE STATE,1,Empty,9000,1
Adjusted appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,FREE STATE,1,Empty,37000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,FREE STATE,1,Empty,4000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,FREE STATE,1,Empty,45000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,FREE STATE,1,Empty,50000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,FREE STATE,1,Empty,53000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,FREE STATE,1,Empty,3218000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,FREE STATE,1,Empty,3272000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,FREE STATE,1,Empty,1932000,1
Adjusted appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,FREE STATE,1,Empty,2434000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,FREE STATE,1,Empty,2728000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,FREE STATE,1,Empty,3345000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,FREE STATE,1,Empty,3683000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,FREE STATE,1,Empty,3867000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,FREE STATE,1,Empty,156000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,FREE STATE,1,Empty,6172000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,FREE STATE,1,Empty,4947000,1
Adjusted appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,FREE STATE,1,Empty,3286000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,FREE STATE,1,Empty,3099000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,FREE STATE,1,Empty,2013000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,FREE STATE,1,Empty,1999000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,FREE STATE,1,Empty,2099000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,FREE STATE,1,Empty,27000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,FREE STATE,1,Empty,14000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,FREE STATE,1,Empty,1100000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,FREE STATE,1,Empty,1459000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,FREE STATE,1,Empty,1532000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,FREE STATE,1,Empty,1391000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,FREE STATE,1,Empty,6000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,FREE STATE,1,Empty,5680000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,FREE STATE,1,Empty,53000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,FREE STATE,1,Empty,1953000,1
Adjusted appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,FREE STATE,1,Empty,2288000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,FREE STATE,1,Empty,2920000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,FREE STATE,1,Empty,2733000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,FREE STATE,1,Empty,3302000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,FREE STATE,1,Empty,3467000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,FREE STATE,1,Empty,928000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,FREE STATE,1,Empty,835000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,FREE STATE,1,Empty,536000,1
Adjusted appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,FREE STATE,1,Empty,644000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,FREE STATE,1,Empty,639000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,FREE STATE,1,Empty,716000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,FREE STATE,1,Empty,799000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,FREE STATE,1,Empty,839000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,FREE STATE,1,Empty,9730000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,FREE STATE,1,Empty,2699000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,FREE STATE,1,Empty,997000,1
Adjusted appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,FREE STATE,1,Empty,547000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,FREE STATE,1,Empty,127000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,FREE STATE,1,Empty,770000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,FREE STATE,1,Empty,769000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,FREE STATE,1,Empty,807000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,FREE STATE,1,Empty,11000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,FREE STATE,1,Empty,30000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,FREE STATE,1,Empty,24000,1
Adjusted appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,FREE STATE,1,Empty,21000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,FREE STATE,1,Empty,40000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,FREE STATE,1,Empty,29000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,FREE STATE,1,Empty,30000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,FREE STATE,1,Empty,32000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,FREE STATE,1,Empty,5564000,1
Adjusted appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,FREE STATE,1,Empty,4950000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,FREE STATE,1,Empty,4522000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,FREE STATE,1,Empty,5694000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,FREE STATE,1,Empty,6221000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,FREE STATE,1,Empty,6532000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,FREE STATE,1,Empty,981000,1
Adjusted appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,FREE STATE,1,Empty,723000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,FREE STATE,1,Empty,3940000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,FREE STATE,1,Empty,4654000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,FREE STATE,1,Empty,4880000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,FREE STATE,1,Empty,5124000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,FREE STATE,1,Empty,42000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,FREE STATE,1,Empty,53000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,FREE STATE,1,Empty,1054000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,FREE STATE,1,Empty,540000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,FREE STATE,1,Empty,641000,1
Adjusted appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,FREE STATE,1,Empty,1231000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,FREE STATE,1,Empty,1060000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,FREE STATE,1,Empty,1684000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,FREE STATE,1,Empty,1518000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,FREE STATE,1,Empty,1594000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,FREE STATE,1,Empty,1648000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,FREE STATE,1,Empty,5000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,FREE STATE,1,Empty,162228000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,FREE STATE,1,Empty,169743000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,FREE STATE,1,Empty,183243000,1
Adjusted appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,FREE STATE,1,Empty,190710000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,FREE STATE,1,Empty,189649000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,FREE STATE,1,Empty,197236000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,FREE STATE,1,Empty,203676000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,FREE STATE,1,Empty,213860000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,FREE STATE,1,Empty,434000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,FREE STATE,1,Empty,1000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,FREE STATE,1,Empty,45000,1
Adjusted appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,FREE STATE,1,Empty,251000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,FREE STATE,1,Empty,467000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,FREE STATE,1,Empty,507000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,FREE STATE,1,Empty,532000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,FREE STATE,1,Empty,213665000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,FREE STATE,1,Empty,244049000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,FREE STATE,1,Empty,262867000,1
Adjusted appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,FREE STATE,1,Empty,244734000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,FREE STATE,1,Empty,248140000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,FREE STATE,1,Empty,248442000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,FREE STATE,1,Empty,252828000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,FREE STATE,1,Empty,258444000,1
Adjusted appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,FREE STATE,1,Empty,2000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,FREE STATE,1,Empty,450000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,FREE STATE,1,Empty,474000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,FREE STATE,1,Empty,500000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,FREE STATE,1,Empty,525000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,FREE STATE,1,Empty,9360000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,FREE STATE,1,Empty,12539000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,FREE STATE,1,Empty,6544000,1
Adjusted appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,FREE STATE,1,Empty,6676000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,FREE STATE,1,Empty,6469000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,FREE STATE,1,Empty,7625000,1
Main appropriation,Public Works and Infrastructure,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,FREE STATE,1,Empty,8264000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,FREE STATE,1,Empty,8677000,1
Audited Outcome,Public Works and Infrastructure,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,FREE STATE,1,Empty,52000,1
Audited Outcome,Public Works and Infrastructure,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,FREE STATE,1,Empty,67536000,1
Audited Outcome,Public Works and Infrastructure,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,FREE STATE,1,Empty,46485000,1
Audited Outcome,Public Works and Infrastructure,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,FREE STATE,1,Empty,86019000,1
Adjusted appropriation,Public Works and Infrastructure,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,FREE STATE,1,Empty,54561000,1
Main appropriation,Public Works and Infrastructure,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,FREE STATE,1,Empty,60542000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,FREE STATE,1,Empty,68672000,1
Main appropriation,Public Works and Infrastructure,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,FREE STATE,1,Empty,73706000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,FREE STATE,1,Empty,77391000,1
Audited Outcome,Public Works and Infrastructure,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,FREE STATE,1,Empty,6070000,1
Audited Outcome,Public Works and Infrastructure,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,FREE STATE,1,Empty,519000,1
Adjusted appropriation,Public Works and Infrastructure,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,FREE STATE,1,Empty,9500000,1
Audited Outcome,Public Works and Infrastructure,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,FREE STATE,1,Empty,3405000,1
Audited Outcome,Public Works and Infrastructure,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,FREE STATE,1,Empty,8952000,1
Audited Outcome,Public Works and Infrastructure,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,FREE STATE,1,Empty,1963000,1
Adjusted appropriation,Public Works and Infrastructure,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,FREE STATE,1,Empty,1344000,1
Main appropriation,Public Works and Infrastructure,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,FREE STATE,1,Empty,2041000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,FREE STATE,1,Empty,977000,1
Main appropriation,Public Works and Infrastructure,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,FREE STATE,1,Empty,1074000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,FREE STATE,1,Empty,1128000,1
Audited Outcome,Public Works and Infrastructure,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,FREE STATE,1,Empty,339000,1
Adjusted appropriation,Public Works and Infrastructure,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,FREE STATE,1,Empty,3000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,FREE STATE,1,Empty,2000,1
Main appropriation,Public Works and Infrastructure,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,FREE STATE,1,Empty,2000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,FREE STATE,1,Empty,2000,1
Audited Outcome,Public Works and Infrastructure,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,FREE STATE,1,Empty,12000,1
Audited Outcome,Public Works and Infrastructure,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,FREE STATE,1,Empty,130000,1
Adjusted appropriation,Public Works and Infrastructure,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,FREE STATE,1,Empty,68000,1
Audited Outcome,Public Works and Infrastructure,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,FREE STATE,1,Empty,2716000,1
Audited Outcome,Public Works and Infrastructure,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,FREE STATE,1,Empty,2119000,1
Audited Outcome,Public Works and Infrastructure,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,FREE STATE,1,Empty,2979000,1
Adjusted appropriation,Public Works and Infrastructure,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,FREE STATE,1,Empty,2918000,1
Main appropriation,Public Works and Infrastructure,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,FREE STATE,1,Empty,2575000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,FREE STATE,1,Empty,2728000,1
Main appropriation,Public Works and Infrastructure,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,FREE STATE,1,Empty,2896000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,FREE STATE,1,Empty,3041000,1
Audited Outcome,Public Works and Infrastructure,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,FREE STATE,1,Empty,240150000,1
Audited Outcome,Public Works and Infrastructure,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,FREE STATE,1,Empty,268005000,1
Audited Outcome,Public Works and Infrastructure,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,FREE STATE,1,Empty,279925000,1
Adjusted appropriation,Public Works and Infrastructure,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,FREE STATE,1,Empty,264365000,1
Main appropriation,Public Works and Infrastructure,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,FREE STATE,1,Empty,298861000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,FREE STATE,1,Empty,342409000,1
Main appropriation,Public Works and Infrastructure,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,FREE STATE,1,Empty,329177000,1
Medium Term Estimates,Public Works and Infrastructure,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,FREE STATE,1,Empty,345636000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTH WEST,1,Empty,75345000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTH WEST,1,Empty,74867000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTH WEST,1,Empty,83857000,1
Adjusted appropriation,Public Works and Roads,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,93826000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,95326000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTH WEST,1,Empty,106522000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTH WEST,1,Empty,114466000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTH WEST,1,Empty,120189000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTH WEST,1,Empty,10135000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTH WEST,1,Empty,11507000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTH WEST,1,Empty,12357000,1
Adjusted appropriation,Public Works and Roads,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,12523000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,12523000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTH WEST,1,Empty,13277000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTH WEST,1,Empty,13332000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTH WEST,1,Empty,13999000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTH WEST,1,Empty,120000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTH WEST,1,Empty,109000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTH WEST,1,Empty,133000,1
Adjusted appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,174000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,174000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTH WEST,1,Empty,184000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTH WEST,1,Empty,194000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTH WEST,1,Empty,204000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTH WEST,1,Empty,1543000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTH WEST,1,Empty,781000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTH WEST,1,Empty,1233000,1
Adjusted appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,1100000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,1100000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTH WEST,1,Empty,1224000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTH WEST,1,Empty,1289000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTH WEST,1,Empty,1353000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTH WEST,1,Empty,40000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTH WEST,1,Empty,81000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTH WEST,1,Empty,1618000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTH WEST,1,Empty,248000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTH WEST,1,Empty,2590000,1
Adjusted appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,6651000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,6651000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTH WEST,1,Empty,7345000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTH WEST,1,Empty,7734000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTH WEST,1,Empty,8121000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTH WEST,1,Empty,10285000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTH WEST,1,Empty,12521000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTH WEST,1,Empty,11529000,1
Adjusted appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,-2848000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,13152000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTH WEST,1,Empty,17126000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTH WEST,1,Empty,15800000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTH WEST,1,Empty,16590000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTH WEST,1,Empty,850000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTH WEST,1,Empty,665000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTH WEST,1,Empty,1029000,1
Adjusted appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,900000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,900000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTH WEST,1,Empty,963000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTH WEST,1,Empty,1014000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTH WEST,1,Empty,1065000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTH WEST,1,Empty,1008000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTH WEST,1,Empty,520000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTH WEST,1,Empty,1253000,1
Adjusted appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,754000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,754000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTH WEST,1,Empty,804000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTH WEST,1,Empty,846000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTH WEST,1,Empty,888000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTH WEST,1,Empty,2705000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTH WEST,1,Empty,2209000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTH WEST,1,Empty,2027000,1
Adjusted appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,4443000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,5200000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTH WEST,1,Empty,6454000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTH WEST,1,Empty,5835000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTH WEST,1,Empty,6127000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTH WEST,1,Empty,1200000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTH WEST,1,Empty,775000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTH WEST,1,Empty,438000,1
Adjusted appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,650000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,650000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTH WEST,1,Empty,700000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTH WEST,1,Empty,790000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTH WEST,1,Empty,830000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTH WEST,1,Empty,464000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTH WEST,1,Empty,1820000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTH WEST,1,Empty,2050000,1
Adjusted appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,15800000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,15800000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTH WEST,1,Empty,861000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTH WEST,1,Empty,936000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTH WEST,1,Empty,983000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTH WEST,1,Empty,220000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTH WEST,1,Empty,2769000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTH WEST,1,Empty,6304000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTH WEST,1,Empty,7535000,1
Adjusted appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,3500000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,3500000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTH WEST,1,Empty,3745000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTH WEST,1,Empty,3943000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTH WEST,1,Empty,4140000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTH WEST,1,Empty,803000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTH WEST,1,Empty,233000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTH WEST,1,Empty,519000,1
Adjusted appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,623000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,623000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTH WEST,1,Empty,756000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTH WEST,1,Empty,794000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTH WEST,1,Empty,834000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTH WEST,1,Empty,3844000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTH WEST,1,Empty,3435000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTH WEST,1,Empty,5491000,1
Adjusted appropriation,Public Works and Roads,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,4376000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,4376000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTH WEST,1,Empty,5042000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTH WEST,1,Empty,5461000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTH WEST,1,Empty,5734000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTH WEST,1,Empty,1424000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTH WEST,1,Empty,766000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTH WEST,1,Empty,483000,1
Adjusted appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,1559000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,1559000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTH WEST,1,Empty,1652000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTH WEST,1,Empty,1750000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTH WEST,1,Empty,1838000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTH WEST,1,Empty,29000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTH WEST,1,Empty,94000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTH WEST,1,Empty,39000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTH WEST,1,Empty,35000,1
Adjusted appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,65000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,65000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTH WEST,1,Empty,92000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTH WEST,1,Empty,5000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTH WEST,1,Empty,6000,1
Adjusted appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,120000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,120000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTH WEST,1,Empty,143000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTH WEST,1,Empty,151000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTH WEST,1,Empty,159000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTH WEST,1,Empty,80000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTH WEST,1,Empty,150000,1
Adjusted appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,93000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,93000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTH WEST,1,Empty,158000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTH WEST,1,Empty,166000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTH WEST,1,Empty,174000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTH WEST,1,Empty,3000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTH WEST,1,Empty,2664000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTH WEST,1,Empty,1497000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTH WEST,1,Empty,2461000,1
Adjusted appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,1817000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,1817000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTH WEST,1,Empty,1944000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTH WEST,1,Empty,2047000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTH WEST,1,Empty,2149000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTH WEST,1,Empty,4303000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTH WEST,1,Empty,3117000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTH WEST,1,Empty,511000,1
Adjusted appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,3300000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,4300000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTH WEST,1,Empty,5013000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTH WEST,1,Empty,5279000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTH WEST,1,Empty,5543000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTH WEST,1,Empty,1332000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTH WEST,1,Empty,3036000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTH WEST,1,Empty,1800000,1
Adjusted appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,1700000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,1700000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTH WEST,1,Empty,1857000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTH WEST,1,Empty,2166000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTH WEST,1,Empty,2274000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTH WEST,1,Empty,54000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTH WEST,1,Empty,5141000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTH WEST,1,Empty,4984000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTH WEST,1,Empty,5197000,1
Adjusted appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,8000000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,8000000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTH WEST,1,Empty,8560000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTH WEST,1,Empty,9014000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTH WEST,1,Empty,9465000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTH WEST,1,Empty,20000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTH WEST,1,Empty,6762000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTH WEST,1,Empty,5493000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTH WEST,1,Empty,21355000,1
Adjusted appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,22853000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,24853000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTH WEST,1,Empty,26655000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTH WEST,1,Empty,26163000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTH WEST,1,Empty,27471000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTH WEST,1,Empty,149000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTH WEST,1,Empty,355000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTH WEST,1,Empty,495000,1
Adjusted appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,85000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,85000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTH WEST,1,Empty,59000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTH WEST,1,Empty,62000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTH WEST,1,Empty,65000,1
Audited Outcome,Public Works and Roads,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTH WEST,1,Empty,3008000,1
Audited Outcome,Public Works and Roads,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTH WEST,1,Empty,1230000,1
Audited Outcome,Public Works and Roads,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTH WEST,1,Empty,1454000,1
Adjusted appropriation,Public Works and Roads,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,3578000,1
Main appropriation,Public Works and Roads,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,3578000,1
Medium Term Estimates,Public Works and Roads,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTH WEST,1,Empty,4682000,1
Main appropriation,Public Works and Roads,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTH WEST,1,Empty,4878000,1
Medium Term Estimates,Public Works and Roads,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTH WEST,1,Empty,5122000,1
Adjusted appropriation,Public Works and Roads,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,2836000,1
Main appropriation,Public Works and Roads,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,2836000,1
Medium Term Estimates,Public Works and Roads,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTH WEST,1,Empty,3063000,1
Main appropriation,Public Works and Roads,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTH WEST,1,Empty,3308000,1
Medium Term Estimates,Public Works and Roads,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTH WEST,1,Empty,3473000,1
Audited Outcome,Public Works and Roads,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTH WEST,1,Empty,464000,1
Audited Outcome,Public Works and Roads,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTH WEST,1,Empty,223000,1
Audited Outcome,Public Works and Roads,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTH WEST,1,Empty,205000,1
Adjusted appropriation,Public Works and Roads,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,1199000,1
Main appropriation,Public Works and Roads,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTH WEST,1,Empty,699000,1
Medium Term Estimates,Public Works and Roads,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTH WEST,1,Empty,688000,1
Main appropriation,Public Works and Roads,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTH WEST,1,Empty,681000,1
Medium Term Estimates,Public Works and Roads,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTH WEST,1,Empty,715000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programme,NORTH WEST,1,Empty,3306000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programme,NORTH WEST,1,Empty,2998000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programme,NORTH WEST,1,Empty,4414000,1
Adjusted appropriation,Public Works and Roads,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,NORTH WEST,1,Empty,5040000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,NORTH WEST,1,Empty,5040000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programme,NORTH WEST,1,Empty,5350000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programme,NORTH WEST,1,Empty,5743000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programme,NORTH WEST,1,Empty,6030000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programme,NORTH WEST,1,Empty,1700000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programme,NORTH WEST,1,Empty,433000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programme,NORTH WEST,1,Empty,468000,1
Adjusted appropriation,Public Works and Roads,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,NORTH WEST,1,Empty,570000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,NORTH WEST,1,Empty,570000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programme,NORTH WEST,1,Empty,610000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programme,NORTH WEST,1,Empty,642000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programme,NORTH WEST,1,Empty,674000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programme,NORTH WEST,1,Empty,310000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programme,NORTH WEST,1,Empty,29000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programme,NORTH WEST,1,Empty,192000,1
Adjusted appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,NORTH WEST,1,Empty,200000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,NORTH WEST,1,Empty,200000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programme,NORTH WEST,1,Empty,211000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programme,NORTH WEST,1,Empty,222000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programme,NORTH WEST,1,Empty,233000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programme,NORTH WEST,1,Empty,326000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programme,NORTH WEST,1,Empty,3000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programme,NORTH WEST,1,Empty,137000,1
Adjusted appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,NORTH WEST,1,Empty,90000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,NORTH WEST,1,Empty,90000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programme,NORTH WEST,1,Empty,100000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programme,NORTH WEST,1,Empty,105000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programme,NORTH WEST,1,Empty,110000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programme,NORTH WEST,1,Empty,200000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programme,NORTH WEST,1,Empty,52000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programme,NORTH WEST,1,Empty,13000,1
Adjusted appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,NORTH WEST,1,Empty,90000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,NORTH WEST,1,Empty,90000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programme,NORTH WEST,1,Empty,100000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programme,NORTH WEST,1,Empty,105000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programme,NORTH WEST,1,Empty,110000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programme,NORTH WEST,1,Empty,103000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programme,NORTH WEST,1,Empty,22000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programme,NORTH WEST,1,Empty,14000,1
Adjusted appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,NORTH WEST,1,Empty,35000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,NORTH WEST,1,Empty,35000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programme,NORTH WEST,1,Empty,42000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programme,NORTH WEST,1,Empty,44000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programme,NORTH WEST,1,Empty,46000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programme,NORTH WEST,1,Empty,2900000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programme,NORTH WEST,1,Empty,1336000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programme,NORTH WEST,1,Empty,7115000,1
Adjusted appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,NORTH WEST,1,Empty,3400000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,NORTH WEST,1,Empty,3400000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programme,NORTH WEST,1,Empty,3587000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programme,NORTH WEST,1,Empty,3777000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programme,NORTH WEST,1,Empty,3966000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programme,NORTH WEST,1,Empty,22000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programme,NORTH WEST,1,Empty,473000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programme,NORTH WEST,1,Empty,1674000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programme,NORTH WEST,1,Empty,300000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programme,NORTH WEST,1,Empty,1474000,1
Adjusted appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,NORTH WEST,1,Empty,2005000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,NORTH WEST,1,Empty,2005000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programme,NORTH WEST,1,Empty,2420000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programme,NORTH WEST,1,Empty,2537000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programme,NORTH WEST,1,Empty,2664000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programme,NORTH WEST,1,Empty,105000,1
Adjusted appropriation,Public Works and Roads,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,NORTH WEST,1,Empty,30000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,NORTH WEST,1,Empty,30000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programme,NORTH WEST,1,Empty,35000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programme,NORTH WEST,1,Empty,37000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programme,NORTH WEST,1,Empty,39000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programme,NORTH WEST,1,Empty,28911000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programme,NORTH WEST,1,Empty,120072000,1
Adjusted appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,NORTH WEST,1,Empty,413618000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,NORTH WEST,1,Empty,360818000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programme,NORTH WEST,1,Empty,64127000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programme,NORTH WEST,1,Empty,47732000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programme,NORTH WEST,1,Empty,51214000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programme,NORTH WEST,1,Empty,6000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programme,NORTH WEST,1,Empty,2000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programme,NORTH WEST,1,Empty,92000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programme,NORTH WEST,1,Empty,47000,1
Adjusted appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,NORTH WEST,1,Empty,30000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,NORTH WEST,1,Empty,30000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programme,NORTH WEST,1,Empty,35000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programme,NORTH WEST,1,Empty,37000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programme,NORTH WEST,1,Empty,39000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programme,NORTH WEST,1,Empty,6634000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programme,NORTH WEST,1,Empty,31354000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programme,NORTH WEST,1,Empty,138000,1
Adjusted appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,NORTH WEST,1,Empty,510000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,NORTH WEST,1,Empty,510000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programme,NORTH WEST,1,Empty,240000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programme,NORTH WEST,1,Empty,270000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programme,NORTH WEST,1,Empty,284000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programme,NORTH WEST,1,Empty,8413000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programme,NORTH WEST,1,Empty,2484000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programme,NORTH WEST,1,Empty,3185000,1
Adjusted appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,NORTH WEST,1,Empty,1800000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,NORTH WEST,1,Empty,1800000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programme,NORTH WEST,1,Empty,1899000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programme,NORTH WEST,1,Empty,2000000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programme,NORTH WEST,1,Empty,2100000,1
Adjusted appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,NORTH WEST,1,Empty,90000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,NORTH WEST,1,Empty,90000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programme,NORTH WEST,1,Empty,270000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programme,NORTH WEST,1,Empty,277000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programme,NORTH WEST,1,Empty,503000,1
Adjusted appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,NORTH WEST,1,Empty,300000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,NORTH WEST,1,Empty,300000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programme,NORTH WEST,1,Empty,317000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programme,NORTH WEST,1,Empty,334000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programme,NORTH WEST,1,Empty,351000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programme,NORTH WEST,1,Empty,8000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programme,NORTH WEST,1,Empty,55000,1
Audited Outcome,Public Works and Roads,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programme,NORTH WEST,1,Empty,34000000,1
Audited Outcome,Public Works and Roads,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programme,NORTH WEST,1,Empty,5461000,1
Audited Outcome,Public Works and Roads,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programme,NORTH WEST,1,Empty,36896000,1
Adjusted appropriation,Public Works and Roads,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,NORTH WEST,1,Empty,40052000,1
Main appropriation,Public Works and Roads,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,NORTH WEST,1,Empty,40052000,1
Medium Term Estimates,Public Works and Roads,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programme,NORTH WEST,1,Empty,44540000,1
Main appropriation,Public Works and Roads,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programme,NORTH WEST,1,Empty,46901000,1
Medium Term Estimates,Public Works and Roads,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programme,NORTH WEST,1,Empty,50259000,1
Audited Outcome,Public Works and Roads,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programme,NORTH WEST,1,Empty,11000,1
Audited Outcome,Public Works and Roads,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programme,NORTH WEST,1,Empty,71000,1
Audited Outcome,Public Works and Roads,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programme,NORTH WEST,1,Empty,231000,1
Adjusted appropriation,Public Works and Roads,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,NORTH WEST,1,Empty,35000,1
Main appropriation,Public Works and Roads,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,NORTH WEST,1,Empty,35000,1
Medium Term Estimates,Public Works and Roads,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programme,NORTH WEST,1,Empty,20000,1
Main appropriation,Public Works and Roads,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programme,NORTH WEST,1,Empty,22000,1
Medium Term Estimates,Public Works and Roads,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programme,NORTH WEST,1,Empty,23000,1
Adjusted appropriation,Public Works and Roads,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,NORTH WEST,1,Empty,102000000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,NORTH WEST,1,Empty,248465000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,NORTH WEST,1,Empty,225738000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,NORTH WEST,1,Empty,242826000,1
Adjusted appropriation,Public Works and Roads,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTH WEST,1,Empty,270626000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTH WEST,1,Empty,284954000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,NORTH WEST,1,Empty,289366000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,NORTH WEST,1,Empty,295948000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,NORTH WEST,1,Empty,311746000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,NORTH WEST,1,Empty,32207000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,NORTH WEST,1,Empty,45779000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,NORTH WEST,1,Empty,47458000,1
Adjusted appropriation,Public Works and Roads,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTH WEST,1,Empty,56065000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTH WEST,1,Empty,59737000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,NORTH WEST,1,Empty,62218000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,NORTH WEST,1,Empty,65982000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,NORTH WEST,1,Empty,69281000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,NORTH WEST,1,Empty,453000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,NORTH WEST,1,Empty,63000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,NORTH WEST,1,Empty,28000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,NORTH WEST,1,Empty,1247000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,NORTH WEST,1,Empty,607000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,NORTH WEST,1,Empty,1980000,1
Adjusted appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTH WEST,1,Empty,800000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTH WEST,1,Empty,800000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,NORTH WEST,1,Empty,844000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,NORTH WEST,1,Empty,888000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,NORTH WEST,1,Empty,932000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,NORTH WEST,1,Empty,822000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,NORTH WEST,1,Empty,345000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,NORTH WEST,1,Empty,357000,1
Adjusted appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTH WEST,1,Empty,150000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTH WEST,1,Empty,150000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,NORTH WEST,1,Empty,158000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,NORTH WEST,1,Empty,166000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,NORTH WEST,1,Empty,174000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,NORTH WEST,1,Empty,599000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,NORTH WEST,1,Empty,140000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,NORTH WEST,1,Empty,326000,1
Adjusted appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTH WEST,1,Empty,440000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTH WEST,1,Empty,440000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,NORTH WEST,1,Empty,464000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,NORTH WEST,1,Empty,488000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,NORTH WEST,1,Empty,512000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,NORTH WEST,1,Empty,4681000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,NORTH WEST,1,Empty,3189000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,NORTH WEST,1,Empty,3089000,1
Adjusted appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTH WEST,1,Empty,3578000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTH WEST,1,Empty,3578000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,NORTH WEST,1,Empty,3874000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,NORTH WEST,1,Empty,3977000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,NORTH WEST,1,Empty,4175000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,NORTH WEST,1,Empty,31000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,NORTH WEST,1,Empty,24239000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,NORTH WEST,1,Empty,10917000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,NORTH WEST,1,Empty,5346000,1
Adjusted appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTH WEST,1,Empty,10690000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTH WEST,1,Empty,10840000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,NORTH WEST,1,Empty,6553000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,NORTH WEST,1,Empty,6881000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,NORTH WEST,1,Empty,5269000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,NORTH WEST,1,Empty,11127000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,NORTH WEST,1,Empty,3749000,1
Adjusted appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTH WEST,1,Empty,10950000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTH WEST,1,Empty,10950000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,NORTH WEST,1,Empty,20979000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,NORTH WEST,1,Empty,14643000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,NORTH WEST,1,Empty,15375000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,NORTH WEST,1,Empty,7935000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,NORTH WEST,1,Empty,65944000,1
Adjusted appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Consultants and professional services: Scientific and technological services,Consultants and professional services: Scientific and technological services,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTH WEST,1,Empty,15000000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,NORTH WEST,1,Empty,2971000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,NORTH WEST,1,Empty,1546000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,NORTH WEST,1,Empty,2151000,1
Adjusted appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTH WEST,1,Empty,2810000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTH WEST,1,Empty,2810000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,NORTH WEST,1,Empty,2953000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,NORTH WEST,1,Empty,3122000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,NORTH WEST,1,Empty,3283000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,NORTH WEST,1,Empty,1755000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,NORTH WEST,1,Empty,1014000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,NORTH WEST,1,Empty,1158000,1
Adjusted appropriation,Public Works and Roads,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTH WEST,1,Empty,1830000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTH WEST,1,Empty,1830000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,NORTH WEST,1,Empty,1832000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,NORTH WEST,1,Empty,2035000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,NORTH WEST,1,Empty,2137000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,NORTH WEST,1,Empty,60147000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,NORTH WEST,1,Empty,47387000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,NORTH WEST,1,Empty,68178000,1
Adjusted appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTH WEST,1,Empty,151480000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTH WEST,1,Empty,142963000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,NORTH WEST,1,Empty,76957000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,NORTH WEST,1,Empty,68731000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,NORTH WEST,1,Empty,72167000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,NORTH WEST,1,Empty,10000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,NORTH WEST,1,Empty,11000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,NORTH WEST,1,Empty,6000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,NORTH WEST,1,Empty,1837000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,NORTH WEST,1,Empty,77000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,NORTH WEST,1,Empty,19000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,NORTH WEST,1,Empty,2000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,NORTH WEST,1,Empty,931000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,NORTH WEST,1,Empty,6000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,NORTH WEST,1,Empty,1339000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,NORTH WEST,1,Empty,440000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,NORTH WEST,1,Empty,13252000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,NORTH WEST,1,Empty,11408000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,NORTH WEST,1,Empty,22595000,1
Adjusted appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTH WEST,1,Empty,12100000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTH WEST,1,Empty,12100000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,NORTH WEST,1,Empty,10380000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,NORTH WEST,1,Empty,11035000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,NORTH WEST,1,Empty,11587000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,NORTH WEST,1,Empty,5000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,NORTH WEST,1,Empty,1093000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,NORTH WEST,1,Empty,459000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,NORTH WEST,1,Empty,665000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,NORTH WEST,1,Empty,4457000,1
Adjusted appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTH WEST,1,Empty,300000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTH WEST,1,Empty,300000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,NORTH WEST,1,Empty,316000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,NORTH WEST,1,Empty,332000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,NORTH WEST,1,Empty,348000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,NORTH WEST,1,Empty,2083000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,NORTH WEST,1,Empty,3491000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,NORTH WEST,1,Empty,1388000,1
Adjusted appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTH WEST,1,Empty,3080000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTH WEST,1,Empty,3080000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,NORTH WEST,1,Empty,3250000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,NORTH WEST,1,Empty,3421000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,NORTH WEST,1,Empty,3592000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,NORTH WEST,1,Empty,55745000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,NORTH WEST,1,Empty,62896000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,NORTH WEST,1,Empty,65087000,1
Adjusted appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTH WEST,1,Empty,79794000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTH WEST,1,Empty,69611000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,NORTH WEST,1,Empty,62065000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,NORTH WEST,1,Empty,52832000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,NORTH WEST,1,Empty,55474000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,NORTH WEST,1,Empty,165000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,NORTH WEST,1,Empty,12000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,NORTH WEST,1,Empty,287000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,NORTH WEST,1,Empty,54000,1
Adjusted appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTH WEST,1,Empty,40000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTH WEST,1,Empty,40000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,NORTH WEST,1,Empty,42000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,NORTH WEST,1,Empty,44000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,NORTH WEST,1,Empty,46000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,NORTH WEST,1,Empty,9110000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,NORTH WEST,1,Empty,6742000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,NORTH WEST,1,Empty,9712000,1
Adjusted appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTH WEST,1,Empty,6939000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTH WEST,1,Empty,6989000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,NORTH WEST,1,Empty,6924000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,NORTH WEST,1,Empty,6775000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,NORTH WEST,1,Empty,7114000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,NORTH WEST,1,Empty,212000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,NORTH WEST,1,Empty,6000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,NORTH WEST,1,Empty,126000,1
Adjusted appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTH WEST,1,Empty,270000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTH WEST,1,Empty,270000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,NORTH WEST,1,Empty,285000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,NORTH WEST,1,Empty,300000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,NORTH WEST,1,Empty,315000,1
Audited Outcome,Public Works and Roads,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,NORTH WEST,1,Empty,96099000,1
Audited Outcome,Public Works and Roads,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,NORTH WEST,1,Empty,62374000,1
Audited Outcome,Public Works and Roads,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,NORTH WEST,1,Empty,79443000,1
Adjusted appropriation,Public Works and Roads,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTH WEST,1,Empty,167171000,1
Main appropriation,Public Works and Roads,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTH WEST,1,Empty,212171000,1
Medium Term Estimates,Public Works and Roads,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,NORTH WEST,1,Empty,292693000,1
Main appropriation,Public Works and Roads,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,NORTH WEST,1,Empty,275284000,1
Medium Term Estimates,Public Works and Roads,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,NORTH WEST,1,Empty,295085000,1
Audited Outcome,Public Works and Roads,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,NORTH WEST,1,Empty,2936000,1
Audited Outcome,Public Works and Roads,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,NORTH WEST,1,Empty,1668000,1
Audited Outcome,Public Works and Roads,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,NORTH WEST,1,Empty,3781000,1
Adjusted appropriation,Public Works and Roads,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTH WEST,1,Empty,2750000,1
Main appropriation,Public Works and Roads,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTH WEST,1,Empty,1250000,1
Medium Term Estimates,Public Works and Roads,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,NORTH WEST,1,Empty,1673000,1
Main appropriation,Public Works and Roads,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,NORTH WEST,1,Empty,600000,1
Medium Term Estimates,Public Works and Roads,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,NORTH WEST,1,Empty,630000,1
Audited Outcome,Public Works and Roads,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,NORTH WEST,1,Empty,4270000,1
Audited Outcome,Public Works and Roads,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,NORTH WEST,1,Empty,3045000,1
Audited Outcome,Public Works and Roads,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,NORTH WEST,1,Empty,2017000,1
Adjusted appropriation,Public Works and Roads,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTH WEST,1,Empty,3230000,1
Main appropriation,Public Works and Roads,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTH WEST,1,Empty,3230000,1
Medium Term Estimates,Public Works and Roads,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,NORTH WEST,1,Empty,3408000,1
Main appropriation,Public Works and Roads,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,NORTH WEST,1,Empty,3588000,1
Medium Term Estimates,Public Works and Roads,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,NORTH WEST,1,Empty,3767000,1
Audited Outcome,Public Works and Roads,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,NORTH WEST,1,Empty,160192000,1
Audited Outcome,Public Works and Roads,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,NORTH WEST,1,Empty,106140000,1
Audited Outcome,Public Works and Roads,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,NORTH WEST,1,Empty,179099000,1
Adjusted appropriation,Public Works and Roads,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTH WEST,1,Empty,226991000,1
Main appropriation,Public Works and Roads,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTH WEST,1,Empty,146991000,1
Medium Term Estimates,Public Works and Roads,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,NORTH WEST,1,Empty,153480000,1
Main appropriation,Public Works and Roads,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,NORTH WEST,1,Empty,164527000,1
Medium Term Estimates,Public Works and Roads,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,NORTH WEST,1,Empty,172753000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,NORTH WEST,1,Empty,196316000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,NORTH WEST,1,Empty,183527000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,NORTH WEST,1,Empty,197837000,1
Adjusted appropriation,Public Works and Roads,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTH WEST,1,Empty,225935000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTH WEST,1,Empty,239935000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,NORTH WEST,1,Empty,235942000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,NORTH WEST,1,Empty,237929000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,NORTH WEST,1,Empty,249825000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,NORTH WEST,1,Empty,35419000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,NORTH WEST,1,Empty,37745000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,NORTH WEST,1,Empty,39573000,1
Adjusted appropriation,Public Works and Roads,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTH WEST,1,Empty,37021000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTH WEST,1,Empty,38021000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,NORTH WEST,1,Empty,38652000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,NORTH WEST,1,Empty,40701000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,NORTH WEST,1,Empty,42736000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,NORTH WEST,1,Empty,402000,1
Adjusted appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTH WEST,1,Empty,152000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTH WEST,1,Empty,152000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,NORTH WEST,1,Empty,113000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,NORTH WEST,1,Empty,121000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,NORTH WEST,1,Empty,127000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,NORTH WEST,1,Empty,1282000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,NORTH WEST,1,Empty,1426000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,NORTH WEST,1,Empty,2540000,1
Adjusted appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTH WEST,1,Empty,1091000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTH WEST,1,Empty,1091000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,NORTH WEST,1,Empty,958000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,NORTH WEST,1,Empty,1016000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,NORTH WEST,1,Empty,1067000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,NORTH WEST,1,Empty,1327000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,NORTH WEST,1,Empty,212000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,NORTH WEST,1,Empty,309000,1
Adjusted appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTH WEST,1,Empty,2180000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTH WEST,1,Empty,2180000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,NORTH WEST,1,Empty,2295000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,NORTH WEST,1,Empty,2435000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,NORTH WEST,1,Empty,2557000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,NORTH WEST,1,Empty,1218000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,NORTH WEST,1,Empty,366000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,NORTH WEST,1,Empty,186000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,NORTH WEST,1,Empty,1621000,1
Adjusted appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTH WEST,1,Empty,584000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTH WEST,1,Empty,584000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,NORTH WEST,1,Empty,540000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,NORTH WEST,1,Empty,570000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,NORTH WEST,1,Empty,599000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,NORTH WEST,1,Empty,3990000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,NORTH WEST,1,Empty,1993000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,NORTH WEST,1,Empty,2449000,1
Adjusted appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTH WEST,1,Empty,5417000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTH WEST,1,Empty,5417000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,NORTH WEST,1,Empty,4972000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,NORTH WEST,1,Empty,5357000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,NORTH WEST,1,Empty,5625000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,NORTH WEST,1,Empty,1947000,1
Adjusted appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTH WEST,1,Empty,788000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTH WEST,1,Empty,788000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,NORTH WEST,1,Empty,7948000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,NORTH WEST,1,Empty,9639000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,NORTH WEST,1,Empty,2683000,1
Adjusted appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTH WEST,1,Empty,6041000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTH WEST,1,Empty,6041000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,NORTH WEST,1,Empty,5764000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,NORTH WEST,1,Empty,7599000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,NORTH WEST,1,Empty,7979000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,NORTH WEST,1,Empty,25000,1
Adjusted appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTH WEST,1,Empty,2194000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTH WEST,1,Empty,2194000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,NORTH WEST,1,Empty,16871000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,NORTH WEST,1,Empty,10827000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,NORTH WEST,1,Empty,4091000,1
Adjusted appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTH WEST,1,Empty,30265000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTH WEST,1,Empty,30265000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,NORTH WEST,1,Empty,26656000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,NORTH WEST,1,Empty,22247000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,NORTH WEST,1,Empty,23359000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,NORTH WEST,1,Empty,2070000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,NORTH WEST,1,Empty,1310000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,NORTH WEST,1,Empty,1511000,1
Adjusted appropriation,Public Works and Roads,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTH WEST,1,Empty,7155000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTH WEST,1,Empty,7155000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,NORTH WEST,1,Empty,6176000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,NORTH WEST,1,Empty,6865000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,NORTH WEST,1,Empty,7208000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,NORTH WEST,1,Empty,198093000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,NORTH WEST,1,Empty,51113000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,NORTH WEST,1,Empty,64867000,1
Adjusted appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTH WEST,1,Empty,98718000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTH WEST,1,Empty,62718000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,NORTH WEST,1,Empty,46230000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,NORTH WEST,1,Empty,49543000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,NORTH WEST,1,Empty,52020000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,NORTH WEST,1,Empty,3376000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,NORTH WEST,1,Empty,64000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,NORTH WEST,1,Empty,20000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,NORTH WEST,1,Empty,29000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,NORTH WEST,1,Empty,16016000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,NORTH WEST,1,Empty,22040000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,NORTH WEST,1,Empty,26619000,1
Adjusted appropriation,Public Works and Roads,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTH WEST,1,Empty,57269000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTH WEST,1,Empty,37269000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,NORTH WEST,1,Empty,31468000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,NORTH WEST,1,Empty,33876000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,NORTH WEST,1,Empty,35570000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,NORTH WEST,1,Empty,4994000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,NORTH WEST,1,Empty,11409000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,NORTH WEST,1,Empty,35685000,1
Adjusted appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTH WEST,1,Empty,20745000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTH WEST,1,Empty,20745000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,NORTH WEST,1,Empty,15792000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,NORTH WEST,1,Empty,16948000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,NORTH WEST,1,Empty,17795000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,NORTH WEST,1,Empty,47529000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,NORTH WEST,1,Empty,34620000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,NORTH WEST,1,Empty,100566000,1
Adjusted appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTH WEST,1,Empty,47773000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTH WEST,1,Empty,29019000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,NORTH WEST,1,Empty,25929000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,NORTH WEST,1,Empty,24904000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,NORTH WEST,1,Empty,26149000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,NORTH WEST,1,Empty,2653000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,NORTH WEST,1,Empty,2547000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,NORTH WEST,1,Empty,2543000,1
Adjusted appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTH WEST,1,Empty,5717000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTH WEST,1,Empty,5717000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,NORTH WEST,1,Empty,4782000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,NORTH WEST,1,Empty,5086000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,NORTH WEST,1,Empty,5340000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,NORTH WEST,1,Empty,13705000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,NORTH WEST,1,Empty,23318000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,NORTH WEST,1,Empty,24935000,1
Adjusted appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTH WEST,1,Empty,17054000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTH WEST,1,Empty,17054000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,NORTH WEST,1,Empty,12974000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,NORTH WEST,1,Empty,14009000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,NORTH WEST,1,Empty,14709000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,NORTH WEST,1,Empty,288000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,NORTH WEST,1,Empty,55000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,NORTH WEST,1,Empty,174000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,NORTH WEST,1,Empty,2475000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,NORTH WEST,1,Empty,5167000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,NORTH WEST,1,Empty,7659000,1
Adjusted appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTH WEST,1,Empty,4366000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTH WEST,1,Empty,4366000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,NORTH WEST,1,Empty,4317000,1
Main appropriation,Public Works and Roads,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,NORTH WEST,1,Empty,3581000,1
Medium Term Estimates,Public Works and Roads,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,NORTH WEST,1,Empty,3760000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,NORTH WEST,1,Empty,74000,1
Audited Outcome,Public Works and Roads,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,NORTH WEST,1,Empty,91000,1
Audited Outcome,Public Works and Roads,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,NORTH WEST,1,Empty,486739000,1
Audited Outcome,Public Works and Roads,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,NORTH WEST,1,Empty,338487000,1
Audited Outcome,Public Works and Roads,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,NORTH WEST,1,Empty,937046000,1
Adjusted appropriation,Public Works and Roads,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTH WEST,1,Empty,661018000,1
Main appropriation,Public Works and Roads,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTH WEST,1,Empty,649913000,1
Medium Term Estimates,Public Works and Roads,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,NORTH WEST,1,Empty,743520000,1
Main appropriation,Public Works and Roads,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,NORTH WEST,1,Empty,787185000,1
Medium Term Estimates,Public Works and Roads,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,NORTH WEST,1,Empty,843549000,1
Audited Outcome,Public Works and Roads,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,NORTH WEST,1,Empty,843000,1
Audited Outcome,Public Works and Roads,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,NORTH WEST,1,Empty,451000,1
Audited Outcome,Public Works and Roads,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,NORTH WEST,1,Empty,1671000,1
Adjusted appropriation,Public Works and Roads,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTH WEST,1,Empty,602000,1
Main appropriation,Public Works and Roads,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTH WEST,1,Empty,602000,1
Medium Term Estimates,Public Works and Roads,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,NORTH WEST,1,Empty,635000,1
Audited Outcome,Public Works and Roads,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,NORTH WEST,1,Empty,5000000,1
Audited Outcome,Public Works and Roads,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,NORTH WEST,1,Empty,41142000,1
Audited Outcome,Public Works and Roads,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,NORTH WEST,1,Empty,34725000,1
Adjusted appropriation,Public Works and Roads,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTH WEST,1,Empty,16468000,1
Main appropriation,Public Works and Roads,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTH WEST,1,Empty,34468000,1
Medium Term Estimates,Public Works and Roads,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,NORTH WEST,1,Empty,16419000,1
Main appropriation,Public Works and Roads,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,NORTH WEST,1,Empty,15112000,1
Medium Term Estimates,Public Works and Roads,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,NORTH WEST,1,Empty,29361000,1
Audited Outcome,Public Works and Roads,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,NORTH WEST,1,Empty,855000,1
Audited Outcome,Public Works and Roads,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,NORTH WEST,1,Empty,4149000,1
Audited Outcome,Public Works and Roads,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,NORTH WEST,1,Empty,3630000,1
Audited Outcome,Public Works and Roads,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,NORTH WEST,1,Empty,3588000,1
Adjusted appropriation,Public Works and Roads,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTH WEST,1,Empty,4702000,1
Main appropriation,Public Works and Roads,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTH WEST,1,Empty,4702000,1
Medium Term Estimates,Public Works and Roads,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,NORTH WEST,1,Empty,4969000,1
Main appropriation,Public Works and Roads,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,NORTH WEST,1,Empty,5233000,1
Medium Term Estimates,Public Works and Roads,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,NORTH WEST,1,Empty,5495000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,LIMPOPO,1,Empty,133501000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,LIMPOPO,1,Empty,126979000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,LIMPOPO,1,Empty,149564000,1
Adjusted appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,167085000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,169386000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,LIMPOPO,1,Empty,192196000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,LIMPOPO,1,Empty,184198000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,LIMPOPO,1,Empty,189458000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,LIMPOPO,1,Empty,23626000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,LIMPOPO,1,Empty,23985000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,LIMPOPO,1,Empty,23931000,1
Adjusted appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,21914000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,21914000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,LIMPOPO,1,Empty,30361000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,LIMPOPO,1,Empty,32385000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,LIMPOPO,1,Empty,34004000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,LIMPOPO,1,Empty,1713000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,LIMPOPO,1,Empty,1500000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,LIMPOPO,1,Empty,495000,1
Adjusted appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,1524000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,1526000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,LIMPOPO,1,Empty,1594000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,LIMPOPO,1,Empty,1759000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,LIMPOPO,1,Empty,1846000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,LIMPOPO,1,Empty,21135000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,LIMPOPO,1,Empty,1100000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,LIMPOPO,1,Empty,34000,1
Adjusted appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,1075000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,1795000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,LIMPOPO,1,Empty,1075000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,LIMPOPO,1,Empty,2249000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,LIMPOPO,1,Empty,2362000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,LIMPOPO,1,Empty,440000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,LIMPOPO,1,Empty,329000,1
Adjusted appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,730000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,30000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,LIMPOPO,1,Empty,730000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,LIMPOPO,1,Empty,0,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,LIMPOPO,1,Empty,0,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,LIMPOPO,1,Empty,4176000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,LIMPOPO,1,Empty,4200000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,LIMPOPO,1,Empty,5923000,1
Adjusted appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,6456000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,5500000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,LIMPOPO,1,Empty,6456000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,LIMPOPO,1,Empty,6316000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,LIMPOPO,1,Empty,6632000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,LIMPOPO,1,Empty,1567000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,LIMPOPO,1,Empty,3500000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,LIMPOPO,1,Empty,1276000,1
Adjusted appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,1000000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,1000000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,LIMPOPO,1,Empty,1000000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,LIMPOPO,1,Empty,1879000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,LIMPOPO,1,Empty,1973000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,LIMPOPO,1,Empty,568000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,LIMPOPO,1,Empty,220000,1
Adjusted appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,269000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,412000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,LIMPOPO,1,Empty,809000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,LIMPOPO,1,Empty,1006000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,LIMPOPO,1,Empty,1057000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,LIMPOPO,1,Empty,8032000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,LIMPOPO,1,Empty,7100000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,LIMPOPO,1,Empty,5210000,1
Adjusted appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,6480000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,5046000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,LIMPOPO,1,Empty,7549000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,LIMPOPO,1,Empty,5103000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,LIMPOPO,1,Empty,5358000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,LIMPOPO,1,Empty,8502000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,LIMPOPO,1,Empty,9600000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,LIMPOPO,1,Empty,8775000,1
Adjusted appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,11109000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,8780000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,LIMPOPO,1,Empty,11312000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,LIMPOPO,1,Empty,11414000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,LIMPOPO,1,Empty,10915000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,LIMPOPO,1,Empty,0,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,LIMPOPO,1,Empty,0,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,LIMPOPO,1,Empty,2658000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,LIMPOPO,1,Empty,2000000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,LIMPOPO,1,Empty,235000,1
Adjusted appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,1030000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,310000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,LIMPOPO,1,Empty,1030000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,LIMPOPO,1,Empty,422000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,LIMPOPO,1,Empty,443000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,LIMPOPO,1,Empty,3560000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,LIMPOPO,1,Empty,4300000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,LIMPOPO,1,Empty,3172000,1
Adjusted appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,3400000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,3305000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,LIMPOPO,1,Empty,4408000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,LIMPOPO,1,Empty,3696000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,LIMPOPO,1,Empty,3881000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,LIMPOPO,1,Empty,554000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,LIMPOPO,1,Empty,300000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,LIMPOPO,1,Empty,1150000,1
Adjusted appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,1777000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,1113000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,LIMPOPO,1,Empty,1857000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,LIMPOPO,1,Empty,1263000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,LIMPOPO,1,Empty,1326000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,LIMPOPO,1,Empty,10931000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,LIMPOPO,1,Empty,10323000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,LIMPOPO,1,Empty,8176000,1
Adjusted appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,9000000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,9000000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,LIMPOPO,1,Empty,9000000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,LIMPOPO,1,Empty,12267000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,LIMPOPO,1,Empty,12880000,1
Adjusted appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,81000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,LIMPOPO,1,Empty,81000,1
Adjusted appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,0,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,0,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,LIMPOPO,1,Empty,65000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,LIMPOPO,1,Empty,180000,1
Adjusted appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,50000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,50000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,LIMPOPO,1,Empty,125000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,LIMPOPO,1,Empty,90000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,LIMPOPO,1,Empty,94000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,LIMPOPO,1,Empty,294000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,LIMPOPO,1,Empty,1637000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,LIMPOPO,1,Empty,1400000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,LIMPOPO,1,Empty,576000,1
Adjusted appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,1044000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,1036000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,LIMPOPO,1,Empty,1044000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,LIMPOPO,1,Empty,1264000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,LIMPOPO,1,Empty,1327000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,LIMPOPO,1,Empty,160000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,LIMPOPO,1,Empty,250000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,LIMPOPO,1,Empty,1180000,1
Adjusted appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,159000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,283000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,LIMPOPO,1,Empty,200000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,LIMPOPO,1,Empty,510000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,LIMPOPO,1,Empty,535000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,LIMPOPO,1,Empty,2322000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,LIMPOPO,1,Empty,2500000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,LIMPOPO,1,Empty,4474000,1
Adjusted appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,9864000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,12063000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,LIMPOPO,1,Empty,9543000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,LIMPOPO,1,Empty,11769000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,LIMPOPO,1,Empty,12358000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,LIMPOPO,1,Empty,7231000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,LIMPOPO,1,Empty,6470000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,LIMPOPO,1,Empty,3700000,1
Adjusted appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,7606000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,6442000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,LIMPOPO,1,Empty,12715000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,LIMPOPO,1,Empty,8522000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,LIMPOPO,1,Empty,8168000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,LIMPOPO,1,Empty,866000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,LIMPOPO,1,Empty,225000,1
Adjusted appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,1617000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,2530000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,LIMPOPO,1,Empty,1876000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,LIMPOPO,1,Empty,3148000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,LIMPOPO,1,Empty,3306000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,LIMPOPO,1,Empty,766000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,LIMPOPO,1,Empty,2300000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,LIMPOPO,1,Empty,6177000,1
Adjusted appropriation,"Public Works, Roads and Infrastructure",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,4799000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,4799000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,LIMPOPO,1,Empty,2073000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,LIMPOPO,1,Empty,5485000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,LIMPOPO,1,Empty,5759000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,LIMPOPO,1,Empty,1430000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,LIMPOPO,1,Empty,1000000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,LIMPOPO,1,Empty,4881000,1
Adjusted appropriation,"Public Works, Roads and Infrastructure",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,3341000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,2500000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,LIMPOPO,1,Empty,1000000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,LIMPOPO,1,Empty,2212000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,LIMPOPO,1,Empty,2322000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,LIMPOPO,1,Empty,27000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,LIMPOPO,1,Empty,4000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,LIMPOPO,1,Empty,884000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,LIMPOPO,1,Empty,600000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,LIMPOPO,1,Empty,892000,1
Adjusted appropriation,"Public Works, Roads and Infrastructure",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,1100000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,1100000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,LIMPOPO,1,Empty,1200000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,LIMPOPO,1,Empty,1164000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,LIMPOPO,1,Empty,1222000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,LIMPOPO,1,Empty,4355000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,LIMPOPO,1,Empty,1500000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,LIMPOPO,1,Empty,1809000,1
Adjusted appropriation,"Public Works, Roads and Infrastructure",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,2150000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,2150000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,LIMPOPO,1,Empty,2150000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,LIMPOPO,1,Empty,2264000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,LIMPOPO,1,Empty,2377000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,LIMPOPO,1,Empty,297000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,LIMPOPO,1,Empty,192000,1
Adjusted appropriation,"Public Works, Roads and Infrastructure",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,300000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,300000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,LIMPOPO,1,Empty,350000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,LIMPOPO,1,Empty,400000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,LIMPOPO,1,Empty,420000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2011,1,EPWP,LIMPOPO,1,Empty,15589000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2012,1,EPWP,LIMPOPO,1,Empty,7452000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2013,1,EPWP,LIMPOPO,1,Empty,13103000,1
Adjusted appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2014,1,EPWP,LIMPOPO,1,Empty,14575000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2014,1,EPWP,LIMPOPO,1,Empty,13275000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2015,1,EPWP,LIMPOPO,1,Empty,17309000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2016,1,EPWP,LIMPOPO,1,Empty,18557000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2017,1,EPWP,LIMPOPO,1,Empty,22385000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2011,1,EPWP,LIMPOPO,1,Empty,1140000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2012,1,EPWP,LIMPOPO,1,Empty,4119000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2013,1,EPWP,LIMPOPO,1,Empty,1226000,1
Adjusted appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2014,1,EPWP,LIMPOPO,1,Empty,2531000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2014,1,EPWP,LIMPOPO,1,Empty,2531000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2015,1,EPWP,LIMPOPO,1,Empty,3045000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2016,1,EPWP,LIMPOPO,1,Empty,3322000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2017,1,EPWP,LIMPOPO,1,Empty,3488000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2013,1,EPWP,LIMPOPO,1,Empty,244000,1
Adjusted appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2014,1,EPWP,LIMPOPO,1,Empty,300000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2014,1,EPWP,LIMPOPO,1,Empty,300000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2015,1,EPWP,LIMPOPO,1,Empty,350000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2016,1,EPWP,LIMPOPO,1,Empty,369000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2017,1,EPWP,LIMPOPO,1,Empty,387000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2011,1,EPWP,LIMPOPO,1,Empty,6196000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2012,1,EPWP,LIMPOPO,1,Empty,8500000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2013,1,EPWP,LIMPOPO,1,Empty,7897000,1
Adjusted appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2014,1,EPWP,LIMPOPO,1,Empty,6000000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2014,1,EPWP,LIMPOPO,1,Empty,6000000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2015,1,EPWP,LIMPOPO,1,Empty,6300000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2016,1,EPWP,LIMPOPO,1,Empty,6634000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2017,1,EPWP,LIMPOPO,1,Empty,6966000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2013,1,EPWP,LIMPOPO,1,Empty,32000,1
Adjusted appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2014,1,EPWP,LIMPOPO,1,Empty,50000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2014,1,EPWP,LIMPOPO,1,Empty,50000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2015,1,EPWP,LIMPOPO,1,Empty,70000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2016,1,EPWP,LIMPOPO,1,Empty,74000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2017,1,EPWP,LIMPOPO,1,Empty,77000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2012,1,EPWP,LIMPOPO,1,Empty,2000000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2013,1,EPWP,LIMPOPO,1,Empty,3340000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2014,1,EPWP,LIMPOPO,1,Empty,1990000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,1,EPWP,LIMPOPO,1,Empty,3000000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2016,1,EPWP,LIMPOPO,1,Empty,2106000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2017,1,EPWP,LIMPOPO,1,Empty,2211000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2011,1,EPWP,LIMPOPO,1,Empty,2205000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2012,1,EPWP,LIMPOPO,1,Empty,3163000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2013,1,EPWP,LIMPOPO,1,Empty,3157000,1
Adjusted appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2014,1,EPWP,LIMPOPO,1,Empty,13202000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2014,1,EPWP,LIMPOPO,1,Empty,2252000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2015,1,EPWP,LIMPOPO,1,Empty,7120000,1
Adjusted appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Employment, labour affairs and social security funds",2014,1,EPWP,LIMPOPO,1,Empty,1890000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2012,1,EPWP,LIMPOPO,1,Empty,0,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2011,1,EPWP,LIMPOPO,1,Empty,620000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2012,1,EPWP,LIMPOPO,1,Empty,931000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2013,1,EPWP,LIMPOPO,1,Empty,813000,1
Adjusted appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2014,1,EPWP,LIMPOPO,1,Empty,694000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2014,1,EPWP,LIMPOPO,1,Empty,790000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2015,1,EPWP,LIMPOPO,1,Empty,900000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2016,1,EPWP,LIMPOPO,1,Empty,843000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2017,1,EPWP,LIMPOPO,1,Empty,885000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2011,1,EPWP,LIMPOPO,1,Empty,9000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2013,1,EPWP,LIMPOPO,1,Empty,245000,1
Adjusted appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2014,1,EPWP,LIMPOPO,1,Empty,566000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2014,1,EPWP,LIMPOPO,1,Empty,370000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Employment, labour affairs and social security funds",2011,1,EPWP,LIMPOPO,1,Empty,2000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2011,1,Infrastructure Operations,LIMPOPO,1,Empty,341548000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Infrastructure Operations,LIMPOPO,1,Empty,234291000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Infrastructure Operations,LIMPOPO,1,Empty,334287000,1
Adjusted appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Infrastructure Operations,LIMPOPO,1,Empty,316272000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Infrastructure Operations,LIMPOPO,1,Empty,343772000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Infrastructure Operations,LIMPOPO,1,Empty,327924000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Infrastructure Operations,LIMPOPO,1,Empty,353620000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Infrastructure Operations,LIMPOPO,1,Empty,371301000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2011,1,Infrastructure Operations,LIMPOPO,1,Empty,51750000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,1,Infrastructure Operations,LIMPOPO,1,Empty,70240000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,1,Infrastructure Operations,LIMPOPO,1,Empty,56559000,1
Adjusted appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Infrastructure Operations,LIMPOPO,1,Empty,64421000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Infrastructure Operations,LIMPOPO,1,Empty,64921000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Infrastructure Operations,LIMPOPO,1,Empty,67698000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Infrastructure Operations,LIMPOPO,1,Empty,74736000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Infrastructure Operations,LIMPOPO,1,Empty,97373000,1
Adjusted appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Infrastructure Operations,LIMPOPO,1,Empty,10000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2011,1,Infrastructure Operations,LIMPOPO,1,Empty,486000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2012,1,Infrastructure Operations,LIMPOPO,1,Empty,24700000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2013,1,Infrastructure Operations,LIMPOPO,1,Empty,31796000,1
Adjusted appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2014,1,Infrastructure Operations,LIMPOPO,1,Empty,69156000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2014,1,Infrastructure Operations,LIMPOPO,1,Empty,50306000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2015,1,Infrastructure Operations,LIMPOPO,1,Empty,57300000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2016,1,Infrastructure Operations,LIMPOPO,1,Empty,56119000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2017,1,Infrastructure Operations,LIMPOPO,1,Empty,48925000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2011,1,Infrastructure Operations,LIMPOPO,1,Empty,191000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2013,1,Infrastructure Operations,LIMPOPO,1,Empty,654000,1
Adjusted appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2014,1,Infrastructure Operations,LIMPOPO,1,Empty,3400000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2014,1,Infrastructure Operations,LIMPOPO,1,Empty,500000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2015,1,Infrastructure Operations,LIMPOPO,1,Empty,500000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2016,1,Infrastructure Operations,LIMPOPO,1,Empty,527000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2017,1,Infrastructure Operations,LIMPOPO,1,Empty,553000,1
Adjusted appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Infrastructure Operations,LIMPOPO,1,Empty,24000,1
Adjusted appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2014,1,Infrastructure Operations,LIMPOPO,1,Empty,43000,1
Adjusted appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Infrastructure Operations,LIMPOPO,1,Empty,4000000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,General public services,General public administration and fiscal affairs,2011,1,Infrastructure Operations,LIMPOPO,1,Empty,4838000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,General public services,General public administration and fiscal affairs,2012,1,Infrastructure Operations,LIMPOPO,1,Empty,12000000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,General public services,General public administration and fiscal affairs,2013,1,Infrastructure Operations,LIMPOPO,1,Empty,2323000,1
Adjusted appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,General public services,General public administration and fiscal affairs,2014,1,Infrastructure Operations,LIMPOPO,1,Empty,3035000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,General public services,General public administration and fiscal affairs,2014,1,Infrastructure Operations,LIMPOPO,1,Empty,3078000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,General public services,General public administration and fiscal affairs,2015,1,Infrastructure Operations,LIMPOPO,1,Empty,2345000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,General public services,General public administration and fiscal affairs,2016,1,Infrastructure Operations,LIMPOPO,1,Empty,2023000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,General public services,General public administration and fiscal affairs,2017,1,Infrastructure Operations,LIMPOPO,1,Empty,2124000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2011,1,Infrastructure Operations,LIMPOPO,1,Empty,53000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,1,Infrastructure Operations,LIMPOPO,1,Empty,750000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,1,Infrastructure Operations,LIMPOPO,1,Empty,2441000,1
Adjusted appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Infrastructure Operations,LIMPOPO,1,Empty,3692000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Infrastructure Operations,LIMPOPO,1,Empty,3080000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Infrastructure Operations,LIMPOPO,1,Empty,3150000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,1,Infrastructure Operations,LIMPOPO,1,Empty,3317000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,1,Infrastructure Operations,LIMPOPO,1,Empty,3483000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2013,1,Infrastructure Operations,LIMPOPO,1,Empty,40000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2011,1,Infrastructure Operations,LIMPOPO,1,Empty,1060000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,1,Infrastructure Operations,LIMPOPO,1,Empty,5196000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,1,Infrastructure Operations,LIMPOPO,1,Empty,4334000,1
Adjusted appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Infrastructure Operations,LIMPOPO,1,Empty,3766000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Infrastructure Operations,LIMPOPO,1,Empty,5000000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,1,Infrastructure Operations,LIMPOPO,1,Empty,5113000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,1,Infrastructure Operations,LIMPOPO,1,Empty,5692000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,1,Infrastructure Operations,LIMPOPO,1,Empty,5977000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,General public administration and fiscal affairs,2012,1,Infrastructure Operations,LIMPOPO,1,Empty,100000,1
Adjusted appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,General public administration and fiscal affairs,2014,1,Infrastructure Operations,LIMPOPO,1,Empty,100000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,General public administration and fiscal affairs,2014,1,Infrastructure Operations,LIMPOPO,1,Empty,100000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,General public administration and fiscal affairs,2015,1,Infrastructure Operations,LIMPOPO,1,Empty,110000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,General public administration and fiscal affairs,2016,1,Infrastructure Operations,LIMPOPO,1,Empty,115000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,General public administration and fiscal affairs,2017,1,Infrastructure Operations,LIMPOPO,1,Empty,121000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2011,1,Infrastructure Operations,LIMPOPO,1,Empty,2070000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2013,1,Infrastructure Operations,LIMPOPO,1,Empty,1274000,1
Adjusted appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2014,1,Infrastructure Operations,LIMPOPO,1,Empty,3527000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2014,1,Infrastructure Operations,LIMPOPO,1,Empty,2847000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2015,1,Infrastructure Operations,LIMPOPO,1,Empty,3100000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2016,1,Infrastructure Operations,LIMPOPO,1,Empty,3264000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2017,1,Infrastructure Operations,LIMPOPO,1,Empty,3427000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2011,1,Infrastructure Operations,LIMPOPO,1,Empty,27223000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,1,Infrastructure Operations,LIMPOPO,1,Empty,26900000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,1,Infrastructure Operations,LIMPOPO,1,Empty,29894000,1
Adjusted appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,1,Infrastructure Operations,LIMPOPO,1,Empty,34551000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,1,Infrastructure Operations,LIMPOPO,1,Empty,34551000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,1,Infrastructure Operations,LIMPOPO,1,Empty,35402000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,1,Infrastructure Operations,LIMPOPO,1,Empty,37279000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,1,Infrastructure Operations,LIMPOPO,1,Empty,39143000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2011,1,Infrastructure Operations,LIMPOPO,1,Empty,81000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2011,1,Infrastructure Operations,LIMPOPO,1,Empty,39648000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2012,1,Infrastructure Operations,LIMPOPO,1,Empty,27600000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2013,1,Infrastructure Operations,LIMPOPO,1,Empty,25304000,1
Adjusted appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2014,1,Infrastructure Operations,LIMPOPO,1,Empty,29008000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2014,1,Infrastructure Operations,LIMPOPO,1,Empty,30600000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2015,1,Infrastructure Operations,LIMPOPO,1,Empty,32055000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2016,1,Infrastructure Operations,LIMPOPO,1,Empty,33754000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2017,1,Infrastructure Operations,LIMPOPO,1,Empty,27592000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2011,1,Infrastructure Operations,LIMPOPO,1,Empty,12000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2011,1,Infrastructure Operations,LIMPOPO,1,Empty,6042000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Infrastructure Operations,LIMPOPO,1,Empty,3850000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Infrastructure Operations,LIMPOPO,1,Empty,5929000,1
Adjusted appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Infrastructure Operations,LIMPOPO,1,Empty,6025000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Infrastructure Operations,LIMPOPO,1,Empty,4375000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Infrastructure Operations,LIMPOPO,1,Empty,4589000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Infrastructure Operations,LIMPOPO,1,Empty,4664000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Infrastructure Operations,LIMPOPO,1,Empty,4897000,1
Adjusted appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Infrastructure Operations,LIMPOPO,1,Empty,100000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,General public services,General public administration and fiscal affairs,2011,1,Infrastructure Operations,LIMPOPO,1,Empty,6206000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,General public services,General public administration and fiscal affairs,2012,1,Infrastructure Operations,LIMPOPO,1,Empty,50395000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,General public services,General public administration and fiscal affairs,2013,1,Infrastructure Operations,LIMPOPO,1,Empty,23439000,1
Adjusted appropriation,"Public Works, Roads and Infrastructure",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,General public services,General public administration and fiscal affairs,2014,1,Infrastructure Operations,LIMPOPO,1,Empty,41092000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,General public services,General public administration and fiscal affairs,2014,1,Infrastructure Operations,LIMPOPO,1,Empty,51592000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,General public services,General public administration and fiscal affairs,2015,1,Infrastructure Operations,LIMPOPO,1,Empty,54813000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,General public services,General public administration and fiscal affairs,2016,1,Infrastructure Operations,LIMPOPO,1,Empty,59033000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,General public services,General public administration and fiscal affairs,2017,1,Infrastructure Operations,LIMPOPO,1,Empty,61985000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2011,1,Infrastructure Operations,LIMPOPO,1,Empty,141000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,1,Infrastructure Operations,LIMPOPO,1,Empty,31374000,1
Adjusted appropriation,"Public Works, Roads and Infrastructure",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Infrastructure Operations,LIMPOPO,1,Empty,8950000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Infrastructure Operations,LIMPOPO,1,Empty,450000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Infrastructure Operations,LIMPOPO,1,Empty,4300000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,1,Infrastructure Operations,LIMPOPO,1,Empty,315000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,1,Infrastructure Operations,LIMPOPO,1,Empty,331000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2011,1,Infrastructure Operations,LIMPOPO,1,Empty,37000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2013,1,Infrastructure Operations,LIMPOPO,1,Empty,16000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2011,1,Infrastructure Operations,LIMPOPO,1,Empty,810000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2013,1,Infrastructure Operations,LIMPOPO,1,Empty,1256000,1
Adjusted appropriation,"Public Works, Roads and Infrastructure",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2014,1,Infrastructure Operations,LIMPOPO,1,Empty,455000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2014,1,Infrastructure Operations,LIMPOPO,1,Empty,1000000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2015,1,Infrastructure Operations,LIMPOPO,1,Empty,1000000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2016,1,Infrastructure Operations,LIMPOPO,1,Empty,1053000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2017,1,Infrastructure Operations,LIMPOPO,1,Empty,1106000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2011,1,Infrastructure Operations,LIMPOPO,1,Empty,736000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,1,Infrastructure Operations,LIMPOPO,1,Empty,4000000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,1,Infrastructure Operations,LIMPOPO,1,Empty,6918000,1
Adjusted appropriation,"Public Works, Roads and Infrastructure",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,1,Infrastructure Operations,LIMPOPO,1,Empty,4000000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,1,Infrastructure Operations,LIMPOPO,1,Empty,1500000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2015,1,Infrastructure Operations,LIMPOPO,1,Empty,1700000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2016,1,Infrastructure Operations,LIMPOPO,1,Empty,1790000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2017,1,Infrastructure Operations,LIMPOPO,1,Empty,1880000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2011,1,Infrastructure Operations,LIMPOPO,1,Empty,39734000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2012,1,Infrastructure Operations,LIMPOPO,1,Empty,50453000,1
Audited Outcome,"Public Works, Roads and Infrastructure",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2013,1,Infrastructure Operations,LIMPOPO,1,Empty,38446000,1
Adjusted appropriation,"Public Works, Roads and Infrastructure",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2014,1,Infrastructure Operations,LIMPOPO,1,Empty,101534000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2014,1,Infrastructure Operations,LIMPOPO,1,Empty,41000000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2015,1,Infrastructure Operations,LIMPOPO,1,Empty,46502000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2016,1,Infrastructure Operations,LIMPOPO,1,Empty,48966000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2017,1,Infrastructure Operations,LIMPOPO,1,Empty,51415000,1
Adjusted appropriation,"Public Works, Roads and Infrastructure",Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,General public services,General public administration and fiscal affairs,2014,1,Infrastructure Operations,LIMPOPO,1,Empty,45000,1
Adjusted appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,1,Roads Infrastructure,LIMPOPO,1,Empty,335652000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,1,Roads Infrastructure,LIMPOPO,1,Empty,266148000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,1,Roads Infrastructure,LIMPOPO,1,Empty,288484000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,1,Roads Infrastructure,LIMPOPO,1,Empty,302908000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,1,Roads Infrastructure,LIMPOPO,1,Empty,64930000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,1,Roads Infrastructure,LIMPOPO,1,Empty,59994000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,1,Roads Infrastructure,LIMPOPO,1,Empty,62994000,1
Adjusted appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2014,1,Roads Infrastructure,LIMPOPO,1,Empty,157000,1
Adjusted appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,Economic infrastructure and network regulation,2014,1,Roads Infrastructure,LIMPOPO,1,Empty,60950000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,Economic infrastructure and network regulation,2015,1,Roads Infrastructure,LIMPOPO,1,Empty,55576000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,Economic infrastructure and network regulation,2016,1,Roads Infrastructure,LIMPOPO,1,Empty,58802000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,Economic infrastructure and network regulation,2017,1,Roads Infrastructure,LIMPOPO,1,Empty,61742000,1
Adjusted appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,Economic infrastructure and network regulation,2014,1,Roads Infrastructure,LIMPOPO,1,Empty,1092000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,Economic infrastructure and network regulation,2015,1,Roads Infrastructure,LIMPOPO,1,Empty,4184000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,Economic infrastructure and network regulation,2016,1,Roads Infrastructure,LIMPOPO,1,Empty,3406000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,Economic infrastructure and network regulation,2017,1,Roads Infrastructure,LIMPOPO,1,Empty,3576000,1
Adjusted appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,Economic infrastructure and network regulation,2014,1,Roads Infrastructure,LIMPOPO,1,Empty,16000,1
Adjusted appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2014,1,Roads Infrastructure,LIMPOPO,1,Empty,272000,1
Adjusted appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,Economic infrastructure and network regulation,2014,1,Roads Infrastructure,LIMPOPO,1,Empty,419000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,Economic infrastructure and network regulation,2015,1,Roads Infrastructure,LIMPOPO,1,Empty,2614000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,Economic infrastructure and network regulation,2016,1,Roads Infrastructure,LIMPOPO,1,Empty,3345000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,Economic infrastructure and network regulation,2017,1,Roads Infrastructure,LIMPOPO,1,Empty,3512000,1
Adjusted appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2014,1,Roads Infrastructure,LIMPOPO,1,Empty,158000,1
Adjusted appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2014,1,Roads Infrastructure,LIMPOPO,1,Empty,252430000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,1,Roads Infrastructure,LIMPOPO,1,Empty,212911000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2016,1,Roads Infrastructure,LIMPOPO,1,Empty,217341000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2017,1,Roads Infrastructure,LIMPOPO,1,Empty,228208000,1
Adjusted appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2014,1,Roads Infrastructure,LIMPOPO,1,Empty,76170000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2015,1,Roads Infrastructure,LIMPOPO,1,Empty,20000000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2016,1,Roads Infrastructure,LIMPOPO,1,Empty,20000000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2017,1,Roads Infrastructure,LIMPOPO,1,Empty,21000000,1
Adjusted appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Economic infrastructure and network regulation,2014,1,Roads Infrastructure,LIMPOPO,1,Empty,3659000,1
Adjusted appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Economic infrastructure and network regulation,2014,1,Roads Infrastructure,LIMPOPO,1,Empty,100000,1
Adjusted appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2014,1,Roads Infrastructure,LIMPOPO,1,Empty,20777000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2015,1,Roads Infrastructure,LIMPOPO,1,Empty,26143000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2016,1,Roads Infrastructure,LIMPOPO,1,Empty,27529000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2017,1,Roads Infrastructure,LIMPOPO,1,Empty,28905000,1
Adjusted appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2014,1,Roads Infrastructure,LIMPOPO,1,Empty,46428000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Roads Infrastructure,LIMPOPO,1,Empty,48927000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2016,1,Roads Infrastructure,LIMPOPO,1,Empty,49093000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2017,1,Roads Infrastructure,LIMPOPO,1,Empty,51548000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Roads Infrastructure,LIMPOPO,1,Empty,10379000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2016,1,Roads Infrastructure,LIMPOPO,1,Empty,10929000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2017,1,Roads Infrastructure,LIMPOPO,1,Empty,11475000,1
Adjusted appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2014,1,Roads Infrastructure,LIMPOPO,1,Empty,40000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,1,Roads Infrastructure,LIMPOPO,1,Empty,732000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2016,1,Roads Infrastructure,LIMPOPO,1,Empty,771000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2017,1,Roads Infrastructure,LIMPOPO,1,Empty,810000,1
Adjusted appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2014,1,Roads Infrastructure,LIMPOPO,1,Empty,164000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,1,Roads Infrastructure,LIMPOPO,1,Empty,1151000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2016,1,Roads Infrastructure,LIMPOPO,1,Empty,1212000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2017,1,Roads Infrastructure,LIMPOPO,1,Empty,1273000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2015,1,Roads Infrastructure,LIMPOPO,1,Empty,36945000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2016,1,Roads Infrastructure,LIMPOPO,1,Empty,35048000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2017,1,Roads Infrastructure,LIMPOPO,1,Empty,36800000,1
Adjusted appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2014,1,Roads Infrastructure,LIMPOPO,1,Empty,1150000,1
Adjusted appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Economic infrastructure and network regulation,2014,1,Roads Infrastructure,LIMPOPO,1,Empty,13957000,1
Adjusted appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,1,Roads Infrastructure,LIMPOPO,1,Empty,75000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,1,Roads Infrastructure,LIMPOPO,1,Empty,14974000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,1,Roads Infrastructure,LIMPOPO,1,Empty,14742000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,1,Roads Infrastructure,LIMPOPO,1,Empty,15479000,1
Adjusted appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2014,1,Roads Infrastructure,LIMPOPO,1,Empty,23540000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,1,Roads Infrastructure,LIMPOPO,1,Empty,105000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2016,1,Roads Infrastructure,LIMPOPO,1,Empty,111000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2017,1,Roads Infrastructure,LIMPOPO,1,Empty,117000,1
Adjusted appropriation,"Public Works, Roads and Infrastructure",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,Economic infrastructure and network regulation,2014,1,Roads Infrastructure,LIMPOPO,1,Empty,115000000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,Economic infrastructure and network regulation,2015,1,Roads Infrastructure,LIMPOPO,1,Empty,196000000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,Economic infrastructure and network regulation,2016,1,Roads Infrastructure,LIMPOPO,1,Empty,215000000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,Economic infrastructure and network regulation,2017,1,Roads Infrastructure,LIMPOPO,1,Empty,225750000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Payments for capital assets,Heritage assets,Heritage assets,Heritage assets,Economic affairs,Economic infrastructure and network regulation,2017,1,Roads Infrastructure,LIMPOPO,1,Empty,1000,1
Adjusted appropriation,"Public Works, Roads and Infrastructure",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2014,1,Roads Infrastructure,LIMPOPO,1,Empty,118167000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,1,Roads Infrastructure,LIMPOPO,1,Empty,94770000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2016,1,Roads Infrastructure,LIMPOPO,1,Empty,62613000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2017,1,Roads Infrastructure,LIMPOPO,1,Empty,67594000,1
Adjusted appropriation,"Public Works, Roads and Infrastructure",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2014,1,Roads Infrastructure,LIMPOPO,1,Empty,50000000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2015,1,Roads Infrastructure,LIMPOPO,1,Empty,5230000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2016,1,Roads Infrastructure,LIMPOPO,1,Empty,3509000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2017,1,Roads Infrastructure,LIMPOPO,1,Empty,3684000,1
Adjusted appropriation,"Public Works, Roads and Infrastructure",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2014,1,Roads Infrastructure,LIMPOPO,1,Empty,945721000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2015,1,Roads Infrastructure,LIMPOPO,1,Empty,695595000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2016,1,Roads Infrastructure,LIMPOPO,1,Empty,908033000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2017,1,Roads Infrastructure,LIMPOPO,1,Empty,1004815000,1
Adjusted appropriation,"Public Works, Roads and Infrastructure",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2014,1,Roads Infrastructure,LIMPOPO,1,Empty,5058000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2015,1,Roads Infrastructure,LIMPOPO,1,Empty,2754000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2016,1,Roads Infrastructure,LIMPOPO,1,Empty,2900000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2017,1,Roads Infrastructure,LIMPOPO,1,Empty,3045000,1
Adjusted appropriation,"Public Works, Roads and Infrastructure",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,Economic infrastructure and network regulation,2014,1,Roads Infrastructure,LIMPOPO,1,Empty,2160000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,Economic infrastructure and network regulation,2015,1,Roads Infrastructure,LIMPOPO,1,Empty,2259000,1
Main appropriation,"Public Works, Roads and Infrastructure",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,Economic infrastructure and network regulation,2016,1,Roads Infrastructure,LIMPOPO,1,Empty,2379000,1
Medium Term Estimates,"Public Works, Roads and Infrastructure",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,Economic infrastructure and network regulation,2017,1,Roads Infrastructure,LIMPOPO,1,Empty,2498000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,MPUMALANGA,1,Empty,177768000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,MPUMALANGA,1,Empty,197866000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,MPUMALANGA,1,Empty,128184000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,130238000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,138738000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,MPUMALANGA,1,Empty,138284000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,MPUMALANGA,1,Empty,159692000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,MPUMALANGA,1,Empty,169244000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,MPUMALANGA,1,Empty,24789000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,MPUMALANGA,1,Empty,26113000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,MPUMALANGA,1,Empty,19727000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,20446000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,20446000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,MPUMALANGA,1,Empty,21337000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,MPUMALANGA,1,Empty,24145000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,MPUMALANGA,1,Empty,24999000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,MPUMALANGA,1,Empty,225000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,MPUMALANGA,1,Empty,136000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,MPUMALANGA,1,Empty,145000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,12000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,12000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,MPUMALANGA,1,Empty,13000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,MPUMALANGA,1,Empty,14000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,MPUMALANGA,1,Empty,14000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,MPUMALANGA,1,Empty,5426000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,MPUMALANGA,1,Empty,1429000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,MPUMALANGA,1,Empty,1856000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,1744000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,1744000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,MPUMALANGA,1,Empty,1000000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,MPUMALANGA,1,Empty,1076000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,MPUMALANGA,1,Empty,3748000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,MPUMALANGA,1,Empty,89000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,MPUMALANGA,1,Empty,9000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,MPUMALANGA,1,Empty,9000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,MPUMALANGA,1,Empty,497000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,MPUMALANGA,1,Empty,225000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,MPUMALANGA,1,Empty,22000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,570000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,826000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,MPUMALANGA,1,Empty,860000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,MPUMALANGA,1,Empty,906000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,MPUMALANGA,1,Empty,1518000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,MPUMALANGA,1,Empty,8738000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,MPUMALANGA,1,Empty,8278000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,MPUMALANGA,1,Empty,9955000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,12673000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,12673000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,MPUMALANGA,1,Empty,9200000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,MPUMALANGA,1,Empty,10212000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,MPUMALANGA,1,Empty,10753000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,MPUMALANGA,1,Empty,255000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,MPUMALANGA,1,Empty,787000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,MPUMALANGA,1,Empty,946000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,MPUMALANGA,1,Empty,1132000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,MPUMALANGA,1,Empty,1758000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,1800000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,1822000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,MPUMALANGA,1,Empty,736000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,MPUMALANGA,1,Empty,1578000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,MPUMALANGA,1,Empty,1656000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,MPUMALANGA,1,Empty,17561000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,MPUMALANGA,1,Empty,1809000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,MPUMALANGA,1,Empty,1366000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,1793000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,1843000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,MPUMALANGA,1,Empty,1808000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,MPUMALANGA,1,Empty,1405000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,MPUMALANGA,1,Empty,1685000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,MPUMALANGA,1,Empty,1552000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,MPUMALANGA,1,Empty,1507000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,MPUMALANGA,1,Empty,1047000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,1308000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,1308000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,MPUMALANGA,1,Empty,1372000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,MPUMALANGA,1,Empty,1268000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,MPUMALANGA,1,Empty,1307000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,MPUMALANGA,1,Empty,2446000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,MPUMALANGA,1,Empty,1747000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,MPUMALANGA,1,Empty,615000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,25000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,25000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,MPUMALANGA,1,Empty,26000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,MPUMALANGA,1,Empty,27000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,MPUMALANGA,1,Empty,27000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,MPUMALANGA,1,Empty,4215000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,MPUMALANGA,1,Empty,5741000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,MPUMALANGA,1,Empty,3258000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,3153000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,3153000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,MPUMALANGA,1,Empty,3500000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,MPUMALANGA,1,Empty,4235000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,MPUMALANGA,1,Empty,4459000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,MPUMALANGA,1,Empty,2020000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,MPUMALANGA,1,Empty,1473000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,MPUMALANGA,1,Empty,427000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,1741000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,1751000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,MPUMALANGA,1,Empty,880000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,MPUMALANGA,1,Empty,927000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,MPUMALANGA,1,Empty,1027000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,MPUMALANGA,1,Empty,7559000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,MPUMALANGA,1,Empty,6729000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,MPUMALANGA,1,Empty,4485000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,9734000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,5601000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,MPUMALANGA,1,Empty,9400000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,MPUMALANGA,1,Empty,12716000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,MPUMALANGA,1,Empty,7125000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,MPUMALANGA,1,Empty,11714000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,MPUMALANGA,1,Empty,1038000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,MPUMALANGA,1,Empty,452000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,1364000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,1364000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,MPUMALANGA,1,Empty,1182000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,MPUMALANGA,1,Empty,752000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,MPUMALANGA,1,Empty,2500000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,MPUMALANGA,1,Empty,32933000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,MPUMALANGA,1,Empty,24497000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,MPUMALANGA,1,Empty,10685000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,9000000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,9000000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,MPUMALANGA,1,Empty,11150000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,MPUMALANGA,1,Empty,11100000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,MPUMALANGA,1,Empty,9000000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,MPUMALANGA,1,Empty,64000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,MPUMALANGA,1,Empty,161000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,MPUMALANGA,1,Empty,103000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,124000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,124000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,MPUMALANGA,1,Empty,130000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,MPUMALANGA,1,Empty,137000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,MPUMALANGA,1,Empty,137000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,MPUMALANGA,1,Empty,4000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,MPUMALANGA,1,Empty,28000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,89000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,89000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,MPUMALANGA,1,Empty,93000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,MPUMALANGA,1,Empty,98000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,MPUMALANGA,1,Empty,98000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,MPUMALANGA,1,Empty,2082000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,MPUMALANGA,1,Empty,590000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,MPUMALANGA,1,Empty,-773000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,822000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,822000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,MPUMALANGA,1,Empty,620000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,MPUMALANGA,1,Empty,653000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,MPUMALANGA,1,Empty,653000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,MPUMALANGA,1,Empty,3698000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,MPUMALANGA,1,Empty,2532000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,MPUMALANGA,1,Empty,2471000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,2917000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,2917000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,MPUMALANGA,1,Empty,1909000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,MPUMALANGA,1,Empty,2010000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,MPUMALANGA,1,Empty,3010000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,MPUMALANGA,1,Empty,9769000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,MPUMALANGA,1,Empty,12212000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,MPUMALANGA,1,Empty,1864000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,931000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,931000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,MPUMALANGA,1,Empty,980000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,MPUMALANGA,1,Empty,940000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,MPUMALANGA,1,Empty,3419000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,MPUMALANGA,1,Empty,42628000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,MPUMALANGA,1,Empty,22052000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,MPUMALANGA,1,Empty,8703000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,12047000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,12047000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,MPUMALANGA,1,Empty,16960000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,MPUMALANGA,1,Empty,11614000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,MPUMALANGA,1,Empty,10374000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,MPUMALANGA,1,Empty,6680000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,MPUMALANGA,1,Empty,1213000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,MPUMALANGA,1,Empty,333000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,MPUMALANGA,1,Empty,14000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,MPUMALANGA,1,Empty,989000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,MPUMALANGA,1,Empty,3000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,MPUMALANGA,1,Empty,327000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,MPUMALANGA,1,Empty,20742000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,MPUMALANGA,1,Empty,18147000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,MPUMALANGA,1,Empty,18300000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,16304000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,16453000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,MPUMALANGA,1,Empty,9262000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,MPUMALANGA,1,Empty,7909000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,MPUMALANGA,1,Empty,10724000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,MPUMALANGA,1,Empty,667000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,MPUMALANGA,1,Empty,310000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,MPUMALANGA,1,Empty,971000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,475000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,518000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,MPUMALANGA,1,Empty,546000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,MPUMALANGA,1,Empty,671000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,MPUMALANGA,1,Empty,1117000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,MPUMALANGA,1,Empty,31000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,MPUMALANGA,1,Empty,151000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,MPUMALANGA,1,Empty,508000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,MPUMALANGA,1,Empty,11739000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,MPUMALANGA,1,Empty,4644000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,MPUMALANGA,1,Empty,1075000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,2807000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,2279000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,MPUMALANGA,1,Empty,2466000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,MPUMALANGA,1,Empty,1477000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,MPUMALANGA,1,Empty,1554000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,MPUMALANGA,1,Empty,1790000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,MPUMALANGA,1,Empty,32000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,MPUMALANGA,1,Empty,66000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,MPUMALANGA,1,Empty,3969000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,MPUMALANGA,1,Empty,1412000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,MPUMALANGA,1,Empty,851000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,1838000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,MPUMALANGA,1,Empty,1838000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,MPUMALANGA,1,Empty,1922000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,MPUMALANGA,1,Empty,2024000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,MPUMALANGA,1,Empty,2125000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,MPUMALANGA,1,Empty,9000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programmes,MPUMALANGA,1,Empty,14876000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programmes,MPUMALANGA,1,Empty,16198000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programmes,MPUMALANGA,1,Empty,21865000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,MPUMALANGA,1,Empty,23481000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,MPUMALANGA,1,Empty,19981000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programmes,MPUMALANGA,1,Empty,25818000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programmes,MPUMALANGA,1,Empty,28508000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programmes,MPUMALANGA,1,Empty,30647000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programmes,MPUMALANGA,1,Empty,2160000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programmes,MPUMALANGA,1,Empty,2255000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programmes,MPUMALANGA,1,Empty,2707000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,MPUMALANGA,1,Empty,3626000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,MPUMALANGA,1,Empty,3626000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programmes,MPUMALANGA,1,Empty,4137000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programmes,MPUMALANGA,1,Empty,4467000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programmes,MPUMALANGA,1,Empty,4801000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programmes,MPUMALANGA,1,Empty,572000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programmes,MPUMALANGA,1,Empty,55000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programmes,MPUMALANGA,1,Empty,292000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,MPUMALANGA,1,Empty,627000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,MPUMALANGA,1,Empty,767000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programmes,MPUMALANGA,1,Empty,604000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programmes,MPUMALANGA,1,Empty,609000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programmes,MPUMALANGA,1,Empty,639000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programmes,MPUMALANGA,1,Empty,920000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programmes,MPUMALANGA,1,Empty,280000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programmes,MPUMALANGA,1,Empty,165000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,MPUMALANGA,1,Empty,2442000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,MPUMALANGA,1,Empty,2042000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programmes,MPUMALANGA,1,Empty,2366000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programmes,MPUMALANGA,1,Empty,2596000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programmes,MPUMALANGA,1,Empty,2480000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programmes,MPUMALANGA,1,Empty,74000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programmes,MPUMALANGA,1,Empty,54000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,MPUMALANGA,1,Empty,165000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,MPUMALANGA,1,Empty,165000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programmes,MPUMALANGA,1,Empty,172000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programmes,MPUMALANGA,1,Empty,181000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programmes,MPUMALANGA,1,Empty,189000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programmes,MPUMALANGA,1,Empty,358000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programmes,MPUMALANGA,1,Empty,202000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programmes,MPUMALANGA,1,Empty,370000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,MPUMALANGA,1,Empty,313000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,MPUMALANGA,1,Empty,373000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programmes,MPUMALANGA,1,Empty,390000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programmes,MPUMALANGA,1,Empty,411000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programmes,MPUMALANGA,1,Empty,432000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programmes,MPUMALANGA,1,Empty,175000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programmes,MPUMALANGA,1,Empty,292000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programmes,MPUMALANGA,1,Empty,364000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,MPUMALANGA,1,Empty,575000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,MPUMALANGA,1,Empty,495000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programmes,MPUMALANGA,1,Empty,474000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programmes,MPUMALANGA,1,Empty,544000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programmes,MPUMALANGA,1,Empty,572000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programmes,MPUMALANGA,1,Empty,10000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,MPUMALANGA,1,Empty,17000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,MPUMALANGA,1,Empty,17000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programmes,MPUMALANGA,1,Empty,17000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programmes,MPUMALANGA,1,Empty,18000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programmes,MPUMALANGA,1,Empty,19000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programmes,MPUMALANGA,1,Empty,5759000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programmes,MPUMALANGA,1,Empty,14399000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programmes,MPUMALANGA,1,Empty,8794000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,MPUMALANGA,1,Empty,6149000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,MPUMALANGA,1,Empty,9549000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programmes,MPUMALANGA,1,Empty,5634000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programmes,MPUMALANGA,1,Empty,5944000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programmes,MPUMALANGA,1,Empty,1668000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programmes,MPUMALANGA,1,Empty,696000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programmes,MPUMALANGA,1,Empty,131000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programmes,MPUMALANGA,1,Empty,4609000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,MPUMALANGA,1,Empty,35000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,MPUMALANGA,1,Empty,241000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programmes,MPUMALANGA,1,Empty,35000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programmes,MPUMALANGA,1,Empty,264000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programmes,MPUMALANGA,1,Empty,39000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programmes,MPUMALANGA,1,Empty,371000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programmes,MPUMALANGA,1,Empty,420000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programmes,MPUMALANGA,1,Empty,445000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,MPUMALANGA,1,Empty,47000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,MPUMALANGA,1,Empty,381000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programmes,MPUMALANGA,1,Empty,24000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programmes,MPUMALANGA,1,Empty,219000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programmes,MPUMALANGA,1,Empty,230000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programmes,MPUMALANGA,1,Empty,1000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programmes,MPUMALANGA,1,Empty,927000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programmes,MPUMALANGA,1,Empty,1200000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programmes,MPUMALANGA,1,Empty,10000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programmes,MPUMALANGA,1,Empty,3000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programmes,MPUMALANGA,1,Empty,59000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programmes,MPUMALANGA,1,Empty,156000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programmes,MPUMALANGA,1,Empty,740000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programmes,MPUMALANGA,1,Empty,227000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,MPUMALANGA,1,Empty,47000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,MPUMALANGA,1,Empty,47000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programmes,MPUMALANGA,1,Empty,49000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programmes,MPUMALANGA,1,Empty,52000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programmes,MPUMALANGA,1,Empty,55000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programmes,MPUMALANGA,1,Empty,24748000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programmes,MPUMALANGA,1,Empty,126000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programmes,MPUMALANGA,1,Empty,21414000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,MPUMALANGA,1,Empty,15324000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,MPUMALANGA,1,Empty,12854000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programmes,MPUMALANGA,1,Empty,20299000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programmes,MPUMALANGA,1,Empty,4905000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programmes,MPUMALANGA,1,Empty,153000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programmes,MPUMALANGA,1,Empty,4000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,MPUMALANGA,1,Empty,-41000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programmes,MPUMALANGA,1,Empty,7913000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programmes,MPUMALANGA,1,Empty,3600000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programmes,MPUMALANGA,1,Empty,4885000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,MPUMALANGA,1,Empty,2389000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,MPUMALANGA,1,Empty,2676000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programmes,MPUMALANGA,1,Empty,3091000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programmes,MPUMALANGA,1,Empty,3533000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programmes,MPUMALANGA,1,Empty,3450000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programmes,MPUMALANGA,1,Empty,599000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programmes,MPUMALANGA,1,Empty,354000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,MPUMALANGA,1,Empty,1113000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,MPUMALANGA,1,Empty,613000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programmes,MPUMALANGA,1,Empty,326000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programmes,MPUMALANGA,1,Empty,638000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programmes,MPUMALANGA,1,Empty,672000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programmes,MPUMALANGA,1,Empty,363000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programmes,MPUMALANGA,1,Empty,294000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programmes,MPUMALANGA,1,Empty,69000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,MPUMALANGA,1,Empty,290000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programmes,MPUMALANGA,1,Empty,1533000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programmes,MPUMALANGA,1,Empty,480000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programmes,MPUMALANGA,1,Empty,534000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programmes,MPUMALANGA,1,Empty,100000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,MPUMALANGA,1,Empty,181682000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,MPUMALANGA,1,Empty,190361000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,MPUMALANGA,1,Empty,202740000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,MPUMALANGA,1,Empty,217680000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,MPUMALANGA,1,Empty,217680000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,MPUMALANGA,1,Empty,227248000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,MPUMALANGA,1,Empty,255864000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,MPUMALANGA,1,Empty,274827000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,MPUMALANGA,1,Empty,29648000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,MPUMALANGA,1,Empty,30469000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,MPUMALANGA,1,Empty,32688000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,MPUMALANGA,1,Empty,36727000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,MPUMALANGA,1,Empty,36727000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,MPUMALANGA,1,Empty,40287000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,MPUMALANGA,1,Empty,43510000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,MPUMALANGA,1,Empty,46746000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,MPUMALANGA,1,Empty,78000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,MPUMALANGA,1,Empty,169000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,MPUMALANGA,1,Empty,258000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,MPUMALANGA,1,Empty,266000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,MPUMALANGA,1,Empty,214000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,MPUMALANGA,1,Empty,249000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,MPUMALANGA,1,Empty,261000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,MPUMALANGA,1,Empty,274000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,MPUMALANGA,1,Empty,288000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,MPUMALANGA,1,Empty,989000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,MPUMALANGA,1,Empty,1379000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,MPUMALANGA,1,Empty,1449000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,MPUMALANGA,1,Empty,1449000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,MPUMALANGA,1,Empty,242000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,MPUMALANGA,1,Empty,4000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,MPUMALANGA,1,Empty,358000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,MPUMALANGA,1,Empty,758000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,MPUMALANGA,1,Empty,774000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,MPUMALANGA,1,Empty,810000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,MPUMALANGA,1,Empty,852000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,MPUMALANGA,1,Empty,894000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,MPUMALANGA,1,Empty,307000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,MPUMALANGA,1,Empty,-15000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,MPUMALANGA,1,Empty,118000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,MPUMALANGA,1,Empty,15833000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,MPUMALANGA,1,Empty,256000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,MPUMALANGA,1,Empty,326000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,MPUMALANGA,1,Empty,326000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,MPUMALANGA,1,Empty,341000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,MPUMALANGA,1,Empty,358000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,MPUMALANGA,1,Empty,375000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,MPUMALANGA,1,Empty,733000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,MPUMALANGA,1,Empty,297000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,MPUMALANGA,1,Empty,13822000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,MPUMALANGA,1,Empty,8542000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,MPUMALANGA,1,Empty,8542000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,MPUMALANGA,1,Empty,8499000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,MPUMALANGA,1,Empty,8999000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,MPUMALANGA,1,Empty,9449000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,MPUMALANGA,1,Empty,21022000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,MPUMALANGA,1,Empty,-11267000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,MPUMALANGA,1,Empty,49000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,MPUMALANGA,1,Empty,52000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,MPUMALANGA,1,Empty,55000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,MPUMALANGA,1,Empty,58000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,MPUMALANGA,1,Empty,117000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,MPUMALANGA,1,Empty,5906000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,MPUMALANGA,1,Empty,3910000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,MPUMALANGA,1,Empty,20582000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,MPUMALANGA,1,Empty,15893000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,MPUMALANGA,1,Empty,713000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,MPUMALANGA,1,Empty,4518000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,MPUMALANGA,1,Empty,4744000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,MPUMALANGA,1,Empty,5357000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,MPUMALANGA,1,Empty,262000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,MPUMALANGA,1,Empty,1712000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,MPUMALANGA,1,Empty,6050000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,MPUMALANGA,1,Empty,6050000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,MPUMALANGA,1,Empty,6152000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,MPUMALANGA,1,Empty,6478000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,MPUMALANGA,1,Empty,6802000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,MPUMALANGA,1,Empty,78000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,MPUMALANGA,1,Empty,2228000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,MPUMALANGA,1,Empty,410000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,MPUMALANGA,1,Empty,227000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,MPUMALANGA,1,Empty,227000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,MPUMALANGA,1,Empty,10900000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,MPUMALANGA,1,Empty,2989000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,MPUMALANGA,1,Empty,3138000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Scientific and technological services,Consultants and professional services: Scientific and technological services,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,MPUMALANGA,1,Empty,256000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Scientific and technological services,Consultants and professional services: Scientific and technological services,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,MPUMALANGA,1,Empty,-40000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Scientific and technological services,Consultants and professional services: Scientific and technological services,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,MPUMALANGA,1,Empty,237000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Scientific and technological services,Consultants and professional services: Scientific and technological services,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,MPUMALANGA,1,Empty,250000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Scientific and technological services,Consultants and professional services: Scientific and technological services,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,MPUMALANGA,1,Empty,263000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,MPUMALANGA,1,Empty,26936000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,MPUMALANGA,1,Empty,28872000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,MPUMALANGA,1,Empty,45839000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,MPUMALANGA,1,Empty,31880000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,MPUMALANGA,1,Empty,32024000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,MPUMALANGA,1,Empty,59000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,MPUMALANGA,1,Empty,37407000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,MPUMALANGA,1,Empty,39277000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,MPUMALANGA,1,Empty,1042000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,MPUMALANGA,1,Empty,1011000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,MPUMALANGA,1,Empty,813000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,MPUMALANGA,1,Empty,66000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,MPUMALANGA,1,Empty,1049000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,MPUMALANGA,1,Empty,10477000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,MPUMALANGA,1,Empty,7051000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,MPUMALANGA,1,Empty,8797000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,MPUMALANGA,1,Empty,8603000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,MPUMALANGA,1,Empty,8603000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,MPUMALANGA,1,Empty,9263000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,MPUMALANGA,1,Empty,9757000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,MPUMALANGA,1,Empty,10245000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,MPUMALANGA,1,Empty,101000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,MPUMALANGA,1,Empty,120000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,MPUMALANGA,1,Empty,120000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,MPUMALANGA,1,Empty,126000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,MPUMALANGA,1,Empty,133000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,MPUMALANGA,1,Empty,140000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,MPUMALANGA,1,Empty,4000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,MPUMALANGA,1,Empty,432000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,MPUMALANGA,1,Empty,20000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,MPUMALANGA,1,Empty,2244000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,MPUMALANGA,1,Empty,19000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,MPUMALANGA,1,Empty,19000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,MPUMALANGA,1,Empty,20000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,MPUMALANGA,1,Empty,21000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,MPUMALANGA,1,Empty,22000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,MPUMALANGA,1,Empty,2494000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,MPUMALANGA,1,Empty,3817000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,MPUMALANGA,1,Empty,3817000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,MPUMALANGA,1,Empty,3992000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,MPUMALANGA,1,Empty,4204000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,MPUMALANGA,1,Empty,4414000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,MPUMALANGA,1,Empty,5842000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,MPUMALANGA,1,Empty,2219000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,MPUMALANGA,1,Empty,1294000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,MPUMALANGA,1,Empty,5387000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,MPUMALANGA,1,Empty,5387000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,MPUMALANGA,1,Empty,5635000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,MPUMALANGA,1,Empty,5434000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,MPUMALANGA,1,Empty,5706000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Medsas inventory interface,Medsas inventory interface,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,MPUMALANGA,1,Empty,27000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Medsas inventory interface,Medsas inventory interface,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,MPUMALANGA,1,Empty,147000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Medsas inventory interface,Medsas inventory interface,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,MPUMALANGA,1,Empty,154000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Medsas inventory interface,Medsas inventory interface,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,MPUMALANGA,1,Empty,162000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Medsas inventory interface,Medsas inventory interface,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,MPUMALANGA,1,Empty,170000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,MPUMALANGA,1,Empty,26876000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,MPUMALANGA,1,Empty,24666000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,MPUMALANGA,1,Empty,25750000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,MPUMALANGA,1,Empty,21762000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,MPUMALANGA,1,Empty,21762000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,MPUMALANGA,1,Empty,22765000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,MPUMALANGA,1,Empty,23971000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,MPUMALANGA,1,Empty,25170000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,MPUMALANGA,1,Empty,820000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,MPUMALANGA,1,Empty,303000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,MPUMALANGA,1,Empty,79000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,MPUMALANGA,1,Empty,174000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,MPUMALANGA,1,Empty,184000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,MPUMALANGA,1,Empty,194000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,MPUMALANGA,1,Empty,204000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,MPUMALANGA,1,Empty,214000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,MPUMALANGA,1,Empty,52963000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,MPUMALANGA,1,Empty,83345000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,MPUMALANGA,1,Empty,80123000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,MPUMALANGA,1,Empty,143872000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,MPUMALANGA,1,Empty,145198000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,MPUMALANGA,1,Empty,239414000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,MPUMALANGA,1,Empty,228663000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,MPUMALANGA,1,Empty,336015000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,MPUMALANGA,1,Empty,10000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,MPUMALANGA,1,Empty,1558000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,MPUMALANGA,1,Empty,1523000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,MPUMALANGA,1,Empty,679000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,MPUMALANGA,1,Empty,679000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,MPUMALANGA,1,Empty,710000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,MPUMALANGA,1,Empty,747000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,MPUMALANGA,1,Empty,484000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,MPUMALANGA,1,Empty,12127000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,MPUMALANGA,1,Empty,14013000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,MPUMALANGA,1,Empty,2696000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,MPUMALANGA,1,Empty,2816000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,MPUMALANGA,1,Empty,3313000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,MPUMALANGA,1,Empty,3488000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,MPUMALANGA,1,Empty,3662000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,MPUMALANGA,1,Empty,15482000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,MPUMALANGA,1,Empty,5451000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,MPUMALANGA,1,Empty,4885000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,MPUMALANGA,1,Empty,2596000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,MPUMALANGA,1,Empty,2646000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,MPUMALANGA,1,Empty,2867000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,MPUMALANGA,1,Empty,3019000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,MPUMALANGA,1,Empty,3170000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,MPUMALANGA,1,Empty,183000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,MPUMALANGA,1,Empty,9000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,MPUMALANGA,1,Empty,9000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,MPUMALANGA,1,Empty,6050000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,MPUMALANGA,1,Empty,3240000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,MPUMALANGA,1,Empty,5678000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,MPUMALANGA,1,Empty,426000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,MPUMALANGA,1,Empty,374000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,MPUMALANGA,1,Empty,1000000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,MPUMALANGA,1,Empty,2171000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,MPUMALANGA,1,Empty,4357000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,MPUMALANGA,1,Empty,1655000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,MPUMALANGA,1,Empty,1736000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,MPUMALANGA,1,Empty,1743000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,MPUMALANGA,1,Empty,1830000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,MPUMALANGA,1,Empty,1077000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,MPUMALANGA,1,Empty,86000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,MPUMALANGA,1,Empty,90000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,MPUMALANGA,1,Empty,1240000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,MPUMALANGA,1,Empty,1346000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,MPUMALANGA,1,Empty,2993000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,MPUMALANGA,1,Empty,778000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,MPUMALANGA,1,Empty,778000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,MPUMALANGA,1,Empty,816000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,MPUMALANGA,1,Empty,859000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,MPUMALANGA,1,Empty,902000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,MPUMALANGA,1,Empty,73963000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,MPUMALANGA,1,Empty,76870000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,MPUMALANGA,1,Empty,140106000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,MPUMALANGA,1,Empty,118198000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,MPUMALANGA,1,Empty,118198000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,MPUMALANGA,1,Empty,123636000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,MPUMALANGA,1,Empty,130189000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,MPUMALANGA,1,Empty,136698000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,MPUMALANGA,1,Empty,497000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,MPUMALANGA,1,Empty,239079000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,MPUMALANGA,1,Empty,199638000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,MPUMALANGA,1,Empty,294269000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,MPUMALANGA,1,Empty,313517000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,MPUMALANGA,1,Empty,333334000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,MPUMALANGA,1,Empty,279154000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,MPUMALANGA,1,Empty,369856000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,MPUMALANGA,1,Empty,398661000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,MPUMALANGA,1,Empty,42462000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,MPUMALANGA,1,Empty,66567000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,MPUMALANGA,1,Empty,57983000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,MPUMALANGA,1,Empty,65173000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,MPUMALANGA,1,Empty,65173000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,MPUMALANGA,1,Empty,65199000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,MPUMALANGA,1,Empty,70898000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,MPUMALANGA,1,Empty,76667000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,MPUMALANGA,1,Empty,34000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,MPUMALANGA,1,Empty,57000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,MPUMALANGA,1,Empty,57000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,MPUMALANGA,1,Empty,50000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,MPUMALANGA,1,Empty,57000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,MPUMALANGA,1,Empty,254000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,MPUMALANGA,1,Empty,217000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,MPUMALANGA,1,Empty,217000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,MPUMALANGA,1,Empty,59000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,MPUMALANGA,1,Empty,52000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,MPUMALANGA,1,Empty,56000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,MPUMALANGA,1,Empty,51318000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,MPUMALANGA,1,Empty,58135000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,MPUMALANGA,1,Empty,47400000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,MPUMALANGA,1,Empty,47400000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,MPUMALANGA,1,Empty,45960000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,MPUMALANGA,1,Empty,48396000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,MPUMALANGA,1,Empty,50816000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,MPUMALANGA,1,Empty,191000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,MPUMALANGA,1,Empty,191000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,MPUMALANGA,1,Empty,42000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,MPUMALANGA,1,Empty,125000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,MPUMALANGA,1,Empty,125000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,MPUMALANGA,1,Empty,115000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,MPUMALANGA,1,Empty,1073000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,MPUMALANGA,1,Empty,1129000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,MPUMALANGA,1,Empty,15000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,MPUMALANGA,1,Empty,555000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,MPUMALANGA,1,Empty,396000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,MPUMALANGA,1,Empty,1619000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,MPUMALANGA,1,Empty,391000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,MPUMALANGA,1,Empty,451000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,MPUMALANGA,1,Empty,169000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,MPUMALANGA,1,Empty,1612000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,MPUMALANGA,1,Empty,1696000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,MPUMALANGA,1,Empty,321000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,MPUMALANGA,1,Empty,338000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,MPUMALANGA,1,Empty,528000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,MPUMALANGA,1,Empty,366000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,MPUMALANGA,1,Empty,366000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,MPUMALANGA,1,Empty,554000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,MPUMALANGA,1,Empty,584000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,MPUMALANGA,1,Empty,614000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,MPUMALANGA,1,Empty,97000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,MPUMALANGA,1,Empty,25907000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,MPUMALANGA,1,Empty,25939000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,MPUMALANGA,1,Empty,110000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,MPUMALANGA,1,Empty,116000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,MPUMALANGA,1,Empty,122000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,MPUMALANGA,1,Empty,63334000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,MPUMALANGA,1,Empty,2316000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,MPUMALANGA,1,Empty,3580000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,MPUMALANGA,1,Empty,3580000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,MPUMALANGA,1,Empty,606000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,MPUMALANGA,1,Empty,566000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,MPUMALANGA,1,Empty,1052000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,MPUMALANGA,1,Empty,35946000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,MPUMALANGA,1,Empty,47473000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,MPUMALANGA,1,Empty,78818000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,MPUMALANGA,1,Empty,71758000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,MPUMALANGA,1,Empty,71758000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,MPUMALANGA,1,Empty,46112000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,MPUMALANGA,1,Empty,87770000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,MPUMALANGA,1,Empty,92306000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,MPUMALANGA,1,Empty,18000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,MPUMALANGA,1,Empty,41843000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,MPUMALANGA,1,Empty,53862000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,MPUMALANGA,1,Empty,9853000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,MPUMALANGA,1,Empty,78743000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,MPUMALANGA,1,Empty,78743000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,MPUMALANGA,1,Empty,29853000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,MPUMALANGA,1,Empty,31986000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,MPUMALANGA,1,Empty,1092000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,MPUMALANGA,1,Empty,1060000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,MPUMALANGA,1,Empty,849000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,MPUMALANGA,1,Empty,-284000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,MPUMALANGA,1,Empty,719000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,MPUMALANGA,1,Empty,-75000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,MPUMALANGA,1,Empty,-79000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,MPUMALANGA,1,Empty,260120000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,MPUMALANGA,1,Empty,267067000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,MPUMALANGA,1,Empty,217004000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,MPUMALANGA,1,Empty,439381000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,MPUMALANGA,1,Empty,403631000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,MPUMALANGA,1,Empty,363191000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,MPUMALANGA,1,Empty,373122000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,MPUMALANGA,1,Empty,416223000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,MPUMALANGA,1,Empty,465000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,MPUMALANGA,1,Empty,31010000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,MPUMALANGA,1,Empty,15220000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,MPUMALANGA,1,Empty,15220000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,MPUMALANGA,1,Empty,40112000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,MPUMALANGA,1,Empty,42238000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,MPUMALANGA,1,Empty,44477000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,MPUMALANGA,1,Empty,1607000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,MPUMALANGA,1,Empty,838000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,MPUMALANGA,1,Empty,882000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,MPUMALANGA,1,Empty,926000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,MPUMALANGA,1,Empty,4000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,MPUMALANGA,1,Empty,13000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,MPUMALANGA,1,Empty,8153000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,MPUMALANGA,1,Empty,5961000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,MPUMALANGA,1,Empty,3604000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,MPUMALANGA,1,Empty,9233000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,MPUMALANGA,1,Empty,9233000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,MPUMALANGA,1,Empty,6756000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,MPUMALANGA,1,Empty,7114000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,MPUMALANGA,1,Empty,10985000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,MPUMALANGA,1,Empty,5613000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,MPUMALANGA,1,Empty,2293000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,MPUMALANGA,1,Empty,56238000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,MPUMALANGA,1,Empty,4254000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,MPUMALANGA,1,Empty,4254000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,MPUMALANGA,1,Empty,32323000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,MPUMALANGA,1,Empty,36438000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,MPUMALANGA,1,Empty,38442000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,MPUMALANGA,1,Empty,13000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,MPUMALANGA,1,Empty,9000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,MPUMALANGA,1,Empty,15000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,MPUMALANGA,1,Empty,15000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,MPUMALANGA,1,Empty,4000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,MPUMALANGA,1,Empty,89989000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,MPUMALANGA,1,Empty,2336000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,MPUMALANGA,1,Empty,-400000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,MPUMALANGA,1,Empty,970000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,MPUMALANGA,1,Empty,1293000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,MPUMALANGA,1,Empty,1661000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,MPUMALANGA,1,Empty,1309000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,MPUMALANGA,1,Empty,1851000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,MPUMALANGA,1,Empty,3077000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,MPUMALANGA,1,Empty,3193000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,MPUMALANGA,1,Empty,3312000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,MPUMALANGA,1,Empty,2000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,MPUMALANGA,1,Empty,250000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,MPUMALANGA,1,Empty,56000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,MPUMALANGA,1,Empty,8000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,MPUMALANGA,1,Empty,8000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,MPUMALANGA,1,Empty,9000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,MPUMALANGA,1,Empty,9000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,MPUMALANGA,1,Empty,9000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,MPUMALANGA,1,Empty,332000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,MPUMALANGA,1,Empty,47000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,MPUMALANGA,1,Empty,7782000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,MPUMALANGA,1,Empty,295000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,MPUMALANGA,1,Empty,315000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,MPUMALANGA,1,Empty,7135000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,MPUMALANGA,1,Empty,9712000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,MPUMALANGA,1,Empty,10173000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,MPUMALANGA,1,Empty,50000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,MPUMALANGA,1,Empty,222000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,MPUMALANGA,1,Empty,233000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,MPUMALANGA,1,Empty,245000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,MPUMALANGA,1,Empty,7582000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,MPUMALANGA,1,Empty,13005000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,MPUMALANGA,1,Empty,12008000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,MPUMALANGA,1,Empty,4695000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,MPUMALANGA,1,Empty,5216000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,MPUMALANGA,1,Empty,12425000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,MPUMALANGA,1,Empty,12967000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,MPUMALANGA,1,Empty,12833000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,MPUMALANGA,1,Empty,356000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,MPUMALANGA,1,Empty,379000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,MPUMALANGA,1,Empty,850000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,MPUMALANGA,1,Empty,159000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,MPUMALANGA,1,Empty,159000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,MPUMALANGA,1,Empty,146000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,MPUMALANGA,1,Empty,143000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,MPUMALANGA,1,Empty,150000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,MPUMALANGA,1,Empty,150000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,MPUMALANGA,1,Empty,951747000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,MPUMALANGA,1,Empty,903989000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,MPUMALANGA,1,Empty,1158149000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,MPUMALANGA,1,Empty,1143559000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,MPUMALANGA,1,Empty,1098559000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,MPUMALANGA,1,Empty,1353096000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,MPUMALANGA,1,Empty,1128530000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,MPUMALANGA,1,Empty,1207451000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,MPUMALANGA,1,Empty,4040000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,MPUMALANGA,1,Empty,1919000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,MPUMALANGA,1,Empty,39586000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,MPUMALANGA,1,Empty,22618000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,MPUMALANGA,1,Empty,21316000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,MPUMALANGA,1,Empty,18333000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,MPUMALANGA,1,Empty,14374000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,MPUMALANGA,1,Empty,15092000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,MPUMALANGA,1,Empty,6110000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,MPUMALANGA,1,Empty,6821000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,MPUMALANGA,1,Empty,2595000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,MPUMALANGA,1,Empty,2502000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,MPUMALANGA,1,Empty,5483000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,MPUMALANGA,1,Empty,4266000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,MPUMALANGA,1,Empty,3790000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,MPUMALANGA,1,Empty,9168000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,MPUMALANGA,1,Empty,9168000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,MPUMALANGA,1,Empty,9590000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,MPUMALANGA,1,Empty,10098000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,MPUMALANGA,1,Empty,10603000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,MPUMALANGA,1,Empty,2785000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,MPUMALANGA,1,Empty,626000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,MPUMALANGA,1,Empty,3753000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,MPUMALANGA,1,Empty,33723000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,MPUMALANGA,1,Empty,38403000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,MPUMALANGA,1,Empty,38309000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,MPUMALANGA,1,Empty,40656000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,MPUMALANGA,1,Empty,46656000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,MPUMALANGA,1,Empty,43965000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,MPUMALANGA,1,Empty,54938000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,MPUMALANGA,1,Empty,63805000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,MPUMALANGA,1,Empty,5533000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,MPUMALANGA,1,Empty,2982000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,MPUMALANGA,1,Empty,6364000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,MPUMALANGA,1,Empty,11042000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,MPUMALANGA,1,Empty,11042000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,MPUMALANGA,1,Empty,9752000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,MPUMALANGA,1,Empty,12039000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,MPUMALANGA,1,Empty,7651000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,MPUMALANGA,1,Empty,3000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,MPUMALANGA,1,Empty,54000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,MPUMALANGA,1,Empty,19000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,MPUMALANGA,1,Empty,70000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,MPUMALANGA,1,Empty,70000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,MPUMALANGA,1,Empty,74000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,MPUMALANGA,1,Empty,78000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,MPUMALANGA,1,Empty,82000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,MPUMALANGA,1,Empty,4164000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,MPUMALANGA,1,Empty,5707000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,MPUMALANGA,1,Empty,184000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,MPUMALANGA,1,Empty,38000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,MPUMALANGA,1,Empty,5152000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,MPUMALANGA,1,Empty,171000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,MPUMALANGA,1,Empty,112000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,MPUMALANGA,1,Empty,104000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,MPUMALANGA,1,Empty,129000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,MPUMALANGA,1,Empty,-350000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,MPUMALANGA,1,Empty,459000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,MPUMALANGA,1,Empty,113000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,MPUMALANGA,1,Empty,130000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,MPUMALANGA,1,Empty,224000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,MPUMALANGA,1,Empty,224000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,MPUMALANGA,1,Empty,234000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,MPUMALANGA,1,Empty,229000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,MPUMALANGA,1,Empty,240000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,MPUMALANGA,1,Empty,171000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,MPUMALANGA,1,Empty,184000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,MPUMALANGA,1,Empty,240000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,MPUMALANGA,1,Empty,410000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,MPUMALANGA,1,Empty,410000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,MPUMALANGA,1,Empty,434000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,MPUMALANGA,1,Empty,457000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,MPUMALANGA,1,Empty,479000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,MPUMALANGA,1,Empty,31000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,MPUMALANGA,1,Empty,7605000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,MPUMALANGA,1,Empty,11321000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,MPUMALANGA,1,Empty,11577000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,MPUMALANGA,1,Empty,4143000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,MPUMALANGA,1,Empty,8203000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,MPUMALANGA,1,Empty,7912000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,MPUMALANGA,1,Empty,8025000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,MPUMALANGA,1,Empty,8426000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,MPUMALANGA,1,Empty,2605000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,MPUMALANGA,1,Empty,2195000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,MPUMALANGA,1,Empty,5031000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,MPUMALANGA,1,Empty,5031000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,MPUMALANGA,1,Empty,5697000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,MPUMALANGA,1,Empty,4997000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,MPUMALANGA,1,Empty,5247000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,MPUMALANGA,1,Empty,46000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,MPUMALANGA,1,Empty,-6000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,MPUMALANGA,1,Empty,727000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,MPUMALANGA,1,Empty,1022000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,MPUMALANGA,1,Empty,312000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,MPUMALANGA,1,Empty,1342000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,MPUMALANGA,1,Empty,1342000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,MPUMALANGA,1,Empty,1307000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,MPUMALANGA,1,Empty,1416000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,MPUMALANGA,1,Empty,1250000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,MPUMALANGA,1,Empty,500000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,MPUMALANGA,1,Empty,170000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,MPUMALANGA,1,Empty,598000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,MPUMALANGA,1,Empty,-178000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,MPUMALANGA,1,Empty,1713000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,MPUMALANGA,1,Empty,34000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,MPUMALANGA,1,Empty,49000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,MPUMALANGA,1,Empty,1925000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,MPUMALANGA,1,Empty,1995000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,MPUMALANGA,1,Empty,1105000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,MPUMALANGA,1,Empty,1019000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,MPUMALANGA,1,Empty,865000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,MPUMALANGA,1,Empty,29000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,MPUMALANGA,1,Empty,19000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,MPUMALANGA,1,Empty,262000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,MPUMALANGA,1,Empty,28000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,MPUMALANGA,1,Empty,540000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,MPUMALANGA,1,Empty,255000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,MPUMALANGA,1,Empty,780000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,MPUMALANGA,1,Empty,820000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,MPUMALANGA,1,Empty,1419000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,MPUMALANGA,1,Empty,1501000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,MPUMALANGA,1,Empty,1576000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Medsas inventory interface,Medsas inventory interface,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,MPUMALANGA,1,Empty,65000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Medsas inventory interface,Medsas inventory interface,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,MPUMALANGA,1,Empty,67000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Medsas inventory interface,Medsas inventory interface,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,MPUMALANGA,1,Empty,70000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,MPUMALANGA,1,Empty,5976000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,MPUMALANGA,1,Empty,1042000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,MPUMALANGA,1,Empty,1653000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,MPUMALANGA,1,Empty,821000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,MPUMALANGA,1,Empty,993000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,MPUMALANGA,1,Empty,893000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,MPUMALANGA,1,Empty,441000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,MPUMALANGA,1,Empty,337000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,MPUMALANGA,1,Empty,85000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,MPUMALANGA,1,Empty,85000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,MPUMALANGA,1,Empty,89000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,MPUMALANGA,1,Empty,93000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,MPUMALANGA,1,Empty,98000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,MPUMALANGA,1,Empty,-56000000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,MPUMALANGA,1,Empty,8000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,MPUMALANGA,1,Empty,250000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,MPUMALANGA,1,Empty,2490000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,MPUMALANGA,1,Empty,2490000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,MPUMALANGA,1,Empty,2565000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,MPUMALANGA,1,Empty,2669000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,MPUMALANGA,1,Empty,2802000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,MPUMALANGA,1,Empty,342260000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,MPUMALANGA,1,Empty,445596000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,MPUMALANGA,1,Empty,463041000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,MPUMALANGA,1,Empty,462249000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,MPUMALANGA,1,Empty,462485000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,MPUMALANGA,1,Empty,382995000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,MPUMALANGA,1,Empty,391514000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,MPUMALANGA,1,Empty,485278000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,MPUMALANGA,1,Empty,5346000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,MPUMALANGA,1,Empty,803000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,MPUMALANGA,1,Empty,5568000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,MPUMALANGA,1,Empty,1284000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,MPUMALANGA,1,Empty,1284000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,MPUMALANGA,1,Empty,1370000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,MPUMALANGA,1,Empty,1454000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,MPUMALANGA,1,Empty,1527000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,MPUMALANGA,1,Empty,17000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,MPUMALANGA,1,Empty,16362000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,MPUMALANGA,1,Empty,12710000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,MPUMALANGA,1,Empty,19242000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,MPUMALANGA,1,Empty,14419000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,MPUMALANGA,1,Empty,13819000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,MPUMALANGA,1,Empty,14001000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,MPUMALANGA,1,Empty,11743000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,MPUMALANGA,1,Empty,12330000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,MPUMALANGA,1,Empty,1729000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,MPUMALANGA,1,Empty,856000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,MPUMALANGA,1,Empty,1073000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,MPUMALANGA,1,Empty,1293000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,MPUMALANGA,1,Empty,1577000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,MPUMALANGA,1,Empty,2154000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,MPUMALANGA,1,Empty,272000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,MPUMALANGA,1,Empty,1592000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,MPUMALANGA,1,Empty,398000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,MPUMALANGA,1,Empty,58000000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,MPUMALANGA,1,Empty,59080000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,MPUMALANGA,1,Empty,62329000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,MPUMALANGA,1,Empty,84231000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,MPUMALANGA,1,Empty,52000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,MPUMALANGA,1,Empty,69000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,MPUMALANGA,1,Empty,433607000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,MPUMALANGA,1,Empty,464218000,1
Audited Outcome,"Public Works, Roads and Transport",Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,MPUMALANGA,1,Empty,469961000,1
Adjusted appropriation,"Public Works, Roads and Transport",Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,MPUMALANGA,1,Empty,512265000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,MPUMALANGA,1,Empty,512265000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,MPUMALANGA,1,Empty,525598000,1
Main appropriation,"Public Works, Roads and Transport",Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,MPUMALANGA,1,Empty,550312000,1
Medium Term Estimates,"Public Works, Roads and Transport",Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,MPUMALANGA,1,Empty,571176000,1
Audited Outcome,Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2011,1,Administration,KWAZULU-NATAL,1,Empty,148639000,1
Audited Outcome,Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Administration,KWAZULU-NATAL,1,Empty,165327000,1
Audited Outcome,Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Administration,KWAZULU-NATAL,1,Empty,191684000,1
Adjusted appropriation,Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,202672000,1
Main appropriation,Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,204402000,1
Medium Term Estimates,Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Administration,KWAZULU-NATAL,1,Empty,221217000,1
Main appropriation,Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Administration,KWAZULU-NATAL,1,Empty,238054000,1
Medium Term Estimates,Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Administration,KWAZULU-NATAL,1,Empty,253834000,1
Audited Outcome,Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2011,1,Administration,KWAZULU-NATAL,1,Empty,28840000,1
Audited Outcome,Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,1,Administration,KWAZULU-NATAL,1,Empty,32662000,1
Audited Outcome,Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,1,Administration,KWAZULU-NATAL,1,Empty,35155000,1
Adjusted appropriation,Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,37047000,1
Main appropriation,Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,36951000,1
Medium Term Estimates,Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Administration,KWAZULU-NATAL,1,Empty,38586000,1
Main appropriation,Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Administration,KWAZULU-NATAL,1,Empty,40639000,1
Medium Term Estimates,Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Administration,KWAZULU-NATAL,1,Empty,42922000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2011,1,Administration,KWAZULU-NATAL,1,Empty,14000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,1,Administration,KWAZULU-NATAL,1,Empty,110000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,1,Administration,KWAZULU-NATAL,1,Empty,113000,1
Adjusted appropriation,Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,85000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,47000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Administration,KWAZULU-NATAL,1,Empty,94000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,1,Administration,KWAZULU-NATAL,1,Empty,99000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,1,Administration,KWAZULU-NATAL,1,Empty,102000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2011,1,Administration,KWAZULU-NATAL,1,Empty,3199000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,1,Administration,KWAZULU-NATAL,1,Empty,4525000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,1,Administration,KWAZULU-NATAL,1,Empty,3349000,1
Adjusted appropriation,Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,4220000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,3665000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Administration,KWAZULU-NATAL,1,Empty,3772000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,1,Administration,KWAZULU-NATAL,1,Empty,3830000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,1,Administration,KWAZULU-NATAL,1,Empty,3885000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2011,1,Administration,KWAZULU-NATAL,1,Empty,13693000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2012,1,Administration,KWAZULU-NATAL,1,Empty,3267000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2013,1,Administration,KWAZULU-NATAL,1,Empty,2239000,1
Adjusted appropriation,Public Works,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,4829000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,6819000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2015,1,Administration,KWAZULU-NATAL,1,Empty,6589000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2016,1,Administration,KWAZULU-NATAL,1,Empty,6675000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2017,1,Administration,KWAZULU-NATAL,1,Empty,6816000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2011,1,Administration,KWAZULU-NATAL,1,Empty,467000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2012,1,Administration,KWAZULU-NATAL,1,Empty,372000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2013,1,Administration,KWAZULU-NATAL,1,Empty,551000,1
Adjusted appropriation,Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,1010000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,659000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2015,1,Administration,KWAZULU-NATAL,1,Empty,837000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2016,1,Administration,KWAZULU-NATAL,1,Empty,711000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2017,1,Administration,KWAZULU-NATAL,1,Empty,755000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2011,1,Administration,KWAZULU-NATAL,1,Empty,2029000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2012,1,Administration,KWAZULU-NATAL,1,Empty,4252000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2013,1,Administration,KWAZULU-NATAL,1,Empty,5388000,1
Adjusted appropriation,Public Works,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,4940000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,4090000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2015,1,Administration,KWAZULU-NATAL,1,Empty,4241000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2016,1,Administration,KWAZULU-NATAL,1,Empty,4373000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,General public services,General public administration and fiscal affairs,2017,1,Administration,KWAZULU-NATAL,1,Empty,4472000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2011,1,Administration,KWAZULU-NATAL,1,Empty,497000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2012,1,Administration,KWAZULU-NATAL,1,Empty,611000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2013,1,Administration,KWAZULU-NATAL,1,Empty,338000,1
Adjusted appropriation,Public Works,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,391000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,391000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2015,1,Administration,KWAZULU-NATAL,1,Empty,412000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2016,1,Administration,KWAZULU-NATAL,1,Empty,434000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,General public services,General public administration and fiscal affairs,2017,1,Administration,KWAZULU-NATAL,1,Empty,400000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2011,1,Administration,KWAZULU-NATAL,1,Empty,391000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,Administration,KWAZULU-NATAL,1,Empty,504000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Administration,KWAZULU-NATAL,1,Empty,389000,1
Adjusted appropriation,Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,195000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,188000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Administration,KWAZULU-NATAL,1,Empty,184000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Administration,KWAZULU-NATAL,1,Empty,187000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Administration,KWAZULU-NATAL,1,Empty,191000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2011,1,Administration,KWAZULU-NATAL,1,Empty,7041000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2012,1,Administration,KWAZULU-NATAL,1,Empty,8666000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2013,1,Administration,KWAZULU-NATAL,1,Empty,10074000,1
Adjusted appropriation,Public Works,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,7082000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,6754000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2015,1,Administration,KWAZULU-NATAL,1,Empty,7558000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2016,1,Administration,KWAZULU-NATAL,1,Empty,7918000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2017,1,Administration,KWAZULU-NATAL,1,Empty,8227000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2011,1,Administration,KWAZULU-NATAL,1,Empty,11395000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,1,Administration,KWAZULU-NATAL,1,Empty,12106000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,1,Administration,KWAZULU-NATAL,1,Empty,13072000,1
Adjusted appropriation,Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,13251000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,13201000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Administration,KWAZULU-NATAL,1,Empty,11644000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,1,Administration,KWAZULU-NATAL,1,Empty,10870000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,1,Administration,KWAZULU-NATAL,1,Empty,12312000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2011,1,Administration,KWAZULU-NATAL,1,Empty,354000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2012,1,Administration,KWAZULU-NATAL,1,Empty,18000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2013,1,Administration,KWAZULU-NATAL,1,Empty,57000,1
Adjusted appropriation,Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,66000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,20000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Administration,KWAZULU-NATAL,1,Empty,30000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2016,1,Administration,KWAZULU-NATAL,1,Empty,31000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2017,1,Administration,KWAZULU-NATAL,1,Empty,32000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2011,1,Administration,KWAZULU-NATAL,1,Empty,118000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2012,1,Administration,KWAZULU-NATAL,1,Empty,598000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2013,1,Administration,KWAZULU-NATAL,1,Empty,227000,1
Adjusted appropriation,Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,702000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,703000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2015,1,Administration,KWAZULU-NATAL,1,Empty,700000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2016,1,Administration,KWAZULU-NATAL,1,Empty,928000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2017,1,Administration,KWAZULU-NATAL,1,Empty,977000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2011,1,Administration,KWAZULU-NATAL,1,Empty,358000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,KWAZULU-NATAL,1,Empty,241000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,1,Administration,KWAZULU-NATAL,1,Empty,860000,1
Adjusted appropriation,Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,1205000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,1086000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Administration,KWAZULU-NATAL,1,Empty,1326000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,1,Administration,KWAZULU-NATAL,1,Empty,1364000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,1,Administration,KWAZULU-NATAL,1,Empty,1431000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2011,1,Administration,KWAZULU-NATAL,1,Empty,1857000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2012,1,Administration,KWAZULU-NATAL,1,Empty,2531000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2013,1,Administration,KWAZULU-NATAL,1,Empty,2602000,1
Adjusted appropriation,Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,3692000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,3777000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Administration,KWAZULU-NATAL,1,Empty,4114000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2016,1,Administration,KWAZULU-NATAL,1,Empty,4083000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2017,1,Administration,KWAZULU-NATAL,1,Empty,4212000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2011,1,Administration,KWAZULU-NATAL,1,Empty,1208000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,1,Administration,KWAZULU-NATAL,1,Empty,1382000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,1,Administration,KWAZULU-NATAL,1,Empty,488000,1
Adjusted appropriation,Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,539000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,364000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,1,Administration,KWAZULU-NATAL,1,Empty,1743000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,1,Administration,KWAZULU-NATAL,1,Empty,1306000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,1,Administration,KWAZULU-NATAL,1,Empty,1374000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2011,1,Administration,KWAZULU-NATAL,1,Empty,217000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2012,1,Administration,KWAZULU-NATAL,1,Empty,122000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2013,1,Administration,KWAZULU-NATAL,1,Empty,163000,1
Adjusted appropriation,Public Works,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,209000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,209000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,1,Administration,KWAZULU-NATAL,1,Empty,242000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,1,Administration,KWAZULU-NATAL,1,Empty,260000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,1,Administration,KWAZULU-NATAL,1,Empty,268000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2011,1,Administration,KWAZULU-NATAL,1,Empty,6204000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2012,1,Administration,KWAZULU-NATAL,1,Empty,6222000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2013,1,Administration,KWAZULU-NATAL,1,Empty,8157000,1
Adjusted appropriation,Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,6666000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,6666000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,1,Administration,KWAZULU-NATAL,1,Empty,8141000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,1,Administration,KWAZULU-NATAL,1,Empty,8624000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,1,Administration,KWAZULU-NATAL,1,Empty,8942000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,General public administration and fiscal affairs,2011,1,Administration,KWAZULU-NATAL,1,Empty,59000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,General public administration and fiscal affairs,2013,1,Administration,KWAZULU-NATAL,1,Empty,1000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,16000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,General public services,General public administration and fiscal affairs,2011,1,Administration,KWAZULU-NATAL,1,Empty,41000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,General public services,General public administration and fiscal affairs,2012,1,Administration,KWAZULU-NATAL,1,Empty,33000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,General public services,General public administration and fiscal affairs,2013,1,Administration,KWAZULU-NATAL,1,Empty,28000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,69000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2011,1,Administration,KWAZULU-NATAL,1,Empty,54000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,KWAZULU-NATAL,1,Empty,172000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2013,1,Administration,KWAZULU-NATAL,1,Empty,42000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,38000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,General public administration and fiscal affairs,2011,1,Administration,KWAZULU-NATAL,1,Empty,1000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,General public administration and fiscal affairs,2012,1,Administration,KWAZULU-NATAL,1,Empty,4000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,General public administration and fiscal affairs,2013,1,Administration,KWAZULU-NATAL,1,Empty,2000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,46000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2011,1,Administration,KWAZULU-NATAL,1,Empty,3976000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,1,Administration,KWAZULU-NATAL,1,Empty,2290000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,1,Administration,KWAZULU-NATAL,1,Empty,2676000,1
Adjusted appropriation,Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,3932000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,4099000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,1,Administration,KWAZULU-NATAL,1,Empty,3926000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,1,Administration,KWAZULU-NATAL,1,Empty,4093000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,1,Administration,KWAZULU-NATAL,1,Empty,4242000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2011,1,Administration,KWAZULU-NATAL,1,Empty,2014000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,1,Administration,KWAZULU-NATAL,1,Empty,2501000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,1,Administration,KWAZULU-NATAL,1,Empty,1728000,1
Adjusted appropriation,Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,1463000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,1442000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Administration,KWAZULU-NATAL,1,Empty,1439000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,1,Administration,KWAZULU-NATAL,1,Empty,1522000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,1,Administration,KWAZULU-NATAL,1,Empty,1548000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2011,1,Administration,KWAZULU-NATAL,1,Empty,978000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2012,1,Administration,KWAZULU-NATAL,1,Empty,1075000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2013,1,Administration,KWAZULU-NATAL,1,Empty,2418000,1
Adjusted appropriation,Public Works,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,2322000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,2322000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2015,1,Administration,KWAZULU-NATAL,1,Empty,1338000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2016,1,Administration,KWAZULU-NATAL,1,Empty,1407000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2017,1,Administration,KWAZULU-NATAL,1,Empty,1477000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2013,1,Administration,KWAZULU-NATAL,1,Empty,17000,1
Adjusted appropriation,Public Works,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,5000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2011,1,Administration,KWAZULU-NATAL,1,Empty,89000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,1,Administration,KWAZULU-NATAL,1,Empty,1616000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,1,Administration,KWAZULU-NATAL,1,Empty,724000,1
Adjusted appropriation,Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,1934000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,2460000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Administration,KWAZULU-NATAL,1,Empty,2672000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,1,Administration,KWAZULU-NATAL,1,Empty,2731000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,1,Administration,KWAZULU-NATAL,1,Empty,2958000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2011,1,Administration,KWAZULU-NATAL,1,Empty,79000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2012,1,Administration,KWAZULU-NATAL,1,Empty,68000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2013,1,Administration,KWAZULU-NATAL,1,Empty,252000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2011,1,Administration,KWAZULU-NATAL,1,Empty,5911000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Administration,KWAZULU-NATAL,1,Empty,5927000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Administration,KWAZULU-NATAL,1,Empty,5928000,1
Adjusted appropriation,Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,5975000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,6333000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Administration,KWAZULU-NATAL,1,Empty,6416000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Administration,KWAZULU-NATAL,1,Empty,6511000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Administration,KWAZULU-NATAL,1,Empty,6576000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2011,1,Administration,KWAZULU-NATAL,1,Empty,529000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,1,Administration,KWAZULU-NATAL,1,Empty,146000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,1,Administration,KWAZULU-NATAL,1,Empty,291000,1
Adjusted appropriation,Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,98000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,105000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Administration,KWAZULU-NATAL,1,Empty,212000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,1,Administration,KWAZULU-NATAL,1,Empty,218000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,1,Administration,KWAZULU-NATAL,1,Empty,225000,1
Audited Outcome,Public Works,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,General public administration and fiscal affairs,2012,1,Administration,KWAZULU-NATAL,1,Empty,172000,1
Audited Outcome,Public Works,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,General public administration and fiscal affairs,2013,1,Administration,KWAZULU-NATAL,1,Empty,8000,1
Audited Outcome,Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2011,1,Administration,KWAZULU-NATAL,1,Empty,12687000,1
Audited Outcome,Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,1,Administration,KWAZULU-NATAL,1,Empty,9910000,1
Audited Outcome,Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,1,Administration,KWAZULU-NATAL,1,Empty,17084000,1
Adjusted appropriation,Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,9610000,1
Main appropriation,Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,9837000,1
Medium Term Estimates,Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,KWAZULU-NATAL,1,Empty,8575000,1
Main appropriation,Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,1,Administration,KWAZULU-NATAL,1,Empty,9987000,1
Medium Term Estimates,Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,1,Administration,KWAZULU-NATAL,1,Empty,10139000,1
Audited Outcome,Public Works,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2011,1,Administration,KWAZULU-NATAL,1,Empty,16055000,1
Audited Outcome,Public Works,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2012,1,Administration,KWAZULU-NATAL,1,Empty,9468000,1
Audited Outcome,Public Works,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2013,1,Administration,KWAZULU-NATAL,1,Empty,7852000,1
Adjusted appropriation,Public Works,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,9322000,1
Main appropriation,Public Works,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,9945000,1
Medium Term Estimates,Public Works,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,1,Administration,KWAZULU-NATAL,1,Empty,6341000,1
Main appropriation,Public Works,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2016,1,Administration,KWAZULU-NATAL,1,Empty,7052000,1
Medium Term Estimates,Public Works,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2017,1,Administration,KWAZULU-NATAL,1,Empty,7086000,1
Audited Outcome,Public Works,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2011,1,Administration,KWAZULU-NATAL,1,Empty,931000,1
Audited Outcome,Public Works,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2012,1,Administration,KWAZULU-NATAL,1,Empty,3893000,1
Audited Outcome,Public Works,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2013,1,Administration,KWAZULU-NATAL,1,Empty,5234000,1
Adjusted appropriation,Public Works,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,4000000,1
Main appropriation,Public Works,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,4000000,1
Medium Term Estimates,Public Works,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2015,1,Administration,KWAZULU-NATAL,1,Empty,4171000,1
Main appropriation,Public Works,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2016,1,Administration,KWAZULU-NATAL,1,Empty,4396000,1
Medium Term Estimates,Public Works,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2017,1,Administration,KWAZULU-NATAL,1,Empty,4629000,1
Audited Outcome,Public Works,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2012,1,Administration,KWAZULU-NATAL,1,Empty,11000,1
Audited Outcome,Public Works,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2011,1,Administration,KWAZULU-NATAL,1,Empty,375000,1
Audited Outcome,Public Works,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2012,1,Administration,KWAZULU-NATAL,1,Empty,394000,1
Audited Outcome,Public Works,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2013,1,Administration,KWAZULU-NATAL,1,Empty,416000,1
Adjusted appropriation,Public Works,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,454000,1
Main appropriation,Public Works,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,454000,1
Medium Term Estimates,Public Works,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2015,1,Administration,KWAZULU-NATAL,1,Empty,480000,1
Main appropriation,Public Works,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2016,1,Administration,KWAZULU-NATAL,1,Empty,504000,1
Medium Term Estimates,Public Works,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2017,1,Administration,KWAZULU-NATAL,1,Empty,510000,1
Adjusted appropriation,Public Works,Empty,Transfers and subsidies,Departmental agencies and accounts,Social security funds,Social security funds,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,74000,1
Main appropriation,Public Works,Empty,Transfers and subsidies,Departmental agencies and accounts,Social security funds,Social security funds,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,74000,1
Medium Term Estimates,Public Works,Empty,Transfers and subsidies,Departmental agencies and accounts,Social security funds,Social security funds,General public services,General public administration and fiscal affairs,2015,1,Administration,KWAZULU-NATAL,1,Empty,40000,1
Main appropriation,Public Works,Empty,Transfers and subsidies,Departmental agencies and accounts,Social security funds,Social security funds,General public services,General public administration and fiscal affairs,2016,1,Administration,KWAZULU-NATAL,1,Empty,40000,1
Medium Term Estimates,Public Works,Empty,Transfers and subsidies,Departmental agencies and accounts,Social security funds,Social security funds,General public services,General public administration and fiscal affairs,2017,1,Administration,KWAZULU-NATAL,1,Empty,42000,1
Audited Outcome,Public Works,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2011,1,Administration,KWAZULU-NATAL,1,Empty,1796000,1
Audited Outcome,Public Works,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2012,1,Administration,KWAZULU-NATAL,1,Empty,1716000,1
Audited Outcome,Public Works,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2013,1,Administration,KWAZULU-NATAL,1,Empty,1822000,1
Medium Term Estimates,Public Works,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2015,1,Administration,KWAZULU-NATAL,1,Empty,2339000,1
Main appropriation,Public Works,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2016,1,Administration,KWAZULU-NATAL,1,Empty,2447000,1
Medium Term Estimates,Public Works,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2017,1,Administration,KWAZULU-NATAL,1,Empty,2569000,1
Audited Outcome,Public Works,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2011,1,Administration,KWAZULU-NATAL,1,Empty,1336000,1
Audited Outcome,Public Works,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,1,Administration,KWAZULU-NATAL,1,Empty,2685000,1
Audited Outcome,Public Works,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,1,Administration,KWAZULU-NATAL,1,Empty,1534000,1
Adjusted appropriation,Public Works,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,2845000,1
Main appropriation,Public Works,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,994000,1
Medium Term Estimates,Public Works,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2015,1,Administration,KWAZULU-NATAL,1,Empty,1065000,1
Main appropriation,Public Works,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2016,1,Administration,KWAZULU-NATAL,1,Empty,1178000,1
Medium Term Estimates,Public Works,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2017,1,Administration,KWAZULU-NATAL,1,Empty,1223000,1
Audited Outcome,Public Works,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,General public administration and fiscal affairs,2013,1,Administration,KWAZULU-NATAL,1,Empty,409000,1
Adjusted appropriation,Public Works,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,827000,1
Medium Term Estimates,Public Works,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,General public administration and fiscal affairs,2015,1,Administration,KWAZULU-NATAL,1,Empty,100000,1
Main appropriation,Public Works,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,General public administration and fiscal affairs,2016,1,Administration,KWAZULU-NATAL,1,Empty,106000,1
Medium Term Estimates,Public Works,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,General public services,General public administration and fiscal affairs,2017,1,Administration,KWAZULU-NATAL,1,Empty,111000,1
Audited Outcome,Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,General public services,General public administration and fiscal affairs,2011,1,Administration,KWAZULU-NATAL,1,Empty,169000,1
Audited Outcome,Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,General public services,General public administration and fiscal affairs,2012,1,Administration,KWAZULU-NATAL,1,Empty,369000,1
Audited Outcome,Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,General public services,General public administration and fiscal affairs,2013,1,Administration,KWAZULU-NATAL,1,Empty,269000,1
Adjusted appropriation,Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,187000,1
Main appropriation,Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,General public services,General public administration and fiscal affairs,2014,1,Administration,KWAZULU-NATAL,1,Empty,155000,1
Medium Term Estimates,Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,General public services,General public administration and fiscal affairs,2015,1,Administration,KWAZULU-NATAL,1,Empty,193000,1
Main appropriation,Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,General public services,General public administration and fiscal affairs,2016,1,Administration,KWAZULU-NATAL,1,Empty,198000,1
Medium Term Estimates,Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,General public services,General public administration and fiscal affairs,2017,1,Administration,KWAZULU-NATAL,1,Empty,196000,1
Audited Outcome,Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2011,1,Property Management,KWAZULU-NATAL,1,Empty,25016000,1
Audited Outcome,Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Property Management,KWAZULU-NATAL,1,Empty,31733000,1
Audited Outcome,Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Property Management,KWAZULU-NATAL,1,Empty,37694000,1
Adjusted appropriation,Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Property Management,KWAZULU-NATAL,1,Empty,36815000,1
Main appropriation,Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Property Management,KWAZULU-NATAL,1,Empty,35140000,1
Medium Term Estimates,Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Property Management,KWAZULU-NATAL,1,Empty,39027000,1
Main appropriation,Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Property Management,KWAZULU-NATAL,1,Empty,42014000,1
Medium Term Estimates,Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Property Management,KWAZULU-NATAL,1,Empty,44780000,1
Audited Outcome,Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2011,1,Property Management,KWAZULU-NATAL,1,Empty,4127000,1
Audited Outcome,Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,1,Property Management,KWAZULU-NATAL,1,Empty,4834000,1
Audited Outcome,Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,1,Property Management,KWAZULU-NATAL,1,Empty,5622000,1
Adjusted appropriation,Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Property Management,KWAZULU-NATAL,1,Empty,6002000,1
Main appropriation,Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Property Management,KWAZULU-NATAL,1,Empty,6002000,1
Medium Term Estimates,Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Property Management,KWAZULU-NATAL,1,Empty,6529000,1
Main appropriation,Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Property Management,KWAZULU-NATAL,1,Empty,6870000,1
Medium Term Estimates,Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Property Management,KWAZULU-NATAL,1,Empty,7269000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2011,1,Property Management,KWAZULU-NATAL,1,Empty,5000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,1,Property Management,KWAZULU-NATAL,1,Empty,19000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,1,Property Management,KWAZULU-NATAL,1,Empty,119000,1
Adjusted appropriation,Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Property Management,KWAZULU-NATAL,1,Empty,549000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Property Management,KWAZULU-NATAL,1,Empty,299000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Property Management,KWAZULU-NATAL,1,Empty,557000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,1,Property Management,KWAZULU-NATAL,1,Empty,602000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,1,Property Management,KWAZULU-NATAL,1,Empty,624000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2011,1,Property Management,KWAZULU-NATAL,1,Empty,145000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,1,Property Management,KWAZULU-NATAL,1,Empty,173000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,1,Property Management,KWAZULU-NATAL,1,Empty,158000,1
Adjusted appropriation,Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Property Management,KWAZULU-NATAL,1,Empty,167000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Property Management,KWAZULU-NATAL,1,Empty,167000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Property Management,KWAZULU-NATAL,1,Empty,206000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,1,Property Management,KWAZULU-NATAL,1,Empty,207000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,1,Property Management,KWAZULU-NATAL,1,Empty,228000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2011,1,Property Management,KWAZULU-NATAL,1,Empty,50467000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2012,1,Property Management,KWAZULU-NATAL,1,Empty,32183000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2013,1,Property Management,KWAZULU-NATAL,1,Empty,6984000,1
Adjusted appropriation,Public Works,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2014,1,Property Management,KWAZULU-NATAL,1,Empty,36220000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2014,1,Property Management,KWAZULU-NATAL,1,Empty,54467000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2015,1,Property Management,KWAZULU-NATAL,1,Empty,50113000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2016,1,Property Management,KWAZULU-NATAL,1,Empty,42482000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2017,1,Property Management,KWAZULU-NATAL,1,Empty,44726000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2011,1,Property Management,KWAZULU-NATAL,1,Empty,21000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2012,1,Property Management,KWAZULU-NATAL,1,Empty,75000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2013,1,Property Management,KWAZULU-NATAL,1,Empty,6000,1
Adjusted appropriation,Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2014,1,Property Management,KWAZULU-NATAL,1,Empty,96000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2014,1,Property Management,KWAZULU-NATAL,1,Empty,96000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2015,1,Property Management,KWAZULU-NATAL,1,Empty,101000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2016,1,Property Management,KWAZULU-NATAL,1,Empty,100000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2017,1,Property Management,KWAZULU-NATAL,1,Empty,105000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2011,1,Property Management,KWAZULU-NATAL,1,Empty,42000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,Property Management,KWAZULU-NATAL,1,Empty,21000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Property Management,KWAZULU-NATAL,1,Empty,14000,1
Adjusted appropriation,Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Property Management,KWAZULU-NATAL,1,Empty,26000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Property Management,KWAZULU-NATAL,1,Empty,26000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Property Management,KWAZULU-NATAL,1,Empty,18000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Property Management,KWAZULU-NATAL,1,Empty,19000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Property Management,KWAZULU-NATAL,1,Empty,19000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2011,1,Property Management,KWAZULU-NATAL,1,Empty,70000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2012,1,Property Management,KWAZULU-NATAL,1,Empty,100000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2013,1,Property Management,KWAZULU-NATAL,1,Empty,142000,1
Adjusted appropriation,Public Works,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2014,1,Property Management,KWAZULU-NATAL,1,Empty,148000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2014,1,Property Management,KWAZULU-NATAL,1,Empty,111000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2015,1,Property Management,KWAZULU-NATAL,1,Empty,259000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2016,1,Property Management,KWAZULU-NATAL,1,Empty,266000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2017,1,Property Management,KWAZULU-NATAL,1,Empty,280000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2011,1,Property Management,KWAZULU-NATAL,1,Empty,861000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,1,Property Management,KWAZULU-NATAL,1,Empty,135000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,1,Property Management,KWAZULU-NATAL,1,Empty,5238000,1
Adjusted appropriation,Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Property Management,KWAZULU-NATAL,1,Empty,25184000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Property Management,KWAZULU-NATAL,1,Empty,25134000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Property Management,KWAZULU-NATAL,1,Empty,228000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,1,Property Management,KWAZULU-NATAL,1,Empty,236000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,1,Property Management,KWAZULU-NATAL,1,Empty,250000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2011,1,Property Management,KWAZULU-NATAL,1,Empty,196000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2012,1,Property Management,KWAZULU-NATAL,1,Empty,268000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2013,1,Property Management,KWAZULU-NATAL,1,Empty,215000,1
Adjusted appropriation,Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Property Management,KWAZULU-NATAL,1,Empty,324000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Property Management,KWAZULU-NATAL,1,Empty,216000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Property Management,KWAZULU-NATAL,1,Empty,308000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2016,1,Property Management,KWAZULU-NATAL,1,Empty,322000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2017,1,Property Management,KWAZULU-NATAL,1,Empty,338000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2011,1,Property Management,KWAZULU-NATAL,1,Empty,102000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2012,1,Property Management,KWAZULU-NATAL,1,Empty,466000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2013,1,Property Management,KWAZULU-NATAL,1,Empty,1000,1
Adjusted appropriation,Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2014,1,Property Management,KWAZULU-NATAL,1,Empty,879000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2014,1,Property Management,KWAZULU-NATAL,1,Empty,879000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2015,1,Property Management,KWAZULU-NATAL,1,Empty,616000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2016,1,Property Management,KWAZULU-NATAL,1,Empty,706000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2017,1,Property Management,KWAZULU-NATAL,1,Empty,779000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2011,1,Property Management,KWAZULU-NATAL,1,Empty,50000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,1,Property Management,KWAZULU-NATAL,1,Empty,35000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,1,Property Management,KWAZULU-NATAL,1,Empty,416000,1
Adjusted appropriation,Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Property Management,KWAZULU-NATAL,1,Empty,393000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Property Management,KWAZULU-NATAL,1,Empty,23000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Property Management,KWAZULU-NATAL,1,Empty,407000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,1,Property Management,KWAZULU-NATAL,1,Empty,420000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,1,Property Management,KWAZULU-NATAL,1,Empty,531000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2011,1,Property Management,KWAZULU-NATAL,1,Empty,114000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2012,1,Property Management,KWAZULU-NATAL,1,Empty,278000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2013,1,Property Management,KWAZULU-NATAL,1,Empty,11000,1
Adjusted appropriation,Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Property Management,KWAZULU-NATAL,1,Empty,47000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Property Management,KWAZULU-NATAL,1,Empty,151000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Property Management,KWAZULU-NATAL,1,Empty,54000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2016,1,Property Management,KWAZULU-NATAL,1,Empty,63000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2017,1,Property Management,KWAZULU-NATAL,1,Empty,68000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2011,1,Property Management,KWAZULU-NATAL,1,Empty,15000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,1,Property Management,KWAZULU-NATAL,1,Empty,20000,1
Adjusted appropriation,Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Property Management,KWAZULU-NATAL,1,Empty,2000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2011,1,Property Management,KWAZULU-NATAL,1,Empty,10000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2012,1,Property Management,KWAZULU-NATAL,1,Empty,11000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2013,1,Property Management,KWAZULU-NATAL,1,Empty,8000,1
Adjusted appropriation,Public Works,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,1,Property Management,KWAZULU-NATAL,1,Empty,15000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,1,Property Management,KWAZULU-NATAL,1,Empty,15000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,1,Property Management,KWAZULU-NATAL,1,Empty,16000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,1,Property Management,KWAZULU-NATAL,1,Empty,17000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,1,Property Management,KWAZULU-NATAL,1,Empty,20000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2011,1,Property Management,KWAZULU-NATAL,1,Empty,20000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2012,1,Property Management,KWAZULU-NATAL,1,Empty,55000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2013,1,Property Management,KWAZULU-NATAL,1,Empty,45000,1
Adjusted appropriation,Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,1,Property Management,KWAZULU-NATAL,1,Empty,131000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,1,Property Management,KWAZULU-NATAL,1,Empty,131000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,1,Property Management,KWAZULU-NATAL,1,Empty,81000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,1,Property Management,KWAZULU-NATAL,1,Empty,98000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,1,Property Management,KWAZULU-NATAL,1,Empty,106000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2011,1,Property Management,KWAZULU-NATAL,1,Empty,1000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2012,1,Property Management,KWAZULU-NATAL,1,Empty,4000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2013,1,Property Management,KWAZULU-NATAL,1,Empty,1000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,General public administration and fiscal affairs,2011,1,Property Management,KWAZULU-NATAL,1,Empty,3000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2011,1,Property Management,KWAZULU-NATAL,1,Empty,2857000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,1,Property Management,KWAZULU-NATAL,1,Empty,903000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,1,Property Management,KWAZULU-NATAL,1,Empty,11000,1
Adjusted appropriation,Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,1,Property Management,KWAZULU-NATAL,1,Empty,107000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,1,Property Management,KWAZULU-NATAL,1,Empty,107000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,1,Property Management,KWAZULU-NATAL,1,Empty,113000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,1,Property Management,KWAZULU-NATAL,1,Empty,118000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,1,Property Management,KWAZULU-NATAL,1,Empty,158000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2011,1,Property Management,KWAZULU-NATAL,1,Empty,281000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,1,Property Management,KWAZULU-NATAL,1,Empty,76000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,1,Property Management,KWAZULU-NATAL,1,Empty,122000,1
Adjusted appropriation,Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Property Management,KWAZULU-NATAL,1,Empty,57000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Property Management,KWAZULU-NATAL,1,Empty,57000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Property Management,KWAZULU-NATAL,1,Empty,59000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,1,Property Management,KWAZULU-NATAL,1,Empty,61000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,1,Property Management,KWAZULU-NATAL,1,Empty,70000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2011,1,Property Management,KWAZULU-NATAL,1,Empty,1281000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2012,1,Property Management,KWAZULU-NATAL,1,Empty,1830000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2013,1,Property Management,KWAZULU-NATAL,1,Empty,10022000,1
Adjusted appropriation,Public Works,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2014,1,Property Management,KWAZULU-NATAL,1,Empty,15630000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2014,1,Property Management,KWAZULU-NATAL,1,Empty,273000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2015,1,Property Management,KWAZULU-NATAL,1,Empty,16521000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2016,1,Property Management,KWAZULU-NATAL,1,Empty,17261000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2017,1,Property Management,KWAZULU-NATAL,1,Empty,18115000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2012,1,Property Management,KWAZULU-NATAL,1,Empty,3514000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2013,1,Property Management,KWAZULU-NATAL,1,Empty,4842000,1
Adjusted appropriation,Public Works,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2014,1,Property Management,KWAZULU-NATAL,1,Empty,5678000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2014,1,Property Management,KWAZULU-NATAL,1,Empty,4973000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2015,1,Property Management,KWAZULU-NATAL,1,Empty,5247000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2016,1,Property Management,KWAZULU-NATAL,1,Empty,4957000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2017,1,Property Management,KWAZULU-NATAL,1,Empty,5161000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2011,1,Property Management,KWAZULU-NATAL,1,Empty,6000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,1,Property Management,KWAZULU-NATAL,1,Empty,7000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,1,Property Management,KWAZULU-NATAL,1,Empty,40000,1
Adjusted appropriation,Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Property Management,KWAZULU-NATAL,1,Empty,312000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Property Management,KWAZULU-NATAL,1,Empty,403000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Property Management,KWAZULU-NATAL,1,Empty,472000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,1,Property Management,KWAZULU-NATAL,1,Empty,506000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,1,Property Management,KWAZULU-NATAL,1,Empty,527000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2011,1,Property Management,KWAZULU-NATAL,1,Empty,4000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2011,1,Property Management,KWAZULU-NATAL,1,Empty,1599000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Property Management,KWAZULU-NATAL,1,Empty,1330000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Property Management,KWAZULU-NATAL,1,Empty,1325000,1
Adjusted appropriation,Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Property Management,KWAZULU-NATAL,1,Empty,1519000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Property Management,KWAZULU-NATAL,1,Empty,1519000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Property Management,KWAZULU-NATAL,1,Empty,1781000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Property Management,KWAZULU-NATAL,1,Empty,1885000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Property Management,KWAZULU-NATAL,1,Empty,2068000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2011,1,Property Management,KWAZULU-NATAL,1,Empty,2000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,1,Property Management,KWAZULU-NATAL,1,Empty,29000,1
Adjusted appropriation,Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Property Management,KWAZULU-NATAL,1,Empty,71000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Property Management,KWAZULU-NATAL,1,Empty,146000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Property Management,KWAZULU-NATAL,1,Empty,100000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,1,Property Management,KWAZULU-NATAL,1,Empty,97000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,1,Property Management,KWAZULU-NATAL,1,Empty,100000,1
Audited Outcome,Public Works,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,General public administration and fiscal affairs,2012,1,Property Management,KWAZULU-NATAL,1,Empty,6000,1
Audited Outcome,Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2011,1,Property Management,KWAZULU-NATAL,1,Empty,223000,1
Audited Outcome,Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,1,Property Management,KWAZULU-NATAL,1,Empty,436000,1
Audited Outcome,Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,1,Property Management,KWAZULU-NATAL,1,Empty,296000,1
Adjusted appropriation,Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Property Management,KWAZULU-NATAL,1,Empty,329000,1
Main appropriation,Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Property Management,KWAZULU-NATAL,1,Empty,366000,1
Medium Term Estimates,Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Property Management,KWAZULU-NATAL,1,Empty,179000,1
Main appropriation,Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,1,Property Management,KWAZULU-NATAL,1,Empty,208000,1
Medium Term Estimates,Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,1,Property Management,KWAZULU-NATAL,1,Empty,363000,1
Adjusted appropriation,Public Works,Empty,Transfers and subsidies,Departmental agencies and accounts,Social security funds,Social security funds,General public services,General public administration and fiscal affairs,2014,1,Property Management,KWAZULU-NATAL,1,Empty,5000,1
Main appropriation,Public Works,Empty,Transfers and subsidies,Departmental agencies and accounts,Social security funds,Social security funds,General public services,General public administration and fiscal affairs,2014,1,Property Management,KWAZULU-NATAL,1,Empty,5000,1
Medium Term Estimates,Public Works,Empty,Transfers and subsidies,Departmental agencies and accounts,Social security funds,Social security funds,General public services,General public administration and fiscal affairs,2015,1,Property Management,KWAZULU-NATAL,1,Empty,5000,1
Main appropriation,Public Works,Empty,Transfers and subsidies,Departmental agencies and accounts,Social security funds,Social security funds,General public services,General public administration and fiscal affairs,2016,1,Property Management,KWAZULU-NATAL,1,Empty,5000,1
Medium Term Estimates,Public Works,Empty,Transfers and subsidies,Departmental agencies and accounts,Social security funds,Social security funds,General public services,General public administration and fiscal affairs,2017,1,Property Management,KWAZULU-NATAL,1,Empty,5000,1
Audited Outcome,Public Works,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2011,1,Property Management,KWAZULU-NATAL,1,Empty,181000,1
Audited Outcome,Public Works,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,1,Property Management,KWAZULU-NATAL,1,Empty,71000,1
Audited Outcome,Public Works,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,1,Property Management,KWAZULU-NATAL,1,Empty,265000,1
Adjusted appropriation,Public Works,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,1,Property Management,KWAZULU-NATAL,1,Empty,30000,1
Main appropriation,Public Works,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,1,Property Management,KWAZULU-NATAL,1,Empty,30000,1
Medium Term Estimates,Public Works,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2015,1,Property Management,KWAZULU-NATAL,1,Empty,30000,1
Main appropriation,Public Works,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2016,1,Property Management,KWAZULU-NATAL,1,Empty,30000,1
Medium Term Estimates,Public Works,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2017,1,Property Management,KWAZULU-NATAL,1,Empty,30000,1
Audited Outcome,Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2011,1,Property Management,KWAZULU-NATAL,1,Empty,492767000,1
Audited Outcome,Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2012,1,Property Management,KWAZULU-NATAL,1,Empty,395743000,1
Audited Outcome,Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2013,1,Property Management,KWAZULU-NATAL,1,Empty,466799000,1
Adjusted appropriation,Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2014,1,Property Management,KWAZULU-NATAL,1,Empty,484955000,1
Main appropriation,Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2014,1,Property Management,KWAZULU-NATAL,1,Empty,484955000,1
Medium Term Estimates,Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2015,1,Property Management,KWAZULU-NATAL,1,Empty,507062000,1
Main appropriation,Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2016,1,Property Management,KWAZULU-NATAL,1,Empty,533931000,1
Medium Term Estimates,Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2017,1,Property Management,KWAZULU-NATAL,1,Empty,561873000,1
Audited Outcome,Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2011,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,162011000,1
Audited Outcome,Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,173726000,1
Audited Outcome,Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,189022000,1
Adjusted appropriation,Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,202367000,1
Main appropriation,Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,205203000,1
Medium Term Estimates,Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,217640000,1
Main appropriation,Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,233414000,1
Medium Term Estimates,Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,247281000,1
Audited Outcome,Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2011,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,29390000,1
Audited Outcome,Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,30205000,1
Audited Outcome,Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,29916000,1
Adjusted appropriation,Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,32350000,1
Main appropriation,Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,32450000,1
Medium Term Estimates,Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,33969000,1
Main appropriation,Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,35868000,1
Medium Term Estimates,Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,38836000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2011,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,4000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,11000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,19000,1
Adjusted appropriation,Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,15000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,15000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,10000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,10000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,10000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2011,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,2850000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,2141000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,2313000,1
Adjusted appropriation,Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,1983000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,1983000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,2029000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,2149000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,2118000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2011,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,4962000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2012,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,6592000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2013,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,14742000,1
Adjusted appropriation,Public Works,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2014,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,9456000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2014,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,2907000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2015,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,9129000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2016,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,11041000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,General public services,General public administration and fiscal affairs,2017,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,13456000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2011,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,83000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2012,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,690000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2013,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,371000,1
Adjusted appropriation,Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2014,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,608000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2014,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,394000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2015,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,257000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2016,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,179000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2017,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,183000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2011,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,73000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,46000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,63000,1
Adjusted appropriation,Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,62000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,62000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,607000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,638000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,671000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2011,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,248000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2012,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,403000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2013,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,282000,1
Adjusted appropriation,Public Works,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2014,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,866000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2014,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,649000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2015,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,861000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2016,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,882000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2017,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,896000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2011,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,2963000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,4066000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,4730000,1
Adjusted appropriation,Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,2793000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,2793000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,2947000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,3133000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,3299000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2011,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,35000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2012,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,33000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2013,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,14000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,General public services,General public administration and fiscal affairs,2011,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,1741000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,General public services,General public administration and fiscal affairs,2012,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,158000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,General public services,General public administration and fiscal affairs,2013,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,376000,1
Adjusted appropriation,Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,General public services,General public administration and fiscal affairs,2014,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,386000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,General public services,General public administration and fiscal affairs,2014,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,386000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,General public services,General public administration and fiscal affairs,2015,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,407000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,General public services,General public administration and fiscal affairs,2016,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,228000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,General public services,General public administration and fiscal affairs,2017,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,240000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2011,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,1000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2013,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,3000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2011,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,1921000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,1289000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,2540000,1
Adjusted appropriation,Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,2517000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,2293000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,2843000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,3061000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,3002000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2011,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,1019000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2012,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,529000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2013,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,526000,1
Adjusted appropriation,Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,773000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,697000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,910000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2016,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,950000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2017,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,1071000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2011,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,7402000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,10847000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,9072000,1
Adjusted appropriation,Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,10243000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,7785000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,6020000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,6517000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,4605000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2011,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,14000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2012,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,20000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2013,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,33000,1
Adjusted appropriation,Public Works,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,27000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,27000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,18000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,20000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,20000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2011,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,2053000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2012,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,1900000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2013,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,2833000,1
Adjusted appropriation,Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,2630000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,2630000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,2541000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,2782000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,2822000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,General public services,General public administration and fiscal affairs,2013,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,14000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,General public administration and fiscal affairs,2011,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,55000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,General public administration and fiscal affairs,2012,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,43000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,General public administration and fiscal affairs,2013,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,51000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,General public administration and fiscal affairs,2014,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,66000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,General public services,General public administration and fiscal affairs,2011,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,48000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,General public services,General public administration and fiscal affairs,2012,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,59000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,General public services,General public administration and fiscal affairs,2013,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,19000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,General public services,General public administration and fiscal affairs,2014,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,64000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2011,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,154000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2012,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,271000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2013,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,93000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2014,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,162000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,General public administration and fiscal affairs,2011,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,5000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,General public administration and fiscal affairs,2014,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,5000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2011,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,1759000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,625000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,480000,1
Adjusted appropriation,Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,535000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,564000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,473000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,557000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,526000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2011,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,1562000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,2553000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,803000,1
Adjusted appropriation,Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,699000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,640000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,474000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,525000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,517000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2011,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,36488000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2012,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,39217000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2013,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,46289000,1
Adjusted appropriation,Public Works,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2014,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,37267000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2014,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,35908000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2015,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,38342000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2016,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,40083000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2017,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,42136000,1
Adjusted appropriation,Public Works,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2014,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,62000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2014,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,20000000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2015,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,113000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2016,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,119000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2017,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,125000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2011,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,4805000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,6047000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,5295000,1
Adjusted appropriation,Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,27049000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,12972000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,7029000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,3779000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,3965000,1
Adjusted appropriation,Public Works,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2014,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,15000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2014,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,37000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2015,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,23000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2016,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,24000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,General public services,General public administration and fiscal affairs,2017,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,25000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2011,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,9317000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,8480000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,7144000,1
Adjusted appropriation,Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,8014000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,8083000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,8033000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,8588000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,8587000,1
Audited Outcome,Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2011,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,11000,1
Adjusted appropriation,Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,279000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,479000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,284000,1
Main appropriation,Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,299000,1
Medium Term Estimates,Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,315000,1
Audited Outcome,Public Works,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,General public administration and fiscal affairs,2012,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,53000,1
Audited Outcome,Public Works,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,General public administration and fiscal affairs,2013,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,4000,1
Adjusted appropriation,Public Works,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,General public administration and fiscal affairs,2014,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,1000,1
Audited Outcome,Public Works,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,General public administration and fiscal affairs,2011,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,42669000,1
Audited Outcome,Public Works,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,General public administration and fiscal affairs,2012,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,76886000,1
Audited Outcome,Public Works,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,General public administration and fiscal affairs,2013,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,74773000,1
Adjusted appropriation,Public Works,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,General public administration and fiscal affairs,2014,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,98548000,1
Main appropriation,Public Works,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,General public administration and fiscal affairs,2014,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,78934000,1
Medium Term Estimates,Public Works,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,General public administration and fiscal affairs,2015,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,71373000,1
Main appropriation,Public Works,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,General public administration and fiscal affairs,2016,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,66318000,1
Medium Term Estimates,Public Works,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,General public administration and fiscal affairs,2017,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,66225000,1
Audited Outcome,Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2011,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,816000,1
Audited Outcome,Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,1294000,1
Audited Outcome,Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,9515000,1
Adjusted appropriation,Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,1442000,1
Main appropriation,Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,1659000,1
Medium Term Estimates,Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,1104000,1
Main appropriation,Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,980000,1
Medium Term Estimates,Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,1191000,1
Medium Term Estimates,Public Works,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2015,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,162000,1
Audited Outcome,Public Works,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2011,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,10380000,1
Audited Outcome,Public Works,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2012,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,99000,1
Audited Outcome,Public Works,Empty,Transfers and subsidies,Departmental agencies and accounts,Social security funds,Social security funds,General public services,General public administration and fiscal affairs,2012,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,1000,1
Audited Outcome,Public Works,Empty,Transfers and subsidies,Departmental agencies and accounts,Social security funds,Social security funds,General public services,General public administration and fiscal affairs,2013,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,7000,1
Adjusted appropriation,Public Works,Empty,Transfers and subsidies,Departmental agencies and accounts,Social security funds,Social security funds,General public services,General public administration and fiscal affairs,2014,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,55000,1
Main appropriation,Public Works,Empty,Transfers and subsidies,Departmental agencies and accounts,Social security funds,Social security funds,General public services,General public administration and fiscal affairs,2014,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,55000,1
Medium Term Estimates,Public Works,Empty,Transfers and subsidies,Departmental agencies and accounts,Social security funds,Social security funds,General public services,General public administration and fiscal affairs,2015,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,56000,1
Main appropriation,Public Works,Empty,Transfers and subsidies,Departmental agencies and accounts,Social security funds,Social security funds,General public services,General public administration and fiscal affairs,2016,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,57000,1
Medium Term Estimates,Public Works,Empty,Transfers and subsidies,Departmental agencies and accounts,Social security funds,Social security funds,General public services,General public administration and fiscal affairs,2017,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,28000,1
Audited Outcome,Public Works,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2011,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,3362000,1
Audited Outcome,Public Works,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,4726000,1
Audited Outcome,Public Works,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,4854000,1
Adjusted appropriation,Public Works,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,3181000,1
Main appropriation,Public Works,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,1387000,1
Medium Term Estimates,Public Works,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2015,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,1186000,1
Main appropriation,Public Works,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2016,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,1324000,1
Medium Term Estimates,Public Works,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2017,1,"Provision of Buildings, Structures and Equipment",KWAZULU-NATAL,1,Empty,1157000,1
Audited Outcome,Roads and Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,37000,1
Adjusted appropriation,Roads and Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,-610000,1
Main appropriation,Roads and Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,390000,1
Medium Term Estimates,Roads and Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,4018000,1
Main appropriation,Roads and Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,430000,1
Medium Term Estimates,Roads and Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,452000,1
Audited Outcome,Roads and Public Works,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,4325000,1
Audited Outcome,Roads and Public Works,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,26346000,1
Audited Outcome,Roads and Public Works,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,2953000,1
Adjusted appropriation,Roads and Public Works,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,15940000,1
Main appropriation,Roads and Public Works,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,15940000,1
Medium Term Estimates,Roads and Public Works,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,12614000,1
Main appropriation,Roads and Public Works,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,12969000,1
Medium Term Estimates,Roads and Public Works,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,13617000,1
Audited Outcome,Roads and Public Works,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,1036000,1
Audited Outcome,Roads and Public Works,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,110000,1
Adjusted appropriation,Roads and Public Works,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,2320000,1
Main appropriation,Roads and Public Works,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,1320000,1
Medium Term Estimates,Roads and Public Works,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,1380000,1
Main appropriation,Roads and Public Works,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,1453000,1
Medium Term Estimates,Roads and Public Works,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,1526000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,168292000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,217625000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,255794000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,251774000,1
Main appropriation,Roads and Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,298142000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,293110000,1
Main appropriation,Roads and Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,320871000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,336915000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,3248000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,11078000,1
Main appropriation,Roads and Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,11078000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,11792000,1
Main appropriation,Roads and Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,1387000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,1456000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,122000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,111000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,82000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,91000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,172000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,75000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,79000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,83000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,931000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,1160000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,1160000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,4292000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,1256000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,1314000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,1384000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,1453000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,592000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,2314000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,1659000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,1218000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,380000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,348000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,418000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,439000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,7112000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,7984000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,13186000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,10670000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,10850000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,10664000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,11229000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,11790000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,405000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,778000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,1717000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,1567000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,1817000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,1842000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,1940000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,2037000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,1562000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,1711000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,1526000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,1947000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,1185000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,1281000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,1160000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,1218000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,13124000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,13258000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,11837000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,17479000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,13746000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,15932000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,16777000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,17616000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,17162000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,41258000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,24860000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,25194000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,35318000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,18904000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,19105000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,20060000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,14220000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,41388000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,47863000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,101771000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,21944000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,9696000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,8000000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,8400000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,799000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,6835000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,7274000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,3488000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,4478000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,6154000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,6391000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,6711000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,363000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,859000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,4488000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,2066000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,2322000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,2549000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,2883000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,3027000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,1961000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,2005000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,2712000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,4251000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,2759000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,2771000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,2794000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,2934000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,167000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,590000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,41000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,434000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,28000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,5000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,204000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,181000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,124000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,124000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,1000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,65000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,-90000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,12000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,35000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,24823000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,12046000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,5788000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,8306000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,15235000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,20011000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,18377000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,19296000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,7072000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,4876000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,2287000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,902000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,4946000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,2962000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,2218000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,2329000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,9137000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,1263000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,1760000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,2693000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,2400000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,3000000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,3150000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,3000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,3420000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,5242000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,4749000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,5197000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,5632000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,5624000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,9134000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,9591000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,18755000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,14689000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,20649000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,19210000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,20457000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,10962000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,11576000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,12155000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,1415000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,8298000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,2136000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,854000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,266000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,280000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,294000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,1509000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,260000,1
Audited Outcome,Roads and Public Works,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,15604000,1
Audited Outcome,Roads and Public Works,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,20693000,1
Audited Outcome,Roads and Public Works,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,25083000,1
Adjusted appropriation,Roads and Public Works,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,28275000,1
Main appropriation,Roads and Public Works,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,17275000,1
Medium Term Estimates,Roads and Public Works,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,24825000,1
Main appropriation,Roads and Public Works,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,31018000,1
Medium Term Estimates,Roads and Public Works,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,32569000,1
Audited Outcome,Roads and Public Works,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,7148000,1
Audited Outcome,Roads and Public Works,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,947000,1
Audited Outcome,Roads and Public Works,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,36404000,1
Adjusted appropriation,Roads and Public Works,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,2977000,1
Audited Outcome,Roads and Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,385000,1
Audited Outcome,Roads and Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,452000,1
Audited Outcome,Roads and Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,691000,1
Adjusted appropriation,Roads and Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,337000,1
Main appropriation,Roads and Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,887000,1
Medium Term Estimates,Roads and Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,935000,1
Main appropriation,Roads and Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,985000,1
Medium Term Estimates,Roads and Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,1034000,1
Audited Outcome,Roads and Public Works,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,6422000,1
Adjusted appropriation,Roads and Public Works,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,7205000,1
Main appropriation,Roads and Public Works,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,7205000,1
Medium Term Estimates,Roads and Public Works,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,8677000,1
Main appropriation,Roads and Public Works,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,8932000,1
Medium Term Estimates,Roads and Public Works,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,9379000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,28471000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,59685000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,68782000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,71217000,1
Main appropriation,Roads and Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,74179000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,79189000,1
Main appropriation,Roads and Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,85719000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,90005000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,5541000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,7085000,1
Main appropriation,Roads and Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,7085000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,5348000,1
Main appropriation,Roads and Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,5637000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,5918000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,2219000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,2816000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,2203000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,2032000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,2446000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,2578000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,2718000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,2853000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,1043000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,430000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,210000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,480000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,1323000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,931000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,1078000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,1132000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,150000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,394000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,416000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,438000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,460000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,1755000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,3717000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,2911000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,3747000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,2848000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,3001000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,2846000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,2988000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,329000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,303000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,223000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,495000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,492000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,532000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,560000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,588000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,585000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,12000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,118000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,129000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,136000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,143000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,32731000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,19644000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,13988000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,10576000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,16738000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,17418000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,18156000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,19064000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,5208000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,34000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,2773000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,2783000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,2923000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,3189000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,3348000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,6366000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,7401000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,10759000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,11442000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,17376000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,16257000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,17070000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2011,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,852000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2012,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,513000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2013,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,471000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,1211000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,666000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2015,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,703000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2016,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,741000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2017,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,778000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,163378000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,230651000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,306929000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,305816000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,305648000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,310552000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,263660000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,281259000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2011,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,750000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,15916000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,620000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,1955000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,2053000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,56000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,90000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,50000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Employment, labour affairs and social security funds",2011,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,8000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,59000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,59000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,62000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,65000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,68000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,1000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,807000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,1135000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,92000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,1623000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,1711000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,1803000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,1893000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,366000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,745000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,790000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,60000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,8134000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,1090000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,368000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,110000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,658000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,690000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,758000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,796000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,4000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,5000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,20607000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,9915000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,17744000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,15793000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,25109000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,26431000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,27859000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,29252000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,7339000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,16608000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,17779000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,23838000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,10327000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,10849000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,11435000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,12007000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,1549000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,2714000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,2140000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,1147000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,1248000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,1317000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,1383000,1
Audited Outcome,Roads and Public Works,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Expanded Public Works Programme,EASTERN CAPE,1,Empty,120000,1
Audited Outcome,Roads and Public Works,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,162693000,1
Audited Outcome,Roads and Public Works,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,174859000,1
Audited Outcome,Roads and Public Works,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,206205000,1
Adjusted appropriation,Roads and Public Works,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,207875000,1
Main appropriation,Roads and Public Works,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,219705000,1
Medium Term Estimates,Roads and Public Works,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,220761000,1
Main appropriation,Roads and Public Works,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,238164000,1
Medium Term Estimates,Roads and Public Works,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,250072000,1
Audited Outcome,Roads and Public Works,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,29460000,1
Audited Outcome,Roads and Public Works,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,38875000,1
Adjusted appropriation,Roads and Public Works,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,36978000,1
Main appropriation,Roads and Public Works,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,33148000,1
Medium Term Estimates,Roads and Public Works,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,34762000,1
Main appropriation,Roads and Public Works,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,36125000,1
Medium Term Estimates,Roads and Public Works,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,37931000,1
Audited Outcome,Roads and Public Works,Capital,Payments for capital assets,Land and sub-soil assets,Land and sub-soil assets,Land and sub-soil assets,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,4517000,1
Audited Outcome,Roads and Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,14218000,1
Audited Outcome,Roads and Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,1143000,1
Audited Outcome,Roads and Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,6583000,1
Audited Outcome,Roads and Public Works,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,2099000,1
Adjusted appropriation,Roads and Public Works,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,8663000,1
Main appropriation,Roads and Public Works,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,8663000,1
Medium Term Estimates,Roads and Public Works,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,9359000,1
Main appropriation,Roads and Public Works,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,9790000,1
Medium Term Estimates,Roads and Public Works,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,10279000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,238477000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,303617000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,289098000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,282266000,1
Main appropriation,Roads and Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,288026000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,317123000,1
Main appropriation,Roads and Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,332895000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,349539000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,15647000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,23832000,1
Main appropriation,Roads and Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,23832000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,23787000,1
Main appropriation,Roads and Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,25064000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,26317000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,370000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,415000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,576000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,366000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,449000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,776000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,626000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,688000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,722000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,381000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,771000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,266000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,963000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,475000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,496000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,521000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,547000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,551000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,680000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,515000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,444000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,519000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,544000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,573000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,601000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,1456000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,59000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,255000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,30000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,36000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,35000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,4000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,31000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,8200000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,5812000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,3865000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,12314000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,7041000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,6897000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,7418000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,7789000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,3503000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,701000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,810000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,38970000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,840000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,717000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,750000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,791000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,830000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,303000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,418000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,413000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,604000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,626000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,572000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,603000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,633000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,92000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,23736000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,21627000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,131000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,131000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,30000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,38000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,-1000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,10000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,14000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,40000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,53000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,77000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,83000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,87000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,92000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,8000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,183372000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,189465000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,213953000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,217264000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,227272000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,233642000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,246702000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,271355000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,1538000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,2051000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,2595000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,733000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,699000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,731000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,771000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,809000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,68920000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,88855000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,121867000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,138824000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,142121000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,163410000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,169979000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,183133000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,207000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,250000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,352000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,1133000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,357000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,374000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,394000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,414000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,15673000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,17030000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,20555000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,9263000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,9244000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,9956000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,10074000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,10578000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,237000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,12935000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,332000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,711000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,642000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,553000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,580000,1
Audited Outcome,Roads and Public Works,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,132000,1
Audited Outcome,Roads and Public Works,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,571000,1
Adjusted appropriation,Roads and Public Works,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,10000000,1
Medium Term Estimates,Roads and Public Works,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,1500000,1
Main appropriation,Roads and Public Works,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,2000000,1
Medium Term Estimates,Roads and Public Works,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,2100000,1
Audited Outcome,Roads and Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,220921000,1
Audited Outcome,Roads and Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,191152000,1
Audited Outcome,Roads and Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,186146000,1
Adjusted appropriation,Roads and Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,209003000,1
Main appropriation,Roads and Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,209003000,1
Medium Term Estimates,Roads and Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,232635000,1
Main appropriation,Roads and Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,245092000,1
Medium Term Estimates,Roads and Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,245029000,1
Audited Outcome,Roads and Public Works,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,25825000,1
Audited Outcome,Roads and Public Works,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,EASTERN CAPE,1,Empty,4718000,1
Audited Outcome,Roads and Public Works,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,EASTERN CAPE,1,Empty,11799000,1
Audited Outcome,Roads and Public Works,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,EASTERN CAPE,1,Empty,386176000,1
Adjusted appropriation,Roads and Public Works,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,-130273000,1
Medium Term Estimates,Roads and Public Works,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,EASTERN CAPE,1,Empty,681610000,1
Audited Outcome,Roads and Public Works,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,EASTERN CAPE,1,Empty,604306000,1
Audited Outcome,Roads and Public Works,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,EASTERN CAPE,1,Empty,15676000,1
Audited Outcome,Roads and Public Works,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,EASTERN CAPE,1,Empty,325072000,1
Adjusted appropriation,Roads and Public Works,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,477110000,1
Main appropriation,Roads and Public Works,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,477110000,1
Main appropriation,Roads and Public Works,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,EASTERN CAPE,1,Empty,732138000,1
Medium Term Estimates,Roads and Public Works,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,EASTERN CAPE,1,Empty,836883000,1
Audited Outcome,Roads and Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,EASTERN CAPE,1,Empty,49892000,1
Audited Outcome,Roads and Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,EASTERN CAPE,1,Empty,41995000,1
Audited Outcome,Roads and Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,EASTERN CAPE,1,Empty,1972000,1
Adjusted appropriation,Roads and Public Works,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,-10881000,1
Audited Outcome,Roads and Public Works,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,EASTERN CAPE,1,Empty,50775000,1
Adjusted appropriation,Roads and Public Works,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,51492000,1
Main appropriation,Roads and Public Works,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,51492000,1
Medium Term Estimates,Roads and Public Works,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,EASTERN CAPE,1,Empty,26880000,1
Main appropriation,Roads and Public Works,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,EASTERN CAPE,1,Empty,28336000,1
Medium Term Estimates,Roads and Public Works,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,EASTERN CAPE,1,Empty,29752000,1
Adjusted appropriation,Roads and Public Works,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,6581000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,EASTERN CAPE,1,Empty,245856000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,EASTERN CAPE,1,Empty,272036000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,EASTERN CAPE,1,Empty,284037000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,230682000,1
Main appropriation,Roads and Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,231276000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,EASTERN CAPE,1,Empty,236345000,1
Main appropriation,Roads and Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,EASTERN CAPE,1,Empty,253874000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,EASTERN CAPE,1,Empty,266568000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,99118000,1
Main appropriation,Roads and Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,99118000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,EASTERN CAPE,1,Empty,104495000,1
Main appropriation,Roads and Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,EASTERN CAPE,1,Empty,105318000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,EASTERN CAPE,1,Empty,110584000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,EASTERN CAPE,1,Empty,2000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,30000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,EASTERN CAPE,1,Empty,0,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,EASTERN CAPE,1,Empty,1395000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,EASTERN CAPE,1,Empty,546000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,EASTERN CAPE,1,Empty,608000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,759000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,677000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,EASTERN CAPE,1,Empty,691000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,EASTERN CAPE,1,Empty,727000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,EASTERN CAPE,1,Empty,764000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,EASTERN CAPE,1,Empty,382000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,EASTERN CAPE,1,Empty,1294000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,EASTERN CAPE,1,Empty,1730000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,2132000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,1906000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,EASTERN CAPE,1,Empty,1825000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,EASTERN CAPE,1,Empty,1920000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,EASTERN CAPE,1,Empty,2016000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,EASTERN CAPE,1,Empty,5000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,EASTERN CAPE,1,Empty,50000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,EASTERN CAPE,1,Empty,27000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,EASTERN CAPE,1,Empty,891000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,EASTERN CAPE,1,Empty,1080000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,EASTERN CAPE,1,Empty,750000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,468000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,312000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,EASTERN CAPE,1,Empty,252000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,EASTERN CAPE,1,Empty,265000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,EASTERN CAPE,1,Empty,278000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,EASTERN CAPE,1,Empty,1485000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,EASTERN CAPE,1,Empty,4315000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,EASTERN CAPE,1,Empty,2670000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,2689000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,2144000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,EASTERN CAPE,1,Empty,2463000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,EASTERN CAPE,1,Empty,2597000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,EASTERN CAPE,1,Empty,2727000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,EASTERN CAPE,1,Empty,3528000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,EASTERN CAPE,1,Empty,4167000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,EASTERN CAPE,1,Empty,944000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,28000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,538000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,EASTERN CAPE,1,Empty,538000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,EASTERN CAPE,1,Empty,567000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,EASTERN CAPE,1,Empty,596000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,EASTERN CAPE,1,Empty,49772000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,EASTERN CAPE,1,Empty,71500000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,EASTERN CAPE,1,Empty,36789000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,39994000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,19602000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,EASTERN CAPE,1,Empty,6753000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,EASTERN CAPE,1,Empty,13431000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,EASTERN CAPE,1,Empty,14102000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,EASTERN CAPE,1,Empty,84515000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,EASTERN CAPE,1,Empty,81714000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,EASTERN CAPE,1,Empty,96071000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,96263000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,122153000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,EASTERN CAPE,1,Empty,82956000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,EASTERN CAPE,1,Empty,82575000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,EASTERN CAPE,1,Empty,86704000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,322000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,EASTERN CAPE,1,Empty,0,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,EASTERN CAPE,1,Empty,3396000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,EASTERN CAPE,1,Empty,111000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,EASTERN CAPE,1,Empty,22000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,7000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,15000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,EASTERN CAPE,1,Empty,18000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,EASTERN CAPE,1,Empty,225000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,EASTERN CAPE,1,Empty,236000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,EASTERN CAPE,1,Empty,4078000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,EASTERN CAPE,1,Empty,39409000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,EASTERN CAPE,1,Empty,57057000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,5503000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,53148000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,EASTERN CAPE,1,Empty,19525000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,EASTERN CAPE,1,Empty,14728000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,EASTERN CAPE,1,Empty,15465000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,EASTERN CAPE,1,Empty,1489000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,EASTERN CAPE,1,Empty,2773000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,EASTERN CAPE,1,Empty,1874000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,1393000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,1445000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,EASTERN CAPE,1,Empty,1489000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,EASTERN CAPE,1,Empty,1568000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,EASTERN CAPE,1,Empty,1647000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,EASTERN CAPE,1,Empty,644823000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,EASTERN CAPE,1,Empty,870823000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,EASTERN CAPE,1,Empty,711493000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,768934000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,718788000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,EASTERN CAPE,1,Empty,735106000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,EASTERN CAPE,1,Empty,789937000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,EASTERN CAPE,1,Empty,818957000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,EASTERN CAPE,1,Empty,16886000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,EASTERN CAPE,1,Empty,60651000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,48140000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,32852000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,EASTERN CAPE,1,Empty,39568000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,EASTERN CAPE,1,Empty,37511000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,EASTERN CAPE,1,Empty,39387000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,EASTERN CAPE,1,Empty,69000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,EASTERN CAPE,1,Empty,184000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,6000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,EASTERN CAPE,1,Empty,0,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,EASTERN CAPE,1,Empty,0,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,EASTERN CAPE,1,Empty,18646000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,EASTERN CAPE,1,Empty,32253000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,EASTERN CAPE,1,Empty,5540000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,28564000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,7034000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,EASTERN CAPE,1,Empty,27612000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,EASTERN CAPE,1,Empty,29143000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,EASTERN CAPE,1,Empty,30600000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,20000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,EASTERN CAPE,1,Empty,0,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,EASTERN CAPE,1,Empty,0,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,EASTERN CAPE,1,Empty,7689000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,EASTERN CAPE,1,Empty,27566000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,EASTERN CAPE,1,Empty,6061000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,20425000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,5493000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,EASTERN CAPE,1,Empty,13199000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,EASTERN CAPE,1,Empty,13927000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,EASTERN CAPE,1,Empty,14623000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,EASTERN CAPE,1,Empty,46000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,18000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,14000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,101000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,EASTERN CAPE,1,Empty,87000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,EASTERN CAPE,1,Empty,91000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,EASTERN CAPE,1,Empty,96000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,EASTERN CAPE,1,Empty,3566000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,EASTERN CAPE,1,Empty,1347000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,EASTERN CAPE,1,Empty,1378000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,1487000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,2920000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,EASTERN CAPE,1,Empty,2965000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,EASTERN CAPE,1,Empty,3125000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,EASTERN CAPE,1,Empty,3282000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,EASTERN CAPE,1,Empty,50358000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,EASTERN CAPE,1,Empty,4710000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,EASTERN CAPE,1,Empty,9962000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,2424000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,7893000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,EASTERN CAPE,1,Empty,7844000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,EASTERN CAPE,1,Empty,8267000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,EASTERN CAPE,1,Empty,8680000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,EASTERN CAPE,1,Empty,7209000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,EASTERN CAPE,1,Empty,11688000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,EASTERN CAPE,1,Empty,6136000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,17258000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,10277000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,EASTERN CAPE,1,Empty,9725000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,EASTERN CAPE,1,Empty,7102000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,EASTERN CAPE,1,Empty,7457000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,EASTERN CAPE,1,Empty,18553000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,EASTERN CAPE,1,Empty,79211000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,76688000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,11775000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,EASTERN CAPE,1,Empty,6665000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,EASTERN CAPE,1,Empty,1026000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,EASTERN CAPE,1,Empty,1077000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,EASTERN CAPE,1,Empty,676000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,EASTERN CAPE,1,Empty,3663000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,EASTERN CAPE,1,Empty,2133000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,2119000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,804000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,EASTERN CAPE,1,Empty,742000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,EASTERN CAPE,1,Empty,781000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,EASTERN CAPE,1,Empty,820000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,EASTERN CAPE,1,Empty,0,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,EASTERN CAPE,1,Empty,22674000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,EASTERN CAPE,1,Empty,29003000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,EASTERN CAPE,1,Empty,28868000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,17829000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,22562000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,EASTERN CAPE,1,Empty,20082000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,EASTERN CAPE,1,Empty,13425000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,EASTERN CAPE,1,Empty,14096000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,EASTERN CAPE,1,Empty,1307000,1
Audited Outcome,Roads and Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,EASTERN CAPE,1,Empty,2976000,1
Adjusted appropriation,Roads and Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,979000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,286000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,EASTERN CAPE,1,Empty,272000,1
Main appropriation,Roads and Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,EASTERN CAPE,1,Empty,287000,1
Medium Term Estimates,Roads and Public Works,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,EASTERN CAPE,1,Empty,301000,1
Audited Outcome,Roads and Public Works,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,EASTERN CAPE,1,Empty,4505000,1
Audited Outcome,Roads and Public Works,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,EASTERN CAPE,1,Empty,8032000,1
Adjusted appropriation,Roads and Public Works,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,5436000,1
Main appropriation,Roads and Public Works,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,5385000,1
Medium Term Estimates,Roads and Public Works,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,EASTERN CAPE,1,Empty,5633000,1
Main appropriation,Roads and Public Works,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,EASTERN CAPE,1,Empty,5937000,1
Medium Term Estimates,Roads and Public Works,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,EASTERN CAPE,1,Empty,6234000,1
Audited Outcome,Roads and Public Works,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,EASTERN CAPE,1,Empty,364000,1
Audited Outcome,Roads and Public Works,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,EASTERN CAPE,1,Empty,45000,1
Audited Outcome,Roads and Public Works,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,EASTERN CAPE,1,Empty,745000,1
Adjusted appropriation,Roads and Public Works,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,543000,1
Audited Outcome,Roads and Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,EASTERN CAPE,1,Empty,4759000,1
Medium Term Estimates,Roads and Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,EASTERN CAPE,1,Empty,3500000,1
Main appropriation,Roads and Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,EASTERN CAPE,1,Empty,3000000,1
Medium Term Estimates,Roads and Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,EASTERN CAPE,1,Empty,3150000,1
Adjusted appropriation,Roads and Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,4000000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,37890000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,42681000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,49992000,1
Adjusted appropriation,Roads and Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,59347000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,59709000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTHERN CAPE,1,Empty,64069000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTHERN CAPE,1,Empty,67526000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTHERN CAPE,1,Empty,70902000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,5890000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,6598000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,7332000,1
Adjusted appropriation,Roads and Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,9804000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,9858000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTHERN CAPE,1,Empty,10845000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTHERN CAPE,1,Empty,11479000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTHERN CAPE,1,Empty,12053000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,457000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,604000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,429000,1
Adjusted appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,311000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,498000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTHERN CAPE,1,Empty,521000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTHERN CAPE,1,Empty,548000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTHERN CAPE,1,Empty,575000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,643000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,1155000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,291000,1
Adjusted appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,830000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,742000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTHERN CAPE,1,Empty,777000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTHERN CAPE,1,Empty,819000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTHERN CAPE,1,Empty,860000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,440000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,301000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,545000,1
Adjusted appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,253000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,402000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTHERN CAPE,1,Empty,420000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTHERN CAPE,1,Empty,442000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTHERN CAPE,1,Empty,464000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,4869000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,5467000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,6448000,1
Adjusted appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,6595000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,6154000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTHERN CAPE,1,Empty,6437000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTHERN CAPE,1,Empty,6778000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTHERN CAPE,1,Empty,7117000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,190000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,189000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,248000,1
Adjusted appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,286000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,326000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTHERN CAPE,1,Empty,341000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTHERN CAPE,1,Empty,359000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTHERN CAPE,1,Empty,377000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,643000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,1054000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,616000,1
Adjusted appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,571000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,412000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTHERN CAPE,1,Empty,429000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTHERN CAPE,1,Empty,451000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTHERN CAPE,1,Empty,474000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,1962000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,2051000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,1043000,1
Adjusted appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,1231000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,1618000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTHERN CAPE,1,Empty,1693000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTHERN CAPE,1,Empty,1783000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTHERN CAPE,1,Empty,1872000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,1509000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,1910000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,2915000,1
Adjusted appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,2474000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,2474000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTHERN CAPE,1,Empty,2588000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTHERN CAPE,1,Empty,2725000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTHERN CAPE,1,Empty,2861000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,13204000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,6236000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,6615000,1
Adjusted appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,506000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,234000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTHERN CAPE,1,Empty,245000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTHERN CAPE,1,Empty,258000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTHERN CAPE,1,Empty,271000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,189000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,711000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,746000,1
Adjusted appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,430000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,278000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTHERN CAPE,1,Empty,291000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTHERN CAPE,1,Empty,306000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTHERN CAPE,1,Empty,321000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,38000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,112000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,839000,1
Adjusted appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,723000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,624000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTHERN CAPE,1,Empty,653000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTHERN CAPE,1,Empty,688000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTHERN CAPE,1,Empty,722000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,1468000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,1700000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,1405000,1
Adjusted appropriation,Roads and Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,1564000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,1642000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTHERN CAPE,1,Empty,1717000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTHERN CAPE,1,Empty,1809000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTHERN CAPE,1,Empty,1899000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,481000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,381000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,228000,1
Adjusted appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,139000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,294000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTHERN CAPE,1,Empty,308000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTHERN CAPE,1,Empty,325000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTHERN CAPE,1,Empty,341000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,39000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,186000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,5000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,553000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,2357000,1
Adjusted appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,2750000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,2921000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTHERN CAPE,1,Empty,3057000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTHERN CAPE,1,Empty,3219000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTHERN CAPE,1,Empty,3380000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,124000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,150000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,382000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,6000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,21000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,42000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,38000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,17000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,2542000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,515000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,892000,1
Adjusted appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,1097000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,1106000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTHERN CAPE,1,Empty,1157000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTHERN CAPE,1,Empty,1219000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTHERN CAPE,1,Empty,1280000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,295000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,330000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,146000,1
Adjusted appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,237000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,238000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTHERN CAPE,1,Empty,250000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTHERN CAPE,1,Empty,264000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTHERN CAPE,1,Empty,277000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,9000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,10353000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,9949000,1
Adjusted appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,10125000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,10114000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTHERN CAPE,1,Empty,10501000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTHERN CAPE,1,Empty,11058000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTHERN CAPE,1,Empty,13289000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,52000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,849000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,1129000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,1535000,1
Adjusted appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,1650000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,1675000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTHERN CAPE,1,Empty,1810000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTHERN CAPE,1,Empty,1906000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTHERN CAPE,1,Empty,2001000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,4000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,7000,1
Adjusted appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,52000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,4055000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,5038000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,6760000,1
Adjusted appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,4530000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,4626000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTHERN CAPE,1,Empty,4869000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTHERN CAPE,1,Empty,5124000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTHERN CAPE,1,Empty,5380000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,183000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,303000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,245000,1
Adjusted appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,241000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,217000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTHERN CAPE,1,Empty,227000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTHERN CAPE,1,Empty,239000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTHERN CAPE,1,Empty,251000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,91000,1
Audited Outcome,Roads and Public Works,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,266000,1
Audited Outcome,Roads and Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,1433000,1
Audited Outcome,Roads and Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,3057000,1
Audited Outcome,Roads and Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,2469000,1
Adjusted appropriation,Roads and Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,1436000,1
Main appropriation,Roads and Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,964000,1
Medium Term Estimates,Roads and Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTHERN CAPE,1,Empty,1002000,1
Main appropriation,Roads and Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTHERN CAPE,1,Empty,1055000,1
Medium Term Estimates,Roads and Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTHERN CAPE,1,Empty,1108000,1
Audited Outcome,Roads and Public Works,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,759000,1
Audited Outcome,Roads and Public Works,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,66000,1
Audited Outcome,Roads and Public Works,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,83000,1
Audited Outcome,Roads and Public Works,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,88127000,1
Audited Outcome,Roads and Public Works,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,52950000,1
Audited Outcome,Roads and Public Works,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,14707000,1
Adjusted appropriation,Roads and Public Works,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,16348000,1
Main appropriation,Roads and Public Works,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,16348000,1
Medium Term Estimates,Roads and Public Works,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTHERN CAPE,1,Empty,17102000,1
Main appropriation,Roads and Public Works,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTHERN CAPE,1,Empty,18008000,1
Medium Term Estimates,Roads and Public Works,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTHERN CAPE,1,Empty,18908000,1
Audited Outcome,Roads and Public Works,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,531000,1
Audited Outcome,Roads and Public Works,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,815000,1
Audited Outcome,Roads and Public Works,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,963000,1
Adjusted appropriation,Roads and Public Works,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,970000,1
Main appropriation,Roads and Public Works,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,554000,1
Medium Term Estimates,Roads and Public Works,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTHERN CAPE,1,Empty,570000,1
Main appropriation,Roads and Public Works,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTHERN CAPE,1,Empty,599000,1
Medium Term Estimates,Roads and Public Works,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTHERN CAPE,1,Empty,629000,1
Audited Outcome,Roads and Public Works,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,198000,1
Audited Outcome,Roads and Public Works,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,221000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programme,NORTHERN CAPE,1,Empty,8236000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programme,NORTHERN CAPE,1,Empty,13936000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programme,NORTHERN CAPE,1,Empty,14904000,1
Adjusted appropriation,Roads and Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,NORTHERN CAPE,1,Empty,8575000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,NORTHERN CAPE,1,Empty,8575000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programme,NORTHERN CAPE,1,Empty,9404000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programme,NORTHERN CAPE,1,Empty,10230000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programme,NORTHERN CAPE,1,Empty,10742000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programme,NORTHERN CAPE,1,Empty,721000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programme,NORTHERN CAPE,1,Empty,789000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programme,NORTHERN CAPE,1,Empty,772000,1
Adjusted appropriation,Roads and Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,NORTHERN CAPE,1,Empty,1253000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,NORTHERN CAPE,1,Empty,1253000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programme,NORTHERN CAPE,1,Empty,1440000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programme,NORTHERN CAPE,1,Empty,1583000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programme,NORTHERN CAPE,1,Empty,1662000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programme,NORTHERN CAPE,1,Empty,53000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programme,NORTHERN CAPE,1,Empty,70000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programme,NORTHERN CAPE,1,Empty,30000,1
Adjusted appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,NORTHERN CAPE,1,Empty,40000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,NORTHERN CAPE,1,Empty,61000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programme,NORTHERN CAPE,1,Empty,64000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programme,NORTHERN CAPE,1,Empty,67000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programme,NORTHERN CAPE,1,Empty,71000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programme,NORTHERN CAPE,1,Empty,227000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programme,NORTHERN CAPE,1,Empty,103000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programme,NORTHERN CAPE,1,Empty,232000,1
Adjusted appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,NORTHERN CAPE,1,Empty,59000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,NORTHERN CAPE,1,Empty,72000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programme,NORTHERN CAPE,1,Empty,75000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programme,NORTHERN CAPE,1,Empty,79000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programme,NORTHERN CAPE,1,Empty,83000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programme,NORTHERN CAPE,1,Empty,24000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programme,NORTHERN CAPE,1,Empty,16000,1
Adjusted appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,NORTHERN CAPE,1,Empty,39000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,NORTHERN CAPE,1,Empty,22000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programme,NORTHERN CAPE,1,Empty,22000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programme,NORTHERN CAPE,1,Empty,23000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programme,NORTHERN CAPE,1,Empty,24000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programme,NORTHERN CAPE,1,Empty,250000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programme,NORTHERN CAPE,1,Empty,102000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programme,NORTHERN CAPE,1,Empty,203000,1
Adjusted appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,NORTHERN CAPE,1,Empty,324000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,NORTHERN CAPE,1,Empty,54000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programme,NORTHERN CAPE,1,Empty,56000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programme,NORTHERN CAPE,1,Empty,59000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programme,NORTHERN CAPE,1,Empty,62000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programme,NORTHERN CAPE,1,Empty,7000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programme,NORTHERN CAPE,1,Empty,55000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programme,NORTHERN CAPE,1,Empty,216000,1
Adjusted appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,NORTHERN CAPE,1,Empty,61000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,NORTHERN CAPE,1,Empty,67000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programme,NORTHERN CAPE,1,Empty,71000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programme,NORTHERN CAPE,1,Empty,75000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programme,NORTHERN CAPE,1,Empty,79000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,NORTHERN CAPE,1,Empty,19000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programme,NORTHERN CAPE,1,Empty,20000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programme,NORTHERN CAPE,1,Empty,21000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programme,NORTHERN CAPE,1,Empty,22000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programme,NORTHERN CAPE,1,Empty,1784000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programme,NORTHERN CAPE,1,Empty,7678000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programme,NORTHERN CAPE,1,Empty,9285000,1
Adjusted appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,NORTHERN CAPE,1,Empty,722000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,NORTHERN CAPE,1,Empty,2079000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programme,NORTHERN CAPE,1,Empty,2175000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programme,NORTHERN CAPE,1,Empty,2290000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programme,NORTHERN CAPE,1,Empty,2405000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programme,NORTHERN CAPE,1,Empty,64000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programme,NORTHERN CAPE,1,Empty,2300000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programme,NORTHERN CAPE,1,Empty,5047000,1
Adjusted appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,NORTHERN CAPE,1,Empty,6068000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,NORTHERN CAPE,1,Empty,1812000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programme,NORTHERN CAPE,1,Empty,1895000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programme,NORTHERN CAPE,1,Empty,1995000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programme,NORTHERN CAPE,1,Empty,2095000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programme,NORTHERN CAPE,1,Empty,184000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programme,NORTHERN CAPE,1,Empty,89000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programme,NORTHERN CAPE,1,Empty,37000,1
Adjusted appropriation,Roads and Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,NORTHERN CAPE,1,Empty,51000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,NORTHERN CAPE,1,Empty,73000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programme,NORTHERN CAPE,1,Empty,76000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programme,NORTHERN CAPE,1,Empty,80000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programme,NORTHERN CAPE,1,Empty,84000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programme,NORTHERN CAPE,1,Empty,250000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programme,NORTHERN CAPE,1,Empty,4707000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programme,NORTHERN CAPE,1,Empty,34865000,1
Adjusted appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,NORTHERN CAPE,1,Empty,23898000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,NORTHERN CAPE,1,Empty,6946000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programme,NORTHERN CAPE,1,Empty,7658000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programme,NORTHERN CAPE,1,Empty,4386000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programme,NORTHERN CAPE,1,Empty,4605000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programme,NORTHERN CAPE,1,Empty,3000,1
Adjusted appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,NORTHERN CAPE,1,Empty,355000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,NORTHERN CAPE,1,Empty,100000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programme,NORTHERN CAPE,1,Empty,105000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programme,NORTHERN CAPE,1,Empty,111000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programme,NORTHERN CAPE,1,Empty,116000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programme,NORTHERN CAPE,1,Empty,9000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programme,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programme,NORTHERN CAPE,1,Empty,45000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programme,NORTHERN CAPE,1,Empty,569000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programme,NORTHERN CAPE,1,Empty,2000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programme,NORTHERN CAPE,1,Empty,16000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programme,NORTHERN CAPE,1,Empty,103000,1
Adjusted appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,NORTHERN CAPE,1,Empty,2126000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,NORTHERN CAPE,1,Empty,18000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programme,NORTHERN CAPE,1,Empty,19000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programme,NORTHERN CAPE,1,Empty,20000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programme,NORTHERN CAPE,1,Empty,21000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programme,NORTHERN CAPE,1,Empty,2000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programme,NORTHERN CAPE,1,Empty,409000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,NORTHERN CAPE,1,Empty,63000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programme,NORTHERN CAPE,1,Empty,66000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programme,NORTHERN CAPE,1,Empty,69000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programme,NORTHERN CAPE,1,Empty,73000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programme,NORTHERN CAPE,1,Empty,6557000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programme,NORTHERN CAPE,1,Empty,2565000,1
Adjusted appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,NORTHERN CAPE,1,Empty,425000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,NORTHERN CAPE,1,Empty,12493000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programme,NORTHERN CAPE,1,Empty,14748000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programme,NORTHERN CAPE,1,Empty,15530000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programme,NORTHERN CAPE,1,Empty,16306000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programme,NORTHERN CAPE,1,Empty,2000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programme,NORTHERN CAPE,1,Empty,1995000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programme,NORTHERN CAPE,1,Empty,2044000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programme,NORTHERN CAPE,1,Empty,1453000,1
Adjusted appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,NORTHERN CAPE,1,Empty,2564000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,NORTHERN CAPE,1,Empty,774000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programme,NORTHERN CAPE,1,Empty,2810000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programme,NORTHERN CAPE,1,Empty,2853000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programme,NORTHERN CAPE,1,Empty,2996000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programme,NORTHERN CAPE,1,Empty,503000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programme,NORTHERN CAPE,1,Empty,788000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programme,NORTHERN CAPE,1,Empty,1472000,1
Adjusted appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,NORTHERN CAPE,1,Empty,2564000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,NORTHERN CAPE,1,Empty,642000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programme,NORTHERN CAPE,1,Empty,672000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programme,NORTHERN CAPE,1,Empty,708000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programme,NORTHERN CAPE,1,Empty,743000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programme,NORTHERN CAPE,1,Empty,99000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programme,NORTHERN CAPE,1,Empty,24000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programme,NORTHERN CAPE,1,Empty,173000,1
Adjusted appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,NORTHERN CAPE,1,Empty,41000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,NORTHERN CAPE,1,Empty,42000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programme,NORTHERN CAPE,1,Empty,44000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programme,NORTHERN CAPE,1,Empty,46000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programme,NORTHERN CAPE,1,Empty,49000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programme,NORTHERN CAPE,1,Empty,8000,1
Audited Outcome,Roads and Public Works,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programme,NORTHERN CAPE,1,Empty,26215000,1
Audited Outcome,Roads and Public Works,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programme,NORTHERN CAPE,1,Empty,18655000,1
Audited Outcome,Roads and Public Works,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programme,NORTHERN CAPE,1,Empty,25315000,1
Adjusted appropriation,Roads and Public Works,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,NORTHERN CAPE,1,Empty,39481000,1
Main appropriation,Roads and Public Works,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,NORTHERN CAPE,1,Empty,40121000,1
Medium Term Estimates,Roads and Public Works,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programme,NORTHERN CAPE,1,Empty,35635000,1
Main appropriation,Roads and Public Works,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programme,NORTHERN CAPE,1,Empty,39511000,1
Medium Term Estimates,Roads and Public Works,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programme,NORTHERN CAPE,1,Empty,39809000,1
Audited Outcome,Roads and Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programme,NORTHERN CAPE,1,Empty,274000,1
Audited Outcome,Roads and Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programme,NORTHERN CAPE,1,Empty,104000,1
Audited Outcome,Roads and Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programme,NORTHERN CAPE,1,Empty,60000,1
Adjusted appropriation,Roads and Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,NORTHERN CAPE,1,Empty,182000,1
Main appropriation,Roads and Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,NORTHERN CAPE,1,Empty,115000,1
Medium Term Estimates,Roads and Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programme,NORTHERN CAPE,1,Empty,113000,1
Main appropriation,Roads and Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programme,NORTHERN CAPE,1,Empty,119000,1
Medium Term Estimates,Roads and Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programme,NORTHERN CAPE,1,Empty,125000,1
Audited Outcome,Roads and Public Works,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programme,NORTHERN CAPE,1,Empty,1060000,1
Audited Outcome,Roads and Public Works,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programme,NORTHERN CAPE,1,Empty,2765000,1
Audited Outcome,Roads and Public Works,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programme,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,Roads and Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programme,NORTHERN CAPE,1,Empty,19937000,1
Audited Outcome,Roads and Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programme,NORTHERN CAPE,1,Empty,30971000,1
Adjusted appropriation,Roads and Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,NORTHERN CAPE,1,Empty,4092000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,27449000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,27196000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,32769000,1
Adjusted appropriation,Roads and Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,37094000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,37100000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,39805000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,41809000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,43899000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,4782000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,4364000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,5234000,1
Adjusted appropriation,Roads and Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,6052000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,6052000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,6383000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,6694000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,7029000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,217000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,239000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,161000,1
Adjusted appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,73000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,245000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,258000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,272000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,285000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,656000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,1827000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,1660000,1
Adjusted appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,750000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,478000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,664000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,699000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,734000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,175000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,313000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,33000,1
Adjusted appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,10000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,72000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,97000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,102000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,107000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,155000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,55000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,115000,1
Adjusted appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,43000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,25000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,30000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,31000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,33000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,632000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,659000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,669000,1
Adjusted appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,260000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,514000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,596000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,627000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,658000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,35000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,41000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,835000,1
Adjusted appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,43000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,43000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,45000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,47000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,49000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,2922000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,729000,1
Adjusted appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,582000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,18000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,19000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,20000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,21000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,701000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,1375000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,47000,1
Adjusted appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,38860000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,867000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,908000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,957000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,1004000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,1191000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,3640000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,1547000,1
Adjusted appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,195000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,129000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,88000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,278000,1
Adjusted appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,236000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,203000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,239000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,252000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,265000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,353000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,671000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,378000,1
Adjusted appropriation,Roads and Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,209000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,277000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,304000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,319000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,335000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,389000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,233000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,611000,1
Adjusted appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,800000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,331000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,278000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,293000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,308000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,6000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,1093000,1
Adjusted appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,1573000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,909000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,951000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,1001000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,1051000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,12000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,14000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,17000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,42000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,431000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,354000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,3521000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,1447000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,1570000,1
Adjusted appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,1743000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,1964000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,2587000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,2724000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,2860000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,374000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,337000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,246000,1
Adjusted appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,241000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,200000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,213000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,224000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,236000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,29657000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,10470000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,35510000,1
Adjusted appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,17413000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,18057000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,21336000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,22467000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,23591000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,27000,1
Adjusted appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,41000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,47000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,42000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,44000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,46000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,49000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,3264000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,3345000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,4216000,1
Adjusted appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,2644000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,2658000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,2778000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,2926000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,3072000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,118000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,19000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,2000,1
Adjusted appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,13000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,107000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,115000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,122000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,128000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,42000,1
Audited Outcome,Roads and Public Works,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,73837000,1
Audited Outcome,Roads and Public Works,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,14688000,1
Audited Outcome,Roads and Public Works,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,102000,1
Adjusted appropriation,Roads and Public Works,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,5000000,1
Audited Outcome,Roads and Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,511000,1
Audited Outcome,Roads and Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,1225000,1
Audited Outcome,Roads and Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,483000,1
Adjusted appropriation,Roads and Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,687000,1
Main appropriation,Roads and Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,394000,1
Medium Term Estimates,Roads and Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,414000,1
Main appropriation,Roads and Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,436000,1
Medium Term Estimates,Roads and Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,457000,1
Adjusted appropriation,Roads and Public Works,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,18000,1
Audited Outcome,Roads and Public Works,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,304000,1
Audited Outcome,Roads and Public Works,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,58000,1
Audited Outcome,Roads and Public Works,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,310000,1
Adjusted appropriation,Roads and Public Works,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,6000,1
Audited Outcome,Roads and Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,58035000,1
Audited Outcome,Roads and Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,52361000,1
Audited Outcome,Roads and Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,49052000,1
Adjusted appropriation,Roads and Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,49310000,1
Main appropriation,Roads and Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,49310000,1
Medium Term Estimates,Roads and Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,51578000,1
Main appropriation,Roads and Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,54312000,1
Medium Term Estimates,Roads and Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,NORTHERN CAPE,1,Empty,57027000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,54920000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,74689000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,78019000,1
Adjusted appropriation,Roads and Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,95604000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,97735000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,101204000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,106568000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,111897000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,9253000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,12597000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,12328000,1
Adjusted appropriation,Roads and Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,17233000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,17552000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,18692000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,19683000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,20667000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,319000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,261000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,299000,1
Adjusted appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,223000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,322000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,330000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,347000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,364000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,195000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,861000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,553000,1
Adjusted appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,205000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,174000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,182000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,192000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,201000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,296000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,191000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,378000,1
Adjusted appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,109000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,265000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,279000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,294000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,309000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,500000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,150000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,261000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,351000,1
Adjusted appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,122000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,51000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,53000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,56000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,59000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,20000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,54000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,291000,1
Adjusted appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,305000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,28000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,30000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,31000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,33000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,29000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,16698000,1
Adjusted appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,27841000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,30000000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,30000000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,30000000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,31500000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,97000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,18000,1
Adjusted appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,54000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,11032000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,19016000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,112000,1
Adjusted appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,597000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,977000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,1023000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,1077000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,1131000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,9000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,42000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,47000,1
Adjusted appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,19000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,10000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,10000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,11000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,11000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,1182000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,912000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,6302000,1
Adjusted appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,75000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,6092000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,14459000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,50449000,1
Adjusted appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,26036000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,7430000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,7770000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,8258000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,8671000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,233000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,426000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,409000,1
Adjusted appropriation,Roads and Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,349000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,271000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,285000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,300000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,315000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,4585000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,116633000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,460013000,1
Adjusted appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,506473000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,594586000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,771636000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,822905000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,883349000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,845000,1
Adjusted appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,2081000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,10000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,11000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,12000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,12000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,30000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,35000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,21000,1
Adjusted appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,3000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,162000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,268000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,2000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,122000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,1378000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,2000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,8000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,747000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,8720000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,132704000,1
Adjusted appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,66339000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,51000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,54000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,57000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,60000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,93000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,183000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,213000,1
Adjusted appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,225000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,273000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,296000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,312000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,327000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,97720000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,613000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,2397000,1
Adjusted appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,432000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,9000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,71000,1
Adjusted appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,16000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,47000,1
Adjusted appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,12000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,9370000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,9907000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,12746000,1
Adjusted appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,10063000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,9210000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,9114000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,9598000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,10078000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,28000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,27000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,74000,1
Adjusted appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,23000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,36000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,39000,1
Main appropriation,Roads and Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,41000,1
Medium Term Estimates,Roads and Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,43000,1
Audited Outcome,Roads and Public Works,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,31000,1
Audited Outcome,Roads and Public Works,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,347358000,1
Audited Outcome,Roads and Public Works,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,371301000,1
Audited Outcome,Roads and Public Works,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,114558000,1
Adjusted appropriation,Roads and Public Works,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,73589000,1
Main appropriation,Roads and Public Works,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,72280000,1
Medium Term Estimates,Roads and Public Works,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,73000000,1
Main appropriation,Roads and Public Works,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,73000000,1
Medium Term Estimates,Roads and Public Works,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,76153000,1
Audited Outcome,Roads and Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,721000,1
Audited Outcome,Roads and Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,1202000,1
Audited Outcome,Roads and Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,3806000,1
Adjusted appropriation,Roads and Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,1265000,1
Main appropriation,Roads and Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,482000,1
Medium Term Estimates,Roads and Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,506000,1
Main appropriation,Roads and Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,532000,1
Medium Term Estimates,Roads and Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,559000,1
Audited Outcome,Roads and Public Works,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,62682000,1
Audited Outcome,Roads and Public Works,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,31679000,1
Audited Outcome,Roads and Public Works,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,6000,1
Adjusted appropriation,Roads and Public Works,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,8000,1
Main appropriation,Roads and Public Works,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,8000,1
Audited Outcome,Roads and Public Works,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,2000,1
Audited Outcome,Roads and Public Works,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,620000,1
Audited Outcome,Roads and Public Works,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,2279000,1
Audited Outcome,Roads and Public Works,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,4517000,1
Adjusted appropriation,Roads and Public Works,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,3897000,1
Main appropriation,Roads and Public Works,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,1447000,1
Medium Term Estimates,Roads and Public Works,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,1447000,1
Main appropriation,Roads and Public Works,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,1447000,1
Medium Term Estimates,Roads and Public Works,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,1519000,1
Audited Outcome,Roads and Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,NORTHERN CAPE,1,Empty,17524000,1
Audited Outcome,Roads and Transport,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,63000,1
Audited Outcome,Roads and Transport,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,GAUTENG,1,Empty,667000,1
Adjusted appropriation,Roads and Transport,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,500000,1
Main appropriation,Roads and Transport,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,500000,1
Medium Term Estimates,Roads and Transport,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,GAUTENG,1,Empty,500000,1
Main appropriation,Roads and Transport,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,GAUTENG,1,Empty,500000,1
Medium Term Estimates,Roads and Transport,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,GAUTENG,1,Empty,500000,1
Audited Outcome,Roads and Transport,,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,1865000,1
Audited Outcome,Roads and Transport,,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,124000,1
Adjusted appropriation,Roads and Transport,,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,4000,1
Audited Outcome,Roads and Transport,,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,75000,1
Adjusted appropriation,Roads and Transport,,Transfers and subsidies,Provinces and municipalities,Provinces,Provinces Revenue Funds,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,5000,1
Medium Term Estimates,Roads and Transport,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,GAUTENG,1,Empty,3000000,1
Audited Outcome,Roads and Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,3533000,1
Audited Outcome,Roads and Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,3254000,1
Audited Outcome,Roads and Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,GAUTENG,1,Empty,4441000,1
Adjusted appropriation,Roads and Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,16400000,1
Main appropriation,Roads and Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,6400000,1
Medium Term Estimates,Roads and Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,GAUTENG,1,Empty,14880000,1
Main appropriation,Roads and Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,GAUTENG,1,Empty,15080000,1
Medium Term Estimates,Roads and Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,GAUTENG,1,Empty,10256000,1
Audited Outcome,Roads and Transport,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,10000,1
Audited Outcome,Roads and Transport,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,256000,1
Audited Outcome,Roads and Transport,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,GAUTENG,1,Empty,53000,1
Adjusted appropriation,Roads and Transport,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,6500000,1
Medium Term Estimates,Roads and Transport,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,GAUTENG,1,Empty,6000000,1
Main appropriation,Roads and Transport,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,GAUTENG,1,Empty,6000000,1
Medium Term Estimates,Roads and Transport,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,GAUTENG,1,Empty,6000000,1
Audited Outcome,Roads and Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,94431000,1
Audited Outcome,Roads and Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,94796000,1
Audited Outcome,Roads and Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,GAUTENG,1,Empty,102098000,1
Adjusted appropriation,Roads and Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,87673000,1
Main appropriation,Roads and Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,87673000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,GAUTENG,1,Empty,100448000,1
Main appropriation,Roads and Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,GAUTENG,1,Empty,117177000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,GAUTENG,1,Empty,123037000,1
Audited Outcome,Roads and Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,10491000,1
Audited Outcome,Roads and Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,11986000,1
Audited Outcome,Roads and Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,GAUTENG,1,Empty,12610000,1
Adjusted appropriation,Roads and Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,42767000,1
Main appropriation,Roads and Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,42767000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,GAUTENG,1,Empty,51074000,1
Main appropriation,Roads and Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,GAUTENG,1,Empty,44015000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,GAUTENG,1,Empty,46216000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,375000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,431000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,GAUTENG,1,Empty,560000,1
Adjusted appropriation,Roads and Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,500000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,500000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,GAUTENG,1,Empty,492000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,GAUTENG,1,Empty,484000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,GAUTENG,1,Empty,484000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,9336000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,3603000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,GAUTENG,1,Empty,8018000,1
Adjusted appropriation,Roads and Transport,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,5575000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,5620000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,GAUTENG,1,Empty,6185000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,GAUTENG,1,Empty,6802000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,GAUTENG,1,Empty,6702000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,2027000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,GAUTENG,1,Empty,187000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,1261000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,32000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,GAUTENG,1,Empty,28000,1
Adjusted appropriation,Roads and Transport,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,390000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,840000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,GAUTENG,1,Empty,721000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,GAUTENG,1,Empty,770000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,GAUTENG,1,Empty,812000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,4670000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,3762000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,GAUTENG,1,Empty,5834000,1
Adjusted appropriation,Roads and Transport,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,7000000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,6000000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,GAUTENG,1,Empty,6000000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,GAUTENG,1,Empty,6000000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,GAUTENG,1,Empty,6000000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,444000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,780000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,GAUTENG,1,Empty,130000,1
Adjusted appropriation,Roads and Transport,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,1815000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,1700000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,GAUTENG,1,Empty,1900000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,GAUTENG,1,Empty,2000000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,GAUTENG,1,Empty,2000000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,613000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,534000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,GAUTENG,1,Empty,335000,1
Adjusted appropriation,Roads and Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,2167000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,2927000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,GAUTENG,1,Empty,2956000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,GAUTENG,1,Empty,3245000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,GAUTENG,1,Empty,3355000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,8770000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,18347000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,GAUTENG,1,Empty,12252000,1
Adjusted appropriation,Roads and Transport,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,20309000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,21100000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,GAUTENG,1,Empty,23200000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,GAUTENG,1,Empty,25400000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,GAUTENG,1,Empty,25500000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,2611000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,5765000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,GAUTENG,1,Empty,7468000,1
Adjusted appropriation,Roads and Transport,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,950000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,8450000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,GAUTENG,1,Empty,9600000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,GAUTENG,1,Empty,10000000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,GAUTENG,1,Empty,10100000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,5167000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,2616000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,GAUTENG,1,Empty,3483000,1
Adjusted appropriation,Roads and Transport,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,8530000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,9130000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,GAUTENG,1,Empty,7000000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,GAUTENG,1,Empty,10500000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,GAUTENG,1,Empty,10000000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,219000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,5000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,GAUTENG,1,Empty,2000000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,GAUTENG,1,Empty,2000000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,120000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,477000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,GAUTENG,1,Empty,1747000,1
Adjusted appropriation,Roads and Transport,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,1708000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,1600000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,GAUTENG,1,Empty,3000000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,GAUTENG,1,Empty,2500000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,GAUTENG,1,Empty,2500000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Consultants and professional services: Scientific and technological services,Consultants and professional services: Scientific and technological services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,2786000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Consultants and professional services: Scientific and technological services,Consultants and professional services: Scientific and technological services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,1775000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,8000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,5000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,GAUTENG,1,Empty,237000,1
Adjusted appropriation,Roads and Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,1460000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,1363000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,2742000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,GAUTENG,1,Empty,4482000,1
Adjusted appropriation,Roads and Transport,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,6379000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,6474000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,GAUTENG,1,Empty,6880000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,GAUTENG,1,Empty,7480000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,GAUTENG,1,Empty,7480000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,11240000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,454000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,GAUTENG,1,Empty,313000,1
Adjusted appropriation,Roads and Transport,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,6670000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,6670000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,GAUTENG,1,Empty,9346000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,GAUTENG,1,Empty,9600000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,GAUTENG,1,Empty,9850000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,3000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,GAUTENG,1,Empty,10296000,1
Adjusted appropriation,Roads and Transport,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,6756000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,6698000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,GAUTENG,1,Empty,8600000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,GAUTENG,1,Empty,9800000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,GAUTENG,1,Empty,10900000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Housing,Housing,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,55000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,20000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,GAUTENG,1,Empty,1000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,62000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,260000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,GAUTENG,1,Empty,3000,1
Adjusted appropriation,Roads and Transport,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,145000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,150000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,3000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,115000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,GAUTENG,1,Empty,3000,1
Adjusted appropriation,Roads and Transport,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,3450000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,1450000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,GAUTENG,1,Empty,2200000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,GAUTENG,1,Empty,2100000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,GAUTENG,1,Empty,100000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,38000,1
Adjusted appropriation,Roads and Transport,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,919000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,6959000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,GAUTENG,1,Empty,1800000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,GAUTENG,1,Empty,13206000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,GAUTENG,1,Empty,31477000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Medsas inventory interface,Medsas inventory interface,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,83000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,-89000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,1308000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,GAUTENG,1,Empty,2365000,1
Adjusted appropriation,Roads and Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,1000000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,10000000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,GAUTENG,1,Empty,1000000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,GAUTENG,1,Empty,1000000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,GAUTENG,1,Empty,1000000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,4745000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,2921000,1
Adjusted appropriation,Roads and Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,40000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,608000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,16165000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,GAUTENG,1,Empty,14815000,1
Adjusted appropriation,Roads and Transport,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,26529000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,39529000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,GAUTENG,1,Empty,27000000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,GAUTENG,1,Empty,27000000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,GAUTENG,1,Empty,27000000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,1581000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,675000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,GAUTENG,1,Empty,1375000,1
Adjusted appropriation,Roads and Transport,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,6450000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,6450000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,GAUTENG,1,Empty,10395000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,GAUTENG,1,Empty,10971000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,GAUTENG,1,Empty,11520000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,84000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,82000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,GAUTENG,1,Empty,96000,1
Adjusted appropriation,Roads and Transport,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,180000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,80000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,GAUTENG,1,Empty,110000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,GAUTENG,1,Empty,120000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,GAUTENG,1,Empty,140000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,6696000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,2926000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,GAUTENG,1,Empty,1572000,1
Adjusted appropriation,Roads and Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,4836000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,4440000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,GAUTENG,1,Empty,6970000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,GAUTENG,1,Empty,8150000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,GAUTENG,1,Empty,8250000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,751000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,1040000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,GAUTENG,1,Empty,2170000,1
Adjusted appropriation,Roads and Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,5720000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,5220000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,GAUTENG,1,Empty,4250000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,GAUTENG,1,Empty,4000000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,GAUTENG,1,Empty,4000000,1
Audited Outcome,Roads and Transport,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,125000,1
Audited Outcome,Roads and Transport,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,265000,1
Audited Outcome,Roads and Transport,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,GAUTENG,1,Empty,56000,1
Adjusted appropriation,Roads and Transport,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,130000,1
Main appropriation,Roads and Transport,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,GAUTENG,1,Empty,130000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,GAUTENG,1,Empty,130000,1
Main appropriation,Roads and Transport,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,GAUTENG,1,Empty,130000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,GAUTENG,1,Empty,130000,1
Audited Outcome,Roads and Transport,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,GAUTENG,1,Empty,1730000,1
Audited Outcome,Roads and Transport,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,GAUTENG,1,Empty,224000,1
Audited Outcome,Roads and Transport,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,GAUTENG,1,Empty,91000,1
Audited Outcome,Roads and Transport,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Gautrain,GAUTENG,1,Empty,2219545000,1
Audited Outcome,Roads and Transport,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Gautrain,GAUTENG,1,Empty,1598711000,1
Audited Outcome,Roads and Transport,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Gautrain,GAUTENG,1,Empty,1424943000,1
Adjusted appropriation,Roads and Transport,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Gautrain,GAUTENG,1,Empty,1311748000,1
Main appropriation,Roads and Transport,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Gautrain,GAUTENG,1,Empty,1311748000,1
Medium Term Estimates,Roads and Transport,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Gautrain,GAUTENG,1,Empty,1561451000,1
Main appropriation,Roads and Transport,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Gautrain,GAUTENG,1,Empty,1832089000,1
Medium Term Estimates,Roads and Transport,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Gautrain,GAUTENG,1,Empty,1923694000,1
Audited Outcome,Roads and Transport,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,GAUTENG,1,Empty,161000,1
Audited Outcome,Roads and Transport,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,GAUTENG,1,Empty,-317000,1
Adjusted appropriation,Roads and Transport,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,GAUTENG,1,Empty,253072000,1
Main appropriation,Roads and Transport,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,GAUTENG,1,Empty,3022000,1
Medium Term Estimates,Roads and Transport,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,GAUTENG,1,Empty,3423000,1
Main appropriation,Roads and Transport,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,GAUTENG,1,Empty,4201000,1
Medium Term Estimates,Roads and Transport,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,GAUTENG,1,Empty,4201000,1
Audited Outcome,Roads and Transport,,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,GAUTENG,1,Empty,1804000,1
Audited Outcome,Roads and Transport,,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,GAUTENG,1,Empty,1536000,1
Audited Outcome,Roads and Transport,,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,GAUTENG,1,Empty,3100000,1
Audited Outcome,Roads and Transport,,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,GAUTENG,1,Empty,1126000,1
Audited Outcome,Roads and Transport,,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,GAUTENG,1,Empty,18000,1
Adjusted appropriation,Roads and Transport,,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,GAUTENG,1,Empty,1300000,1
Main appropriation,Roads and Transport,,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,GAUTENG,1,Empty,1800000,1
Medium Term Estimates,Roads and Transport,,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,GAUTENG,1,Empty,2200000,1
Main appropriation,Roads and Transport,,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,GAUTENG,1,Empty,1500000,1
Medium Term Estimates,Roads and Transport,,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,GAUTENG,1,Empty,2000000,1
Audited Outcome,Roads and Transport,,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,GAUTENG,1,Empty,5239000,1
Audited Outcome,Roads and Transport,,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,GAUTENG,1,Empty,783000,1
Audited Outcome,Roads and Transport,,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,GAUTENG,1,Empty,174000,1
Audited Outcome,Roads and Transport,,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,GAUTENG,1,Empty,845000,1
Audited Outcome,Roads and Transport,,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,GAUTENG,1,Empty,845000,1
Audited Outcome,Roads and Transport,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,GAUTENG,1,Empty,426581000,1
Audited Outcome,Roads and Transport,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,GAUTENG,1,Empty,202000,1
Audited Outcome,Roads and Transport,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,GAUTENG,1,Empty,836565000,1
Audited Outcome,Roads and Transport,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,GAUTENG,1,Empty,318465000,1
Adjusted appropriation,Roads and Transport,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,GAUTENG,1,Empty,776318000,1
Main appropriation,Roads and Transport,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,GAUTENG,1,Empty,972102000,1
Medium Term Estimates,Roads and Transport,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,GAUTENG,1,Empty,1182021000,1
Main appropriation,Roads and Transport,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,GAUTENG,1,Empty,1214944000,1
Medium Term Estimates,Roads and Transport,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,GAUTENG,1,Empty,1069799000,1
Audited Outcome,Roads and Transport,Capital,Payments for capital assets,Land and sub-soil assets,Land and sub-soil assets,Land and sub-soil assets,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,GAUTENG,1,Empty,18053000,1
Audited Outcome,Roads and Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,GAUTENG,1,Empty,12216000,1
Audited Outcome,Roads and Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,GAUTENG,1,Empty,2210000,1
Audited Outcome,Roads and Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,GAUTENG,1,Empty,3141000,1
Adjusted appropriation,Roads and Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,GAUTENG,1,Empty,55940000,1
Main appropriation,Roads and Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,GAUTENG,1,Empty,55132000,1
Medium Term Estimates,Roads and Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,GAUTENG,1,Empty,1040000,1
Main appropriation,Roads and Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,GAUTENG,1,Empty,1136000,1
Medium Term Estimates,Roads and Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,GAUTENG,1,Empty,1240000,1
Adjusted appropriation,Roads and Transport,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,GAUTENG,1,Empty,-14087000,1
Medium Term Estimates,Roads and Transport,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,GAUTENG,1,Empty,40000000,1
Main appropriation,Roads and Transport,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,GAUTENG,1,Empty,30000000,1
Audited Outcome,Roads and Transport,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,GAUTENG,1,Empty,445000,1
Audited Outcome,Roads and Transport,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,GAUTENG,1,Empty,268000,1
Audited Outcome,Roads and Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,GAUTENG,1,Empty,194568000,1
Audited Outcome,Roads and Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,GAUTENG,1,Empty,190819000,1
Audited Outcome,Roads and Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,GAUTENG,1,Empty,200761000,1
Adjusted appropriation,Roads and Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,GAUTENG,1,Empty,198404000,1
Main appropriation,Roads and Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,GAUTENG,1,Empty,239404000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,GAUTENG,1,Empty,254839000,1
Main appropriation,Roads and Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,GAUTENG,1,Empty,268345000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,GAUTENG,1,Empty,281763000,1
Audited Outcome,Roads and Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,GAUTENG,1,Empty,43925000,1
Audited Outcome,Roads and Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,GAUTENG,1,Empty,31427000,1
Audited Outcome,Roads and Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,GAUTENG,1,Empty,32357000,1
Adjusted appropriation,Roads and Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,GAUTENG,1,Empty,70173000,1
Main appropriation,Roads and Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,GAUTENG,1,Empty,77901000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,GAUTENG,1,Empty,80833000,1
Main appropriation,Roads and Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,GAUTENG,1,Empty,85118000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,GAUTENG,1,Empty,89375000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,GAUTENG,1,Empty,235000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,GAUTENG,1,Empty,99000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,GAUTENG,1,Empty,117000,1
Adjusted appropriation,Roads and Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,GAUTENG,1,Empty,243000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,GAUTENG,1,Empty,188000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,GAUTENG,1,Empty,194000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,GAUTENG,1,Empty,200000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,GAUTENG,1,Empty,200000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,GAUTENG,1,Empty,1606000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,GAUTENG,1,Empty,733000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,GAUTENG,1,Empty,3935000,1
Adjusted appropriation,Roads and Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,GAUTENG,1,Empty,4240000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,GAUTENG,1,Empty,4190000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,GAUTENG,1,Empty,8250000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,GAUTENG,1,Empty,9200000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,GAUTENG,1,Empty,10200000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,GAUTENG,1,Empty,3485000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,GAUTENG,1,Empty,58000,1
Adjusted appropriation,Roads and Transport,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,GAUTENG,1,Empty,10000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,GAUTENG,1,Empty,-374000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,GAUTENG,1,Empty,174000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,GAUTENG,1,Empty,47000,1
Adjusted appropriation,Roads and Transport,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,GAUTENG,1,Empty,29000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,GAUTENG,1,Empty,260000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,GAUTENG,1,Empty,284000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,GAUTENG,1,Empty,310000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,GAUTENG,1,Empty,116000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,GAUTENG,1,Empty,12000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,GAUTENG,1,Empty,60000,1
Adjusted appropriation,Roads and Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,GAUTENG,1,Empty,293000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,GAUTENG,1,Empty,193000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,GAUTENG,1,Empty,204000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,GAUTENG,1,Empty,165000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,GAUTENG,1,Empty,165000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,GAUTENG,1,Empty,2825000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,GAUTENG,1,Empty,1928000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,GAUTENG,1,Empty,2534000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,GAUTENG,1,Empty,87000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,GAUTENG,1,Empty,2063000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,GAUTENG,1,Empty,83000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,GAUTENG,1,Empty,994000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,GAUTENG,1,Empty,1996000,1
Adjusted appropriation,Roads and Transport,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,GAUTENG,1,Empty,460000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,GAUTENG,1,Empty,2800000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,GAUTENG,1,Empty,3300000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,GAUTENG,1,Empty,3800000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,GAUTENG,1,Empty,3800000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,GAUTENG,1,Empty,103030000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,GAUTENG,1,Empty,29991000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,GAUTENG,1,Empty,5616000,1
Adjusted appropriation,Roads and Transport,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,GAUTENG,1,Empty,20703000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,GAUTENG,1,Empty,60215000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,GAUTENG,1,Empty,12555000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,GAUTENG,1,Empty,18450000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,GAUTENG,1,Empty,16500000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,GAUTENG,1,Empty,175000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,GAUTENG,1,Empty,50000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,GAUTENG,1,Empty,55000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,GAUTENG,1,Empty,60000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,GAUTENG,1,Empty,3747000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,GAUTENG,1,Empty,9110000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,GAUTENG,1,Empty,6070000,1
Adjusted appropriation,Roads and Transport,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,GAUTENG,1,Empty,5100000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,GAUTENG,1,Empty,5100000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,GAUTENG,1,Empty,6250000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,GAUTENG,1,Empty,7345000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,GAUTENG,1,Empty,8440000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Consultants and professional services: Scientific and technological services,Consultants and professional services: Scientific and technological services,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,GAUTENG,1,Empty,48000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,GAUTENG,1,Empty,2822000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,GAUTENG,1,Empty,8131000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,GAUTENG,1,Empty,55000,1
Adjusted appropriation,Roads and Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,GAUTENG,1,Empty,18000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,GAUTENG,1,Empty,6267000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,GAUTENG,1,Empty,1116000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,GAUTENG,1,Empty,1691000,1
Adjusted appropriation,Roads and Transport,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,GAUTENG,1,Empty,1000000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,GAUTENG,1,Empty,1005000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,GAUTENG,1,Empty,1056000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,GAUTENG,1,Empty,1117000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,GAUTENG,1,Empty,1117000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,GAUTENG,1,Empty,639475000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,GAUTENG,1,Empty,600008000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,GAUTENG,1,Empty,532570000,1
Adjusted appropriation,Roads and Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,GAUTENG,1,Empty,678757000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,GAUTENG,1,Empty,657559000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,GAUTENG,1,Empty,628431000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,GAUTENG,1,Empty,685873000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,GAUTENG,1,Empty,975587000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,GAUTENG,1,Empty,54565000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,GAUTENG,1,Empty,22944000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,GAUTENG,1,Empty,28374000,1
Adjusted appropriation,Roads and Transport,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,GAUTENG,1,Empty,3516000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,GAUTENG,1,Empty,3316000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,GAUTENG,1,Empty,8100000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,GAUTENG,1,Empty,9120000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,GAUTENG,1,Empty,10150000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,GAUTENG,1,Empty,1596000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,GAUTENG,1,Empty,52000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,GAUTENG,1,Empty,6000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,GAUTENG,1,Empty,1000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,GAUTENG,1,Empty,2997000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,GAUTENG,1,Empty,249000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,GAUTENG,1,Empty,145000,1
Adjusted appropriation,Roads and Transport,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,GAUTENG,1,Empty,5000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,GAUTENG,1,Empty,17150000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,GAUTENG,1,Empty,19027000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,GAUTENG,1,Empty,66548000,1
Adjusted appropriation,Roads and Transport,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,GAUTENG,1,Empty,330000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,GAUTENG,1,Empty,4000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,GAUTENG,1,Empty,7912000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,GAUTENG,1,Empty,3346000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,GAUTENG,1,Empty,2354000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,GAUTENG,1,Empty,3681000,1
Adjusted appropriation,Roads and Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,GAUTENG,1,Empty,5000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,GAUTENG,1,Empty,7392000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,GAUTENG,1,Empty,6553000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,GAUTENG,1,Empty,13357000,1
Adjusted appropriation,Roads and Transport,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,GAUTENG,1,Empty,21000000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,GAUTENG,1,Empty,5000000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,GAUTENG,1,Empty,15000000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,GAUTENG,1,Empty,15000000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,GAUTENG,1,Empty,15000000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,GAUTENG,1,Empty,900000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,GAUTENG,1,Empty,292000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,GAUTENG,1,Empty,617000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,GAUTENG,1,Empty,-75000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,GAUTENG,1,Empty,2768000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,GAUTENG,1,Empty,11404000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,GAUTENG,1,Empty,7539000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,GAUTENG,1,Empty,10124000,1
Adjusted appropriation,Roads and Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,GAUTENG,1,Empty,10634000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,GAUTENG,1,Empty,10184000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,GAUTENG,1,Empty,11070000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,GAUTENG,1,Empty,11410000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,GAUTENG,1,Empty,11410000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,GAUTENG,1,Empty,510000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,GAUTENG,1,Empty,5000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,GAUTENG,1,Empty,8000,1
Adjusted appropriation,Roads and Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,GAUTENG,1,Empty,215000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,GAUTENG,1,Empty,115000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,GAUTENG,1,Empty,170000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,GAUTENG,1,Empty,225000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,GAUTENG,1,Empty,230000,1
Audited Outcome,Roads and Transport,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,GAUTENG,1,Empty,9177000,1
Audited Outcome,Roads and Transport,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,GAUTENG,1,Empty,5237000,1
Audited Outcome,Roads and Transport,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,GAUTENG,1,Empty,49000,1
Adjusted appropriation,Roads and Transport,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,GAUTENG,1,Empty,70000,1
Main appropriation,Roads and Transport,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,GAUTENG,1,Empty,70000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,GAUTENG,1,Empty,80000,1
Main appropriation,Roads and Transport,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,GAUTENG,1,Empty,95000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,GAUTENG,1,Empty,95000,1
Audited Outcome,Roads and Transport,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,GAUTENG,1,Empty,648000,1
Audited Outcome,Roads and Transport,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,GAUTENG,1,Empty,605000,1
Audited Outcome,Roads and Transport,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,GAUTENG,1,Empty,14691000,1
Audited Outcome,Roads and Transport,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,GAUTENG,1,Empty,117000,1
Audited Outcome,Roads and Transport,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,GAUTENG,1,Empty,47000,1
Audited Outcome,Roads and Transport,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,GAUTENG,1,Empty,26000,1
Adjusted appropriation,Roads and Transport,,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,GAUTENG,1,Empty,100000,1
Main appropriation,Roads and Transport,,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,GAUTENG,1,Empty,100000,1
Medium Term Estimates,Roads and Transport,,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,GAUTENG,1,Empty,120000,1
Main appropriation,Roads and Transport,,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,GAUTENG,1,Empty,130000,1
Medium Term Estimates,Roads and Transport,,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,GAUTENG,1,Empty,130000,1
Audited Outcome,Roads and Transport,,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,GAUTENG,1,Empty,1901393000,1
Audited Outcome,Roads and Transport,,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,GAUTENG,1,Empty,1684021000,1
Audited Outcome,Roads and Transport,,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,GAUTENG,1,Empty,1750973000,1
Adjusted appropriation,Roads and Transport,,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,GAUTENG,1,Empty,1927854000,1
Main appropriation,Roads and Transport,,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,GAUTENG,1,Empty,1927854000,1
Medium Term Estimates,Roads and Transport,,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,GAUTENG,1,Empty,2005048000,1
Main appropriation,Roads and Transport,,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,GAUTENG,1,Empty,2092276000,1
Medium Term Estimates,Roads and Transport,,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,GAUTENG,1,Empty,2221392000,1
Audited Outcome,Roads and Transport,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,GAUTENG,1,Empty,50768000,1
Audited Outcome,Roads and Transport,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,GAUTENG,1,Empty,64591000,1
Adjusted appropriation,Roads and Transport,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,GAUTENG,1,Empty,109891000,1
Main appropriation,Roads and Transport,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,GAUTENG,1,Empty,125450000,1
Medium Term Estimates,Roads and Transport,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,GAUTENG,1,Empty,104268000,1
Main appropriation,Roads and Transport,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,GAUTENG,1,Empty,135495000,1
Medium Term Estimates,Roads and Transport,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,GAUTENG,1,Empty,150790000,1
Audited Outcome,Roads and Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,GAUTENG,1,Empty,397000,1
Audited Outcome,Roads and Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,GAUTENG,1,Empty,99000,1
Adjusted appropriation,Roads and Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,GAUTENG,1,Empty,700000,1
Main appropriation,Roads and Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,GAUTENG,1,Empty,700000,1
Medium Term Estimates,Roads and Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,GAUTENG,1,Empty,320000,1
Main appropriation,Roads and Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,GAUTENG,1,Empty,360000,1
Medium Term Estimates,Roads and Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,GAUTENG,1,Empty,440000,1
Audited Outcome,Roads and Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,GAUTENG,1,Empty,15330000,1
Audited Outcome,Roads and Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,GAUTENG,1,Empty,18089000,1
Audited Outcome,Roads and Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,GAUTENG,1,Empty,16211000,1
Adjusted appropriation,Roads and Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,GAUTENG,1,Empty,34203000,1
Main appropriation,Roads and Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,GAUTENG,1,Empty,34203000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,GAUTENG,1,Empty,36136000,1
Main appropriation,Roads and Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,GAUTENG,1,Empty,38051000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,GAUTENG,1,Empty,39954000,1
Audited Outcome,Roads and Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,GAUTENG,1,Empty,1702000,1
Audited Outcome,Roads and Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,GAUTENG,1,Empty,294000,1
Audited Outcome,Roads and Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,GAUTENG,1,Empty,2393000,1
Adjusted appropriation,Roads and Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,GAUTENG,1,Empty,8010000,1
Main appropriation,Roads and Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,GAUTENG,1,Empty,8010000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,GAUTENG,1,Empty,9553000,1
Main appropriation,Roads and Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,GAUTENG,1,Empty,10059000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,GAUTENG,1,Empty,10562000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,GAUTENG,1,Empty,98000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,GAUTENG,1,Empty,48000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,GAUTENG,1,Empty,244000,1
Adjusted appropriation,Roads and Transport,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,GAUTENG,1,Empty,400000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,GAUTENG,1,Empty,400000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,GAUTENG,1,Empty,800000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,GAUTENG,1,Empty,900000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,GAUTENG,1,Empty,950000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,GAUTENG,1,Empty,7000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,GAUTENG,1,Empty,6000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,GAUTENG,1,Empty,80000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,GAUTENG,1,Empty,90000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,GAUTENG,1,Empty,110000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,GAUTENG,1,Empty,1000,1
Adjusted appropriation,Roads and Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,GAUTENG,1,Empty,30000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,GAUTENG,1,Empty,30000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,GAUTENG,1,Empty,40000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,GAUTENG,1,Empty,50000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,GAUTENG,1,Empty,50000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,GAUTENG,1,Empty,140000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,GAUTENG,1,Empty,15000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,GAUTENG,1,Empty,10000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,GAUTENG,1,Empty,18000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,GAUTENG,1,Empty,27833000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,GAUTENG,1,Empty,14028000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,GAUTENG,1,Empty,18805000,1
Adjusted appropriation,Roads and Transport,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,GAUTENG,1,Empty,32000000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,GAUTENG,1,Empty,32000000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,GAUTENG,1,Empty,21000000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,GAUTENG,1,Empty,22000000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,GAUTENG,1,Empty,22800000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,GAUTENG,1,Empty,64358000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,GAUTENG,1,Empty,82000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,GAUTENG,1,Empty,25993000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,GAUTENG,1,Empty,720000,1
Adjusted appropriation,Roads and Transport,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,GAUTENG,1,Empty,3420000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,GAUTENG,1,Empty,2120000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,GAUTENG,1,Empty,5000000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,GAUTENG,1,Empty,6000000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,GAUTENG,1,Empty,8000000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,GAUTENG,1,Empty,5000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,GAUTENG,1,Empty,1000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,GAUTENG,1,Empty,24000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,GAUTENG,1,Empty,83000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,GAUTENG,1,Empty,117000,1
Adjusted appropriation,Roads and Transport,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,GAUTENG,1,Empty,200000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,GAUTENG,1,Empty,350000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,GAUTENG,1,Empty,400000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,GAUTENG,1,Empty,450000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,GAUTENG,1,Empty,450000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,GAUTENG,1,Empty,1690000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,GAUTENG,1,Empty,714000,1
Adjusted appropriation,Roads and Transport,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,GAUTENG,1,Empty,650000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,GAUTENG,1,Empty,1000000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,GAUTENG,1,Empty,1500000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,GAUTENG,1,Empty,1600000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,GAUTENG,1,Empty,1700000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,GAUTENG,1,Empty,1000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,GAUTENG,1,Empty,1000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,GAUTENG,1,Empty,1000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,GAUTENG,1,Empty,368000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,GAUTENG,1,Empty,8000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,GAUTENG,1,Empty,11000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,GAUTENG,1,Empty,260000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,GAUTENG,1,Empty,10000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,GAUTENG,1,Empty,222000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,GAUTENG,1,Empty,896000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,GAUTENG,1,Empty,662000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,GAUTENG,1,Empty,902000,1
Adjusted appropriation,Roads and Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,GAUTENG,1,Empty,950000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,GAUTENG,1,Empty,1750000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,GAUTENG,1,Empty,1800000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,GAUTENG,1,Empty,1850000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,GAUTENG,1,Empty,1850000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,GAUTENG,1,Empty,23000,1
Adjusted appropriation,Roads and Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,GAUTENG,1,Empty,100000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,GAUTENG,1,Empty,100000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,GAUTENG,1,Empty,130000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,GAUTENG,1,Empty,150000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,GAUTENG,1,Empty,150000,1
Audited Outcome,Roads and Transport,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,GAUTENG,1,Empty,65000,1
Audited Outcome,Roads and Transport,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,GAUTENG,1,Empty,10000,1
Audited Outcome,Roads and Transport,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,GAUTENG,1,Empty,5448000,1
Audited Outcome,Roads and Transport,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2011,1,Transport Regulation,GAUTENG,1,Empty,247000,1
Audited Outcome,Roads and Transport,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2012,1,Transport Regulation,GAUTENG,1,Empty,420000,1
Audited Outcome,Roads and Transport,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2013,1,Transport Regulation,GAUTENG,1,Empty,185000,1
Adjusted appropriation,Roads and Transport,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2014,1,Transport Regulation,GAUTENG,1,Empty,558000,1
Main appropriation,Roads and Transport,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2014,1,Transport Regulation,GAUTENG,1,Empty,58000,1
Medium Term Estimates,Roads and Transport,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2015,1,Transport Regulation,GAUTENG,1,Empty,60000,1
Main appropriation,Roads and Transport,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2016,1,Transport Regulation,GAUTENG,1,Empty,62000,1
Medium Term Estimates,Roads and Transport,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2017,1,Transport Regulation,GAUTENG,1,Empty,62000,1
Audited Outcome,Roads and Transport,,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2012,1,Transport Regulation,GAUTENG,1,Empty,120000,1
Adjusted appropriation,Roads and Transport,,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2014,1,Transport Regulation,GAUTENG,1,Empty,180000,1
Audited Outcome,Roads and Transport,,Transfers and subsidies,Provinces and municipalities,Provinces,Provinces Revenue Funds,"Defence, public order and safety",Police services,2012,1,Transport Regulation,GAUTENG,1,Empty,12000,1
Audited Outcome,Roads and Transport,,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,"Defence, public order and safety",Police services,2011,1,Transport Regulation,GAUTENG,1,Empty,1000,1
Audited Outcome,Roads and Transport,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Police services,2013,1,Transport Regulation,GAUTENG,1,Empty,36483000,1
Adjusted appropriation,Roads and Transport,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Police services,2014,1,Transport Regulation,GAUTENG,1,Empty,42000000,1
Main appropriation,Roads and Transport,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Police services,2014,1,Transport Regulation,GAUTENG,1,Empty,105966000,1
Audited Outcome,Roads and Transport,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,"Defence, public order and safety",Police services,2012,1,Transport Regulation,GAUTENG,1,Empty,17651000,1
Adjusted appropriation,Roads and Transport,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,"Defence, public order and safety",Police services,2014,1,Transport Regulation,GAUTENG,1,Empty,4705000,1
Main appropriation,Roads and Transport,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,"Defence, public order and safety",Police services,2014,1,Transport Regulation,GAUTENG,1,Empty,17875000,1
Medium Term Estimates,Roads and Transport,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,"Defence, public order and safety",Police services,2015,1,Transport Regulation,GAUTENG,1,Empty,59200000,1
Main appropriation,Roads and Transport,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,"Defence, public order and safety",Police services,2016,1,Transport Regulation,GAUTENG,1,Empty,66840000,1
Medium Term Estimates,Roads and Transport,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,"Defence, public order and safety",Police services,2017,1,Transport Regulation,GAUTENG,1,Empty,56500000,1
Audited Outcome,Roads and Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2011,1,Transport Regulation,GAUTENG,1,Empty,3507000,1
Audited Outcome,Roads and Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2012,1,Transport Regulation,GAUTENG,1,Empty,3468000,1
Audited Outcome,Roads and Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2013,1,Transport Regulation,GAUTENG,1,Empty,2318000,1
Adjusted appropriation,Roads and Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2014,1,Transport Regulation,GAUTENG,1,Empty,1900000,1
Main appropriation,Roads and Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2014,1,Transport Regulation,GAUTENG,1,Empty,2200000,1
Medium Term Estimates,Roads and Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2015,1,Transport Regulation,GAUTENG,1,Empty,2080000,1
Main appropriation,Roads and Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2016,1,Transport Regulation,GAUTENG,1,Empty,4780000,1
Medium Term Estimates,Roads and Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2017,1,Transport Regulation,GAUTENG,1,Empty,1440000,1
Audited Outcome,Roads and Transport,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,"Defence, public order and safety",Police services,2011,1,Transport Regulation,GAUTENG,1,Empty,4550000,1
Audited Outcome,Roads and Transport,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,"Defence, public order and safety",Police services,2012,1,Transport Regulation,GAUTENG,1,Empty,3860000,1
Audited Outcome,Roads and Transport,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,"Defence, public order and safety",Police services,2013,1,Transport Regulation,GAUTENG,1,Empty,772000,1
Medium Term Estimates,Roads and Transport,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,"Defence, public order and safety",Police services,2015,1,Transport Regulation,GAUTENG,1,Empty,1800000,1
Main appropriation,Roads and Transport,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,"Defence, public order and safety",Police services,2016,1,Transport Regulation,GAUTENG,1,Empty,1800000,1
Medium Term Estimates,Roads and Transport,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,"Defence, public order and safety",Police services,2017,1,Transport Regulation,GAUTENG,1,Empty,1800000,1
Audited Outcome,Roads and Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2011,1,Transport Regulation,GAUTENG,1,Empty,65291000,1
Audited Outcome,Roads and Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2012,1,Transport Regulation,GAUTENG,1,Empty,81839000,1
Audited Outcome,Roads and Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2013,1,Transport Regulation,GAUTENG,1,Empty,91690000,1
Adjusted appropriation,Roads and Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,1,Transport Regulation,GAUTENG,1,Empty,114289000,1
Main appropriation,Roads and Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,1,Transport Regulation,GAUTENG,1,Empty,114289000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2015,1,Transport Regulation,GAUTENG,1,Empty,123390000,1
Main appropriation,Roads and Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2016,1,Transport Regulation,GAUTENG,1,Empty,129929000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2017,1,Transport Regulation,GAUTENG,1,Empty,136425000,1
Audited Outcome,Roads and Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2011,1,Transport Regulation,GAUTENG,1,Empty,7789000,1
Audited Outcome,Roads and Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2012,1,Transport Regulation,GAUTENG,1,Empty,7789000,1
Audited Outcome,Roads and Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2013,1,Transport Regulation,GAUTENG,1,Empty,13982000,1
Adjusted appropriation,Roads and Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,1,Transport Regulation,GAUTENG,1,Empty,35845000,1
Main appropriation,Roads and Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,1,Transport Regulation,GAUTENG,1,Empty,35845000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2015,1,Transport Regulation,GAUTENG,1,Empty,36759000,1
Main appropriation,Roads and Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2016,1,Transport Regulation,GAUTENG,1,Empty,38707000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2017,1,Transport Regulation,GAUTENG,1,Empty,40642000,1
Adjusted appropriation,Roads and Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2014,1,Transport Regulation,GAUTENG,1,Empty,20000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2014,1,Transport Regulation,GAUTENG,1,Empty,12000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2015,1,Transport Regulation,GAUTENG,1,Empty,14000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2016,1,Transport Regulation,GAUTENG,1,Empty,16000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2017,1,Transport Regulation,GAUTENG,1,Empty,16000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2011,1,Transport Regulation,GAUTENG,1,Empty,17000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2012,1,Transport Regulation,GAUTENG,1,Empty,572000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2013,1,Transport Regulation,GAUTENG,1,Empty,1469000,1
Adjusted appropriation,Roads and Transport,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2014,1,Transport Regulation,GAUTENG,1,Empty,1020000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2014,1,Transport Regulation,GAUTENG,1,Empty,2200000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2015,1,Transport Regulation,GAUTENG,1,Empty,2300000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2016,1,Transport Regulation,GAUTENG,1,Empty,2400000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2017,1,Transport Regulation,GAUTENG,1,Empty,2400000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2011,1,Transport Regulation,GAUTENG,1,Empty,1182000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2012,1,Transport Regulation,GAUTENG,1,Empty,1000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2013,1,Transport Regulation,GAUTENG,1,Empty,260000,1
Adjusted appropriation,Roads and Transport,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2014,1,Transport Regulation,GAUTENG,1,Empty,1000000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2014,1,Transport Regulation,GAUTENG,1,Empty,1000000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2015,1,Transport Regulation,GAUTENG,1,Empty,2500000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2016,1,Transport Regulation,GAUTENG,1,Empty,1000000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2017,1,Transport Regulation,GAUTENG,1,Empty,1000000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2011,1,Transport Regulation,GAUTENG,1,Empty,843000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2012,1,Transport Regulation,GAUTENG,1,Empty,295000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2013,1,Transport Regulation,GAUTENG,1,Empty,138000,1
Adjusted appropriation,Roads and Transport,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2014,1,Transport Regulation,GAUTENG,1,Empty,20000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2015,1,Transport Regulation,GAUTENG,1,Empty,270000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2016,1,Transport Regulation,GAUTENG,1,Empty,320000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2017,1,Transport Regulation,GAUTENG,1,Empty,360000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2011,1,Transport Regulation,GAUTENG,1,Empty,97000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2012,1,Transport Regulation,GAUTENG,1,Empty,89000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2013,1,Transport Regulation,GAUTENG,1,Empty,99000,1
Adjusted appropriation,Roads and Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2014,1,Transport Regulation,GAUTENG,1,Empty,550000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2014,1,Transport Regulation,GAUTENG,1,Empty,550000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2015,1,Transport Regulation,GAUTENG,1,Empty,200000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2016,1,Transport Regulation,GAUTENG,1,Empty,200000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2017,1,Transport Regulation,GAUTENG,1,Empty,250000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2011,1,Transport Regulation,GAUTENG,1,Empty,1584000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2012,1,Transport Regulation,GAUTENG,1,Empty,830000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2013,1,Transport Regulation,GAUTENG,1,Empty,1073000,1
Adjusted appropriation,Roads and Transport,Current,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2014,1,Transport Regulation,GAUTENG,1,Empty,1100000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2014,1,Transport Regulation,GAUTENG,1,Empty,1100000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2015,1,Transport Regulation,GAUTENG,1,Empty,1100000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2016,1,Transport Regulation,GAUTENG,1,Empty,1100000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2017,1,Transport Regulation,GAUTENG,1,Empty,1100000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2011,1,Transport Regulation,GAUTENG,1,Empty,47000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2012,1,Transport Regulation,GAUTENG,1,Empty,281000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2013,1,Transport Regulation,GAUTENG,1,Empty,5048000,1
Adjusted appropriation,Roads and Transport,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2014,1,Transport Regulation,GAUTENG,1,Empty,400000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2014,1,Transport Regulation,GAUTENG,1,Empty,400000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2015,1,Transport Regulation,GAUTENG,1,Empty,14300000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2016,1,Transport Regulation,GAUTENG,1,Empty,400000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2017,1,Transport Regulation,GAUTENG,1,Empty,400000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2011,1,Transport Regulation,GAUTENG,1,Empty,99091000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2012,1,Transport Regulation,GAUTENG,1,Empty,24040000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2013,1,Transport Regulation,GAUTENG,1,Empty,21074000,1
Adjusted appropriation,Roads and Transport,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2014,1,Transport Regulation,GAUTENG,1,Empty,4800000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2014,1,Transport Regulation,GAUTENG,1,Empty,4800000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2015,1,Transport Regulation,GAUTENG,1,Empty,2000000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2016,1,Transport Regulation,GAUTENG,1,Empty,3000000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2017,1,Transport Regulation,GAUTENG,1,Empty,4000000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,"Defence, public order and safety",Police services,2011,1,Transport Regulation,GAUTENG,1,Empty,2644000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,"Defence, public order and safety",Police services,2012,1,Transport Regulation,GAUTENG,1,Empty,162000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2011,1,Transport Regulation,GAUTENG,1,Empty,2607000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2012,1,Transport Regulation,GAUTENG,1,Empty,436000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2013,1,Transport Regulation,GAUTENG,1,Empty,1126000,1
Adjusted appropriation,Roads and Transport,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2014,1,Transport Regulation,GAUTENG,1,Empty,1102000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2014,1,Transport Regulation,GAUTENG,1,Empty,770000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2015,1,Transport Regulation,GAUTENG,1,Empty,1800000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2016,1,Transport Regulation,GAUTENG,1,Empty,2300000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2017,1,Transport Regulation,GAUTENG,1,Empty,2500000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Consultants and professional services: Scientific and technological services,Consultants and professional services: Scientific and technological services,"Defence, public order and safety",Police services,2012,1,Transport Regulation,GAUTENG,1,Empty,397000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2011,1,Transport Regulation,GAUTENG,1,Empty,1000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2013,1,Transport Regulation,GAUTENG,1,Empty,343000,1
Adjusted appropriation,Roads and Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2014,1,Transport Regulation,GAUTENG,1,Empty,560000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2011,1,Transport Regulation,GAUTENG,1,Empty,3789000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2012,1,Transport Regulation,GAUTENG,1,Empty,11551000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2013,1,Transport Regulation,GAUTENG,1,Empty,10889000,1
Adjusted appropriation,Roads and Transport,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2014,1,Transport Regulation,GAUTENG,1,Empty,9872000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2014,1,Transport Regulation,GAUTENG,1,Empty,9200000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2015,1,Transport Regulation,GAUTENG,1,Empty,10100000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2016,1,Transport Regulation,GAUTENG,1,Empty,10800000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2017,1,Transport Regulation,GAUTENG,1,Empty,10800000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2011,1,Transport Regulation,GAUTENG,1,Empty,1287000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2012,1,Transport Regulation,GAUTENG,1,Empty,306000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2013,1,Transport Regulation,GAUTENG,1,Empty,2383000,1
Adjusted appropriation,Roads and Transport,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2014,1,Transport Regulation,GAUTENG,1,Empty,1500000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2014,1,Transport Regulation,GAUTENG,1,Empty,1500000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2015,1,Transport Regulation,GAUTENG,1,Empty,1500000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2016,1,Transport Regulation,GAUTENG,1,Empty,1918000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2017,1,Transport Regulation,GAUTENG,1,Empty,1918000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2012,1,Transport Regulation,GAUTENG,1,Empty,155000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2011,1,Transport Regulation,GAUTENG,1,Empty,591000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2013,1,Transport Regulation,GAUTENG,1,Empty,7910000,1
Adjusted appropriation,Roads and Transport,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2014,1,Transport Regulation,GAUTENG,1,Empty,4636000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2014,1,Transport Regulation,GAUTENG,1,Empty,4636000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2015,1,Transport Regulation,GAUTENG,1,Empty,4780000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2016,1,Transport Regulation,GAUTENG,1,Empty,5100000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2017,1,Transport Regulation,GAUTENG,1,Empty,6311000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Housing,Housing,"Defence, public order and safety",Police services,2012,1,Transport Regulation,GAUTENG,1,Empty,5000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2011,1,Transport Regulation,GAUTENG,1,Empty,3000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2012,1,Transport Regulation,GAUTENG,1,Empty,23000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2013,1,Transport Regulation,GAUTENG,1,Empty,5000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2011,1,Transport Regulation,GAUTENG,1,Empty,3000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2013,1,Transport Regulation,GAUTENG,1,Empty,196000,1
Adjusted appropriation,Roads and Transport,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2014,1,Transport Regulation,GAUTENG,1,Empty,60000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2011,1,Transport Regulation,GAUTENG,1,Empty,10978000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2012,1,Transport Regulation,GAUTENG,1,Empty,11733000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2013,1,Transport Regulation,GAUTENG,1,Empty,6079000,1
Adjusted appropriation,Roads and Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2014,1,Transport Regulation,GAUTENG,1,Empty,10000000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2014,1,Transport Regulation,GAUTENG,1,Empty,10000000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2015,1,Transport Regulation,GAUTENG,1,Empty,10900000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2016,1,Transport Regulation,GAUTENG,1,Empty,11300000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2017,1,Transport Regulation,GAUTENG,1,Empty,11300000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2011,1,Transport Regulation,GAUTENG,1,Empty,6197000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2012,1,Transport Regulation,GAUTENG,1,Empty,4355000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2013,1,Transport Regulation,GAUTENG,1,Empty,151000,1
Adjusted appropriation,Roads and Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2014,1,Transport Regulation,GAUTENG,1,Empty,80000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2011,1,Transport Regulation,GAUTENG,1,Empty,7269000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2012,1,Transport Regulation,GAUTENG,1,Empty,8663000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2013,1,Transport Regulation,GAUTENG,1,Empty,17118000,1
Adjusted appropriation,Roads and Transport,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2014,1,Transport Regulation,GAUTENG,1,Empty,4000000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2014,1,Transport Regulation,GAUTENG,1,Empty,4000000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2015,1,Transport Regulation,GAUTENG,1,Empty,4100000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2016,1,Transport Regulation,GAUTENG,1,Empty,4200000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2017,1,Transport Regulation,GAUTENG,1,Empty,4200000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2011,1,Transport Regulation,GAUTENG,1,Empty,20000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2012,1,Transport Regulation,GAUTENG,1,Empty,465000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2013,1,Transport Regulation,GAUTENG,1,Empty,62000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2011,1,Transport Regulation,GAUTENG,1,Empty,3079000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2012,1,Transport Regulation,GAUTENG,1,Empty,747000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2013,1,Transport Regulation,GAUTENG,1,Empty,939000,1
Adjusted appropriation,Roads and Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,1,Transport Regulation,GAUTENG,1,Empty,838000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,1,Transport Regulation,GAUTENG,1,Empty,1390000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2015,1,Transport Regulation,GAUTENG,1,Empty,1650000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2016,1,Transport Regulation,GAUTENG,1,Empty,1860000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2017,1,Transport Regulation,GAUTENG,1,Empty,1910000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2011,1,Transport Regulation,GAUTENG,1,Empty,24000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2012,1,Transport Regulation,GAUTENG,1,Empty,15000,1
Audited Outcome,Roads and Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2013,1,Transport Regulation,GAUTENG,1,Empty,63000,1
Adjusted appropriation,Roads and Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2014,1,Transport Regulation,GAUTENG,1,Empty,620000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2014,1,Transport Regulation,GAUTENG,1,Empty,200000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2015,1,Transport Regulation,GAUTENG,1,Empty,250000,1
Main appropriation,Roads and Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2016,1,Transport Regulation,GAUTENG,1,Empty,300000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2017,1,Transport Regulation,GAUTENG,1,Empty,300000,1
Audited Outcome,Roads and Transport,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),"Defence, public order and safety",Police services,2011,1,Transport Regulation,GAUTENG,1,Empty,273000,1
Audited Outcome,Roads and Transport,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),"Defence, public order and safety",Police services,2012,1,Transport Regulation,GAUTENG,1,Empty,130000,1
Audited Outcome,Roads and Transport,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),"Defence, public order and safety",Police services,2013,1,Transport Regulation,GAUTENG,1,Empty,282000,1
Adjusted appropriation,Roads and Transport,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),"Defence, public order and safety",Police services,2014,1,Transport Regulation,GAUTENG,1,Empty,300000,1
Main appropriation,Roads and Transport,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),"Defence, public order and safety",Police services,2014,1,Transport Regulation,GAUTENG,1,Empty,300000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),"Defence, public order and safety",Police services,2015,1,Transport Regulation,GAUTENG,1,Empty,290000,1
Main appropriation,Roads and Transport,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),"Defence, public order and safety",Police services,2016,1,Transport Regulation,GAUTENG,1,Empty,275000,1
Medium Term Estimates,Roads and Transport,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),"Defence, public order and safety",Police services,2017,1,Transport Regulation,GAUTENG,1,Empty,275000,1
Audited Outcome,Roads and Transport,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Police services,2011,1,Transport Regulation,GAUTENG,1,Empty,157000,1
Audited Outcome,Roads and Transport,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Police services,2012,1,Transport Regulation,GAUTENG,1,Empty,123000,1
Audited Outcome,Roads and Transport,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Police services,2013,1,Transport Regulation,GAUTENG,1,Empty,23000,1
Audited Outcome,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,EASTERN CAPE,1,Empty,2745000,1
Audited Outcome,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,EASTERN CAPE,1,Empty,3162000,1
Audited Outcome,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,EASTERN CAPE,1,Empty,9632000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,5872000,1
Main appropriation,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,7338000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,EASTERN CAPE,1,Empty,8014000,1
Main appropriation,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,EASTERN CAPE,1,Empty,7069000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,EASTERN CAPE,1,Empty,7422000,1
Audited Outcome,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,EASTERN CAPE,1,Empty,22910000,1
Audited Outcome,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,EASTERN CAPE,1,Empty,8007000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,5247000,1
Main appropriation,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,5247000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,EASTERN CAPE,1,Empty,4462000,1
Main appropriation,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,EASTERN CAPE,1,Empty,4819000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,EASTERN CAPE,1,Empty,9060000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,EASTERN CAPE,1,Empty,200881000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,EASTERN CAPE,1,Empty,215058000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,EASTERN CAPE,1,Empty,203878000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,226821000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,230197000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,EASTERN CAPE,1,Empty,240775000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,EASTERN CAPE,1,Empty,254790000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,EASTERN CAPE,1,Empty,267530000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,EASTERN CAPE,1,Empty,33394000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,EASTERN CAPE,1,Empty,35341000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,EASTERN CAPE,1,Empty,32785000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,31847000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,31847000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,EASTERN CAPE,1,Empty,34884000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,EASTERN CAPE,1,Empty,36105000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,EASTERN CAPE,1,Empty,37910000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,EASTERN CAPE,1,Empty,740000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,EASTERN CAPE,1,Empty,775000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,EASTERN CAPE,1,Empty,325000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,565000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,287000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,EASTERN CAPE,1,Empty,203000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,EASTERN CAPE,1,Empty,215000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,EASTERN CAPE,1,Empty,226000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,EASTERN CAPE,1,Empty,5375000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,EASTERN CAPE,1,Empty,4332000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,EASTERN CAPE,1,Empty,2713000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,3538000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,2629000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,EASTERN CAPE,1,Empty,1953000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,EASTERN CAPE,1,Empty,1962000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,EASTERN CAPE,1,Empty,2060000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,EASTERN CAPE,1,Empty,932000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,EASTERN CAPE,1,Empty,12000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,33000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,EASTERN CAPE,1,Empty,412000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,EASTERN CAPE,1,Empty,506000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,EASTERN CAPE,1,Empty,451000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,592000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,206000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,EASTERN CAPE,1,Empty,116000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,EASTERN CAPE,1,Empty,89000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,EASTERN CAPE,1,Empty,93000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,EASTERN CAPE,1,Empty,11815000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,EASTERN CAPE,1,Empty,5561000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,EASTERN CAPE,1,Empty,5598000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,4125000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,6700000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,EASTERN CAPE,1,Empty,5529000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,EASTERN CAPE,1,Empty,5833000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,EASTERN CAPE,1,Empty,6125000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,EASTERN CAPE,1,Empty,1034000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,EASTERN CAPE,1,Empty,209000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,EASTERN CAPE,1,Empty,936000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,1579000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,1959000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,EASTERN CAPE,1,Empty,2440000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,EASTERN CAPE,1,Empty,2575000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,EASTERN CAPE,1,Empty,2704000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,EASTERN CAPE,1,Empty,568000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,EASTERN CAPE,1,Empty,1241000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,EASTERN CAPE,1,Empty,1126000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,451000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,743000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,EASTERN CAPE,1,Empty,298000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,EASTERN CAPE,1,Empty,364000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,EASTERN CAPE,1,Empty,382000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,EASTERN CAPE,1,Empty,20471000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,EASTERN CAPE,1,Empty,20314000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,EASTERN CAPE,1,Empty,18752000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,7476000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,8052000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,EASTERN CAPE,1,Empty,8986000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,EASTERN CAPE,1,Empty,8997000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,EASTERN CAPE,1,Empty,14447000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,EASTERN CAPE,1,Empty,15824000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,EASTERN CAPE,1,Empty,14666000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,EASTERN CAPE,1,Empty,11723000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,12464000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,12177000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,EASTERN CAPE,1,Empty,11835000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,EASTERN CAPE,1,Empty,12165000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,EASTERN CAPE,1,Empty,12773000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,EASTERN CAPE,1,Empty,866000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,EASTERN CAPE,1,Empty,1030000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,EASTERN CAPE,1,Empty,2063000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,1960000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,1636000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,EASTERN CAPE,1,Empty,839000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,EASTERN CAPE,1,Empty,757000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,EASTERN CAPE,1,Empty,795000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,EASTERN CAPE,1,Empty,689000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,2000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,330000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,142000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,EASTERN CAPE,1,Empty,2883000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,EASTERN CAPE,1,Empty,1410000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,EASTERN CAPE,1,Empty,1779000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,3544000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,2522000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,EASTERN CAPE,1,Empty,1602000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,EASTERN CAPE,1,Empty,1643000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,EASTERN CAPE,1,Empty,3725000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,EASTERN CAPE,1,Empty,866000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,EASTERN CAPE,1,Empty,881000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,EASTERN CAPE,1,Empty,1565000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,981000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,131000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,EASTERN CAPE,1,Empty,460000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,EASTERN CAPE,1,Empty,483000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,EASTERN CAPE,1,Empty,507000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,EASTERN CAPE,1,Empty,1783000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,EASTERN CAPE,1,Empty,1735000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,EASTERN CAPE,1,Empty,2089000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,2429000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,2086000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,EASTERN CAPE,1,Empty,1849000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,EASTERN CAPE,1,Empty,2155000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,EASTERN CAPE,1,Empty,2263000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,EASTERN CAPE,1,Empty,1459000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,EASTERN CAPE,1,Empty,847000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,EASTERN CAPE,1,Empty,357000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,1391000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,1261000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,EASTERN CAPE,1,Empty,1350000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,EASTERN CAPE,1,Empty,1388000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,EASTERN CAPE,1,Empty,1457000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,EASTERN CAPE,1,Empty,1919000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,EASTERN CAPE,1,Empty,224000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,EASTERN CAPE,1,Empty,259000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,156000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,308000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,EASTERN CAPE,1,Empty,140000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,EASTERN CAPE,1,Empty,150000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,EASTERN CAPE,1,Empty,158000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,EASTERN CAPE,1,Empty,19640000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,EASTERN CAPE,1,Empty,22670000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,EASTERN CAPE,1,Empty,9776000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,6467000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,7420000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,EASTERN CAPE,1,Empty,3793000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,EASTERN CAPE,1,Empty,4131000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,EASTERN CAPE,1,Empty,6338000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,EASTERN CAPE,1,Empty,129000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,33000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,31000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,EASTERN CAPE,1,Empty,33000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,EASTERN CAPE,1,Empty,35000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,EASTERN CAPE,1,Empty,37000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,EASTERN CAPE,1,Empty,1247000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,288000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,755000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,EASTERN CAPE,1,Empty,200000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,EASTERN CAPE,1,Empty,210000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,EASTERN CAPE,1,Empty,221000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,EASTERN CAPE,1,Empty,420000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,EASTERN CAPE,1,Empty,1988000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,EASTERN CAPE,1,Empty,964000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,679000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,1186000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,EASTERN CAPE,1,Empty,334000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,EASTERN CAPE,1,Empty,454000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,EASTERN CAPE,1,Empty,477000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,EASTERN CAPE,1,Empty,53000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,EASTERN CAPE,1,Empty,57000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,24000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,39000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,EASTERN CAPE,1,Empty,60000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,EASTERN CAPE,1,Empty,15000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,EASTERN CAPE,1,Empty,57000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,65000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,19000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,EASTERN CAPE,1,Empty,2000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,EASTERN CAPE,1,Empty,2000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,EASTERN CAPE,1,Empty,2000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,EASTERN CAPE,1,Empty,44000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,1000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,EASTERN CAPE,1,Empty,2000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,EASTERN CAPE,1,Empty,47000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,63000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,EASTERN CAPE,1,Empty,22000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,EASTERN CAPE,1,Empty,24000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,EASTERN CAPE,1,Empty,25000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,EASTERN CAPE,1,Empty,68019000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,EASTERN CAPE,1,Empty,8266000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,EASTERN CAPE,1,Empty,8272000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,10465000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,8392000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,EASTERN CAPE,1,Empty,9773000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,EASTERN CAPE,1,Empty,10716000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,EASTERN CAPE,1,Empty,14252000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,EASTERN CAPE,1,Empty,4067000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,EASTERN CAPE,1,Empty,1014000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,EASTERN CAPE,1,Empty,3815000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,1652000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,1932000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,EASTERN CAPE,1,Empty,1974000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,EASTERN CAPE,1,Empty,2188000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,EASTERN CAPE,1,Empty,2297000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,EASTERN CAPE,1,Empty,1426000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,EASTERN CAPE,1,Empty,9335000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,EASTERN CAPE,1,Empty,10251000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,9261000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,8657000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,EASTERN CAPE,1,Empty,9931000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,EASTERN CAPE,1,Empty,10459000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,EASTERN CAPE,1,Empty,15982000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,EASTERN CAPE,1,Empty,92000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,EASTERN CAPE,1,Empty,1043000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,148000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,436000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,EASTERN CAPE,1,Empty,226000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,EASTERN CAPE,1,Empty,248000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,EASTERN CAPE,1,Empty,260000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,EASTERN CAPE,1,Empty,11047000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,EASTERN CAPE,1,Empty,5216000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,EASTERN CAPE,1,Empty,3484000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,5274000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,5954000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,EASTERN CAPE,1,Empty,3076000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,EASTERN CAPE,1,Empty,3245000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,EASTERN CAPE,1,Empty,3407000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,EASTERN CAPE,1,Empty,16644000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,EASTERN CAPE,1,Empty,21286000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,EASTERN CAPE,1,Empty,20582000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,21257000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,21560000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,EASTERN CAPE,1,Empty,20093000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,EASTERN CAPE,1,Empty,21104000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,EASTERN CAPE,1,Empty,22159000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,EASTERN CAPE,1,Empty,1470000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,EASTERN CAPE,1,Empty,1268000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,EASTERN CAPE,1,Empty,900000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,1167000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,723000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,EASTERN CAPE,1,Empty,303000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,EASTERN CAPE,1,Empty,586000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,EASTERN CAPE,1,Empty,615000,1
Audited Outcome,Rural Development and Agrarian Reform,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,EASTERN CAPE,1,Empty,13808000,1
Audited Outcome,Rural Development and Agrarian Reform,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,EASTERN CAPE,1,Empty,13261000,1
Audited Outcome,Rural Development and Agrarian Reform,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,EASTERN CAPE,1,Empty,24037000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,19741000,1
Main appropriation,Rural Development and Agrarian Reform,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,11741000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,EASTERN CAPE,1,Empty,11226000,1
Main appropriation,Rural Development and Agrarian Reform,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,EASTERN CAPE,1,Empty,11821000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,EASTERN CAPE,1,Empty,12412000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,20000000,1
Main appropriation,Rural Development and Agrarian Reform,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,EASTERN CAPE,1,Empty,20000000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,EASTERN CAPE,1,Empty,20000000,1
Main appropriation,Rural Development and Agrarian Reform,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,EASTERN CAPE,1,Empty,20000000,1
Audited Outcome,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,80000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,7729000,1
Main appropriation,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,7729000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,8115000,1
Audited Outcome,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,170000,1
Audited Outcome,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,174000,1
Audited Outcome,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,142000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,1374000,1
Main appropriation,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,235000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,57000,1
Main appropriation,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,21000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,22000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,113000,1
Main appropriation,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,113000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,119000,1
Main appropriation,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,125000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,131000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,14640000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,15926000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,18613000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,19202000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,19029000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,19931000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,21027000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,22078000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,2228000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,2418000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,2600000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,2185000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,2185000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,2528000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,2667000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,2800000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,146000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2012,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,67000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,178000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,324000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,220000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,119000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,125000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,131000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2011,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,30000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,26000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,157000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,27000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,20000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,20000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,141000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,62000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,633000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,308000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,149000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,96000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,102000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,107000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,18000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,186000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,137000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,248000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,433000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,265000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,164000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,173000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,182000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,411000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,1728000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,31000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,36000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,36000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2011,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,825000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2011,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,925000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2012,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,4777000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,243000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,3868000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,8584000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,8889000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,9331000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,9798000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,144000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,209000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,93000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,310000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,51000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,20000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,22000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,23000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,187000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,200000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,155000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,442000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,179000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,95000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,102000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,107000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,2100000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,36499000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,37000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,37000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,22000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,24000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,25000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2011,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,13000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2012,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,4000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,18000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,24000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,26000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,6000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,5000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,5000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,150000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,150000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,158000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,174000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,183000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,18000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,19000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,20000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,29000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,32000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,32000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,21000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,22000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,23000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,10000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,32000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,32000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,32000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,14000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,15000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,16000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,171000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2012,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,36000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,209000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,209000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,96000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,106000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,111000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,181000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,169000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,347000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,380000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,404000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,429000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,452000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,475000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,604000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,8000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,24000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,191000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,2397000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,2661000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,3744000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,3755000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,3126000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,2718000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,2737000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,2874000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,112000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,335000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,208000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,368000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,167000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,110000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,116000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,122000,1
Audited Outcome,Rural Development and Agrarian Reform,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2011,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,64472000,1
Audited Outcome,Rural Development and Agrarian Reform,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2012,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,13525000,1
Audited Outcome,Rural Development and Agrarian Reform,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,14134000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,10265000,1
Main appropriation,Rural Development and Agrarian Reform,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,10265000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,11572000,1
Main appropriation,Rural Development and Agrarian Reform,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,9818000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,EASTERN CAPE,1,Empty,10309000,1
Audited Outcome,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,EASTERN CAPE,1,Empty,62586000,1
Audited Outcome,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,EASTERN CAPE,1,Empty,26907000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,EASTERN CAPE,1,Empty,29604000,1
Main appropriation,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,EASTERN CAPE,1,Empty,28316000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,EASTERN CAPE,1,Empty,53532000,1
Main appropriation,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,EASTERN CAPE,1,Empty,54156000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,EASTERN CAPE,1,Empty,46364000,1
Audited Outcome,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,EASTERN CAPE,1,Empty,1940000,1
Audited Outcome,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,EASTERN CAPE,1,Empty,6341000,1
Audited Outcome,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,EASTERN CAPE,1,Empty,15390000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,EASTERN CAPE,1,Empty,14002000,1
Main appropriation,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,EASTERN CAPE,1,Empty,9446000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,EASTERN CAPE,1,Empty,4457000,1
Main appropriation,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,EASTERN CAPE,1,Empty,4381000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,EASTERN CAPE,1,Empty,4600000,1
Audited Outcome,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,EASTERN CAPE,1,Empty,17936000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,EASTERN CAPE,1,Empty,13602000,1
Main appropriation,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,EASTERN CAPE,1,Empty,13602000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,EASTERN CAPE,1,Empty,8118000,1
Main appropriation,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,EASTERN CAPE,1,Empty,8156000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,EASTERN CAPE,1,Empty,8564000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,EASTERN CAPE,1,Empty,212529000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,EASTERN CAPE,1,Empty,221881000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,EASTERN CAPE,1,Empty,249777000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,EASTERN CAPE,1,Empty,241541000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,EASTERN CAPE,1,Empty,241225000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,EASTERN CAPE,1,Empty,257740000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,EASTERN CAPE,1,Empty,272994000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,EASTERN CAPE,1,Empty,286644000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,EASTERN CAPE,1,Empty,34363000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,EASTERN CAPE,1,Empty,35200000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,EASTERN CAPE,1,Empty,36643000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,EASTERN CAPE,1,Empty,53379000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,EASTERN CAPE,1,Empty,53379000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,EASTERN CAPE,1,Empty,56309000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,EASTERN CAPE,1,Empty,58327000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,EASTERN CAPE,1,Empty,61243000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,EASTERN CAPE,1,Empty,195000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,EASTERN CAPE,1,Empty,336000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,EASTERN CAPE,1,Empty,360000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,EASTERN CAPE,1,Empty,1636000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,EASTERN CAPE,1,Empty,470000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,EASTERN CAPE,1,Empty,496000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,EASTERN CAPE,1,Empty,523000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,EASTERN CAPE,1,Empty,549000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,EASTERN CAPE,1,Empty,1062000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,EASTERN CAPE,1,Empty,408000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,EASTERN CAPE,1,Empty,557000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,EASTERN CAPE,1,Empty,455000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,EASTERN CAPE,1,Empty,335000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,EASTERN CAPE,1,Empty,272000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,EASTERN CAPE,1,Empty,292000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,EASTERN CAPE,1,Empty,305000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,EASTERN CAPE,1,Empty,2000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,EASTERN CAPE,1,Empty,1311000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,EASTERN CAPE,1,Empty,3136000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,EASTERN CAPE,1,Empty,1542000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,EASTERN CAPE,1,Empty,1597000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,EASTERN CAPE,1,Empty,591000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,EASTERN CAPE,1,Empty,192000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,EASTERN CAPE,1,Empty,431000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,EASTERN CAPE,1,Empty,453000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,EASTERN CAPE,1,Empty,1562000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,EASTERN CAPE,1,Empty,2243000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,EASTERN CAPE,1,Empty,3353000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,EASTERN CAPE,1,Empty,2490000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,EASTERN CAPE,1,Empty,2964000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,EASTERN CAPE,1,Empty,2396000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,EASTERN CAPE,1,Empty,2556000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,EASTERN CAPE,1,Empty,2684000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,EASTERN CAPE,1,Empty,2309000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,EASTERN CAPE,1,Empty,3860000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,EASTERN CAPE,1,Empty,1511000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,EASTERN CAPE,1,Empty,4742000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,EASTERN CAPE,1,Empty,6725000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,EASTERN CAPE,1,Empty,6389000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,EASTERN CAPE,1,Empty,2994000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,EASTERN CAPE,1,Empty,3144000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,EASTERN CAPE,1,Empty,4375000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,EASTERN CAPE,1,Empty,697000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,EASTERN CAPE,1,Empty,1544000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,EASTERN CAPE,1,Empty,4919000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,EASTERN CAPE,1,Empty,1903000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,EASTERN CAPE,1,Empty,2143000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,EASTERN CAPE,1,Empty,2250000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,EASTERN CAPE,1,Empty,636000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,EASTERN CAPE,1,Empty,1209000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,EASTERN CAPE,1,Empty,55979000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,EASTERN CAPE,1,Empty,29400000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,EASTERN CAPE,1,Empty,2880000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,EASTERN CAPE,1,Empty,1805000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,EASTERN CAPE,1,Empty,8102000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,EASTERN CAPE,1,Empty,1951000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,EASTERN CAPE,1,Empty,2346000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,EASTERN CAPE,1,Empty,2463000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,EASTERN CAPE,1,Empty,31000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,EASTERN CAPE,1,Empty,31000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,EASTERN CAPE,1,Empty,929000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,EASTERN CAPE,1,Empty,13779000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,EASTERN CAPE,1,Empty,2799000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,EASTERN CAPE,1,Empty,4556000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,EASTERN CAPE,1,Empty,2168000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,EASTERN CAPE,1,Empty,12051000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,EASTERN CAPE,1,Empty,12204000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,EASTERN CAPE,1,Empty,12814000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,EASTERN CAPE,1,Empty,1565000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,EASTERN CAPE,1,Empty,1524000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,EASTERN CAPE,1,Empty,1093000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,EASTERN CAPE,1,Empty,1842000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,EASTERN CAPE,1,Empty,893000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,EASTERN CAPE,1,Empty,821000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,EASTERN CAPE,1,Empty,905000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,EASTERN CAPE,1,Empty,950000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,EASTERN CAPE,1,Empty,64727000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,EASTERN CAPE,1,Empty,1925000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,EASTERN CAPE,1,Empty,10187000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,EASTERN CAPE,1,Empty,12355000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,EASTERN CAPE,1,Empty,4761000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,EASTERN CAPE,1,Empty,7879000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,EASTERN CAPE,1,Empty,9878000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,EASTERN CAPE,1,Empty,10372000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,EASTERN CAPE,1,Empty,73000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,EASTERN CAPE,1,Empty,23000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,EASTERN CAPE,1,Empty,53000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,EASTERN CAPE,1,Empty,64000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,EASTERN CAPE,1,Empty,86000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,EASTERN CAPE,1,Empty,17000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,EASTERN CAPE,1,Empty,18000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,EASTERN CAPE,1,Empty,19000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,EASTERN CAPE,1,Empty,16893000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,EASTERN CAPE,1,Empty,8264000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,EASTERN CAPE,1,Empty,8341000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,EASTERN CAPE,1,Empty,7886000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,EASTERN CAPE,1,Empty,8379000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,EASTERN CAPE,1,Empty,8798000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,EASTERN CAPE,1,Empty,115000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,EASTERN CAPE,1,Empty,296000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,EASTERN CAPE,1,Empty,71000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,EASTERN CAPE,1,Empty,80478000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,EASTERN CAPE,1,Empty,139173000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,EASTERN CAPE,1,Empty,137949000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,EASTERN CAPE,1,Empty,188649000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,EASTERN CAPE,1,Empty,195050000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,EASTERN CAPE,1,Empty,147364000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,EASTERN CAPE,1,Empty,43000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,EASTERN CAPE,1,Empty,40000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,EASTERN CAPE,1,Empty,575000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,EASTERN CAPE,1,Empty,268000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,EASTERN CAPE,1,Empty,215000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,EASTERN CAPE,1,Empty,227000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,EASTERN CAPE,1,Empty,239000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,EASTERN CAPE,1,Empty,251000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,EASTERN CAPE,1,Empty,510000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,EASTERN CAPE,1,Empty,22000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,EASTERN CAPE,1,Empty,1413000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,EASTERN CAPE,1,Empty,2000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,EASTERN CAPE,1,Empty,109000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,EASTERN CAPE,1,Empty,120000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,EASTERN CAPE,1,Empty,126000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,EASTERN CAPE,1,Empty,26000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,EASTERN CAPE,1,Empty,26000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,EASTERN CAPE,1,Empty,8000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,EASTERN CAPE,1,Empty,1148000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,EASTERN CAPE,1,Empty,3000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,EASTERN CAPE,1,Empty,50000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,EASTERN CAPE,1,Empty,52000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,EASTERN CAPE,1,Empty,55000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,EASTERN CAPE,1,Empty,36000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,EASTERN CAPE,1,Empty,13000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,EASTERN CAPE,1,Empty,148000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,EASTERN CAPE,1,Empty,166000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,EASTERN CAPE,1,Empty,306000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,EASTERN CAPE,1,Empty,91000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,EASTERN CAPE,1,Empty,47000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,EASTERN CAPE,1,Empty,4348000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,EASTERN CAPE,1,Empty,2130000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,EASTERN CAPE,1,Empty,1275000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,EASTERN CAPE,1,Empty,734000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,EASTERN CAPE,1,Empty,1214000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,EASTERN CAPE,1,Empty,1285000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,EASTERN CAPE,1,Empty,1414000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,EASTERN CAPE,1,Empty,1485000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,EASTERN CAPE,1,Empty,3096000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,EASTERN CAPE,1,Empty,10089000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,EASTERN CAPE,1,Empty,4166000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,EASTERN CAPE,1,Empty,3529000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,EASTERN CAPE,1,Empty,5002000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,EASTERN CAPE,1,Empty,6077000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,EASTERN CAPE,1,Empty,6650000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,EASTERN CAPE,1,Empty,6983000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,EASTERN CAPE,1,Empty,9000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,EASTERN CAPE,1,Empty,5776000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,EASTERN CAPE,1,Empty,1917000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,EASTERN CAPE,1,Empty,1350000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,EASTERN CAPE,1,Empty,3120000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,EASTERN CAPE,1,Empty,3085000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,EASTERN CAPE,1,Empty,3366000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,EASTERN CAPE,1,Empty,3534000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,EASTERN CAPE,1,Empty,1131000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,EASTERN CAPE,1,Empty,651000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,EASTERN CAPE,1,Empty,1952000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,EASTERN CAPE,1,Empty,2061000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,EASTERN CAPE,1,Empty,2110000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,EASTERN CAPE,1,Empty,1470000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,EASTERN CAPE,1,Empty,1596000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,EASTERN CAPE,1,Empty,1676000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,EASTERN CAPE,1,Empty,17493000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,EASTERN CAPE,1,Empty,4128000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,EASTERN CAPE,1,Empty,5927000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,EASTERN CAPE,1,Empty,4646000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,EASTERN CAPE,1,Empty,7500000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,EASTERN CAPE,1,Empty,6577000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,EASTERN CAPE,1,Empty,7280000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,EASTERN CAPE,1,Empty,7644000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,EASTERN CAPE,1,Empty,3408000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,EASTERN CAPE,1,Empty,29529000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,EASTERN CAPE,1,Empty,28102000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,EASTERN CAPE,1,Empty,21313000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,EASTERN CAPE,1,Empty,25506000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,EASTERN CAPE,1,Empty,26198000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,EASTERN CAPE,1,Empty,25202000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,EASTERN CAPE,1,Empty,26462000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,EASTERN CAPE,1,Empty,3559000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,EASTERN CAPE,1,Empty,2000000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,EASTERN CAPE,1,Empty,2239000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,EASTERN CAPE,1,Empty,1955000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,EASTERN CAPE,1,Empty,1835000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,EASTERN CAPE,1,Empty,1709000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,EASTERN CAPE,1,Empty,1815000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,EASTERN CAPE,1,Empty,1906000,1
Audited Outcome,Rural Development and Agrarian Reform,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,EASTERN CAPE,1,Empty,2800000,1
Audited Outcome,Rural Development and Agrarian Reform,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,EASTERN CAPE,1,Empty,38000000,1
Audited Outcome,Rural Development and Agrarian Reform,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,EASTERN CAPE,1,Empty,9516000,1
Audited Outcome,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Biological assets,Biological assets,Biological assets,Economic affairs,"Industrial development, trade and innovation",2011,1,Research And Technology Development,EASTERN CAPE,1,Empty,141000,1
Audited Outcome,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Biological assets,Biological assets,Biological assets,Economic affairs,"Industrial development, trade and innovation",2012,1,Research And Technology Development,EASTERN CAPE,1,Empty,172000,1
Audited Outcome,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Biological assets,Biological assets,Biological assets,Economic affairs,"Industrial development, trade and innovation",2013,1,Research And Technology Development,EASTERN CAPE,1,Empty,116000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Biological assets,Biological assets,Biological assets,Economic affairs,"Industrial development, trade and innovation",2014,1,Research And Technology Development,EASTERN CAPE,1,Empty,5709000,1
Main appropriation,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Biological assets,Biological assets,Biological assets,Economic affairs,"Industrial development, trade and innovation",2014,1,Research And Technology Development,EASTERN CAPE,1,Empty,5709000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Biological assets,Biological assets,Biological assets,Economic affairs,"Industrial development, trade and innovation",2015,1,Research And Technology Development,EASTERN CAPE,1,Empty,15810000,1
Main appropriation,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Biological assets,Biological assets,Biological assets,Economic affairs,"Industrial development, trade and innovation",2016,1,Research And Technology Development,EASTERN CAPE,1,Empty,11785000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Biological assets,Biological assets,Biological assets,Economic affairs,"Industrial development, trade and innovation",2017,1,Research And Technology Development,EASTERN CAPE,1,Empty,12374000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2015,1,Research And Technology Development,EASTERN CAPE,1,Empty,820000,1
Main appropriation,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2016,1,Research And Technology Development,EASTERN CAPE,1,Empty,820000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2017,1,Research And Technology Development,EASTERN CAPE,1,Empty,861000,1
Audited Outcome,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Research And Technology Development,EASTERN CAPE,1,Empty,1299000,1
Audited Outcome,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Research And Technology Development,EASTERN CAPE,1,Empty,998000,1
Audited Outcome,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Research And Technology Development,EASTERN CAPE,1,Empty,2211000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Research And Technology Development,EASTERN CAPE,1,Empty,1445000,1
Main appropriation,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Research And Technology Development,EASTERN CAPE,1,Empty,509000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Research And Technology Development,EASTERN CAPE,1,Empty,650000,1
Main appropriation,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Research And Technology Development,EASTERN CAPE,1,Empty,686000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Research And Technology Development,EASTERN CAPE,1,Empty,720000,1
Audited Outcome,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Research And Technology Development,EASTERN CAPE,1,Empty,160000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Research And Technology Development,EASTERN CAPE,1,Empty,637000,1
Main appropriation,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Research And Technology Development,EASTERN CAPE,1,Empty,637000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Research And Technology Development,EASTERN CAPE,1,Empty,468000,1
Main appropriation,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Research And Technology Development,EASTERN CAPE,1,Empty,703000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Research And Technology Development,EASTERN CAPE,1,Empty,738000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Research And Technology Development,EASTERN CAPE,1,Empty,55416000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Research And Technology Development,EASTERN CAPE,1,Empty,58228000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Research And Technology Development,EASTERN CAPE,1,Empty,74909000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Research And Technology Development,EASTERN CAPE,1,Empty,71974000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Research And Technology Development,EASTERN CAPE,1,Empty,67708000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Research And Technology Development,EASTERN CAPE,1,Empty,76886000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Research And Technology Development,EASTERN CAPE,1,Empty,81815000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Research And Technology Development,EASTERN CAPE,1,Empty,85906000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Research And Technology Development,EASTERN CAPE,1,Empty,9638000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Research And Technology Development,EASTERN CAPE,1,Empty,10286000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,Research And Technology Development,EASTERN CAPE,1,Empty,12124000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Research And Technology Development,EASTERN CAPE,1,Empty,11936000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Research And Technology Development,EASTERN CAPE,1,Empty,11936000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Research And Technology Development,EASTERN CAPE,1,Empty,12653000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Research And Technology Development,EASTERN CAPE,1,Empty,13349000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Research And Technology Development,EASTERN CAPE,1,Empty,14016000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,Research And Technology Development,EASTERN CAPE,1,Empty,1008000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2012,1,Research And Technology Development,EASTERN CAPE,1,Empty,182000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,Research And Technology Development,EASTERN CAPE,1,Empty,197000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Research And Technology Development,EASTERN CAPE,1,Empty,169000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Research And Technology Development,EASTERN CAPE,1,Empty,196000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2015,1,Research And Technology Development,EASTERN CAPE,1,Empty,176000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2016,1,Research And Technology Development,EASTERN CAPE,1,Empty,197000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,Research And Technology Development,EASTERN CAPE,1,Empty,207000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2011,1,Research And Technology Development,EASTERN CAPE,1,Empty,3000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,Research And Technology Development,EASTERN CAPE,1,Empty,17000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Research And Technology Development,EASTERN CAPE,1,Empty,3000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Research And Technology Development,EASTERN CAPE,1,Empty,3000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2011,1,Research And Technology Development,EASTERN CAPE,1,Empty,62000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,Research And Technology Development,EASTERN CAPE,1,Empty,20000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,Research And Technology Development,EASTERN CAPE,1,Empty,105000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,Research And Technology Development,EASTERN CAPE,1,Empty,216000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Research And Technology Development,EASTERN CAPE,1,Empty,117000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Research And Technology Development,EASTERN CAPE,1,Empty,85000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,Research And Technology Development,EASTERN CAPE,1,Empty,33000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,Research And Technology Development,EASTERN CAPE,1,Empty,35000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,Research And Technology Development,EASTERN CAPE,1,Empty,37000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2011,1,Research And Technology Development,EASTERN CAPE,1,Empty,1000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Research And Technology Development,EASTERN CAPE,1,Empty,58000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Research And Technology Development,EASTERN CAPE,1,Empty,82000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Research And Technology Development,EASTERN CAPE,1,Empty,53000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Research And Technology Development,EASTERN CAPE,1,Empty,64000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Research And Technology Development,EASTERN CAPE,1,Empty,68000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Research And Technology Development,EASTERN CAPE,1,Empty,71000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,Research And Technology Development,EASTERN CAPE,1,Empty,374000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,Research And Technology Development,EASTERN CAPE,1,Empty,464000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,Research And Technology Development,EASTERN CAPE,1,Empty,15000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Research And Technology Development,EASTERN CAPE,1,Empty,30000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Research And Technology Development,EASTERN CAPE,1,Empty,120000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,Research And Technology Development,EASTERN CAPE,1,Empty,58000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,Research And Technology Development,EASTERN CAPE,1,Empty,64000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,Research And Technology Development,EASTERN CAPE,1,Empty,67000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2011,1,Research And Technology Development,EASTERN CAPE,1,Empty,183000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2012,1,Research And Technology Development,EASTERN CAPE,1,Empty,212000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2013,1,Research And Technology Development,EASTERN CAPE,1,Empty,256000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Research And Technology Development,EASTERN CAPE,1,Empty,234000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Research And Technology Development,EASTERN CAPE,1,Empty,254000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2015,1,Research And Technology Development,EASTERN CAPE,1,Empty,290000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2016,1,Research And Technology Development,EASTERN CAPE,1,Empty,290000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2017,1,Research And Technology Development,EASTERN CAPE,1,Empty,305000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2011,1,Research And Technology Development,EASTERN CAPE,1,Empty,204000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Research And Technology Development,EASTERN CAPE,1,Empty,481000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2015,1,Research And Technology Development,EASTERN CAPE,1,Empty,500000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2016,1,Research And Technology Development,EASTERN CAPE,1,Empty,328000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2017,1,Research And Technology Development,EASTERN CAPE,1,Empty,344000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2011,1,Research And Technology Development,EASTERN CAPE,1,Empty,272000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2012,1,Research And Technology Development,EASTERN CAPE,1,Empty,473000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2013,1,Research And Technology Development,EASTERN CAPE,1,Empty,570000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2014,1,Research And Technology Development,EASTERN CAPE,1,Empty,810000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2015,1,Research And Technology Development,EASTERN CAPE,1,Empty,385000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2016,1,Research And Technology Development,EASTERN CAPE,1,Empty,396000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2017,1,Research And Technology Development,EASTERN CAPE,1,Empty,416000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Research And Technology Development,EASTERN CAPE,1,Empty,1062000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Research And Technology Development,EASTERN CAPE,1,Empty,1333000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Research And Technology Development,EASTERN CAPE,1,Empty,426000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Research And Technology Development,EASTERN CAPE,1,Empty,360000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Research And Technology Development,EASTERN CAPE,1,Empty,578000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Research And Technology Development,EASTERN CAPE,1,Empty,372000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Research And Technology Development,EASTERN CAPE,1,Empty,408000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Research And Technology Development,EASTERN CAPE,1,Empty,428000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,Research And Technology Development,EASTERN CAPE,1,Empty,237000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,Research And Technology Development,EASTERN CAPE,1,Empty,272000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,Research And Technology Development,EASTERN CAPE,1,Empty,162000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Research And Technology Development,EASTERN CAPE,1,Empty,163000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Research And Technology Development,EASTERN CAPE,1,Empty,261000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,Research And Technology Development,EASTERN CAPE,1,Empty,206000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,Research And Technology Development,EASTERN CAPE,1,Empty,221000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,Research And Technology Development,EASTERN CAPE,1,Empty,232000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,Research And Technology Development,EASTERN CAPE,1,Empty,192000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,Research And Technology Development,EASTERN CAPE,1,Empty,267000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,Research And Technology Development,EASTERN CAPE,1,Empty,217000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Research And Technology Development,EASTERN CAPE,1,Empty,1119000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Research And Technology Development,EASTERN CAPE,1,Empty,1116000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,Research And Technology Development,EASTERN CAPE,1,Empty,12955000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,Research And Technology Development,EASTERN CAPE,1,Empty,1033000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,Research And Technology Development,EASTERN CAPE,1,Empty,1085000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2011,1,Research And Technology Development,EASTERN CAPE,1,Empty,4000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2012,1,Research And Technology Development,EASTERN CAPE,1,Empty,9000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2013,1,Research And Technology Development,EASTERN CAPE,1,Empty,37000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Research And Technology Development,EASTERN CAPE,1,Empty,28000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Research And Technology Development,EASTERN CAPE,1,Empty,26000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2015,1,Research And Technology Development,EASTERN CAPE,1,Empty,12000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2016,1,Research And Technology Development,EASTERN CAPE,1,Empty,13000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2017,1,Research And Technology Development,EASTERN CAPE,1,Empty,14000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2012,1,Research And Technology Development,EASTERN CAPE,1,Empty,61000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2013,1,Research And Technology Development,EASTERN CAPE,1,Empty,7000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,Research And Technology Development,EASTERN CAPE,1,Empty,209000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,Research And Technology Development,EASTERN CAPE,1,Empty,757000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2015,1,Research And Technology Development,EASTERN CAPE,1,Empty,304000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2016,1,Research And Technology Development,EASTERN CAPE,1,Empty,421000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2017,1,Research And Technology Development,EASTERN CAPE,1,Empty,442000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2013,1,Research And Technology Development,EASTERN CAPE,1,Empty,348000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2014,1,Research And Technology Development,EASTERN CAPE,1,Empty,95000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2014,1,Research And Technology Development,EASTERN CAPE,1,Empty,147000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2015,1,Research And Technology Development,EASTERN CAPE,1,Empty,115000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2016,1,Research And Technology Development,EASTERN CAPE,1,Empty,128000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2017,1,Research And Technology Development,EASTERN CAPE,1,Empty,134000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Research And Technology Development,EASTERN CAPE,1,Empty,25000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Research And Technology Development,EASTERN CAPE,1,Empty,1505000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Research And Technology Development,EASTERN CAPE,1,Empty,4233000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Research And Technology Development,EASTERN CAPE,1,Empty,3850000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Research And Technology Development,EASTERN CAPE,1,Empty,11850000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Research And Technology Development,EASTERN CAPE,1,Empty,11350000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Research And Technology Development,EASTERN CAPE,1,Empty,11918000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Research And Technology Development,EASTERN CAPE,1,Empty,17000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Research And Technology Development,EASTERN CAPE,1,Empty,108000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Research And Technology Development,EASTERN CAPE,1,Empty,113000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Research And Technology Development,EASTERN CAPE,1,Empty,70000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Research And Technology Development,EASTERN CAPE,1,Empty,38000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Research And Technology Development,EASTERN CAPE,1,Empty,42000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Research And Technology Development,EASTERN CAPE,1,Empty,44000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2011,1,Research And Technology Development,EASTERN CAPE,1,Empty,255000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2012,1,Research And Technology Development,EASTERN CAPE,1,Empty,207000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2013,1,Research And Technology Development,EASTERN CAPE,1,Empty,297000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2014,1,Research And Technology Development,EASTERN CAPE,1,Empty,341000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2014,1,Research And Technology Development,EASTERN CAPE,1,Empty,557000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2015,1,Research And Technology Development,EASTERN CAPE,1,Empty,545000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2016,1,Research And Technology Development,EASTERN CAPE,1,Empty,583000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2017,1,Research And Technology Development,EASTERN CAPE,1,Empty,612000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2013,1,Research And Technology Development,EASTERN CAPE,1,Empty,290000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2014,1,Research And Technology Development,EASTERN CAPE,1,Empty,73000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2014,1,Research And Technology Development,EASTERN CAPE,1,Empty,87000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2015,1,Research And Technology Development,EASTERN CAPE,1,Empty,50000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2016,1,Research And Technology Development,EASTERN CAPE,1,Empty,78000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2017,1,Research And Technology Development,EASTERN CAPE,1,Empty,82000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Research And Technology Development,EASTERN CAPE,1,Empty,24000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Research And Technology Development,EASTERN CAPE,1,Empty,66000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Research And Technology Development,EASTERN CAPE,1,Empty,169000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Research And Technology Development,EASTERN CAPE,1,Empty,330000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Research And Technology Development,EASTERN CAPE,1,Empty,776000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Research And Technology Development,EASTERN CAPE,1,Empty,645000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Research And Technology Development,EASTERN CAPE,1,Empty,679000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Research And Technology Development,EASTERN CAPE,1,Empty,713000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2011,1,Research And Technology Development,EASTERN CAPE,1,Empty,228000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2012,1,Research And Technology Development,EASTERN CAPE,1,Empty,238000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2013,1,Research And Technology Development,EASTERN CAPE,1,Empty,241000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2014,1,Research And Technology Development,EASTERN CAPE,1,Empty,98000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2014,1,Research And Technology Development,EASTERN CAPE,1,Empty,355000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2015,1,Research And Technology Development,EASTERN CAPE,1,Empty,338000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2016,1,Research And Technology Development,EASTERN CAPE,1,Empty,357000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2017,1,Research And Technology Development,EASTERN CAPE,1,Empty,375000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Research And Technology Development,EASTERN CAPE,1,Empty,83000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Research And Technology Development,EASTERN CAPE,1,Empty,109000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Research And Technology Development,EASTERN CAPE,1,Empty,87000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Research And Technology Development,EASTERN CAPE,1,Empty,27000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Research And Technology Development,EASTERN CAPE,1,Empty,29000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Research And Technology Development,EASTERN CAPE,1,Empty,30000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,Research And Technology Development,EASTERN CAPE,1,Empty,365000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2012,1,Research And Technology Development,EASTERN CAPE,1,Empty,505000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Research And Technology Development,EASTERN CAPE,1,Empty,51000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Research And Technology Development,EASTERN CAPE,1,Empty,101000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2015,1,Research And Technology Development,EASTERN CAPE,1,Empty,69000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2016,1,Research And Technology Development,EASTERN CAPE,1,Empty,76000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2017,1,Research And Technology Development,EASTERN CAPE,1,Empty,80000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Research And Technology Development,EASTERN CAPE,1,Empty,351000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Research And Technology Development,EASTERN CAPE,1,Empty,318000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Research And Technology Development,EASTERN CAPE,1,Empty,319000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Research And Technology Development,EASTERN CAPE,1,Empty,379000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Research And Technology Development,EASTERN CAPE,1,Empty,586000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Research And Technology Development,EASTERN CAPE,1,Empty,393000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Research And Technology Development,EASTERN CAPE,1,Empty,413000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Research And Technology Development,EASTERN CAPE,1,Empty,151000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Research And Technology Development,EASTERN CAPE,1,Empty,209000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Research And Technology Development,EASTERN CAPE,1,Empty,233000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Research And Technology Development,EASTERN CAPE,1,Empty,452000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Research And Technology Development,EASTERN CAPE,1,Empty,331000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Research And Technology Development,EASTERN CAPE,1,Empty,134000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Research And Technology Development,EASTERN CAPE,1,Empty,147000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Research And Technology Development,EASTERN CAPE,1,Empty,154000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2013,1,Research And Technology Development,EASTERN CAPE,1,Empty,429000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2014,1,Research And Technology Development,EASTERN CAPE,1,Empty,577000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2014,1,Research And Technology Development,EASTERN CAPE,1,Empty,327000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2015,1,Research And Technology Development,EASTERN CAPE,1,Empty,268000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2016,1,Research And Technology Development,EASTERN CAPE,1,Empty,258000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2017,1,Research And Technology Development,EASTERN CAPE,1,Empty,271000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2012,1,Research And Technology Development,EASTERN CAPE,1,Empty,205000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2014,1,Research And Technology Development,EASTERN CAPE,1,Empty,22000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2016,1,Research And Technology Development,EASTERN CAPE,1,Empty,13000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2017,1,Research And Technology Development,EASTERN CAPE,1,Empty,14000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Research And Technology Development,EASTERN CAPE,1,Empty,2879000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Research And Technology Development,EASTERN CAPE,1,Empty,4011000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Research And Technology Development,EASTERN CAPE,1,Empty,5298000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Research And Technology Development,EASTERN CAPE,1,Empty,3047000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Research And Technology Development,EASTERN CAPE,1,Empty,3013000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Research And Technology Development,EASTERN CAPE,1,Empty,2889000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Research And Technology Development,EASTERN CAPE,1,Empty,3087000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Research And Technology Development,EASTERN CAPE,1,Empty,3241000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,Research And Technology Development,EASTERN CAPE,1,Empty,22000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,Research And Technology Development,EASTERN CAPE,1,Empty,41000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Research And Technology Development,EASTERN CAPE,1,Empty,17000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Research And Technology Development,EASTERN CAPE,1,Empty,45000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,Research And Technology Development,EASTERN CAPE,1,Empty,27000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,Research And Technology Development,EASTERN CAPE,1,Empty,29000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,Research And Technology Development,EASTERN CAPE,1,Empty,30000,1
Audited Outcome,Rural Development and Agrarian Reform,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2011,1,Research And Technology Development,EASTERN CAPE,1,Empty,16230000,1
Audited Outcome,Rural Development and Agrarian Reform,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2012,1,Research And Technology Development,EASTERN CAPE,1,Empty,14757000,1
Audited Outcome,Rural Development and Agrarian Reform,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2013,1,Research And Technology Development,EASTERN CAPE,1,Empty,18059000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2015,1,Research And Technology Development,EASTERN CAPE,1,Empty,9000000,1
Main appropriation,Rural Development and Agrarian Reform,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2016,1,Research And Technology Development,EASTERN CAPE,1,Empty,9000000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2017,1,Research And Technology Development,EASTERN CAPE,1,Empty,9450000,1
Main appropriation,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,EASTERN CAPE,1,Empty,4100000,1
Audited Outcome,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Rural development and land reform,2013,1,Rural Development Coordination,EASTERN CAPE,1,Empty,7092000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,EASTERN CAPE,1,Empty,689000,1
Main appropriation,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,EASTERN CAPE,1,Empty,209000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Rural development and land reform,2015,1,Rural Development Coordination,EASTERN CAPE,1,Empty,1363000,1
Main appropriation,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Rural development and land reform,2016,1,Rural Development Coordination,EASTERN CAPE,1,Empty,1454000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Rural development and land reform,2017,1,Rural Development Coordination,EASTERN CAPE,1,Empty,1527000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Rural development and land reform,2012,1,Rural Development Coordination,EASTERN CAPE,1,Empty,1110000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Rural development and land reform,2013,1,Rural Development Coordination,EASTERN CAPE,1,Empty,1260000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,EASTERN CAPE,1,Empty,9872000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,EASTERN CAPE,1,Empty,9275000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Rural development and land reform,2015,1,Rural Development Coordination,EASTERN CAPE,1,Empty,10804000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Rural development and land reform,2016,1,Rural Development Coordination,EASTERN CAPE,1,Empty,11398000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Rural development and land reform,2017,1,Rural Development Coordination,EASTERN CAPE,1,Empty,11968000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Rural development and land reform,2012,1,Rural Development Coordination,EASTERN CAPE,1,Empty,202000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Rural development and land reform,2013,1,Rural Development Coordination,EASTERN CAPE,1,Empty,140000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,EASTERN CAPE,1,Empty,1167000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,EASTERN CAPE,1,Empty,1167000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Rural development and land reform,2015,1,Rural Development Coordination,EASTERN CAPE,1,Empty,417000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Rural development and land reform,2016,1,Rural Development Coordination,EASTERN CAPE,1,Empty,440000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Rural development and land reform,2017,1,Rural Development Coordination,EASTERN CAPE,1,Empty,462000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,EASTERN CAPE,1,Empty,80000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Rural development and land reform,2015,1,Rural Development Coordination,EASTERN CAPE,1,Empty,31000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Rural development and land reform,2016,1,Rural Development Coordination,EASTERN CAPE,1,Empty,33000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Rural development and land reform,2017,1,Rural Development Coordination,EASTERN CAPE,1,Empty,35000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,EASTERN CAPE,1,Empty,35000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Rural development and land reform,2015,1,Rural Development Coordination,EASTERN CAPE,1,Empty,4000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Rural development and land reform,2016,1,Rural Development Coordination,EASTERN CAPE,1,Empty,4000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Rural development and land reform,2017,1,Rural Development Coordination,EASTERN CAPE,1,Empty,4000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,EASTERN CAPE,1,Empty,129000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,EASTERN CAPE,1,Empty,161000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Rural development and land reform,2015,1,Rural Development Coordination,EASTERN CAPE,1,Empty,51000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Rural development and land reform,2016,1,Rural Development Coordination,EASTERN CAPE,1,Empty,56000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Rural development and land reform,2017,1,Rural Development Coordination,EASTERN CAPE,1,Empty,59000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,EASTERN CAPE,1,Empty,1750000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Rural development and land reform,2015,1,Rural Development Coordination,EASTERN CAPE,1,Empty,1097000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Rural development and land reform,2016,1,Rural Development Coordination,EASTERN CAPE,1,Empty,1207000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Rural development and land reform,2017,1,Rural Development Coordination,EASTERN CAPE,1,Empty,1267000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Rural development and land reform,2012,1,Rural Development Coordination,EASTERN CAPE,1,Empty,28000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Rural development and land reform,2013,1,Rural Development Coordination,EASTERN CAPE,1,Empty,6000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,EASTERN CAPE,1,Empty,62000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,EASTERN CAPE,1,Empty,55000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Rural development and land reform,2015,1,Rural Development Coordination,EASTERN CAPE,1,Empty,37000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Rural development and land reform,2016,1,Rural Development Coordination,EASTERN CAPE,1,Empty,41000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Rural development and land reform,2017,1,Rural Development Coordination,EASTERN CAPE,1,Empty,43000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Rural development and land reform,2012,1,Rural Development Coordination,EASTERN CAPE,1,Empty,47000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,EASTERN CAPE,1,Empty,360000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,EASTERN CAPE,1,Empty,35000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Rural development and land reform,2015,1,Rural Development Coordination,EASTERN CAPE,1,Empty,101000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Rural development and land reform,2016,1,Rural Development Coordination,EASTERN CAPE,1,Empty,111000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Rural development and land reform,2017,1,Rural Development Coordination,EASTERN CAPE,1,Empty,117000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,EASTERN CAPE,1,Empty,190000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Rural development and land reform,2015,1,Rural Development Coordination,EASTERN CAPE,1,Empty,7000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Rural development and land reform,2016,1,Rural Development Coordination,EASTERN CAPE,1,Empty,8000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Rural development and land reform,2017,1,Rural Development Coordination,EASTERN CAPE,1,Empty,8000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,EASTERN CAPE,1,Empty,329000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Rural development and land reform,2015,1,Rural Development Coordination,EASTERN CAPE,1,Empty,340000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Rural development and land reform,2016,1,Rural Development Coordination,EASTERN CAPE,1,Empty,174000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Rural development and land reform,2017,1,Rural Development Coordination,EASTERN CAPE,1,Empty,183000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Rural development and land reform,2012,1,Rural Development Coordination,EASTERN CAPE,1,Empty,141000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Rural development and land reform,2013,1,Rural Development Coordination,EASTERN CAPE,1,Empty,151000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,EASTERN CAPE,1,Empty,490000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,EASTERN CAPE,1,Empty,124000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Rural development and land reform,2015,1,Rural Development Coordination,EASTERN CAPE,1,Empty,1432000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Rural development and land reform,2016,1,Rural Development Coordination,EASTERN CAPE,1,Empty,1511000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Rural development and land reform,2017,1,Rural Development Coordination,EASTERN CAPE,1,Empty,1587000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Rural development and land reform,2013,1,Rural Development Coordination,EASTERN CAPE,1,Empty,26000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,EASTERN CAPE,1,Empty,85000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Rural development and land reform,2012,1,Rural Development Coordination,EASTERN CAPE,1,Empty,41000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Rural development and land reform,2013,1,Rural Development Coordination,EASTERN CAPE,1,Empty,22000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,EASTERN CAPE,1,Empty,175000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,EASTERN CAPE,1,Empty,220000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Rural development and land reform,2015,1,Rural Development Coordination,EASTERN CAPE,1,Empty,113000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Rural development and land reform,2016,1,Rural Development Coordination,EASTERN CAPE,1,Empty,124000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Rural development and land reform,2017,1,Rural Development Coordination,EASTERN CAPE,1,Empty,130000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,EASTERN CAPE,1,Empty,1479000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,EASTERN CAPE,1,Empty,200000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Rural development and land reform,2015,1,Rural Development Coordination,EASTERN CAPE,1,Empty,220000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Rural development and land reform,2016,1,Rural Development Coordination,EASTERN CAPE,1,Empty,232000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Rural development and land reform,2017,1,Rural Development Coordination,EASTERN CAPE,1,Empty,244000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Rural development and land reform,2012,1,Rural Development Coordination,EASTERN CAPE,1,Empty,12000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Rural development and land reform,2013,1,Rural Development Coordination,EASTERN CAPE,1,Empty,18000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,EASTERN CAPE,1,Empty,13000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,EASTERN CAPE,1,Empty,20000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Rural development and land reform,2015,1,Rural Development Coordination,EASTERN CAPE,1,Empty,6000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Rural development and land reform,2016,1,Rural Development Coordination,EASTERN CAPE,1,Empty,6000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Rural development and land reform,2017,1,Rural Development Coordination,EASTERN CAPE,1,Empty,6000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,EASTERN CAPE,1,Empty,17000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Rural development and land reform,2015,1,Rural Development Coordination,EASTERN CAPE,1,Empty,2000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Rural development and land reform,2016,1,Rural Development Coordination,EASTERN CAPE,1,Empty,2000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Rural development and land reform,2017,1,Rural Development Coordination,EASTERN CAPE,1,Empty,2000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,EASTERN CAPE,1,Empty,453000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,EASTERN CAPE,1,Empty,2673000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Local economic development and social infrastructure,Rural development and land reform,2015,1,Rural Development Coordination,EASTERN CAPE,1,Empty,2184000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Local economic development and social infrastructure,Rural development and land reform,2016,1,Rural Development Coordination,EASTERN CAPE,1,Empty,2068000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Local economic development and social infrastructure,Rural development and land reform,2017,1,Rural Development Coordination,EASTERN CAPE,1,Empty,2171000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,EASTERN CAPE,1,Empty,244000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,EASTERN CAPE,1,Empty,92000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,EASTERN CAPE,1,Empty,800000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Rural development and land reform,2015,1,Rural Development Coordination,EASTERN CAPE,1,Empty,269000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Rural development and land reform,2016,1,Rural Development Coordination,EASTERN CAPE,1,Empty,310000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Rural development and land reform,2017,1,Rural Development Coordination,EASTERN CAPE,1,Empty,326000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Rural development and land reform,2013,1,Rural Development Coordination,EASTERN CAPE,1,Empty,20000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,EASTERN CAPE,1,Empty,388000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Rural development and land reform,2015,1,Rural Development Coordination,EASTERN CAPE,1,Empty,1128000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Rural development and land reform,2016,1,Rural Development Coordination,EASTERN CAPE,1,Empty,1196000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Rural development and land reform,2017,1,Rural Development Coordination,EASTERN CAPE,1,Empty,1256000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,EASTERN CAPE,1,Empty,50000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,EASTERN CAPE,1,Empty,150000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Rural development and land reform,2015,1,Rural Development Coordination,EASTERN CAPE,1,Empty,91000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Rural development and land reform,2016,1,Rural Development Coordination,EASTERN CAPE,1,Empty,96000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Rural development and land reform,2017,1,Rural Development Coordination,EASTERN CAPE,1,Empty,101000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,EASTERN CAPE,1,Empty,190000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,EASTERN CAPE,1,Empty,300000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Rural development and land reform,2015,1,Rural Development Coordination,EASTERN CAPE,1,Empty,163000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Rural development and land reform,2016,1,Rural Development Coordination,EASTERN CAPE,1,Empty,172000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Rural development and land reform,2017,1,Rural Development Coordination,EASTERN CAPE,1,Empty,181000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Rural development and land reform,2012,1,Rural Development Coordination,EASTERN CAPE,1,Empty,269000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Rural development and land reform,2013,1,Rural Development Coordination,EASTERN CAPE,1,Empty,257000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,EASTERN CAPE,1,Empty,1329000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,EASTERN CAPE,1,Empty,1104000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Rural development and land reform,2015,1,Rural Development Coordination,EASTERN CAPE,1,Empty,1000000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Rural development and land reform,2016,1,Rural Development Coordination,EASTERN CAPE,1,Empty,1055000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Rural development and land reform,2017,1,Rural Development Coordination,EASTERN CAPE,1,Empty,1108000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Rural development and land reform,2013,1,Rural Development Coordination,EASTERN CAPE,1,Empty,68000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,EASTERN CAPE,1,Empty,372000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,EASTERN CAPE,1,Empty,100000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Rural development and land reform,2015,1,Rural Development Coordination,EASTERN CAPE,1,Empty,57000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Rural development and land reform,2016,1,Rural Development Coordination,EASTERN CAPE,1,Empty,63000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Rural development and land reform,2017,1,Rural Development Coordination,EASTERN CAPE,1,Empty,66000,1
Audited Outcome,Rural Development and Agrarian Reform,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Rural development and land reform,2012,1,Rural Development Coordination,EASTERN CAPE,1,Empty,114301000,1
Audited Outcome,Rural Development and Agrarian Reform,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Rural development and land reform,2013,1,Rural Development Coordination,EASTERN CAPE,1,Empty,124003000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,EASTERN CAPE,1,Empty,200514000,1
Main appropriation,Rural Development and Agrarian Reform,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,EASTERN CAPE,1,Empty,204514000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Rural development and land reform,2015,1,Rural Development Coordination,EASTERN CAPE,1,Empty,140001000,1
Main appropriation,Rural Development and Agrarian Reform,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Rural development and land reform,2016,1,Rural Development Coordination,EASTERN CAPE,1,Empty,137704000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Rural development and land reform,2017,1,Rural Development Coordination,EASTERN CAPE,1,Empty,144589000,1
Audited Outcome,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,8920000,1
Audited Outcome,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,18503000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,13508000,1
Main appropriation,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,17742000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,13374000,1
Main appropriation,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,13887000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,14465000,1
Audited Outcome,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,4329000,1
Audited Outcome,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,1825000,1
Audited Outcome,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,825000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,994000,1
Main appropriation,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,994000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,3539000,1
Main appropriation,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,2484000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,2608000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,1983000,1
Main appropriation,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,1983000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,2080000,1
Main appropriation,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,2190000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,2300000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,32659000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,35831000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,40379000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,46118000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,46271000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,49086000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,51786000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,54375000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,5792000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,6243000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,6791000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,2829000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,2829000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,3014000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,3180000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,3339000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,33000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,43000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,28000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,44000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,33000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,31000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,33000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,35000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,94000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,12000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,9000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,17000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,26000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,12000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,13000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,14000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,20000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,26000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,27000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,29000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,30000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,101000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,48000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,23000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,126000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,48000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,21000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,23000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,24000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,3004000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,2061000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,1444000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,2190000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,1065000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,2000000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,2100000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,2205000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,252000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,3000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,115000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,114000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,79000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,87000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,91000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,8493000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,4504000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,1027000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,2888000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,2063000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,439000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,567000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,15000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,230000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,200000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,110000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,121000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,127000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,313000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,268000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,227000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,243000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,176000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,181000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,199000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,209000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,6710000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,144000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,14000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,19000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,18000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,25000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,65000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,8000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,9000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,9000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,1405000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,1387000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,1457000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,1537000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,1614000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,33000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,244000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,1079000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,1055000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,350000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,368000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,386000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,537000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,72000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,19000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,193000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,5000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,33000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,36000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,38000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,39000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,71000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,14000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,29000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,37000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,30000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,59000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,47000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,11000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,12000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,13000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,20000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,91000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,25000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,65000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,21000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,17000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,19000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,26000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,41000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,7000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,7000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,8000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,8000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,3000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,145000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,77000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,85000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,89000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,484000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,95000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,59000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,134000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,65000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,30000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,33000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,35000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,178000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,323000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,516000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,142000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,580000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,611000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,672000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,706000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,1212000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,783000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,872000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,1026000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,480000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,667000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,734000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,771000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,7361000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,2081000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,1343000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,7358000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,3410000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,14724000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,13213000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,13990000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,3291000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,3911000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,3692000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,2459000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,2965000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,2445000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,3216000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,3377000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,72000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,5000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,43000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,58000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,32000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,35000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,37000,1
Audited Outcome,Rural Development and Agrarian Reform,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,26779000,1
Audited Outcome,Rural Development and Agrarian Reform,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,31806000,1
Audited Outcome,Rural Development and Agrarian Reform,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,31282000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,39520000,1
Main appropriation,Rural Development and Agrarian Reform,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,31620000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,38075000,1
Main appropriation,Rural Development and Agrarian Reform,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,40103000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and Training,EASTERN CAPE,1,Empty,42108000,1
Audited Outcome,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,13069000,1
Audited Outcome,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,5255000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,6775000,1
Main appropriation,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,8175000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,4000000,1
Main appropriation,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,5600000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,5880000,1
Audited Outcome,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,2547000,1
Audited Outcome,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,6552000,1
Audited Outcome,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,5055000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,6869000,1
Main appropriation,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,7525000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,5140000,1
Main appropriation,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,5903000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,6198000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,1363000,1
Main appropriation,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,1363000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,1430000,1
Main appropriation,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,1643000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,1725000,1
Audited Outcome,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,178000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,66934000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,69544000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,72192000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,75221000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,78693000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,79919000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,85545000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,89822000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,10651000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,10727000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,13804000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,10463000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,10463000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,11126000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,11738000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,12325000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,3016000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,405000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,384000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,462000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,383000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,354000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,426000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,447000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,1307000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,175000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,748000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,538000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,549000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,406000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,516000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,542000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,671000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,672000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,860000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,372000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,406000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,289000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,247000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,259000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,48000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,1397000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,1310000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,1330000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,652000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,667000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,624000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,690000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,725000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,708000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,1945000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,52000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,15000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,260000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,79000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,88000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,92000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,704000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,1383000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,888000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,862000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,655000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,691000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,742000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,779000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,51000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,9954000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,7898000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,7140000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,6832000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,6982000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,4000000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,4100000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,4305000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,1312000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,1947000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,746000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,798000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,571000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,528000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,580000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,609000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,832000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,933000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,959000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,786000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,642000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,558000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,699000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,734000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,8994000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,5634000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,12692000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,9863000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,13253000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,12213000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,12413000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,13133000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,22000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,5000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,25000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,7000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,41000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,8000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,8000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,8000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,2936000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,3793000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,3793000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,2522000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,2767000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,2905000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,1015000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,584000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,34000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,117000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,160000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,168000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,103000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,48000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,5000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,3000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,50000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,43000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,47000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,8000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,3000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,3000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,102000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,2185000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,20000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,409000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,95000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,104000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,109000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,285000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,156000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,182000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,211000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,141000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,148000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,161000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,169000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,519000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,1096000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,1811000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,840000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,1851000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,1632000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,2065000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,2168000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,957000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,115000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,140000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,55000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,20000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,21000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,22000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,23000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,861000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,69000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,59000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,59000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,62000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,65000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,68000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,173000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,1106000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,118000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,290000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,136000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,34000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,9644000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,10361000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,12495000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,9858000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,7780000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,6828000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,6374000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,6693000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,949000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,720000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,1184000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,364000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,276000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,241000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,265000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,EASTERN CAPE,1,Empty,278000,1
Audited Outcome,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Biological assets,Biological assets,Biological assets,Economic affairs,"Industrial development, trade and innovation",2011,1,Veterianary Services,EASTERN CAPE,1,Empty,505000,1
Audited Outcome,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Biological assets,Biological assets,Biological assets,Economic affairs,"Industrial development, trade and innovation",2012,1,Veterianary Services,EASTERN CAPE,1,Empty,3569000,1
Audited Outcome,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Biological assets,Biological assets,Biological assets,Economic affairs,"Industrial development, trade and innovation",2013,1,Veterianary Services,EASTERN CAPE,1,Empty,4020000,1
Audited Outcome,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Veterianary Services,EASTERN CAPE,1,Empty,591000,1
Audited Outcome,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Veterianary Services,EASTERN CAPE,1,Empty,591000,1
Audited Outcome,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Veterianary Services,EASTERN CAPE,1,Empty,755000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Veterianary Services,EASTERN CAPE,1,Empty,1397000,1
Main appropriation,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Veterianary Services,EASTERN CAPE,1,Empty,49000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Veterianary Services,EASTERN CAPE,1,Empty,3104000,1
Main appropriation,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Veterianary Services,EASTERN CAPE,1,Empty,3623000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Veterianary Services,EASTERN CAPE,1,Empty,3804000,1
Audited Outcome,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Veterianary Services,EASTERN CAPE,1,Empty,1800000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Veterianary Services,EASTERN CAPE,1,Empty,3654000,1
Main appropriation,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Veterianary Services,EASTERN CAPE,1,Empty,3654000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Veterianary Services,EASTERN CAPE,1,Empty,3882000,1
Main appropriation,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Veterianary Services,EASTERN CAPE,1,Empty,4040000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Veterianary Services,EASTERN CAPE,1,Empty,4242000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Veterianary Services,EASTERN CAPE,1,Empty,151447000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Veterianary Services,EASTERN CAPE,1,Empty,161929000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Veterianary Services,EASTERN CAPE,1,Empty,168245000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Veterianary Services,EASTERN CAPE,1,Empty,187603000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Veterianary Services,EASTERN CAPE,1,Empty,188624000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Veterianary Services,EASTERN CAPE,1,Empty,198027000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Veterianary Services,EASTERN CAPE,1,Empty,209023000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Veterianary Services,EASTERN CAPE,1,Empty,219474000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Veterianary Services,EASTERN CAPE,1,Empty,24336000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Veterianary Services,EASTERN CAPE,1,Empty,25764000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,Veterianary Services,EASTERN CAPE,1,Empty,25448000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Veterianary Services,EASTERN CAPE,1,Empty,19308000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Veterianary Services,EASTERN CAPE,1,Empty,19308000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Veterianary Services,EASTERN CAPE,1,Empty,22088000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Veterianary Services,EASTERN CAPE,1,Empty,23303000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Veterianary Services,EASTERN CAPE,1,Empty,24468000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,Veterianary Services,EASTERN CAPE,1,Empty,496000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2012,1,Veterianary Services,EASTERN CAPE,1,Empty,235000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,Veterianary Services,EASTERN CAPE,1,Empty,503000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Veterianary Services,EASTERN CAPE,1,Empty,383000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Veterianary Services,EASTERN CAPE,1,Empty,560000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2015,1,Veterianary Services,EASTERN CAPE,1,Empty,427000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2016,1,Veterianary Services,EASTERN CAPE,1,Empty,467000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,Veterianary Services,EASTERN CAPE,1,Empty,490000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2011,1,Veterianary Services,EASTERN CAPE,1,Empty,106000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2012,1,Veterianary Services,EASTERN CAPE,1,Empty,380000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,Veterianary Services,EASTERN CAPE,1,Empty,122000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Veterianary Services,EASTERN CAPE,1,Empty,538000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Veterianary Services,EASTERN CAPE,1,Empty,52000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2015,1,Veterianary Services,EASTERN CAPE,1,Empty,371000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2016,1,Veterianary Services,EASTERN CAPE,1,Empty,345000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2017,1,Veterianary Services,EASTERN CAPE,1,Empty,362000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2011,1,Veterianary Services,EASTERN CAPE,1,Empty,1000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2012,1,Veterianary Services,EASTERN CAPE,1,Empty,150000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Veterianary Services,EASTERN CAPE,1,Empty,21000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,Veterianary Services,EASTERN CAPE,1,Empty,622000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,Veterianary Services,EASTERN CAPE,1,Empty,1781000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,Veterianary Services,EASTERN CAPE,1,Empty,1542000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Veterianary Services,EASTERN CAPE,1,Empty,910000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Veterianary Services,EASTERN CAPE,1,Empty,479000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,Veterianary Services,EASTERN CAPE,1,Empty,735000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,Veterianary Services,EASTERN CAPE,1,Empty,756000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,Veterianary Services,EASTERN CAPE,1,Empty,794000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Veterianary Services,EASTERN CAPE,1,Empty,112000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Veterianary Services,EASTERN CAPE,1,Empty,330000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Veterianary Services,EASTERN CAPE,1,Empty,577000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Veterianary Services,EASTERN CAPE,1,Empty,512000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Veterianary Services,EASTERN CAPE,1,Empty,548000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Veterianary Services,EASTERN CAPE,1,Empty,458000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Veterianary Services,EASTERN CAPE,1,Empty,482000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Veterianary Services,EASTERN CAPE,1,Empty,506000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,Veterianary Services,EASTERN CAPE,1,Empty,570000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,Veterianary Services,EASTERN CAPE,1,Empty,893000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,Veterianary Services,EASTERN CAPE,1,Empty,226000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Veterianary Services,EASTERN CAPE,1,Empty,416000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Veterianary Services,EASTERN CAPE,1,Empty,408000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,Veterianary Services,EASTERN CAPE,1,Empty,199000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,Veterianary Services,EASTERN CAPE,1,Empty,229000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,Veterianary Services,EASTERN CAPE,1,Empty,240000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2011,1,Veterianary Services,EASTERN CAPE,1,Empty,65000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2012,1,Veterianary Services,EASTERN CAPE,1,Empty,43000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2013,1,Veterianary Services,EASTERN CAPE,1,Empty,32000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Veterianary Services,EASTERN CAPE,1,Empty,39000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Veterianary Services,EASTERN CAPE,1,Empty,53000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2015,1,Veterianary Services,EASTERN CAPE,1,Empty,46000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2016,1,Veterianary Services,EASTERN CAPE,1,Empty,50000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2017,1,Veterianary Services,EASTERN CAPE,1,Empty,53000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2011,1,Veterianary Services,EASTERN CAPE,1,Empty,5000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2013,1,Veterianary Services,EASTERN CAPE,1,Empty,2000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2014,1,Veterianary Services,EASTERN CAPE,1,Empty,9000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2011,1,Veterianary Services,EASTERN CAPE,1,Empty,41000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2013,1,Veterianary Services,EASTERN CAPE,1,Empty,25000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Veterianary Services,EASTERN CAPE,1,Empty,25000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2015,1,Veterianary Services,EASTERN CAPE,1,Empty,28000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2016,1,Veterianary Services,EASTERN CAPE,1,Empty,31000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2017,1,Veterianary Services,EASTERN CAPE,1,Empty,33000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2011,1,Veterianary Services,EASTERN CAPE,1,Empty,53000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Veterianary Services,EASTERN CAPE,1,Empty,1095000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Veterianary Services,EASTERN CAPE,1,Empty,1599000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Veterianary Services,EASTERN CAPE,1,Empty,895000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Veterianary Services,EASTERN CAPE,1,Empty,633000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Veterianary Services,EASTERN CAPE,1,Empty,635000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Veterianary Services,EASTERN CAPE,1,Empty,505000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Veterianary Services,EASTERN CAPE,1,Empty,512000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Veterianary Services,EASTERN CAPE,1,Empty,538000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,Veterianary Services,EASTERN CAPE,1,Empty,715000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,Veterianary Services,EASTERN CAPE,1,Empty,720000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,Veterianary Services,EASTERN CAPE,1,Empty,684000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Veterianary Services,EASTERN CAPE,1,Empty,946000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Veterianary Services,EASTERN CAPE,1,Empty,446000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,Veterianary Services,EASTERN CAPE,1,Empty,429000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,Veterianary Services,EASTERN CAPE,1,Empty,434000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,Veterianary Services,EASTERN CAPE,1,Empty,456000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,Veterianary Services,EASTERN CAPE,1,Empty,160000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,Veterianary Services,EASTERN CAPE,1,Empty,278000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,Veterianary Services,EASTERN CAPE,1,Empty,56000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Veterianary Services,EASTERN CAPE,1,Empty,966000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Veterianary Services,EASTERN CAPE,1,Empty,67000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,Veterianary Services,EASTERN CAPE,1,Empty,422000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,Veterianary Services,EASTERN CAPE,1,Empty,564000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,Veterianary Services,EASTERN CAPE,1,Empty,592000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2011,1,Veterianary Services,EASTERN CAPE,1,Empty,20000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2012,1,Veterianary Services,EASTERN CAPE,1,Empty,9000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2013,1,Veterianary Services,EASTERN CAPE,1,Empty,35000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Veterianary Services,EASTERN CAPE,1,Empty,12000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Veterianary Services,EASTERN CAPE,1,Empty,50000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2015,1,Veterianary Services,EASTERN CAPE,1,Empty,8000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2016,1,Veterianary Services,EASTERN CAPE,1,Empty,8000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2017,1,Veterianary Services,EASTERN CAPE,1,Empty,8000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2013,1,Veterianary Services,EASTERN CAPE,1,Empty,2985000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,Veterianary Services,EASTERN CAPE,1,Empty,3654000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,Veterianary Services,EASTERN CAPE,1,Empty,3654000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2015,1,Veterianary Services,EASTERN CAPE,1,Empty,3882000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2016,1,Veterianary Services,EASTERN CAPE,1,Empty,4096000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2017,1,Veterianary Services,EASTERN CAPE,1,Empty,4301000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Veterianary Services,EASTERN CAPE,1,Empty,731000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Veterianary Services,EASTERN CAPE,1,Empty,193000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Veterianary Services,EASTERN CAPE,1,Empty,79000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Veterianary Services,EASTERN CAPE,1,Empty,83000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Veterianary Services,EASTERN CAPE,1,Empty,87000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Veterianary Services,EASTERN CAPE,1,Empty,2000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Veterianary Services,EASTERN CAPE,1,Empty,18000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Veterianary Services,EASTERN CAPE,1,Empty,18000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2011,1,Veterianary Services,EASTERN CAPE,1,Empty,98000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2012,1,Veterianary Services,EASTERN CAPE,1,Empty,164000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2013,1,Veterianary Services,EASTERN CAPE,1,Empty,81000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2014,1,Veterianary Services,EASTERN CAPE,1,Empty,204000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2014,1,Veterianary Services,EASTERN CAPE,1,Empty,31000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2015,1,Veterianary Services,EASTERN CAPE,1,Empty,49000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2016,1,Veterianary Services,EASTERN CAPE,1,Empty,52000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2017,1,Veterianary Services,EASTERN CAPE,1,Empty,55000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2012,1,Veterianary Services,EASTERN CAPE,1,Empty,14000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2014,1,Veterianary Services,EASTERN CAPE,1,Empty,5000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2014,1,Veterianary Services,EASTERN CAPE,1,Empty,602000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2015,1,Veterianary Services,EASTERN CAPE,1,Empty,11000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2016,1,Veterianary Services,EASTERN CAPE,1,Empty,12000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2017,1,Veterianary Services,EASTERN CAPE,1,Empty,13000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Veterianary Services,EASTERN CAPE,1,Empty,39000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Veterianary Services,EASTERN CAPE,1,Empty,237000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Veterianary Services,EASTERN CAPE,1,Empty,93000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Veterianary Services,EASTERN CAPE,1,Empty,166000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Veterianary Services,EASTERN CAPE,1,Empty,184000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Veterianary Services,EASTERN CAPE,1,Empty,71000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Veterianary Services,EASTERN CAPE,1,Empty,62000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Veterianary Services,EASTERN CAPE,1,Empty,65000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Veterianary Services,EASTERN CAPE,1,Empty,260000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Veterianary Services,EASTERN CAPE,1,Empty,256000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Veterianary Services,EASTERN CAPE,1,Empty,310000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Veterianary Services,EASTERN CAPE,1,Empty,137000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Veterianary Services,EASTERN CAPE,1,Empty,160000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Veterianary Services,EASTERN CAPE,1,Empty,85000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Veterianary Services,EASTERN CAPE,1,Empty,91000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Veterianary Services,EASTERN CAPE,1,Empty,96000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2011,1,Veterianary Services,EASTERN CAPE,1,Empty,12987000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2012,1,Veterianary Services,EASTERN CAPE,1,Empty,16593000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2013,1,Veterianary Services,EASTERN CAPE,1,Empty,16993000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2014,1,Veterianary Services,EASTERN CAPE,1,Empty,19888000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2014,1,Veterianary Services,EASTERN CAPE,1,Empty,28892000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2015,1,Veterianary Services,EASTERN CAPE,1,Empty,33572000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2016,1,Veterianary Services,EASTERN CAPE,1,Empty,35132000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2017,1,Veterianary Services,EASTERN CAPE,1,Empty,34452000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Veterianary Services,EASTERN CAPE,1,Empty,593000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Veterianary Services,EASTERN CAPE,1,Empty,1204000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Veterianary Services,EASTERN CAPE,1,Empty,273000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Veterianary Services,EASTERN CAPE,1,Empty,542000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Veterianary Services,EASTERN CAPE,1,Empty,540000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Veterianary Services,EASTERN CAPE,1,Empty,567000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,Veterianary Services,EASTERN CAPE,1,Empty,335000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2012,1,Veterianary Services,EASTERN CAPE,1,Empty,308000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2013,1,Veterianary Services,EASTERN CAPE,1,Empty,216000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Veterianary Services,EASTERN CAPE,1,Empty,547000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Veterianary Services,EASTERN CAPE,1,Empty,117000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2015,1,Veterianary Services,EASTERN CAPE,1,Empty,314000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2016,1,Veterianary Services,EASTERN CAPE,1,Empty,312000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2017,1,Veterianary Services,EASTERN CAPE,1,Empty,328000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Veterianary Services,EASTERN CAPE,1,Empty,1754000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Veterianary Services,EASTERN CAPE,1,Empty,2061000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Veterianary Services,EASTERN CAPE,1,Empty,2107000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Veterianary Services,EASTERN CAPE,1,Empty,1508000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Veterianary Services,EASTERN CAPE,1,Empty,1880000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Veterianary Services,EASTERN CAPE,1,Empty,2113000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Veterianary Services,EASTERN CAPE,1,Empty,1907000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Veterianary Services,EASTERN CAPE,1,Empty,2002000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Veterianary Services,EASTERN CAPE,1,Empty,486000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Veterianary Services,EASTERN CAPE,1,Empty,57000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Veterianary Services,EASTERN CAPE,1,Empty,96000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Veterianary Services,EASTERN CAPE,1,Empty,23000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Veterianary Services,EASTERN CAPE,1,Empty,31000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Veterianary Services,EASTERN CAPE,1,Empty,16000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Veterianary Services,EASTERN CAPE,1,Empty,18000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Veterianary Services,EASTERN CAPE,1,Empty,19000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2013,1,Veterianary Services,EASTERN CAPE,1,Empty,172000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2014,1,Veterianary Services,EASTERN CAPE,1,Empty,162000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2014,1,Veterianary Services,EASTERN CAPE,1,Empty,154000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2015,1,Veterianary Services,EASTERN CAPE,1,Empty,110000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2016,1,Veterianary Services,EASTERN CAPE,1,Empty,121000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2017,1,Veterianary Services,EASTERN CAPE,1,Empty,127000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2011,1,Veterianary Services,EASTERN CAPE,1,Empty,485000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Veterianary Services,EASTERN CAPE,1,Empty,40000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Veterianary Services,EASTERN CAPE,1,Empty,161000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2015,1,Veterianary Services,EASTERN CAPE,1,Empty,541000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2016,1,Veterianary Services,EASTERN CAPE,1,Empty,546000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2017,1,Veterianary Services,EASTERN CAPE,1,Empty,573000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Veterianary Services,EASTERN CAPE,1,Empty,10086000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Veterianary Services,EASTERN CAPE,1,Empty,12538000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Veterianary Services,EASTERN CAPE,1,Empty,15988000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Veterianary Services,EASTERN CAPE,1,Empty,13252000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Veterianary Services,EASTERN CAPE,1,Empty,8770000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Veterianary Services,EASTERN CAPE,1,Empty,8707000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Veterianary Services,EASTERN CAPE,1,Empty,8868000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Veterianary Services,EASTERN CAPE,1,Empty,9311000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,Veterianary Services,EASTERN CAPE,1,Empty,111000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,Veterianary Services,EASTERN CAPE,1,Empty,210000,1
Audited Outcome,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,Veterianary Services,EASTERN CAPE,1,Empty,74000,1
Adjusted appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Veterianary Services,EASTERN CAPE,1,Empty,101000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Veterianary Services,EASTERN CAPE,1,Empty,95000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,Veterianary Services,EASTERN CAPE,1,Empty,72000,1
Main appropriation,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,Veterianary Services,EASTERN CAPE,1,Empty,75000,1
Medium Term Estimates,Rural Development and Agrarian Reform,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,Veterianary Services,EASTERN CAPE,1,Empty,79000,1
Audited Outcome,Rural Development and Agrarian Reform,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2011,1,Veterianary Services,EASTERN CAPE,1,Empty,3197000,1
Audited Outcome,Rural Development and Agrarian Reform,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Industrial development, trade and innovation",2011,1,Veterianary Services,EASTERN CAPE,1,Empty,3930000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTH WEST,1,Empty,68358000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTH WEST,1,Empty,56429000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTH WEST,1,Empty,94494000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,109476000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,109476000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,112294000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,116295000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,124375000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTH WEST,1,Empty,12268000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTH WEST,1,Empty,8610000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTH WEST,1,Empty,16164000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,14206000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,14206000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,16056000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,19328000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,20294000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTH WEST,1,Empty,1381000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTH WEST,1,Empty,1892000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTH WEST,1,Empty,2039000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,2323000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,2323000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,3450000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,3080000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,3234000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTH WEST,1,Empty,962000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTH WEST,1,Empty,2503000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTH WEST,1,Empty,2048000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,3036000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,3036000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,2617000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,3142000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,3299000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTH WEST,1,Empty,55000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTH WEST,1,Empty,75000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTH WEST,1,Empty,25000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,148000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,148000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,161000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,620000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,651000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTH WEST,1,Empty,136000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTH WEST,1,Empty,46000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTH WEST,1,Empty,116000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,1264000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,1264000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,1390000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,1463000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,1537000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTH WEST,1,Empty,4347000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTH WEST,1,Empty,2682000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTH WEST,1,Empty,3582000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,3918000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,3918000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,2646000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,4315000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,4531000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,2515000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,2734000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,2467000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,2590000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTH WEST,1,Empty,1018000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTH WEST,1,Empty,1007000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTH WEST,1,Empty,1250000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,1107000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,1107000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,1164000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,1226000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,1287000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTH WEST,1,Empty,5421000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTH WEST,1,Empty,5287000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTH WEST,1,Empty,4888000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,7040000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,7240000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,7120000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,5540000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,6817000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTH WEST,1,Empty,404000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTH WEST,1,Empty,345000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTH WEST,1,Empty,193000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,143000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,143000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,655000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,163000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,171000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTH WEST,1,Empty,1116000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTH WEST,1,Empty,649000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTH WEST,1,Empty,27000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,616000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,616000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,637000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,671000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,705000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTH WEST,1,Empty,5544000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTH WEST,1,Empty,1393000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTH WEST,1,Empty,2621000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,1760000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,1960000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,3055000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,3636000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,3818000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTH WEST,1,Empty,713000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTH WEST,1,Empty,762000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTH WEST,1,Empty,1072000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,723000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,723000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,798000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,840000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,882000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTH WEST,1,Empty,2092000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTH WEST,1,Empty,1986000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTH WEST,1,Empty,2197000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,2940000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,2940000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,3183000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,3764000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,3952000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTH WEST,1,Empty,490000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTH WEST,1,Empty,60000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTH WEST,1,Empty,149000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,384000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,384000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,421000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,443000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,466000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTH WEST,1,Empty,112000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTH WEST,1,Empty,237000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTH WEST,1,Empty,172000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,58000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,58000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,60000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,63000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,67000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTH WEST,1,Empty,4402000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,4085000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,4300000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,4515000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTH WEST,1,Empty,21000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTH WEST,1,Empty,11000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTH WEST,1,Empty,59000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTH WEST,1,Empty,65000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,76000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,76000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,80000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,85000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,89000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTH WEST,1,Empty,1000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTH WEST,1,Empty,2000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,0,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,0,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,0,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,0,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,0,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTH WEST,1,Empty,2000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTH WEST,1,Empty,34000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,41000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,41000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,42000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,45000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,47000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTH WEST,1,Empty,59000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTH WEST,1,Empty,45000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTH WEST,1,Empty,5000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,84000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,84000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,98000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,103000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,108000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTH WEST,1,Empty,3000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTH WEST,1,Empty,4000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,12000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,12000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,9000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,9000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,9000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTH WEST,1,Empty,15020000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTH WEST,1,Empty,24467000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTH WEST,1,Empty,20275000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,17886000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,19136000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,26281000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,27673000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,29056000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTH WEST,1,Empty,162000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTH WEST,1,Empty,125000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTH WEST,1,Empty,164000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,23000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,23000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,245000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,702000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,737000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTH WEST,1,Empty,12135000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTH WEST,1,Empty,13381000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTH WEST,1,Empty,13818000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,5570000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,5570000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,12104000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,12745000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,13882000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTH WEST,1,Empty,-3000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTH WEST,1,Empty,26000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,15000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,15000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,5000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,6000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,6000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTH WEST,1,Empty,3751000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTH WEST,1,Empty,1254000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTH WEST,1,Empty,3871000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,2080000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,2080000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,2155000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,2269000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,2383000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTH WEST,1,Empty,1000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTH WEST,1,Empty,1000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTH WEST,1,Empty,8206000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTH WEST,1,Empty,7091000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTH WEST,1,Empty,7124000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,11801000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,11801000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,9916000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,10015000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,10516000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTH WEST,1,Empty,347000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTH WEST,1,Empty,278000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTH WEST,1,Empty,324000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,556000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,556000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,560000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,589000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,619000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTH WEST,1,Empty,27000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTH WEST,1,Empty,7000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Payments for capital assets,Biological assets,Biological assets,Biological assets,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTH WEST,1,Empty,0,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTH WEST,1,Empty,722000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTH WEST,1,Empty,978000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTH WEST,1,Empty,1571000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,1155000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,755000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,1127000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,2160000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,767000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,2000000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,4000000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTH WEST,1,Empty,54000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2011,1,Administration,NORTH WEST,1,Empty,230000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2012,1,Administration,NORTH WEST,1,Empty,1422000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2013,1,Administration,NORTH WEST,1,Empty,628000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,2515000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,2815000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,2875000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,3019000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Agricultural Economics Services,NORTH WEST,1,Empty,6347000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Agricultural Economics Services,NORTH WEST,1,Empty,13131000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,NORTH WEST,1,Empty,6917000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,NORTH WEST,1,Empty,6988000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,NORTH WEST,1,Empty,6988000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,NORTH WEST,1,Empty,7442000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,NORTH WEST,1,Empty,10930000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,NORTH WEST,1,Empty,13477000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Agricultural Economics Services,NORTH WEST,1,Empty,976000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Agricultural Economics Services,NORTH WEST,1,Empty,2107000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,NORTH WEST,1,Empty,1057000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,NORTH WEST,1,Empty,2001000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,NORTH WEST,1,Empty,2001000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,NORTH WEST,1,Empty,2046000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,NORTH WEST,1,Empty,2157000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,NORTH WEST,1,Empty,2265000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,Agricultural Economics Services,NORTH WEST,1,Empty,173000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2012,1,Agricultural Economics Services,NORTH WEST,1,Empty,88000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,NORTH WEST,1,Empty,14000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,NORTH WEST,1,Empty,14000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,NORTH WEST,1,Empty,13000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,NORTH WEST,1,Empty,14000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,NORTH WEST,1,Empty,15000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,NORTH WEST,1,Empty,67000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,NORTH WEST,1,Empty,67000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,NORTH WEST,1,Empty,70000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,NORTH WEST,1,Empty,73000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,NORTH WEST,1,Empty,77000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,Agricultural Economics Services,NORTH WEST,1,Empty,31000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,Agricultural Economics Services,NORTH WEST,1,Empty,12000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,NORTH WEST,1,Empty,22000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,NORTH WEST,1,Empty,51000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,NORTH WEST,1,Empty,51000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,NORTH WEST,1,Empty,48000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,NORTH WEST,1,Empty,51000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,NORTH WEST,1,Empty,53000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Agricultural Economics Services,NORTH WEST,1,Empty,3000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,NORTH WEST,1,Empty,5000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,NORTH WEST,1,Empty,5000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,NORTH WEST,1,Empty,5000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,NORTH WEST,1,Empty,6000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,NORTH WEST,1,Empty,6000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,NORTH WEST,1,Empty,0,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,NORTH WEST,1,Empty,0,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,NORTH WEST,1,Empty,0,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,NORTH WEST,1,Empty,0,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,NORTH WEST,1,Empty,-1000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,NORTH WEST,1,Empty,3000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,NORTH WEST,1,Empty,0,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,NORTH WEST,1,Empty,0,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,NORTH WEST,1,Empty,0,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,NORTH WEST,1,Empty,0,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,NORTH WEST,1,Empty,0,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,Agricultural Economics Services,NORTH WEST,1,Empty,21000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,Agricultural Economics Services,NORTH WEST,1,Empty,41000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,NORTH WEST,1,Empty,42000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,NORTH WEST,1,Empty,24000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,NORTH WEST,1,Empty,24000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,NORTH WEST,1,Empty,25000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,NORTH WEST,1,Empty,26000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,NORTH WEST,1,Empty,28000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,Agricultural Economics Services,NORTH WEST,1,Empty,2000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,NORTH WEST,1,Empty,0,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,NORTH WEST,1,Empty,0,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,NORTH WEST,1,Empty,0,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,NORTH WEST,1,Empty,0,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,NORTH WEST,1,Empty,0,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,NORTH WEST,1,Empty,5000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,NORTH WEST,1,Empty,5000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,NORTH WEST,1,Empty,5000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,NORTH WEST,1,Empty,5000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,NORTH WEST,1,Empty,5000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Agricultural Economics Services,NORTH WEST,1,Empty,2000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Agricultural Economics Services,NORTH WEST,1,Empty,2000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,NORTH WEST,1,Empty,-5000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,NORTH WEST,1,Empty,-5000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,NORTH WEST,1,Empty,-5000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,NORTH WEST,1,Empty,-6000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,NORTH WEST,1,Empty,-6000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Agricultural Economics Services,NORTH WEST,1,Empty,4000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,NORTH WEST,1,Empty,0,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,NORTH WEST,1,Empty,0,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,NORTH WEST,1,Empty,0,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,NORTH WEST,1,Empty,0,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,NORTH WEST,1,Empty,0,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,Agricultural Economics Services,NORTH WEST,1,Empty,15000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2012,1,Agricultural Economics Services,NORTH WEST,1,Empty,53000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,NORTH WEST,1,Empty,50000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,NORTH WEST,1,Empty,52000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,NORTH WEST,1,Empty,52000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,NORTH WEST,1,Empty,54000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,NORTH WEST,1,Empty,57000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,NORTH WEST,1,Empty,60000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,NORTH WEST,1,Empty,61000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Agricultural Economics Services,NORTH WEST,1,Empty,1569000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Agricultural Economics Services,NORTH WEST,1,Empty,1612000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,NORTH WEST,1,Empty,1327000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,NORTH WEST,1,Empty,1410000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,NORTH WEST,1,Empty,1410000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,NORTH WEST,1,Empty,1466000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,NORTH WEST,1,Empty,1543000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,NORTH WEST,1,Empty,1621000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,Agricultural Economics Services,NORTH WEST,1,Empty,46000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,NORTH WEST,1,Empty,19000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,NORTH WEST,1,Empty,19000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,NORTH WEST,1,Empty,19000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,NORTH WEST,1,Empty,20000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,NORTH WEST,1,Empty,21000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Agricultural Economics Services,NORTH WEST,1,Empty,24000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Agricultural Economics Services,NORTH WEST,1,Empty,22000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,NORTH WEST,1,Empty,44000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Agricultural Economics Services,NORTH WEST,1,Empty,44000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Agricultural Economics Services,NORTH WEST,1,Empty,45000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Agricultural Economics Services,NORTH WEST,1,Empty,48000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Agricultural Economics Services,NORTH WEST,1,Empty,51000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2012,1,Agricultural Economics Services,NORTH WEST,1,Empty,61000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2013,1,Agricultural Economics Services,NORTH WEST,1,Empty,8000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Services,NORTH WEST,1,Empty,40825000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Services,NORTH WEST,1,Empty,45622000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Services,NORTH WEST,1,Empty,68344000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Services,NORTH WEST,1,Empty,92224000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Services,NORTH WEST,1,Empty,96224000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Services,NORTH WEST,1,Empty,56749000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Services,NORTH WEST,1,Empty,56763000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Services,NORTH WEST,1,Empty,62141000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Services,NORTH WEST,1,Empty,6940000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Services,NORTH WEST,1,Empty,7296000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Services,NORTH WEST,1,Empty,7692000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Services,NORTH WEST,1,Empty,13950000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Services,NORTH WEST,1,Empty,13950000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Services,NORTH WEST,1,Empty,16148000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Services,NORTH WEST,1,Empty,16624000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Services,NORTH WEST,1,Empty,17995000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Services,NORTH WEST,1,Empty,23000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Services,NORTH WEST,1,Empty,54000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Services,NORTH WEST,1,Empty,75000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Services,NORTH WEST,1,Empty,145000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Services,NORTH WEST,1,Empty,145000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Services,NORTH WEST,1,Empty,653000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Services,NORTH WEST,1,Empty,161000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Services,NORTH WEST,1,Empty,170000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Services,NORTH WEST,1,Empty,66000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Services,NORTH WEST,1,Empty,446000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Services,NORTH WEST,1,Empty,92000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Services,NORTH WEST,1,Empty,132000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Services,NORTH WEST,1,Empty,132000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Services,NORTH WEST,1,Empty,139000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Services,NORTH WEST,1,Empty,146000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Services,NORTH WEST,1,Empty,154000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Services,NORTH WEST,1,Empty,479000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Services,NORTH WEST,1,Empty,687000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Services,NORTH WEST,1,Empty,98000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Services,NORTH WEST,1,Empty,289000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Services,NORTH WEST,1,Empty,289000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Services,NORTH WEST,1,Empty,303000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Services,NORTH WEST,1,Empty,319000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Services,NORTH WEST,1,Empty,335000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Services,NORTH WEST,1,Empty,76000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Services,NORTH WEST,1,Empty,206000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Services,NORTH WEST,1,Empty,31000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Services,NORTH WEST,1,Empty,252000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Services,NORTH WEST,1,Empty,620000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Services,NORTH WEST,1,Empty,518000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Services,NORTH WEST,1,Empty,287000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Services,NORTH WEST,1,Empty,287000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Services,NORTH WEST,1,Empty,338000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Services,NORTH WEST,1,Empty,356000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Services,NORTH WEST,1,Empty,374000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Services,NORTH WEST,1,Empty,492000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Services,NORTH WEST,1,Empty,938000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Services,NORTH WEST,1,Empty,479000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Services,NORTH WEST,1,Empty,1085000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Services,NORTH WEST,1,Empty,1085000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Services,NORTH WEST,1,Empty,568000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Services,NORTH WEST,1,Empty,595000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Services,NORTH WEST,1,Empty,624000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Services,NORTH WEST,1,Empty,66000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Services,NORTH WEST,1,Empty,128000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Services,NORTH WEST,1,Empty,49000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Services,NORTH WEST,1,Empty,176000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Services,NORTH WEST,1,Empty,176000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Services,NORTH WEST,1,Empty,184000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Services,NORTH WEST,1,Empty,194000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Services,NORTH WEST,1,Empty,203000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Services,NORTH WEST,1,Empty,2929000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Services,NORTH WEST,1,Empty,296000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Services,NORTH WEST,1,Empty,999000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Services,NORTH WEST,1,Empty,2794000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Services,NORTH WEST,1,Empty,2794000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Services,NORTH WEST,1,Empty,2902000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Services,NORTH WEST,1,Empty,3056000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Services,NORTH WEST,1,Empty,3209000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Services,NORTH WEST,1,Empty,715000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Services,NORTH WEST,1,Empty,1476000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Services,NORTH WEST,1,Empty,254000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Services,NORTH WEST,1,Empty,580000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Services,NORTH WEST,1,Empty,580000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Services,NORTH WEST,1,Empty,601000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Services,NORTH WEST,1,Empty,633000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Services,NORTH WEST,1,Empty,664000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Services,NORTH WEST,1,Empty,18000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Services,NORTH WEST,1,Empty,459000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Services,NORTH WEST,1,Empty,394000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Services,NORTH WEST,1,Empty,697000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Services,NORTH WEST,1,Empty,697000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Services,NORTH WEST,1,Empty,1242000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Services,NORTH WEST,1,Empty,3181000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Services,NORTH WEST,1,Empty,3235000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Services,NORTH WEST,1,Empty,150000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Services,NORTH WEST,1,Empty,142000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Services,NORTH WEST,1,Empty,59000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Services,NORTH WEST,1,Empty,324000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Services,NORTH WEST,1,Empty,324000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Services,NORTH WEST,1,Empty,341000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Services,NORTH WEST,1,Empty,359000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Services,NORTH WEST,1,Empty,377000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Services,NORTH WEST,1,Empty,804000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Services,NORTH WEST,1,Empty,741000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Services,NORTH WEST,1,Empty,1121000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Services,NORTH WEST,1,Empty,1326000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Services,NORTH WEST,1,Empty,1326000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Services,NORTH WEST,1,Empty,1192000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Services,NORTH WEST,1,Empty,1246000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Services,NORTH WEST,1,Empty,1308000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Services,NORTH WEST,1,Empty,64000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Services,NORTH WEST,1,Empty,454000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Services,NORTH WEST,1,Empty,306000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Services,NORTH WEST,1,Empty,442000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Services,NORTH WEST,1,Empty,442000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Services,NORTH WEST,1,Empty,465000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Services,NORTH WEST,1,Empty,490000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Services,NORTH WEST,1,Empty,514000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Services,NORTH WEST,1,Empty,463000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Services,NORTH WEST,1,Empty,1404000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Services,NORTH WEST,1,Empty,14000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Services,NORTH WEST,1,Empty,45000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Services,NORTH WEST,1,Empty,43000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Services,NORTH WEST,1,Empty,54000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Services,NORTH WEST,1,Empty,54000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Services,NORTH WEST,1,Empty,57000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Services,NORTH WEST,1,Empty,60000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Services,NORTH WEST,1,Empty,63000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Services,NORTH WEST,1,Empty,33000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Services,NORTH WEST,1,Empty,33000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Services,NORTH WEST,1,Empty,35000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Services,NORTH WEST,1,Empty,37000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Services,NORTH WEST,1,Empty,39000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Services,NORTH WEST,1,Empty,3000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Services,NORTH WEST,1,Empty,602000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Services,NORTH WEST,1,Empty,53000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Services,NORTH WEST,1,Empty,53000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Services,NORTH WEST,1,Empty,56000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Services,NORTH WEST,1,Empty,59000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Services,NORTH WEST,1,Empty,62000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Services,NORTH WEST,1,Empty,7000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Services,NORTH WEST,1,Empty,7000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Services,NORTH WEST,1,Empty,7000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Services,NORTH WEST,1,Empty,7000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Services,NORTH WEST,1,Empty,8000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Services,NORTH WEST,1,Empty,6000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Services,NORTH WEST,1,Empty,747000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Services,NORTH WEST,1,Empty,684000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Services,NORTH WEST,1,Empty,987000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Services,NORTH WEST,1,Empty,1101000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Services,NORTH WEST,1,Empty,1101000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Services,NORTH WEST,1,Empty,2101000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Services,NORTH WEST,1,Empty,1160000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Services,NORTH WEST,1,Empty,1218000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Services,NORTH WEST,1,Empty,92000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Services,NORTH WEST,1,Empty,303000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Services,NORTH WEST,1,Empty,278000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Services,NORTH WEST,1,Empty,394000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Services,NORTH WEST,1,Empty,394000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Services,NORTH WEST,1,Empty,414000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Services,NORTH WEST,1,Empty,436000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Services,NORTH WEST,1,Empty,458000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Services,NORTH WEST,1,Empty,427000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Services,NORTH WEST,1,Empty,828000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Services,NORTH WEST,1,Empty,1707000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Services,NORTH WEST,1,Empty,911000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Services,NORTH WEST,1,Empty,911000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Services,NORTH WEST,1,Empty,956000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Services,NORTH WEST,1,Empty,1007000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Services,NORTH WEST,1,Empty,1057000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Services,NORTH WEST,1,Empty,92000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Services,NORTH WEST,1,Empty,90000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Services,NORTH WEST,1,Empty,719000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Services,NORTH WEST,1,Empty,719000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Services,NORTH WEST,1,Empty,760000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Services,NORTH WEST,1,Empty,800000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Services,NORTH WEST,1,Empty,840000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Services,NORTH WEST,1,Empty,37000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Services,NORTH WEST,1,Empty,155000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Services,NORTH WEST,1,Empty,155000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Services,NORTH WEST,1,Empty,163000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Services,NORTH WEST,1,Empty,172000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Services,NORTH WEST,1,Empty,180000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Services,NORTH WEST,1,Empty,129000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Services,NORTH WEST,1,Empty,398000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Services,NORTH WEST,1,Empty,60000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Services,NORTH WEST,1,Empty,60000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Services,NORTH WEST,1,Empty,63000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Services,NORTH WEST,1,Empty,66000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Services,NORTH WEST,1,Empty,70000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Services,NORTH WEST,1,Empty,6009000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Services,NORTH WEST,1,Empty,7047000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Services,NORTH WEST,1,Empty,8139000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Services,NORTH WEST,1,Empty,6605000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Services,NORTH WEST,1,Empty,6605000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Services,NORTH WEST,1,Empty,7671000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Services,NORTH WEST,1,Empty,7521000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Services,NORTH WEST,1,Empty,10292000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Services,NORTH WEST,1,Empty,128000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Services,NORTH WEST,1,Empty,91000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Services,NORTH WEST,1,Empty,315000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Services,NORTH WEST,1,Empty,76000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Services,NORTH WEST,1,Empty,76000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Services,NORTH WEST,1,Empty,80000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Services,NORTH WEST,1,Empty,84000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Services,NORTH WEST,1,Empty,88000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Services,NORTH WEST,1,Empty,4000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Services,NORTH WEST,1,Empty,7113000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Services,NORTH WEST,1,Empty,51267000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Services,NORTH WEST,1,Empty,50000000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Services,NORTH WEST,1,Empty,59049000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Environmental Services,NORTH WEST,1,Empty,179000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Services,NORTH WEST,1,Empty,267000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Services,NORTH WEST,1,Empty,69000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Services,NORTH WEST,1,Empty,2000000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Services,NORTH WEST,1,Empty,1000000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Services,NORTH WEST,1,Empty,1159000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Services,NORTH WEST,1,Empty,1320000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Services,NORTH WEST,1,Empty,1320000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2012,1,Environmental Services,NORTH WEST,1,Empty,51000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2013,1,Environmental Services,NORTH WEST,1,Empty,175000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Services,NORTH WEST,1,Empty,150000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2014,1,Environmental Services,NORTH WEST,1,Empty,150000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2015,1,Environmental Services,NORTH WEST,1,Empty,158000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2016,1,Environmental Services,NORTH WEST,1,Empty,166000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2017,1,Environmental Services,NORTH WEST,1,Empty,174000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,NORTH WEST,1,Empty,142759000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,NORTH WEST,1,Empty,205474000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,NORTH WEST,1,Empty,97196000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTH WEST,1,Empty,100598000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTH WEST,1,Empty,85544000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,NORTH WEST,1,Empty,113521000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,NORTH WEST,1,Empty,116829000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,NORTH WEST,1,Empty,121248000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,NORTH WEST,1,Empty,25165000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,NORTH WEST,1,Empty,27051000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,NORTH WEST,1,Empty,15623000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTH WEST,1,Empty,14677000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTH WEST,1,Empty,14677000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,NORTH WEST,1,Empty,20764000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,NORTH WEST,1,Empty,24213000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,NORTH WEST,1,Empty,25424000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,NORTH WEST,1,Empty,84000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,NORTH WEST,1,Empty,2950000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,NORTH WEST,1,Empty,323000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTH WEST,1,Empty,1691000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTH WEST,1,Empty,1691000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,NORTH WEST,1,Empty,677000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,NORTH WEST,1,Empty,3872000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,NORTH WEST,1,Empty,4065000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,NORTH WEST,1,Empty,1190000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,NORTH WEST,1,Empty,46000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,NORTH WEST,1,Empty,0,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,NORTH WEST,1,Empty,0,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,NORTH WEST,1,Empty,0,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTH WEST,1,Empty,6000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTH WEST,1,Empty,6000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,NORTH WEST,1,Empty,6000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,NORTH WEST,1,Empty,6000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,NORTH WEST,1,Empty,7000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,NORTH WEST,1,Empty,540000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,NORTH WEST,1,Empty,322000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTH WEST,1,Empty,997000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTH WEST,1,Empty,997000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,NORTH WEST,1,Empty,532000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,NORTH WEST,1,Empty,1087000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,NORTH WEST,1,Empty,1141000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,NORTH WEST,1,Empty,953000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,NORTH WEST,1,Empty,1990000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,NORTH WEST,1,Empty,409000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTH WEST,1,Empty,1070000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTH WEST,1,Empty,1070000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,NORTH WEST,1,Empty,869000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,NORTH WEST,1,Empty,1968000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,NORTH WEST,1,Empty,2066000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,NORTH WEST,1,Empty,1133000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,NORTH WEST,1,Empty,1100000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,NORTH WEST,1,Empty,3091000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTH WEST,1,Empty,1151000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTH WEST,1,Empty,1151000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,NORTH WEST,1,Empty,1191000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,NORTH WEST,1,Empty,1254000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,NORTH WEST,1,Empty,1317000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,NORTH WEST,1,Empty,25000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,NORTH WEST,1,Empty,4000000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,NORTH WEST,1,Empty,2934000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,NORTH WEST,1,Empty,2401000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,NORTH WEST,1,Empty,548000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,NORTH WEST,1,Empty,3813000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,NORTH WEST,1,Empty,204000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTH WEST,1,Empty,1092000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTH WEST,1,Empty,1092000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,NORTH WEST,1,Empty,237000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,NORTH WEST,1,Empty,4462000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,NORTH WEST,1,Empty,4685000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,NORTH WEST,1,Empty,753000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,NORTH WEST,1,Empty,1010000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,NORTH WEST,1,Empty,588000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTH WEST,1,Empty,974000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTH WEST,1,Empty,974000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,NORTH WEST,1,Empty,1009000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,NORTH WEST,1,Empty,1062000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,NORTH WEST,1,Empty,1115000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,NORTH WEST,1,Empty,242000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,NORTH WEST,1,Empty,699000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,NORTH WEST,1,Empty,427000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTH WEST,1,Empty,743000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTH WEST,1,Empty,743000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,NORTH WEST,1,Empty,769000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,NORTH WEST,1,Empty,810000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,NORTH WEST,1,Empty,850000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,NORTH WEST,1,Empty,4309000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTH WEST,1,Empty,2000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTH WEST,1,Empty,2000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,NORTH WEST,1,Empty,3502000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,NORTH WEST,1,Empty,5002000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,NORTH WEST,1,Empty,5252000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,NORTH WEST,1,Empty,121000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,NORTH WEST,1,Empty,3000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,NORTH WEST,1,Empty,17000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,NORTH WEST,1,Empty,15000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTH WEST,1,Empty,14000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTH WEST,1,Empty,14000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,NORTH WEST,1,Empty,14000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,NORTH WEST,1,Empty,15000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,NORTH WEST,1,Empty,16000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,NORTH WEST,1,Empty,5000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,NORTH WEST,1,Empty,665000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTH WEST,1,Empty,667000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTH WEST,1,Empty,667000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,NORTH WEST,1,Empty,691000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,NORTH WEST,1,Empty,728000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,NORTH WEST,1,Empty,764000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,NORTH WEST,1,Empty,8000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,NORTH WEST,1,Empty,16000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,NORTH WEST,1,Empty,640000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,NORTH WEST,1,Empty,10000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTH WEST,1,Empty,630000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTH WEST,1,Empty,630000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,NORTH WEST,1,Empty,652000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,NORTH WEST,1,Empty,687000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,NORTH WEST,1,Empty,721000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,NORTH WEST,1,Empty,150000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,NORTH WEST,1,Empty,246000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,NORTH WEST,1,Empty,360000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTH WEST,1,Empty,362000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTH WEST,1,Empty,362000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,NORTH WEST,1,Empty,374000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,NORTH WEST,1,Empty,394000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,NORTH WEST,1,Empty,414000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,NORTH WEST,1,Empty,7053000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,NORTH WEST,1,Empty,3400000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,NORTH WEST,1,Empty,5954000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTH WEST,1,Empty,6870000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTH WEST,1,Empty,6870000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,NORTH WEST,1,Empty,5889000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,NORTH WEST,1,Empty,5174000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,NORTH WEST,1,Empty,5433000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,NORTH WEST,1,Empty,312000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,NORTH WEST,1,Empty,779000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTH WEST,1,Empty,416000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTH WEST,1,Empty,416000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,NORTH WEST,1,Empty,430000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,NORTH WEST,1,Empty,1502000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,NORTH WEST,1,Empty,5527000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,NORTH WEST,1,Empty,2897000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,NORTH WEST,1,Empty,4000000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,NORTH WEST,1,Empty,4702000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTH WEST,1,Empty,6653000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTH WEST,1,Empty,6653000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,NORTH WEST,1,Empty,6888000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,NORTH WEST,1,Empty,7253000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,NORTH WEST,1,Empty,7616000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,NORTH WEST,1,Empty,2000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,NORTH WEST,1,Empty,1886000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,NORTH WEST,1,Empty,1300000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,NORTH WEST,1,Empty,718000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTH WEST,1,Empty,561000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTH WEST,1,Empty,561000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,NORTH WEST,1,Empty,2651000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,NORTH WEST,1,Empty,3792000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,NORTH WEST,1,Empty,3981000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,NORTH WEST,1,Empty,25587000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,NORTH WEST,1,Empty,15132000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,NORTH WEST,1,Empty,11879000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTH WEST,1,Empty,19590000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTH WEST,1,Empty,15069000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,NORTH WEST,1,Empty,9320000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,NORTH WEST,1,Empty,15015000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,NORTH WEST,1,Empty,17762000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,NORTH WEST,1,Empty,262000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,NORTH WEST,1,Empty,1887000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,NORTH WEST,1,Empty,335000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTH WEST,1,Empty,450000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTH WEST,1,Empty,450000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,NORTH WEST,1,Empty,0,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,NORTH WEST,1,Empty,2671000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,NORTH WEST,1,Empty,2804000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,NORTH WEST,1,Empty,12000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,NORTH WEST,1,Empty,697000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,NORTH WEST,1,Empty,8000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Payments for capital assets,Biological assets,Biological assets,Biological assets,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,NORTH WEST,1,Empty,393000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Payments for capital assets,Biological assets,Biological assets,Biological assets,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,NORTH WEST,1,Empty,495000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,NORTH WEST,1,Empty,0,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,NORTH WEST,1,Empty,0,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,NORTH WEST,1,Empty,5025000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,NORTH WEST,1,Empty,5268000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,NORTH WEST,1,Empty,5253000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTH WEST,1,Empty,2608000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTH WEST,1,Empty,3108000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,NORTH WEST,1,Empty,5363000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,NORTH WEST,1,Empty,5647000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,NORTH WEST,1,Empty,5929000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,NORTH WEST,1,Empty,787000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTH WEST,1,Empty,500000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2011,1,Farmer Support And Development,NORTH WEST,1,Empty,155203000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2012,1,Farmer Support And Development,NORTH WEST,1,Empty,192284000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2013,1,Farmer Support And Development,NORTH WEST,1,Empty,203465000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTH WEST,1,Empty,205570000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2014,1,Farmer Support And Development,NORTH WEST,1,Empty,204439000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2015,1,Farmer Support And Development,NORTH WEST,1,Empty,216308000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2016,1,Farmer Support And Development,NORTH WEST,1,Empty,245304000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2017,1,Farmer Support And Development,NORTH WEST,1,Empty,258423000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology  Development Services,NORTH WEST,1,Empty,29113000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology  Development Services,NORTH WEST,1,Empty,5000000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology  Development Services,NORTH WEST,1,Empty,34203000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology  Development Services,NORTH WEST,1,Empty,40228000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology  Development Services,NORTH WEST,1,Empty,42328000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology  Development Services,NORTH WEST,1,Empty,45034000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology  Development Services,NORTH WEST,1,Empty,48881000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology  Development Services,NORTH WEST,1,Empty,51325000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology  Development Services,NORTH WEST,1,Empty,5468000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology  Development Services,NORTH WEST,1,Empty,949000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology  Development Services,NORTH WEST,1,Empty,6122000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology  Development Services,NORTH WEST,1,Empty,627000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology  Development Services,NORTH WEST,1,Empty,627000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology  Development Services,NORTH WEST,1,Empty,306000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology  Development Services,NORTH WEST,1,Empty,541000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology  Development Services,NORTH WEST,1,Empty,568000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology  Development Services,NORTH WEST,1,Empty,43000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology  Development Services,NORTH WEST,1,Empty,40000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology  Development Services,NORTH WEST,1,Empty,65000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology  Development Services,NORTH WEST,1,Empty,160000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology  Development Services,NORTH WEST,1,Empty,160000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology  Development Services,NORTH WEST,1,Empty,167000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology  Development Services,NORTH WEST,1,Empty,176000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology  Development Services,NORTH WEST,1,Empty,185000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology  Development Services,NORTH WEST,1,Empty,3000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology  Development Services,NORTH WEST,1,Empty,3000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology  Development Services,NORTH WEST,1,Empty,7000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology  Development Services,NORTH WEST,1,Empty,7000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology  Development Services,NORTH WEST,1,Empty,7000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology  Development Services,NORTH WEST,1,Empty,8000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology  Development Services,NORTH WEST,1,Empty,8000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology  Development Services,NORTH WEST,1,Empty,240000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology  Development Services,NORTH WEST,1,Empty,150000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology  Development Services,NORTH WEST,1,Empty,33000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology  Development Services,NORTH WEST,1,Empty,636000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology  Development Services,NORTH WEST,1,Empty,636000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology  Development Services,NORTH WEST,1,Empty,665000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology  Development Services,NORTH WEST,1,Empty,701000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology  Development Services,NORTH WEST,1,Empty,3736000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology  Development Services,NORTH WEST,1,Empty,23000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology  Development Services,NORTH WEST,1,Empty,20000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology  Development Services,NORTH WEST,1,Empty,84000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology  Development Services,NORTH WEST,1,Empty,360000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology  Development Services,NORTH WEST,1,Empty,360000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology  Development Services,NORTH WEST,1,Empty,377000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology  Development Services,NORTH WEST,1,Empty,397000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology  Development Services,NORTH WEST,1,Empty,416000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology  Development Services,NORTH WEST,1,Empty,480000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology  Development Services,NORTH WEST,1,Empty,300000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology  Development Services,NORTH WEST,1,Empty,213000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology  Development Services,NORTH WEST,1,Empty,520000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology  Development Services,NORTH WEST,1,Empty,520000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology  Development Services,NORTH WEST,1,Empty,544000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology  Development Services,NORTH WEST,1,Empty,573000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology  Development Services,NORTH WEST,1,Empty,601000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology  Development Services,NORTH WEST,1,Empty,65000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology  Development Services,NORTH WEST,1,Empty,65000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology  Development Services,NORTH WEST,1,Empty,2000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology  Development Services,NORTH WEST,1,Empty,23000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology  Development Services,NORTH WEST,1,Empty,20000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology  Development Services,NORTH WEST,1,Empty,30000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consultants and professional services: Scientific and technological services,Consultants and professional services: Scientific and technological services,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology  Development Services,NORTH WEST,1,Empty,3000000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology  Development Services,NORTH WEST,1,Empty,2067000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology  Development Services,NORTH WEST,1,Empty,2107000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology  Development Services,NORTH WEST,1,Empty,1452000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology  Development Services,NORTH WEST,1,Empty,2188000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology  Development Services,NORTH WEST,1,Empty,2188000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology  Development Services,NORTH WEST,1,Empty,2289000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology  Development Services,NORTH WEST,1,Empty,2410000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology  Development Services,NORTH WEST,1,Empty,5530000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology  Development Services,NORTH WEST,1,Empty,244000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology  Development Services,NORTH WEST,1,Empty,220000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology  Development Services,NORTH WEST,1,Empty,80000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology  Development Services,NORTH WEST,1,Empty,291000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology  Development Services,NORTH WEST,1,Empty,291000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology  Development Services,NORTH WEST,1,Empty,304000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology  Development Services,NORTH WEST,1,Empty,321000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology  Development Services,NORTH WEST,1,Empty,337000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology  Development Services,NORTH WEST,1,Empty,944000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology  Development Services,NORTH WEST,1,Empty,500000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology  Development Services,NORTH WEST,1,Empty,284000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology  Development Services,NORTH WEST,1,Empty,506000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology  Development Services,NORTH WEST,1,Empty,506000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology  Development Services,NORTH WEST,1,Empty,529000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology  Development Services,NORTH WEST,1,Empty,557000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology  Development Services,NORTH WEST,1,Empty,585000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology  Development Services,NORTH WEST,1,Empty,141000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology  Development Services,NORTH WEST,1,Empty,1223000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology  Development Services,NORTH WEST,1,Empty,5000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology  Development Services,NORTH WEST,1,Empty,5000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology  Development Services,NORTH WEST,1,Empty,12000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology  Development Services,NORTH WEST,1,Empty,12000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology  Development Services,NORTH WEST,1,Empty,13000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology  Development Services,NORTH WEST,1,Empty,13000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology  Development Services,NORTH WEST,1,Empty,14000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology  Development Services,NORTH WEST,1,Empty,718000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology  Development Services,NORTH WEST,1,Empty,415000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology  Development Services,NORTH WEST,1,Empty,178000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology  Development Services,NORTH WEST,1,Empty,178000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology  Development Services,NORTH WEST,1,Empty,186000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology  Development Services,NORTH WEST,1,Empty,196000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology  Development Services,NORTH WEST,1,Empty,206000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology  Development Services,NORTH WEST,1,Empty,886000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology  Development Services,NORTH WEST,1,Empty,700000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology  Development Services,NORTH WEST,1,Empty,361000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology  Development Services,NORTH WEST,1,Empty,790000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology  Development Services,NORTH WEST,1,Empty,790000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology  Development Services,NORTH WEST,1,Empty,826000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology  Development Services,NORTH WEST,1,Empty,870000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology  Development Services,NORTH WEST,1,Empty,914000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology  Development Services,NORTH WEST,1,Empty,105000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology  Development Services,NORTH WEST,1,Empty,100000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology  Development Services,NORTH WEST,1,Empty,128000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology  Development Services,NORTH WEST,1,Empty,50000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology  Development Services,NORTH WEST,1,Empty,50000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology  Development Services,NORTH WEST,1,Empty,52000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology  Development Services,NORTH WEST,1,Empty,55000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology  Development Services,NORTH WEST,1,Empty,58000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology  Development Services,NORTH WEST,1,Empty,803000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology  Development Services,NORTH WEST,1,Empty,700000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology  Development Services,NORTH WEST,1,Empty,35000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology  Development Services,NORTH WEST,1,Empty,790000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology  Development Services,NORTH WEST,1,Empty,790000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology  Development Services,NORTH WEST,1,Empty,826000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology  Development Services,NORTH WEST,1,Empty,870000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology  Development Services,NORTH WEST,1,Empty,914000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology  Development Services,NORTH WEST,1,Empty,39000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology  Development Services,NORTH WEST,1,Empty,30000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology  Development Services,NORTH WEST,1,Empty,193000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology  Development Services,NORTH WEST,1,Empty,49000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology  Development Services,NORTH WEST,1,Empty,49000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology  Development Services,NORTH WEST,1,Empty,51000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology  Development Services,NORTH WEST,1,Empty,54000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology  Development Services,NORTH WEST,1,Empty,57000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology  Development Services,NORTH WEST,1,Empty,1191000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology  Development Services,NORTH WEST,1,Empty,1000000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology  Development Services,NORTH WEST,1,Empty,415000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology  Development Services,NORTH WEST,1,Empty,1012000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology  Development Services,NORTH WEST,1,Empty,1012000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology  Development Services,NORTH WEST,1,Empty,1059000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology  Development Services,NORTH WEST,1,Empty,1115000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology  Development Services,NORTH WEST,1,Empty,1170000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology  Development Services,NORTH WEST,1,Empty,42000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology  Development Services,NORTH WEST,1,Empty,42000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology  Development Services,NORTH WEST,1,Empty,44000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology  Development Services,NORTH WEST,1,Empty,46000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology  Development Services,NORTH WEST,1,Empty,49000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology  Development Services,NORTH WEST,1,Empty,47000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology  Development Services,NORTH WEST,1,Empty,40000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology  Development Services,NORTH WEST,1,Empty,52000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology  Development Services,NORTH WEST,1,Empty,52000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology  Development Services,NORTH WEST,1,Empty,54000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology  Development Services,NORTH WEST,1,Empty,57000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology  Development Services,NORTH WEST,1,Empty,60000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology  Development Services,NORTH WEST,1,Empty,3997000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology  Development Services,NORTH WEST,1,Empty,1500000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology  Development Services,NORTH WEST,1,Empty,3592000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology  Development Services,NORTH WEST,1,Empty,2074000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology  Development Services,NORTH WEST,1,Empty,2074000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology  Development Services,NORTH WEST,1,Empty,1369000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology  Development Services,NORTH WEST,1,Empty,2284000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology  Development Services,NORTH WEST,1,Empty,6399000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology  Development Services,NORTH WEST,1,Empty,413000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology  Development Services,NORTH WEST,1,Empty,300000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology  Development Services,NORTH WEST,1,Empty,416000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology  Development Services,NORTH WEST,1,Empty,416000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology  Development Services,NORTH WEST,1,Empty,435000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology  Development Services,NORTH WEST,1,Empty,458000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology  Development Services,NORTH WEST,1,Empty,481000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Payments for capital assets,Biological assets,Biological assets,Biological assets,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology  Development Services,NORTH WEST,1,Empty,620000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Payments for capital assets,Biological assets,Biological assets,Biological assets,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology  Development Services,NORTH WEST,1,Empty,500000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Payments for capital assets,Biological assets,Biological assets,Biological assets,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology  Development Services,NORTH WEST,1,Empty,800000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Payments for capital assets,Biological assets,Biological assets,Biological assets,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology  Development Services,NORTH WEST,1,Empty,1000000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Payments for capital assets,Biological assets,Biological assets,Biological assets,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology  Development Services,NORTH WEST,1,Empty,1050000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Research and Technology  Development Services,NORTH WEST,1,Empty,566000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Research and Technology  Development Services,NORTH WEST,1,Empty,350000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology  Development Services,NORTH WEST,1,Empty,314000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology  Development Services,NORTH WEST,1,Empty,513000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Research and Technology  Development Services,NORTH WEST,1,Empty,513000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Research and Technology  Development Services,NORTH WEST,1,Empty,537000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Research and Technology  Development Services,NORTH WEST,1,Empty,565000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology  Development Services,NORTH WEST,1,Empty,593000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Research and Technology  Development Services,NORTH WEST,1,Empty,2000000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2013,1,Research and Technology  Development Services,NORTH WEST,1,Empty,69000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Rural development and land reform,2011,1,Rural Development Coordination,NORTH WEST,1,Empty,5411000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Rural development and land reform,2012,1,Rural Development Coordination,NORTH WEST,1,Empty,11355000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Rural development and land reform,2013,1,Rural Development Coordination,NORTH WEST,1,Empty,11855000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,NORTH WEST,1,Empty,8759000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,NORTH WEST,1,Empty,10234000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Rural development and land reform,2015,1,Rural Development Coordination,NORTH WEST,1,Empty,14833000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Rural development and land reform,2016,1,Rural Development Coordination,NORTH WEST,1,Empty,15775000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Rural development and land reform,2017,1,Rural Development Coordination,NORTH WEST,1,Empty,19139000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Rural development and land reform,2011,1,Rural Development Coordination,NORTH WEST,1,Empty,5000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Rural development and land reform,2012,1,Rural Development Coordination,NORTH WEST,1,Empty,1664000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Rural development and land reform,2013,1,Rural Development Coordination,NORTH WEST,1,Empty,1809000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,NORTH WEST,1,Empty,4023000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,NORTH WEST,1,Empty,5406000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Rural development and land reform,2015,1,Rural Development Coordination,NORTH WEST,1,Empty,4110000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Rural development and land reform,2016,1,Rural Development Coordination,NORTH WEST,1,Empty,2534000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Rural development and land reform,2017,1,Rural Development Coordination,NORTH WEST,1,Empty,2660000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Rural development and land reform,2011,1,Rural Development Coordination,NORTH WEST,1,Empty,439000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Rural development and land reform,2012,1,Rural Development Coordination,NORTH WEST,1,Empty,93000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Rural development and land reform,2013,1,Rural Development Coordination,NORTH WEST,1,Empty,504000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,NORTH WEST,1,Empty,397000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,NORTH WEST,1,Empty,897000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Rural development and land reform,2015,1,Rural Development Coordination,NORTH WEST,1,Empty,500000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Rural development and land reform,2011,1,Rural Development Coordination,NORTH WEST,1,Empty,110000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Rural development and land reform,2013,1,Rural Development Coordination,NORTH WEST,1,Empty,379000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,NORTH WEST,1,Empty,250000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,NORTH WEST,1,Empty,250000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Rural development and land reform,2015,1,Rural Development Coordination,NORTH WEST,1,Empty,250000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Rural development and land reform,2011,1,Rural Development Coordination,NORTH WEST,1,Empty,0,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Rural development and land reform,2013,1,Rural Development Coordination,NORTH WEST,1,Empty,22000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,NORTH WEST,1,Empty,922000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,NORTH WEST,1,Empty,1922000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Rural development and land reform,2015,1,Rural Development Coordination,NORTH WEST,1,Empty,1232000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Rural development and land reform,2016,1,Rural Development Coordination,NORTH WEST,1,Empty,1271000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Rural development and land reform,2017,1,Rural Development Coordination,NORTH WEST,1,Empty,1335000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Rural development and land reform,2011,1,Rural Development Coordination,NORTH WEST,1,Empty,584000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Rural development and land reform,2012,1,Rural Development Coordination,NORTH WEST,1,Empty,6000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Rural development and land reform,2013,1,Rural Development Coordination,NORTH WEST,1,Empty,476000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,NORTH WEST,1,Empty,931000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,NORTH WEST,1,Empty,1231000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Rural development and land reform,2015,1,Rural Development Coordination,NORTH WEST,1,Empty,500000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Rural development and land reform,2016,1,Rural Development Coordination,NORTH WEST,1,Empty,657000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Rural development and land reform,2017,1,Rural Development Coordination,NORTH WEST,1,Empty,690000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Rural development and land reform,2011,1,Rural Development Coordination,NORTH WEST,1,Empty,83000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,NORTH WEST,1,Empty,904000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,NORTH WEST,1,Empty,904000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Rural development and land reform,2015,1,Rural Development Coordination,NORTH WEST,1,Empty,300000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Rural development and land reform,2011,1,Rural Development Coordination,NORTH WEST,1,Empty,26935000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Rural development and land reform,2012,1,Rural Development Coordination,NORTH WEST,1,Empty,1853000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,NORTH WEST,1,Empty,215000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,NORTH WEST,1,Empty,215000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Local economic development and social infrastructure,Rural development and land reform,2012,1,Rural Development Coordination,NORTH WEST,1,Empty,100000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Rural development and land reform,2011,1,Rural Development Coordination,NORTH WEST,1,Empty,689000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Rural development and land reform,2013,1,Rural Development Coordination,NORTH WEST,1,Empty,85000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,NORTH WEST,1,Empty,958000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,NORTH WEST,1,Empty,958000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Rural development and land reform,2015,1,Rural Development Coordination,NORTH WEST,1,Empty,300000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Rural development and land reform,2011,1,Rural Development Coordination,NORTH WEST,1,Empty,68000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Rural development and land reform,2012,1,Rural Development Coordination,NORTH WEST,1,Empty,515000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Rural development and land reform,2013,1,Rural Development Coordination,NORTH WEST,1,Empty,107000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,NORTH WEST,1,Empty,564000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,NORTH WEST,1,Empty,564000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Rural development and land reform,2016,1,Rural Development Coordination,NORTH WEST,1,Empty,100000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Rural development and land reform,2017,1,Rural Development Coordination,NORTH WEST,1,Empty,105000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Rural development and land reform,2011,1,Rural Development Coordination,NORTH WEST,1,Empty,333000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Rural development and land reform,2013,1,Rural Development Coordination,NORTH WEST,1,Empty,169000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,NORTH WEST,1,Empty,830000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,NORTH WEST,1,Empty,830000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Rural development and land reform,2015,1,Rural Development Coordination,NORTH WEST,1,Empty,1658000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Rural development and land reform,2016,1,Rural Development Coordination,NORTH WEST,1,Empty,1994000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Rural development and land reform,2017,1,Rural Development Coordination,NORTH WEST,1,Empty,2094000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,NORTH WEST,1,Empty,2000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,NORTH WEST,1,Empty,2000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Rural development and land reform,2015,1,Rural Development Coordination,NORTH WEST,1,Empty,2000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Rural development and land reform,2016,1,Rural Development Coordination,NORTH WEST,1,Empty,7000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Rural development and land reform,2017,1,Rural Development Coordination,NORTH WEST,1,Empty,8000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,Rural development and land reform,2013,1,Rural Development Coordination,NORTH WEST,1,Empty,19000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Rural development and land reform,2011,1,Rural Development Coordination,NORTH WEST,1,Empty,9000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,NORTH WEST,1,Empty,6000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,NORTH WEST,1,Empty,6000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Rural development and land reform,2011,1,Rural Development Coordination,NORTH WEST,1,Empty,475000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Local economic development and social infrastructure,Rural development and land reform,2011,1,Rural Development Coordination,NORTH WEST,1,Empty,65000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Rural development and land reform,2011,1,Rural Development Coordination,NORTH WEST,1,Empty,10000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Rural development and land reform,2012,1,Rural Development Coordination,NORTH WEST,1,Empty,145000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Rural development and land reform,2013,1,Rural Development Coordination,NORTH WEST,1,Empty,50000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,NORTH WEST,1,Empty,11000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,NORTH WEST,1,Empty,11000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Rural development and land reform,2015,1,Rural Development Coordination,NORTH WEST,1,Empty,1000000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Rural development and land reform,2017,1,Rural Development Coordination,NORTH WEST,1,Empty,1000000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Rural development and land reform,2011,1,Rural Development Coordination,NORTH WEST,1,Empty,10000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Rural development and land reform,2013,1,Rural Development Coordination,NORTH WEST,1,Empty,189000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Rural development and land reform,2011,1,Rural Development Coordination,NORTH WEST,1,Empty,1267000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Rural development and land reform,2012,1,Rural Development Coordination,NORTH WEST,1,Empty,1148000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,NORTH WEST,1,Empty,15000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,NORTH WEST,1,Empty,15000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Rural development and land reform,2015,1,Rural Development Coordination,NORTH WEST,1,Empty,7000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Rural development and land reform,2016,1,Rural Development Coordination,NORTH WEST,1,Empty,58000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Rural development and land reform,2017,1,Rural Development Coordination,NORTH WEST,1,Empty,61000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Rural development and land reform,2011,1,Rural Development Coordination,NORTH WEST,1,Empty,4000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Rural development and land reform,2013,1,Rural Development Coordination,NORTH WEST,1,Empty,95000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,NORTH WEST,1,Empty,490000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,NORTH WEST,1,Empty,490000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Rural development and land reform,2015,1,Rural Development Coordination,NORTH WEST,1,Empty,1123000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Rural development and land reform,2016,1,Rural Development Coordination,NORTH WEST,1,Empty,1183000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Rural development and land reform,2017,1,Rural Development Coordination,NORTH WEST,1,Empty,1242000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Rural development and land reform,2011,1,Rural Development Coordination,NORTH WEST,1,Empty,66000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Rural development and land reform,2012,1,Rural Development Coordination,NORTH WEST,1,Empty,2000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Rural development and land reform,2013,1,Rural Development Coordination,NORTH WEST,1,Empty,7000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,NORTH WEST,1,Empty,317000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,NORTH WEST,1,Empty,317000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Rural development and land reform,2015,1,Rural Development Coordination,NORTH WEST,1,Empty,1646000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Rural development and land reform,2016,1,Rural Development Coordination,NORTH WEST,1,Empty,1614000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Rural development and land reform,2017,1,Rural Development Coordination,NORTH WEST,1,Empty,1695000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,NORTH WEST,1,Empty,1106000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,NORTH WEST,1,Empty,1106000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Rural development and land reform,2015,1,Rural Development Coordination,NORTH WEST,1,Empty,847000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Rural development and land reform,2011,1,Rural Development Coordination,NORTH WEST,1,Empty,2527000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Rural development and land reform,2012,1,Rural Development Coordination,NORTH WEST,1,Empty,3332000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Rural development and land reform,2013,1,Rural Development Coordination,NORTH WEST,1,Empty,2154000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,NORTH WEST,1,Empty,1266000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,NORTH WEST,1,Empty,1126000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Rural development and land reform,2015,1,Rural Development Coordination,NORTH WEST,1,Empty,4250000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Rural development and land reform,2016,1,Rural Development Coordination,NORTH WEST,1,Empty,4360000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Rural development and land reform,2017,1,Rural Development Coordination,NORTH WEST,1,Empty,4578000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Rural development and land reform,2011,1,Rural Development Coordination,NORTH WEST,1,Empty,447000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Rural development and land reform,2012,1,Rural Development Coordination,NORTH WEST,1,Empty,1447000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Rural development and land reform,2013,1,Rural Development Coordination,NORTH WEST,1,Empty,823000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,NORTH WEST,1,Empty,383000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,NORTH WEST,1,Empty,383000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Rural development and land reform,2015,1,Rural Development Coordination,NORTH WEST,1,Empty,300000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Rural development and land reform,2016,1,Rural Development Coordination,NORTH WEST,1,Empty,1050000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Rural development and land reform,2017,1,Rural Development Coordination,NORTH WEST,1,Empty,1103000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Rural development and land reform,2012,1,Rural Development Coordination,NORTH WEST,1,Empty,1137000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Rural development and land reform,2013,1,Rural Development Coordination,NORTH WEST,1,Empty,131000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,NORTH WEST,1,Empty,215000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,NORTH WEST,1,Empty,315000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Rural development and land reform,2015,1,Rural Development Coordination,NORTH WEST,1,Empty,200000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Rural development and land reform,2016,1,Rural Development Coordination,NORTH WEST,1,Empty,211000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Rural development and land reform,2017,1,Rural Development Coordination,NORTH WEST,1,Empty,221000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Rural development and land reform,2012,1,Rural Development Coordination,NORTH WEST,1,Empty,19844000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Rural development and land reform,2013,1,Rural Development Coordination,NORTH WEST,1,Empty,15805000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,NORTH WEST,1,Empty,15000000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Rural development and land reform,2014,1,Rural Development Coordination,NORTH WEST,1,Empty,15000000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Rural development and land reform,2015,1,Rural Development Coordination,NORTH WEST,1,Empty,16428000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Rural development and land reform,2016,1,Rural Development Coordination,NORTH WEST,1,Empty,15855000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Rural development and land reform,2017,1,Rural Development Coordination,NORTH WEST,1,Empty,16648000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,32187000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,34122000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,35900000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,39964000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,40464000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,46844000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,48862000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,52305000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,6136000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,6633000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,6503000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,5565000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,5565000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,9195000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,10052000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,10554000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,99000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,120000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,42000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,121000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,121000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,280000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,295000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,310000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,29000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,35000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,293000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,84000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,84000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,71000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,76000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,80000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,4328000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,5500000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,4248000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,9845000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,11971000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,3860000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,504000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,529000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,157000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,549000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,1419000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,1419000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,1173000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,1225000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,1286000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,333000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,260000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,149000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,149000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,435000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,457000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,480000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,218000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,209000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,411000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,1137000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,1137000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,472000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,495000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,519000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,2000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,3000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,2004000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,768000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,1503000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,808000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,1487000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,1487000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,670000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,869000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,912000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,32000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,1993000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,1993000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,2300000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,2350000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,2468000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,1072000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,1634000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,1212000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,1212000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,650000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,685000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,719000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,305000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,315000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,662000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,1688000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,1688000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,1510000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,1571000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,1650000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,2318000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,3186000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,1533000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,2038000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,2038000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,346000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,2893000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,3038000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,3228000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,7500000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,8000000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,8400000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Housing,Housing,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,50000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Housing,Housing,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,50000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Housing,Housing,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,60000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Housing,Housing,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,62000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Housing,Housing,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,65000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,591000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,2246000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,758000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,758000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,840000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,890000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,935000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,9000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,8000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,1515000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,1515000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,1500000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,1590000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,1670000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,154000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,126000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,135000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,245000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,245000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,617000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,639000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,671000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,48000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,31000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,66000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,66000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,65000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,68000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,72000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,269000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,203000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,791000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,534000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,534000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,417000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,432000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,453000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,1000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,2000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,9000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,9000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,2000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,2000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,2000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,70000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,48000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,50000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,52000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,52000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,52000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,54000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,57000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,293000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,270000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,456000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,283000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,283000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,160000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,169000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,177000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,80000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,64000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,428000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,380000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,380000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,372000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,424000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,445000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,2165000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,2470000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,7493000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,2386000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,2386000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,221000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,6604000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,6934000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,72000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,100000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,100000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,120000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,130000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,137000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,113000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,180000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,826000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,605000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,605000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,707000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,766000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,804000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,50000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,70000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,71000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,71000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,3021000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,4108000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,3887000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,3528000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,3528000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,3233000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,3495000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,3670000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,232000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,10000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,300000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,300000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,330000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,340000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,357000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,4000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,3000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,237000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,171000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,949000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,7841000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,7295000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,401000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,421000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,442000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2012,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,360000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2013,1,Structured Agricultural Education and  Training,NORTH WEST,1,Empty,54000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,NORTH WEST,1,Empty,2562000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,NORTH WEST,1,Empty,1322000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,NORTH WEST,1,Empty,2728000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,NORTH WEST,1,Empty,53778000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,NORTH WEST,1,Empty,37500000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,NORTH WEST,1,Empty,31326000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,NORTH WEST,1,Empty,33580000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,NORTH WEST,1,Empty,30259000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,NORTH WEST,1,Empty,387000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,NORTH WEST,1,Empty,130000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,NORTH WEST,1,Empty,286000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,NORTH WEST,1,Empty,627000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,NORTH WEST,1,Empty,627000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,NORTH WEST,1,Empty,930000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,NORTH WEST,1,Empty,279000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,NORTH WEST,1,Empty,293000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,NORTH WEST,1,Empty,87000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,NORTH WEST,1,Empty,159000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,NORTH WEST,1,Empty,1000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,NORTH WEST,1,Empty,52000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,NORTH WEST,1,Empty,52000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,NORTH WEST,1,Empty,264000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,NORTH WEST,1,Empty,293000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,NORTH WEST,1,Empty,308000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,NORTH WEST,1,Empty,12000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,NORTH WEST,1,Empty,20000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,NORTH WEST,1,Empty,20000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,NORTH WEST,1,Empty,22000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,NORTH WEST,1,Empty,3000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,NORTH WEST,1,Empty,1000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,NORTH WEST,1,Empty,1000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,NORTH WEST,1,Empty,1003000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,NORTH WEST,1,Empty,1083000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,NORTH WEST,1,Empty,1137000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,NORTH WEST,1,Empty,0,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,NORTH WEST,1,Empty,50000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,NORTH WEST,1,Empty,50000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,NORTH WEST,1,Empty,58000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,NORTH WEST,1,Empty,13000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,NORTH WEST,1,Empty,1000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,NORTH WEST,1,Empty,1000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,NORTH WEST,1,Empty,7000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,NORTH WEST,1,Empty,10000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,NORTH WEST,1,Empty,10000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,NORTH WEST,1,Empty,15000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,NORTH WEST,1,Empty,1605000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,NORTH WEST,1,Empty,637000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,NORTH WEST,1,Empty,669000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,NORTH WEST,1,Empty,101000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,NORTH WEST,1,Empty,9000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,NORTH WEST,1,Empty,9000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,NORTH WEST,1,Empty,92000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,NORTH WEST,1,Empty,113000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,NORTH WEST,1,Empty,118000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,NORTH WEST,1,Empty,18000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,NORTH WEST,1,Empty,16000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,NORTH WEST,1,Empty,123000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,NORTH WEST,1,Empty,116000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,NORTH WEST,1,Empty,17000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,NORTH WEST,1,Empty,18000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,NORTH WEST,1,Empty,2000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,NORTH WEST,1,Empty,116000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,NORTH WEST,1,Empty,250000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Housing,Housing,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,NORTH WEST,1,Empty,50000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Housing,Housing,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,NORTH WEST,1,Empty,50000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,NORTH WEST,1,Empty,157000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,NORTH WEST,1,Empty,200000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,NORTH WEST,1,Empty,200000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,NORTH WEST,1,Empty,150000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,NORTH WEST,1,Empty,1000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,NORTH WEST,1,Empty,3000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,NORTH WEST,1,Empty,110000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,NORTH WEST,1,Empty,290000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,NORTH WEST,1,Empty,4000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,NORTH WEST,1,Empty,4000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,NORTH WEST,1,Empty,6000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,NORTH WEST,1,Empty,12000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,NORTH WEST,1,Empty,12000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,NORTH WEST,1,Empty,54000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,NORTH WEST,1,Empty,960000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,NORTH WEST,1,Empty,26000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,NORTH WEST,1,Empty,814000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,NORTH WEST,1,Empty,814000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,NORTH WEST,1,Empty,96000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,NORTH WEST,1,Empty,101000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,NORTH WEST,1,Empty,106000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,NORTH WEST,1,Empty,6000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,NORTH WEST,1,Empty,6000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,NORTH WEST,1,Empty,31000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,NORTH WEST,1,Empty,4000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,NORTH WEST,1,Empty,4000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,NORTH WEST,1,Empty,357000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,NORTH WEST,1,Empty,97000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,NORTH WEST,1,Empty,102000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,NORTH WEST,1,Empty,0,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,NORTH WEST,1,Empty,0,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,NORTH WEST,1,Empty,0,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,NORTH WEST,1,Empty,22000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,NORTH WEST,1,Empty,22000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,NORTH WEST,1,Empty,120000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,NORTH WEST,1,Empty,130000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,NORTH WEST,1,Empty,137000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,NORTH WEST,1,Empty,0,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,NORTH WEST,1,Empty,0,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,NORTH WEST,1,Empty,400000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,NORTH WEST,1,Empty,180000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,NORTH WEST,1,Empty,189000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,NORTH WEST,1,Empty,520000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,NORTH WEST,1,Empty,216000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,NORTH WEST,1,Empty,257000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,NORTH WEST,1,Empty,257000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,NORTH WEST,1,Empty,2641000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,NORTH WEST,1,Empty,2714000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,NORTH WEST,1,Empty,3850000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,NORTH WEST,1,Empty,45000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,NORTH WEST,1,Empty,10000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,NORTH WEST,1,Empty,300000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,NORTH WEST,1,Empty,300000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,NORTH WEST,1,Empty,107000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,NORTH WEST,1,Empty,117000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,NORTH WEST,1,Empty,123000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,NORTH WEST,1,Empty,0,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,NORTH WEST,1,Empty,15000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,NORTH WEST,1,Empty,0,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,NORTH WEST,1,Empty,3000000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,NORTH WEST,1,Empty,421000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,NORTH WEST,1,Empty,1442000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,NORTH WEST,1,Empty,6000000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2011,1,Sustainable Resource Management,NORTH WEST,1,Empty,5803000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2012,1,Sustainable Resource Management,NORTH WEST,1,Empty,10915000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2013,1,Sustainable Resource Management,NORTH WEST,1,Empty,52712000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,NORTH WEST,1,Empty,23140000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2014,1,Sustainable Resource Management,NORTH WEST,1,Empty,23140000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2015,1,Sustainable Resource Management,NORTH WEST,1,Empty,7971000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2016,1,Sustainable Resource Management,NORTH WEST,1,Empty,8324000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2017,1,Sustainable Resource Management,NORTH WEST,1,Empty,8838000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,NORTH WEST,1,Empty,6181000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,NORTH WEST,1,Empty,12442000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,NORTH WEST,1,Empty,63980000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTH WEST,1,Empty,71888000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTH WEST,1,Empty,73388000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,NORTH WEST,1,Empty,76884000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,NORTH WEST,1,Empty,87354000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,NORTH WEST,1,Empty,91722000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,NORTH WEST,1,Empty,1625000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,NORTH WEST,1,Empty,1397000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,NORTH WEST,1,Empty,7747000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTH WEST,1,Empty,5088000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTH WEST,1,Empty,5088000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,NORTH WEST,1,Empty,5923000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,NORTH WEST,1,Empty,7045000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,NORTH WEST,1,Empty,7397000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,NORTH WEST,1,Empty,329000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,NORTH WEST,1,Empty,347000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,NORTH WEST,1,Empty,147000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTH WEST,1,Empty,1275000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTH WEST,1,Empty,1275000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,NORTH WEST,1,Empty,1378000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,NORTH WEST,1,Empty,460000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,NORTH WEST,1,Empty,483000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,NORTH WEST,1,Empty,5000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,NORTH WEST,1,Empty,87000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,NORTH WEST,1,Empty,88000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,NORTH WEST,1,Empty,73000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,NORTH WEST,1,Empty,1000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,NORTH WEST,1,Empty,62000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTH WEST,1,Empty,103000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTH WEST,1,Empty,103000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,NORTH WEST,1,Empty,503000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,NORTH WEST,1,Empty,644000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,NORTH WEST,1,Empty,676000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,NORTH WEST,1,Empty,7000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,NORTH WEST,1,Empty,72000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,NORTH WEST,1,Empty,126000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,NORTH WEST,1,Empty,129000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTH WEST,1,Empty,214000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTH WEST,1,Empty,214000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,NORTH WEST,1,Empty,20000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,NORTH WEST,1,Empty,22000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,NORTH WEST,1,Empty,23000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,NORTH WEST,1,Empty,48000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,NORTH WEST,1,Empty,50000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,NORTH WEST,1,Empty,337000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTH WEST,1,Empty,1618000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTH WEST,1,Empty,1618000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,NORTH WEST,1,Empty,945000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,NORTH WEST,1,Empty,995000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,NORTH WEST,1,Empty,1045000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,NORTH WEST,1,Empty,35000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,NORTH WEST,1,Empty,1468000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTH WEST,1,Empty,400000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTH WEST,1,Empty,400000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,NORTH WEST,1,Empty,17000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,NORTH WEST,1,Empty,17000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,NORTH WEST,1,Empty,149000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,NORTH WEST,1,Empty,203000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,NORTH WEST,1,Empty,257000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTH WEST,1,Empty,304000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTH WEST,1,Empty,304000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,NORTH WEST,1,Empty,315000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,NORTH WEST,1,Empty,132000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,NORTH WEST,1,Empty,139000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,NORTH WEST,1,Empty,495000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,NORTH WEST,1,Empty,511000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,NORTH WEST,1,Empty,507000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,NORTH WEST,1,Empty,398000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTH WEST,1,Empty,1399000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTH WEST,1,Empty,1399000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,NORTH WEST,1,Empty,8000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,NORTH WEST,1,Empty,10000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,NORTH WEST,1,Empty,11000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,NORTH WEST,1,Empty,277000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,NORTH WEST,1,Empty,198000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,NORTH WEST,1,Empty,554000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTH WEST,1,Empty,1023000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTH WEST,1,Empty,1023000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,NORTH WEST,1,Empty,281000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,NORTH WEST,1,Empty,399000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,NORTH WEST,1,Empty,419000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,NORTH WEST,1,Empty,30000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,NORTH WEST,1,Empty,40000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,NORTH WEST,1,Empty,263000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTH WEST,1,Empty,799000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTH WEST,1,Empty,799000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,NORTH WEST,1,Empty,520000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,NORTH WEST,1,Empty,367000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,NORTH WEST,1,Empty,385000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,NORTH WEST,1,Empty,100000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTH WEST,1,Empty,150000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTH WEST,1,Empty,150000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,NORTH WEST,1,Empty,0,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,NORTH WEST,1,Empty,0,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,NORTH WEST,1,Empty,1061000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,NORTH WEST,1,Empty,19000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,NORTH WEST,1,Empty,29000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,NORTH WEST,1,Empty,1000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,NORTH WEST,1,Empty,1000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,NORTH WEST,1,Empty,0,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTH WEST,1,Empty,3000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTH WEST,1,Empty,3000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,NORTH WEST,1,Empty,52000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,NORTH WEST,1,Empty,53000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTH WEST,1,Empty,61000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTH WEST,1,Empty,61000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,NORTH WEST,1,Empty,59000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,NORTH WEST,1,Empty,62000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,NORTH WEST,1,Empty,65000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,NORTH WEST,1,Empty,30000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,NORTH WEST,1,Empty,32000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,NORTH WEST,1,Empty,17000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,NORTH WEST,1,Empty,18000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,NORTH WEST,1,Empty,1000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTH WEST,1,Empty,100000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTH WEST,1,Empty,100000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,NORTH WEST,1,Empty,20000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,NORTH WEST,1,Empty,21000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,NORTH WEST,1,Empty,22000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,NORTH WEST,1,Empty,1000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,NORTH WEST,1,Empty,145000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTH WEST,1,Empty,164000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTH WEST,1,Empty,164000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,NORTH WEST,1,Empty,170000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,NORTH WEST,1,Empty,179000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,NORTH WEST,1,Empty,188000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,NORTH WEST,1,Empty,324000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTH WEST,1,Empty,10231000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTH WEST,1,Empty,10231000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,NORTH WEST,1,Empty,812000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,NORTH WEST,1,Empty,255000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,NORTH WEST,1,Empty,268000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,NORTH WEST,1,Empty,1000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,NORTH WEST,1,Empty,5000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,NORTH WEST,1,Empty,609000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,NORTH WEST,1,Empty,2473000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,NORTH WEST,1,Empty,2128000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,NORTH WEST,1,Empty,1757000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTH WEST,1,Empty,2557000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTH WEST,1,Empty,2557000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,NORTH WEST,1,Empty,4777000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,NORTH WEST,1,Empty,2284000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,NORTH WEST,1,Empty,2399000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,NORTH WEST,1,Empty,71000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,NORTH WEST,1,Empty,80000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,NORTH WEST,1,Empty,758000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTH WEST,1,Empty,568000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTH WEST,1,Empty,568000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,NORTH WEST,1,Empty,846000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,NORTH WEST,1,Empty,901000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,NORTH WEST,1,Empty,946000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,NORTH WEST,1,Empty,148000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,NORTH WEST,1,Empty,155000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,NORTH WEST,1,Empty,512000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTH WEST,1,Empty,678000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTH WEST,1,Empty,678000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,NORTH WEST,1,Empty,702000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,NORTH WEST,1,Empty,784000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,NORTH WEST,1,Empty,823000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,NORTH WEST,1,Empty,1000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,NORTH WEST,1,Empty,2000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,NORTH WEST,1,Empty,1083000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTH WEST,1,Empty,1870000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTH WEST,1,Empty,1870000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,NORTH WEST,1,Empty,64000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,NORTH WEST,1,Empty,60000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,NORTH WEST,1,Empty,1420000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,NORTH WEST,1,Empty,1383000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,NORTH WEST,1,Empty,1464000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,NORTH WEST,1,Empty,5146000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTH WEST,1,Empty,1032000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTH WEST,1,Empty,1032000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,NORTH WEST,1,Empty,1446000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,NORTH WEST,1,Empty,7699000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,NORTH WEST,1,Empty,6509000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,NORTH WEST,1,Empty,5000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,NORTH WEST,1,Empty,6000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,NORTH WEST,1,Empty,7000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTH WEST,1,Empty,800000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTH WEST,1,Empty,800000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,NORTH WEST,1,Empty,0,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,NORTH WEST,1,Empty,0,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,NORTH WEST,1,Empty,1000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,NORTH WEST,1,Empty,1000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2011,1,VETERINARY SERVICES,NORTH WEST,1,Empty,162000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,NORTH WEST,1,Empty,101000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,NORTH WEST,1,Empty,94000,1
Adjusted appropriation,Rural Environment and Agricultural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTH WEST,1,Empty,168000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,VETERINARY SERVICES,NORTH WEST,1,Empty,168000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,VETERINARY SERVICES,NORTH WEST,1,Empty,176000,1
Main appropriation,Rural Environment and Agricultural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,VETERINARY SERVICES,NORTH WEST,1,Empty,185000,1
Medium Term Estimates,Rural Environment and Agricultural Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,VETERINARY SERVICES,NORTH WEST,1,Empty,194000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2012,1,VETERINARY SERVICES,NORTH WEST,1,Empty,7000,1
Audited Outcome,Rural Environment and Agricultural Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2013,1,VETERINARY SERVICES,NORTH WEST,1,Empty,82000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2011,1,Administration,MPUMALANGA,1,Empty,36139000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2012,1,Administration,MPUMALANGA,1,Empty,43633000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2013,1,Administration,MPUMALANGA,1,Empty,46613000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,1,Administration,MPUMALANGA,1,Empty,49543000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,1,Administration,MPUMALANGA,1,Empty,52093000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2015,1,Administration,MPUMALANGA,1,Empty,52725000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2016,1,Administration,MPUMALANGA,1,Empty,55628000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2017,1,Administration,MPUMALANGA,1,Empty,61035000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2011,1,Administration,MPUMALANGA,1,Empty,5125000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2012,1,Administration,MPUMALANGA,1,Empty,6037000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2013,1,Administration,MPUMALANGA,1,Empty,7865000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,1,Administration,MPUMALANGA,1,Empty,7837000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,1,Administration,MPUMALANGA,1,Empty,8387000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2015,1,Administration,MPUMALANGA,1,Empty,9964000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2016,1,Administration,MPUMALANGA,1,Empty,9289000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2017,1,Administration,MPUMALANGA,1,Empty,9754000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2011,1,Administration,MPUMALANGA,1,Empty,36000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2012,1,Administration,MPUMALANGA,1,Empty,92000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2013,1,Administration,MPUMALANGA,1,Empty,65000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2014,1,Administration,MPUMALANGA,1,Empty,83000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2014,1,Administration,MPUMALANGA,1,Empty,83000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2015,1,Administration,MPUMALANGA,1,Empty,90000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2016,1,Administration,MPUMALANGA,1,Empty,90000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2017,1,Administration,MPUMALANGA,1,Empty,95000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2011,1,Administration,MPUMALANGA,1,Empty,1978000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2012,1,Administration,MPUMALANGA,1,Empty,1328000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2013,1,Administration,MPUMALANGA,1,Empty,860000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2014,1,Administration,MPUMALANGA,1,Empty,1478000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2014,1,Administration,MPUMALANGA,1,Empty,1678000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2015,1,Administration,MPUMALANGA,1,Empty,1600000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2016,1,Administration,MPUMALANGA,1,Empty,2104000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2017,1,Administration,MPUMALANGA,1,Empty,2210000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2011,1,Administration,MPUMALANGA,1,Empty,395000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2012,1,Administration,MPUMALANGA,1,Empty,95000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2013,1,Administration,MPUMALANGA,1,Empty,36000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2014,1,Administration,MPUMALANGA,1,Empty,300000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2014,1,Administration,MPUMALANGA,1,Empty,300000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2015,1,Administration,MPUMALANGA,1,Empty,250000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2016,1,Administration,MPUMALANGA,1,Empty,300000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2017,1,Administration,MPUMALANGA,1,Empty,315000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2011,1,Administration,MPUMALANGA,1,Empty,144000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2012,1,Administration,MPUMALANGA,1,Empty,561000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2013,1,Administration,MPUMALANGA,1,Empty,199000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2014,1,Administration,MPUMALANGA,1,Empty,470000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2014,1,Administration,MPUMALANGA,1,Empty,470000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2015,1,Administration,MPUMALANGA,1,Empty,580000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2016,1,Administration,MPUMALANGA,1,Empty,483000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2017,1,Administration,MPUMALANGA,1,Empty,507000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,"Defence, public order and safety",Police services,2011,1,Administration,MPUMALANGA,1,Empty,1918000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,"Defence, public order and safety",Police services,2012,1,Administration,MPUMALANGA,1,Empty,3300000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,"Defence, public order and safety",Police services,2013,1,Administration,MPUMALANGA,1,Empty,3909000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,"Defence, public order and safety",Police services,2014,1,Administration,MPUMALANGA,1,Empty,3000000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,"Defence, public order and safety",Police services,2014,1,Administration,MPUMALANGA,1,Empty,3000000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,"Defence, public order and safety",Police services,2015,1,Administration,MPUMALANGA,1,Empty,4000000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,"Defence, public order and safety",Police services,2016,1,Administration,MPUMALANGA,1,Empty,4000000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,"Defence, public order and safety",Police services,2017,1,Administration,MPUMALANGA,1,Empty,4200000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2012,1,Administration,MPUMALANGA,1,Empty,18000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2011,1,Administration,MPUMALANGA,1,Empty,555000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2012,1,Administration,MPUMALANGA,1,Empty,393000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2013,1,Administration,MPUMALANGA,1,Empty,310000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2014,1,Administration,MPUMALANGA,1,Empty,690000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2014,1,Administration,MPUMALANGA,1,Empty,690000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2015,1,Administration,MPUMALANGA,1,Empty,580000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2016,1,Administration,MPUMALANGA,1,Empty,606000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2017,1,Administration,MPUMALANGA,1,Empty,638000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2011,1,Administration,MPUMALANGA,1,Empty,4645000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2012,1,Administration,MPUMALANGA,1,Empty,4432000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2013,1,Administration,MPUMALANGA,1,Empty,7491000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2014,1,Administration,MPUMALANGA,1,Empty,1696000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2014,1,Administration,MPUMALANGA,1,Empty,1696000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2015,1,Administration,MPUMALANGA,1,Empty,2915000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2016,1,Administration,MPUMALANGA,1,Empty,9583000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2017,1,Administration,MPUMALANGA,1,Empty,10063000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2011,1,Administration,MPUMALANGA,1,Empty,360000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2012,1,Administration,MPUMALANGA,1,Empty,114000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2013,1,Administration,MPUMALANGA,1,Empty,587000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2014,1,Administration,MPUMALANGA,1,Empty,140000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2014,1,Administration,MPUMALANGA,1,Empty,140000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2015,1,Administration,MPUMALANGA,1,Empty,740000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2016,1,Administration,MPUMALANGA,1,Empty,140000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2017,1,Administration,MPUMALANGA,1,Empty,147000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2012,1,Administration,MPUMALANGA,1,Empty,1672000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2013,1,Administration,MPUMALANGA,1,Empty,808000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2014,1,Administration,MPUMALANGA,1,Empty,489000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2014,1,Administration,MPUMALANGA,1,Empty,489000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2015,1,Administration,MPUMALANGA,1,Empty,340000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2016,1,Administration,MPUMALANGA,1,Empty,406000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2017,1,Administration,MPUMALANGA,1,Empty,426000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2011,1,Administration,MPUMALANGA,1,Empty,42000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2012,1,Administration,MPUMALANGA,1,Empty,79000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2013,1,Administration,MPUMALANGA,1,Empty,249000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2014,1,Administration,MPUMALANGA,1,Empty,410000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2014,1,Administration,MPUMALANGA,1,Empty,560000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2015,1,Administration,MPUMALANGA,1,Empty,496000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2016,1,Administration,MPUMALANGA,1,Empty,1600000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2017,1,Administration,MPUMALANGA,1,Empty,1680000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2011,1,Administration,MPUMALANGA,1,Empty,355000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2012,1,Administration,MPUMALANGA,1,Empty,220000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2013,1,Administration,MPUMALANGA,1,Empty,365000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2014,1,Administration,MPUMALANGA,1,Empty,550000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2014,1,Administration,MPUMALANGA,1,Empty,550000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2015,1,Administration,MPUMALANGA,1,Empty,520000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2016,1,Administration,MPUMALANGA,1,Empty,626000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2017,1,Administration,MPUMALANGA,1,Empty,658000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2011,1,Administration,MPUMALANGA,1,Empty,771000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2012,1,Administration,MPUMALANGA,1,Empty,698000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2013,1,Administration,MPUMALANGA,1,Empty,896000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2014,1,Administration,MPUMALANGA,1,Empty,650000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2014,1,Administration,MPUMALANGA,1,Empty,650000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2015,1,Administration,MPUMALANGA,1,Empty,707000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2016,1,Administration,MPUMALANGA,1,Empty,826000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2017,1,Administration,MPUMALANGA,1,Empty,868000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2011,1,Administration,MPUMALANGA,1,Empty,132000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2012,1,Administration,MPUMALANGA,1,Empty,144000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2013,1,Administration,MPUMALANGA,1,Empty,73000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2014,1,Administration,MPUMALANGA,1,Empty,200000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2014,1,Administration,MPUMALANGA,1,Empty,200000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2015,1,Administration,MPUMALANGA,1,Empty,250000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2016,1,Administration,MPUMALANGA,1,Empty,350000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2017,1,Administration,MPUMALANGA,1,Empty,368000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2011,1,Administration,MPUMALANGA,1,Empty,16923000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2013,1,Administration,MPUMALANGA,1,Empty,29851000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2014,1,Administration,MPUMALANGA,1,Empty,16733000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2014,1,Administration,MPUMALANGA,1,Empty,16733000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2015,1,Administration,MPUMALANGA,1,Empty,24609000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2016,1,Administration,MPUMALANGA,1,Empty,21172000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2017,1,Administration,MPUMALANGA,1,Empty,26031000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2011,1,Administration,MPUMALANGA,1,Empty,182000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2012,1,Administration,MPUMALANGA,1,Empty,123000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2014,1,Administration,MPUMALANGA,1,Empty,80000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2014,1,Administration,MPUMALANGA,1,Empty,80000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2015,1,Administration,MPUMALANGA,1,Empty,110000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2016,1,Administration,MPUMALANGA,1,Empty,112000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2017,1,Administration,MPUMALANGA,1,Empty,119000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Police services,2011,1,Administration,MPUMALANGA,1,Empty,1000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2012,1,Administration,MPUMALANGA,1,Empty,12000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2013,1,Administration,MPUMALANGA,1,Empty,1000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2011,1,Administration,MPUMALANGA,1,Empty,3307000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2012,1,Administration,MPUMALANGA,1,Empty,6786000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2013,1,Administration,MPUMALANGA,1,Empty,8861000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2014,1,Administration,MPUMALANGA,1,Empty,11889000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2014,1,Administration,MPUMALANGA,1,Empty,7889000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2015,1,Administration,MPUMALANGA,1,Empty,15901000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2016,1,Administration,MPUMALANGA,1,Empty,13702000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2017,1,Administration,MPUMALANGA,1,Empty,14387000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2011,1,Administration,MPUMALANGA,1,Empty,937000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2012,1,Administration,MPUMALANGA,1,Empty,679000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2013,1,Administration,MPUMALANGA,1,Empty,691000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2014,1,Administration,MPUMALANGA,1,Empty,1000000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2014,1,Administration,MPUMALANGA,1,Empty,1000000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2015,1,Administration,MPUMALANGA,1,Empty,1100000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2016,1,Administration,MPUMALANGA,1,Empty,1205000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2017,1,Administration,MPUMALANGA,1,Empty,1265000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2011,1,Administration,MPUMALANGA,1,Empty,630000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2012,1,Administration,MPUMALANGA,1,Empty,2687000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2013,1,Administration,MPUMALANGA,1,Empty,3030000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2014,1,Administration,MPUMALANGA,1,Empty,4000000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2014,1,Administration,MPUMALANGA,1,Empty,4000000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2015,1,Administration,MPUMALANGA,1,Empty,3640000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2016,1,Administration,MPUMALANGA,1,Empty,2000000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2017,1,Administration,MPUMALANGA,1,Empty,2100000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2011,1,Administration,MPUMALANGA,1,Empty,988000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2012,1,Administration,MPUMALANGA,1,Empty,218000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2013,1,Administration,MPUMALANGA,1,Empty,112000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2014,1,Administration,MPUMALANGA,1,Empty,390000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2014,1,Administration,MPUMALANGA,1,Empty,2740000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2015,1,Administration,MPUMALANGA,1,Empty,3530000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2016,1,Administration,MPUMALANGA,1,Empty,4300000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2017,1,Administration,MPUMALANGA,1,Empty,4515000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2011,1,Administration,MPUMALANGA,1,Empty,71000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2012,1,Administration,MPUMALANGA,1,Empty,46000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2011,1,Administration,MPUMALANGA,1,Empty,7864000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2012,1,Administration,MPUMALANGA,1,Empty,8325000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2013,1,Administration,MPUMALANGA,1,Empty,8691000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,1,Administration,MPUMALANGA,1,Empty,7917000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,1,Administration,MPUMALANGA,1,Empty,8467000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2015,1,Administration,MPUMALANGA,1,Empty,6863000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2016,1,Administration,MPUMALANGA,1,Empty,6381000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2017,1,Administration,MPUMALANGA,1,Empty,6700000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2011,1,Administration,MPUMALANGA,1,Empty,1012000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2012,1,Administration,MPUMALANGA,1,Empty,453000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2013,1,Administration,MPUMALANGA,1,Empty,216000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2014,1,Administration,MPUMALANGA,1,Empty,248000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2014,1,Administration,MPUMALANGA,1,Empty,398000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2015,1,Administration,MPUMALANGA,1,Empty,396000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2016,1,Administration,MPUMALANGA,1,Empty,501000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2017,1,Administration,MPUMALANGA,1,Empty,526000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2011,1,Administration,MPUMALANGA,1,Empty,2620000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2012,1,Administration,MPUMALANGA,1,Empty,622000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2013,1,Administration,MPUMALANGA,1,Empty,893000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2014,1,Administration,MPUMALANGA,1,Empty,1200000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2014,1,Administration,MPUMALANGA,1,Empty,1200000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2015,1,Administration,MPUMALANGA,1,Empty,800000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2016,1,Administration,MPUMALANGA,1,Empty,1460000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2017,1,Administration,MPUMALANGA,1,Empty,1533000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2013,1,Administration,MPUMALANGA,1,Empty,804000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2014,1,Administration,MPUMALANGA,1,Empty,1550000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2014,1,Administration,MPUMALANGA,1,Empty,1550000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2015,1,Administration,MPUMALANGA,1,Empty,550000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,"Defence, public order and safety",Police services,2011,1,Administration,MPUMALANGA,1,Empty,395000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2011,1,Administration,MPUMALANGA,1,Empty,174000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2012,1,Administration,MPUMALANGA,1,Empty,124000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2013,1,Administration,MPUMALANGA,1,Empty,256000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2014,1,Administration,MPUMALANGA,1,Empty,500000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2014,1,Administration,MPUMALANGA,1,Empty,500000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2015,1,Administration,MPUMALANGA,1,Empty,300000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2016,1,Administration,MPUMALANGA,1,Empty,150000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2017,1,Administration,MPUMALANGA,1,Empty,158000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,"Defence, public order and safety",Police services,2013,1,Administration,MPUMALANGA,1,Empty,168000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,"Defence, public order and safety",Police services,2015,1,Administration,MPUMALANGA,1,Empty,200000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,MPUMALANGA,1,Empty,28558000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,MPUMALANGA,1,Empty,24753000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,MPUMALANGA,1,Empty,27248000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,MPUMALANGA,1,Empty,31566000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,MPUMALANGA,1,Empty,30586000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,MPUMALANGA,1,Empty,34400000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,MPUMALANGA,1,Empty,37931000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,MPUMALANGA,1,Empty,39824000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,MPUMALANGA,1,Empty,2802000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,MPUMALANGA,1,Empty,2578000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,MPUMALANGA,1,Empty,3514000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,MPUMALANGA,1,Empty,4123000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,MPUMALANGA,1,Empty,4423000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,MPUMALANGA,1,Empty,4268000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,MPUMALANGA,1,Empty,5271000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,MPUMALANGA,1,Empty,5536000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,MPUMALANGA,1,Empty,214000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,MPUMALANGA,1,Empty,251000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,MPUMALANGA,1,Empty,428000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,MPUMALANGA,1,Empty,350000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,MPUMALANGA,1,Empty,350000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,MPUMALANGA,1,Empty,2102000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,MPUMALANGA,1,Empty,940000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,MPUMALANGA,1,Empty,1214000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,MPUMALANGA,1,Empty,750000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,MPUMALANGA,1,Empty,1450000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,MPUMALANGA,1,Empty,1440000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,MPUMALANGA,1,Empty,2211000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,MPUMALANGA,1,Empty,2322000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,MPUMALANGA,1,Empty,5265000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,MPUMALANGA,1,Empty,2123000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,MPUMALANGA,1,Empty,1707000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,MPUMALANGA,1,Empty,1020000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,MPUMALANGA,1,Empty,1860000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,MPUMALANGA,1,Empty,2818000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,MPUMALANGA,1,Empty,3089000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,MPUMALANGA,1,Empty,3244000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,MPUMALANGA,1,Empty,158000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,MPUMALANGA,1,Empty,86000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,MPUMALANGA,1,Empty,19000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,MPUMALANGA,1,Empty,90000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,MPUMALANGA,1,Empty,90000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,MPUMALANGA,1,Empty,94000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,MPUMALANGA,1,Empty,99000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,MPUMALANGA,1,Empty,104000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,MPUMALANGA,1,Empty,48000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,MPUMALANGA,1,Empty,80000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,MPUMALANGA,1,Empty,80000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,MPUMALANGA,1,Empty,323000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,MPUMALANGA,1,Empty,223000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,MPUMALANGA,1,Empty,194000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,MPUMALANGA,1,Empty,116000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,MPUMALANGA,1,Empty,146000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,MPUMALANGA,1,Empty,787000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,MPUMALANGA,1,Empty,828000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,MPUMALANGA,1,Empty,870000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,MPUMALANGA,1,Empty,287000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,MPUMALANGA,1,Empty,143000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,MPUMALANGA,1,Empty,141000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,MPUMALANGA,1,Empty,1051000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,MPUMALANGA,1,Empty,1051000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,MPUMALANGA,1,Empty,567000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,MPUMALANGA,1,Empty,597000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,MPUMALANGA,1,Empty,628000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,MPUMALANGA,1,Empty,363000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,MPUMALANGA,1,Empty,903000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,MPUMALANGA,1,Empty,30000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,MPUMALANGA,1,Empty,30000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,MPUMALANGA,1,Empty,6000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,MPUMALANGA,1,Empty,371000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,MPUMALANGA,1,Empty,371000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,MPUMALANGA,1,Empty,48000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,MPUMALANGA,1,Empty,54000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,MPUMALANGA,1,Empty,256000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,MPUMALANGA,1,Empty,200000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,MPUMALANGA,1,Empty,200000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,MPUMALANGA,1,Empty,185000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,MPUMALANGA,1,Empty,194000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,MPUMALANGA,1,Empty,204000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2011,1,Civilian Oversight,MPUMALANGA,1,Empty,350000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2012,1,Civilian Oversight,MPUMALANGA,1,Empty,171000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2013,1,Civilian Oversight,MPUMALANGA,1,Empty,166000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2014,1,Civilian Oversight,MPUMALANGA,1,Empty,180000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2014,1,Civilian Oversight,MPUMALANGA,1,Empty,180000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2015,1,Civilian Oversight,MPUMALANGA,1,Empty,211000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2016,1,Civilian Oversight,MPUMALANGA,1,Empty,222000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2017,1,Civilian Oversight,MPUMALANGA,1,Empty,233000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,MPUMALANGA,1,Empty,1827000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,MPUMALANGA,1,Empty,1360000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,MPUMALANGA,1,Empty,1300000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,MPUMALANGA,1,Empty,2416000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,MPUMALANGA,1,Empty,3316000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,MPUMALANGA,1,Empty,3384000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,MPUMALANGA,1,Empty,2926000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,MPUMALANGA,1,Empty,3073000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2011,1,Civilian Oversight,MPUMALANGA,1,Empty,1000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Housing,Housing,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,MPUMALANGA,1,Empty,2580000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Housing,Housing,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,MPUMALANGA,1,Empty,2580000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,MPUMALANGA,1,Empty,-2580000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,MPUMALANGA,1,Empty,82000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,MPUMALANGA,1,Empty,21000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,MPUMALANGA,1,Empty,107000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,MPUMALANGA,1,Empty,107000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,MPUMALANGA,1,Empty,117000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,MPUMALANGA,1,Empty,122000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,MPUMALANGA,1,Empty,129000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,MPUMALANGA,1,Empty,2000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,MPUMALANGA,1,Empty,4000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,MPUMALANGA,1,Empty,10000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,MPUMALANGA,1,Empty,40000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,MPUMALANGA,1,Empty,40000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,MPUMALANGA,1,Empty,1199000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,MPUMALANGA,1,Empty,230000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,MPUMALANGA,1,Empty,215000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,MPUMALANGA,1,Empty,580000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,MPUMALANGA,1,Empty,580000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,MPUMALANGA,1,Empty,300000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,MPUMALANGA,1,Empty,316000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,MPUMALANGA,1,Empty,332000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,MPUMALANGA,1,Empty,120000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,MPUMALANGA,1,Empty,100000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,MPUMALANGA,1,Empty,34000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,MPUMALANGA,1,Empty,200000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,MPUMALANGA,1,Empty,200000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,MPUMALANGA,1,Empty,-100000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,MPUMALANGA,1,Empty,240000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,MPUMALANGA,1,Empty,108000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,MPUMALANGA,1,Empty,88000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,MPUMALANGA,1,Empty,-250000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,MPUMALANGA,1,Empty,2187000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,MPUMALANGA,1,Empty,1862000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,MPUMALANGA,1,Empty,2194000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,MPUMALANGA,1,Empty,1789000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,MPUMALANGA,1,Empty,2089000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,MPUMALANGA,1,Empty,811000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,MPUMALANGA,1,Empty,854000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,MPUMALANGA,1,Empty,896000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,MPUMALANGA,1,Empty,6478000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,MPUMALANGA,1,Empty,3453000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,MPUMALANGA,1,Empty,3255000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,MPUMALANGA,1,Empty,5876000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,MPUMALANGA,1,Empty,5776000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,MPUMALANGA,1,Empty,5618000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,MPUMALANGA,1,Empty,6172000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,MPUMALANGA,1,Empty,6480000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,MPUMALANGA,1,Empty,2614000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,MPUMALANGA,1,Empty,1382000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,MPUMALANGA,1,Empty,762000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,MPUMALANGA,1,Empty,885000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,MPUMALANGA,1,Empty,1085000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,MPUMALANGA,1,Empty,1891000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,MPUMALANGA,1,Empty,1886000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,MPUMALANGA,1,Empty,1980000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,MPUMALANGA,1,Empty,647000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,MPUMALANGA,1,Empty,73000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,MPUMALANGA,1,Empty,201000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,MPUMALANGA,1,Empty,100000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,MPUMALANGA,1,Empty,100000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,MPUMALANGA,1,Empty,255000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,MPUMALANGA,1,Empty,111000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,MPUMALANGA,1,Empty,116000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,MPUMALANGA,1,Empty,2499000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,MPUMALANGA,1,Empty,865000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,MPUMALANGA,1,Empty,108000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2011,1,Security  Management,MPUMALANGA,1,Empty,3872000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2012,1,Security  Management,MPUMALANGA,1,Empty,4396000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2013,1,Security  Management,MPUMALANGA,1,Empty,4623000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,1,Security  Management,MPUMALANGA,1,Empty,5157000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,1,Security  Management,MPUMALANGA,1,Empty,4787000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2015,1,Security  Management,MPUMALANGA,1,Empty,5675000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2016,1,Security  Management,MPUMALANGA,1,Empty,5804000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2017,1,Security  Management,MPUMALANGA,1,Empty,6094000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2011,1,Security  Management,MPUMALANGA,1,Empty,670000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2012,1,Security  Management,MPUMALANGA,1,Empty,701000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2013,1,Security  Management,MPUMALANGA,1,Empty,790000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,1,Security  Management,MPUMALANGA,1,Empty,881000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,1,Security  Management,MPUMALANGA,1,Empty,851000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2015,1,Security  Management,MPUMALANGA,1,Empty,716000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2016,1,Security  Management,MPUMALANGA,1,Empty,965000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2017,1,Security  Management,MPUMALANGA,1,Empty,1013000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2012,1,Security  Management,MPUMALANGA,1,Empty,20000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2011,1,Security  Management,MPUMALANGA,1,Empty,3000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2015,1,Security  Management,MPUMALANGA,1,Empty,50000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2016,1,Security  Management,MPUMALANGA,1,Empty,53000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2017,1,Security  Management,MPUMALANGA,1,Empty,56000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2011,1,Security  Management,MPUMALANGA,1,Empty,11000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2012,1,Security  Management,MPUMALANGA,1,Empty,3000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2013,1,Security  Management,MPUMALANGA,1,Empty,7000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2014,1,Security  Management,MPUMALANGA,1,Empty,50000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2014,1,Security  Management,MPUMALANGA,1,Empty,50000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2015,1,Security  Management,MPUMALANGA,1,Empty,71000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2016,1,Security  Management,MPUMALANGA,1,Empty,75000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2017,1,Security  Management,MPUMALANGA,1,Empty,79000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2011,1,Security  Management,MPUMALANGA,1,Empty,44000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2012,1,Security  Management,MPUMALANGA,1,Empty,47000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2013,1,Security  Management,MPUMALANGA,1,Empty,26000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2014,1,Security  Management,MPUMALANGA,1,Empty,70000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2014,1,Security  Management,MPUMALANGA,1,Empty,70000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2015,1,Security  Management,MPUMALANGA,1,Empty,72000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2016,1,Security  Management,MPUMALANGA,1,Empty,76000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2017,1,Security  Management,MPUMALANGA,1,Empty,80000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2011,1,Security  Management,MPUMALANGA,1,Empty,53000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2012,1,Security  Management,MPUMALANGA,1,Empty,28000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2013,1,Security  Management,MPUMALANGA,1,Empty,28000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2014,1,Security  Management,MPUMALANGA,1,Empty,40000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2014,1,Security  Management,MPUMALANGA,1,Empty,40000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2015,1,Security  Management,MPUMALANGA,1,Empty,76000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2016,1,Security  Management,MPUMALANGA,1,Empty,80000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2017,1,Security  Management,MPUMALANGA,1,Empty,84000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2012,1,Security  Management,MPUMALANGA,1,Empty,27000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2014,1,Security  Management,MPUMALANGA,1,Empty,50000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2014,1,Security  Management,MPUMALANGA,1,Empty,50000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2015,1,Security  Management,MPUMALANGA,1,Empty,40000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2016,1,Security  Management,MPUMALANGA,1,Empty,42000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2017,1,Security  Management,MPUMALANGA,1,Empty,44000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2011,1,Security  Management,MPUMALANGA,1,Empty,89000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2012,1,Security  Management,MPUMALANGA,1,Empty,33000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2013,1,Security  Management,MPUMALANGA,1,Empty,24000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2014,1,Security  Management,MPUMALANGA,1,Empty,50000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2014,1,Security  Management,MPUMALANGA,1,Empty,50000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2015,1,Security  Management,MPUMALANGA,1,Empty,42000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2016,1,Security  Management,MPUMALANGA,1,Empty,44000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2017,1,Security  Management,MPUMALANGA,1,Empty,46000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2015,1,Security  Management,MPUMALANGA,1,Empty,7000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2016,1,Security  Management,MPUMALANGA,1,Empty,7000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2017,1,Security  Management,MPUMALANGA,1,Empty,7000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2011,1,Security  Management,MPUMALANGA,1,Empty,31000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2012,1,Security  Management,MPUMALANGA,1,Empty,113000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2013,1,Security  Management,MPUMALANGA,1,Empty,106000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2014,1,Security  Management,MPUMALANGA,1,Empty,120000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2014,1,Security  Management,MPUMALANGA,1,Empty,120000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2011,1,Security  Management,MPUMALANGA,1,Empty,350221000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2012,1,Security  Management,MPUMALANGA,1,Empty,387246000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2013,1,Security  Management,MPUMALANGA,1,Empty,600402000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2014,1,Security  Management,MPUMALANGA,1,Empty,412694000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2014,1,Security  Management,MPUMALANGA,1,Empty,412694000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2015,1,Security  Management,MPUMALANGA,1,Empty,349449000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2016,1,Security  Management,MPUMALANGA,1,Empty,310178000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2017,1,Security  Management,MPUMALANGA,1,Empty,393101000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2011,1,Security  Management,MPUMALANGA,1,Empty,1013000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2012,1,Security  Management,MPUMALANGA,1,Empty,1016000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2013,1,Security  Management,MPUMALANGA,1,Empty,690000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,1,Security  Management,MPUMALANGA,1,Empty,1153000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,1,Security  Management,MPUMALANGA,1,Empty,1153000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2015,1,Security  Management,MPUMALANGA,1,Empty,2638000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2016,1,Security  Management,MPUMALANGA,1,Empty,2778000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2017,1,Security  Management,MPUMALANGA,1,Empty,2917000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2011,1,Security  Management,MPUMALANGA,1,Empty,48000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2012,1,Security  Management,MPUMALANGA,1,Empty,53000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2013,1,Security  Management,MPUMALANGA,1,Empty,10000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2014,1,Security  Management,MPUMALANGA,1,Empty,100000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2014,1,Security  Management,MPUMALANGA,1,Empty,100000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2015,1,Security  Management,MPUMALANGA,1,Empty,40000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2016,1,Security  Management,MPUMALANGA,1,Empty,42000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2017,1,Security  Management,MPUMALANGA,1,Empty,44000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2011,1,Security  Management,MPUMALANGA,1,Empty,174000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2012,1,Security  Management,MPUMALANGA,1,Empty,89000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2015,1,Security  Management,MPUMALANGA,1,Empty,100000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2011,1,Security  Management,MPUMALANGA,1,Empty,103000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2012,1,Security  Management,MPUMALANGA,1,Empty,6000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2011,1,Transport Regulation,MPUMALANGA,1,Empty,198183000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2012,1,Transport Regulation,MPUMALANGA,1,Empty,200314000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2013,1,Transport Regulation,MPUMALANGA,1,Empty,206164000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,1,Transport Regulation,MPUMALANGA,1,Empty,228102000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,1,Transport Regulation,MPUMALANGA,1,Empty,233082000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2015,1,Transport Regulation,MPUMALANGA,1,Empty,231845000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2016,1,Transport Regulation,MPUMALANGA,1,Empty,267228000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2017,1,Transport Regulation,MPUMALANGA,1,Empty,280590000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2011,1,Transport Regulation,MPUMALANGA,1,Empty,35962000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2012,1,Transport Regulation,MPUMALANGA,1,Empty,36901000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2013,1,Transport Regulation,MPUMALANGA,1,Empty,39580000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,1,Transport Regulation,MPUMALANGA,1,Empty,40777000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,1,Transport Regulation,MPUMALANGA,1,Empty,42731000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2015,1,Transport Regulation,MPUMALANGA,1,Empty,46115000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2016,1,Transport Regulation,MPUMALANGA,1,Empty,48935000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2017,1,Transport Regulation,MPUMALANGA,1,Empty,51382000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2012,1,Transport Regulation,MPUMALANGA,1,Empty,164000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2014,1,Transport Regulation,MPUMALANGA,1,Empty,210000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2014,1,Transport Regulation,MPUMALANGA,1,Empty,210000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2015,1,Transport Regulation,MPUMALANGA,1,Empty,200000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2016,1,Transport Regulation,MPUMALANGA,1,Empty,200000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2017,1,Transport Regulation,MPUMALANGA,1,Empty,210000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2012,1,Transport Regulation,MPUMALANGA,1,Empty,830000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2013,1,Transport Regulation,MPUMALANGA,1,Empty,715000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2014,1,Transport Regulation,MPUMALANGA,1,Empty,400000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2014,1,Transport Regulation,MPUMALANGA,1,Empty,400000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2015,1,Transport Regulation,MPUMALANGA,1,Empty,1000000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2016,1,Transport Regulation,MPUMALANGA,1,Empty,1053000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2017,1,Transport Regulation,MPUMALANGA,1,Empty,1106000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2011,1,Transport Regulation,MPUMALANGA,1,Empty,50000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2012,1,Transport Regulation,MPUMALANGA,1,Empty,671000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2013,1,Transport Regulation,MPUMALANGA,1,Empty,615000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2014,1,Transport Regulation,MPUMALANGA,1,Empty,1500000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2014,1,Transport Regulation,MPUMALANGA,1,Empty,2800000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2015,1,Transport Regulation,MPUMALANGA,1,Empty,1400000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2016,1,Transport Regulation,MPUMALANGA,1,Empty,1474000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2017,1,Transport Regulation,MPUMALANGA,1,Empty,1548000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2011,1,Transport Regulation,MPUMALANGA,1,Empty,850000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2012,1,Transport Regulation,MPUMALANGA,1,Empty,675000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2013,1,Transport Regulation,MPUMALANGA,1,Empty,646000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2014,1,Transport Regulation,MPUMALANGA,1,Empty,3390000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2014,1,Transport Regulation,MPUMALANGA,1,Empty,1390000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2015,1,Transport Regulation,MPUMALANGA,1,Empty,765000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2016,1,Transport Regulation,MPUMALANGA,1,Empty,830000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2017,1,Transport Regulation,MPUMALANGA,1,Empty,872000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2011,1,Transport Regulation,MPUMALANGA,1,Empty,402000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2012,1,Transport Regulation,MPUMALANGA,1,Empty,614000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2013,1,Transport Regulation,MPUMALANGA,1,Empty,420000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2014,1,Transport Regulation,MPUMALANGA,1,Empty,4900000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2014,1,Transport Regulation,MPUMALANGA,1,Empty,900000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2015,1,Transport Regulation,MPUMALANGA,1,Empty,1030000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2016,1,Transport Regulation,MPUMALANGA,1,Empty,1074000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2017,1,Transport Regulation,MPUMALANGA,1,Empty,1127000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2011,1,Transport Regulation,MPUMALANGA,1,Empty,695000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2012,1,Transport Regulation,MPUMALANGA,1,Empty,921000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2013,1,Transport Regulation,MPUMALANGA,1,Empty,452000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2014,1,Transport Regulation,MPUMALANGA,1,Empty,1251000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2014,1,Transport Regulation,MPUMALANGA,1,Empty,1451000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2015,1,Transport Regulation,MPUMALANGA,1,Empty,1770000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2016,1,Transport Regulation,MPUMALANGA,1,Empty,1842000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2017,1,Transport Regulation,MPUMALANGA,1,Empty,1934000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2011,1,Transport Regulation,MPUMALANGA,1,Empty,3477000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2012,1,Transport Regulation,MPUMALANGA,1,Empty,2441000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2013,1,Transport Regulation,MPUMALANGA,1,Empty,4556000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2014,1,Transport Regulation,MPUMALANGA,1,Empty,4000000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2014,1,Transport Regulation,MPUMALANGA,1,Empty,2000000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2015,1,Transport Regulation,MPUMALANGA,1,Empty,3000000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2016,1,Transport Regulation,MPUMALANGA,1,Empty,4212000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2017,1,Transport Regulation,MPUMALANGA,1,Empty,4423000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2011,1,Transport Regulation,MPUMALANGA,1,Empty,8702000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2012,1,Transport Regulation,MPUMALANGA,1,Empty,14000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,"Defence, public order and safety",Police services,2011,1,Transport Regulation,MPUMALANGA,1,Empty,9000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,"Defence, public order and safety",Police services,2011,1,Transport Regulation,MPUMALANGA,1,Empty,188000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2012,1,Transport Regulation,MPUMALANGA,1,Empty,52000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2013,1,Transport Regulation,MPUMALANGA,1,Empty,25000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2014,1,Transport Regulation,MPUMALANGA,1,Empty,100000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2014,1,Transport Regulation,MPUMALANGA,1,Empty,100000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2015,1,Transport Regulation,MPUMALANGA,1,Empty,600000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2016,1,Transport Regulation,MPUMALANGA,1,Empty,100000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2017,1,Transport Regulation,MPUMALANGA,1,Empty,105000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2011,1,Transport Regulation,MPUMALANGA,1,Empty,6840000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2012,1,Transport Regulation,MPUMALANGA,1,Empty,2254000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2013,1,Transport Regulation,MPUMALANGA,1,Empty,716000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2014,1,Transport Regulation,MPUMALANGA,1,Empty,2480000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2014,1,Transport Regulation,MPUMALANGA,1,Empty,2480000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2015,1,Transport Regulation,MPUMALANGA,1,Empty,2077000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2016,1,Transport Regulation,MPUMALANGA,1,Empty,2333000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2017,1,Transport Regulation,MPUMALANGA,1,Empty,2450000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2011,1,Transport Regulation,MPUMALANGA,1,Empty,2090000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2012,1,Transport Regulation,MPUMALANGA,1,Empty,2393000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2013,1,Transport Regulation,MPUMALANGA,1,Empty,3644000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2014,1,Transport Regulation,MPUMALANGA,1,Empty,2780000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2014,1,Transport Regulation,MPUMALANGA,1,Empty,2780000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2015,1,Transport Regulation,MPUMALANGA,1,Empty,2480000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2016,1,Transport Regulation,MPUMALANGA,1,Empty,2959000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2017,1,Transport Regulation,MPUMALANGA,1,Empty,3106000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2011,1,Transport Regulation,MPUMALANGA,1,Empty,389000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2012,1,Transport Regulation,MPUMALANGA,1,Empty,1798000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2013,1,Transport Regulation,MPUMALANGA,1,Empty,11245000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2014,1,Transport Regulation,MPUMALANGA,1,Empty,8720000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2014,1,Transport Regulation,MPUMALANGA,1,Empty,3200000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2015,1,Transport Regulation,MPUMALANGA,1,Empty,48442000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2016,1,Transport Regulation,MPUMALANGA,1,Empty,30508000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2017,1,Transport Regulation,MPUMALANGA,1,Empty,23880000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2011,1,Transport Regulation,MPUMALANGA,1,Empty,4000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2012,1,Transport Regulation,MPUMALANGA,1,Empty,30547000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2013,1,Transport Regulation,MPUMALANGA,1,Empty,429000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2013,1,Transport Regulation,MPUMALANGA,1,Empty,1920000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2014,1,Transport Regulation,MPUMALANGA,1,Empty,4000000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2014,1,Transport Regulation,MPUMALANGA,1,Empty,4000000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2015,1,Transport Regulation,MPUMALANGA,1,Empty,3500000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2016,1,Transport Regulation,MPUMALANGA,1,Empty,1000000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2017,1,Transport Regulation,MPUMALANGA,1,Empty,1050000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2011,1,Transport Regulation,MPUMALANGA,1,Empty,22000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2012,1,Transport Regulation,MPUMALANGA,1,Empty,37000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2014,1,Transport Regulation,MPUMALANGA,1,Empty,52000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2014,1,Transport Regulation,MPUMALANGA,1,Empty,52000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2015,1,Transport Regulation,MPUMALANGA,1,Empty,72000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2016,1,Transport Regulation,MPUMALANGA,1,Empty,76000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2017,1,Transport Regulation,MPUMALANGA,1,Empty,80000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Police services,2011,1,Transport Regulation,MPUMALANGA,1,Empty,12000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,"Defence, public order and safety",Police services,2011,1,Transport Regulation,MPUMALANGA,1,Empty,73000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2011,1,Transport Regulation,MPUMALANGA,1,Empty,454000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2012,1,Transport Regulation,MPUMALANGA,1,Empty,114000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2013,1,Transport Regulation,MPUMALANGA,1,Empty,19000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2014,1,Transport Regulation,MPUMALANGA,1,Empty,2200000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2014,1,Transport Regulation,MPUMALANGA,1,Empty,2200000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2015,1,Transport Regulation,MPUMALANGA,1,Empty,1700000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2016,1,Transport Regulation,MPUMALANGA,1,Empty,1610000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2017,1,Transport Regulation,MPUMALANGA,1,Empty,1691000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2011,1,Transport Regulation,MPUMALANGA,1,Empty,599000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2012,1,Transport Regulation,MPUMALANGA,1,Empty,1335000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2013,1,Transport Regulation,MPUMALANGA,1,Empty,1437000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2014,1,Transport Regulation,MPUMALANGA,1,Empty,2180000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2014,1,Transport Regulation,MPUMALANGA,1,Empty,2180000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2015,1,Transport Regulation,MPUMALANGA,1,Empty,2798000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2016,1,Transport Regulation,MPUMALANGA,1,Empty,2181000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2017,1,Transport Regulation,MPUMALANGA,1,Empty,2676000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2011,1,Transport Regulation,MPUMALANGA,1,Empty,1597000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2012,1,Transport Regulation,MPUMALANGA,1,Empty,27000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Police services,2012,1,Transport Regulation,MPUMALANGA,1,Empty,5000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Police services,2014,1,Transport Regulation,MPUMALANGA,1,Empty,4000000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2011,1,Transport Regulation,MPUMALANGA,1,Empty,83000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2012,1,Transport Regulation,MPUMALANGA,1,Empty,216000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2013,1,Transport Regulation,MPUMALANGA,1,Empty,6524000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2014,1,Transport Regulation,MPUMALANGA,1,Empty,1300000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2014,1,Transport Regulation,MPUMALANGA,1,Empty,1300000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2015,1,Transport Regulation,MPUMALANGA,1,Empty,1600000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2016,1,Transport Regulation,MPUMALANGA,1,Empty,1216000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2017,1,Transport Regulation,MPUMALANGA,1,Empty,1277000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2012,1,Transport Regulation,MPUMALANGA,1,Empty,209000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2013,1,Transport Regulation,MPUMALANGA,1,Empty,242000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2014,1,Transport Regulation,MPUMALANGA,1,Empty,1300000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2014,1,Transport Regulation,MPUMALANGA,1,Empty,300000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2015,1,Transport Regulation,MPUMALANGA,1,Empty,300000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2016,1,Transport Regulation,MPUMALANGA,1,Empty,316000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2017,1,Transport Regulation,MPUMALANGA,1,Empty,332000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2011,1,Transport Regulation,MPUMALANGA,1,Empty,11200000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2012,1,Transport Regulation,MPUMALANGA,1,Empty,18798000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2013,1,Transport Regulation,MPUMALANGA,1,Empty,15869000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,1,Transport Regulation,MPUMALANGA,1,Empty,14583000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,1,Transport Regulation,MPUMALANGA,1,Empty,14643000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2015,1,Transport Regulation,MPUMALANGA,1,Empty,12988000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2016,1,Transport Regulation,MPUMALANGA,1,Empty,16548000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2017,1,Transport Regulation,MPUMALANGA,1,Empty,17375000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2011,1,Transport Regulation,MPUMALANGA,1,Empty,415000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2012,1,Transport Regulation,MPUMALANGA,1,Empty,945000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2013,1,Transport Regulation,MPUMALANGA,1,Empty,650000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2014,1,Transport Regulation,MPUMALANGA,1,Empty,1707000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2014,1,Transport Regulation,MPUMALANGA,1,Empty,1247000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2015,1,Transport Regulation,MPUMALANGA,1,Empty,2010000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2016,1,Transport Regulation,MPUMALANGA,1,Empty,2212000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2017,1,Transport Regulation,MPUMALANGA,1,Empty,2322000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Police services,2012,1,Transport Regulation,MPUMALANGA,1,Empty,4923000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Police services,2013,1,Transport Regulation,MPUMALANGA,1,Empty,27321000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Police services,2014,1,Transport Regulation,MPUMALANGA,1,Empty,69882000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Police services,2014,1,Transport Regulation,MPUMALANGA,1,Empty,109882000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Police services,2015,1,Transport Regulation,MPUMALANGA,1,Empty,118859000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Police services,2016,1,Transport Regulation,MPUMALANGA,1,Empty,20000000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,"Defence, public order and safety",Police services,2017,1,Transport Regulation,MPUMALANGA,1,Empty,25234000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2011,1,Transport Regulation,MPUMALANGA,1,Empty,5358000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2012,1,Transport Regulation,MPUMALANGA,1,Empty,1002000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2013,1,Transport Regulation,MPUMALANGA,1,Empty,540000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2014,1,Transport Regulation,MPUMALANGA,1,Empty,495000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2014,1,Transport Regulation,MPUMALANGA,1,Empty,495000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2015,1,Transport Regulation,MPUMALANGA,1,Empty,1455000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2016,1,Transport Regulation,MPUMALANGA,1,Empty,2687000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2017,1,Transport Regulation,MPUMALANGA,1,Empty,2823000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2011,1,Transport Regulation,MPUMALANGA,1,Empty,9426000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2012,1,Transport Regulation,MPUMALANGA,1,Empty,1389000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2014,1,Transport Regulation,MPUMALANGA,1,Empty,30938000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2014,1,Transport Regulation,MPUMALANGA,1,Empty,3438000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2015,1,Transport Regulation,MPUMALANGA,1,Empty,1300000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2016,1,Transport Regulation,MPUMALANGA,1,Empty,1050000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2017,1,Transport Regulation,MPUMALANGA,1,Empty,1103000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,"Defence, public order and safety",Police services,2012,1,Transport Regulation,MPUMALANGA,1,Empty,13092000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2011,1,Transport Regulation,MPUMALANGA,1,Empty,729000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2012,1,Transport Regulation,MPUMALANGA,1,Empty,2078000,1
Audited Outcome,"SAFETY, SECURITY AND LIAISON",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2013,1,Transport Regulation,MPUMALANGA,1,Empty,1903000,1
Adjusted appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2014,1,Transport Regulation,MPUMALANGA,1,Empty,2780000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2014,1,Transport Regulation,MPUMALANGA,1,Empty,2500000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2015,1,Transport Regulation,MPUMALANGA,1,Empty,3000000,1
Main appropriation,"SAFETY, SECURITY AND LIAISON",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2016,1,Transport Regulation,MPUMALANGA,1,Empty,2176000,1
Medium Term Estimates,"SAFETY, SECURITY AND LIAISON",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2017,1,Transport Regulation,MPUMALANGA,1,Empty,2285000,1
Audited Outcome,Safety and Liaison,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2011,1,Administration,EASTERN CAPE,1,Empty,319000,1
Audited Outcome,Safety and Liaison,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2012,1,Administration,EASTERN CAPE,1,Empty,1220000,1
Audited Outcome,Safety and Liaison,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2013,1,Administration,EASTERN CAPE,1,Empty,534000,1
Adjusted appropriation,Safety and Liaison,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2014,1,Administration,EASTERN CAPE,1,Empty,1588000,1
Main appropriation,Safety and Liaison,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2014,1,Administration,EASTERN CAPE,1,Empty,115000,1
Main appropriation,Safety and Liaison,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2016,1,Administration,EASTERN CAPE,1,Empty,0,1
Medium Term Estimates,Safety and Liaison,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2017,1,Administration,EASTERN CAPE,1,Empty,0,1
Adjusted appropriation,Safety and Liaison,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2014,1,Administration,EASTERN CAPE,1,Empty,283000,1
Main appropriation,Safety and Liaison,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2014,1,Administration,EASTERN CAPE,1,Empty,283000,1
Medium Term Estimates,Safety and Liaison,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2015,1,Administration,EASTERN CAPE,1,Empty,243000,1
Main appropriation,Safety and Liaison,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2016,1,Administration,EASTERN CAPE,1,Empty,256000,1
Medium Term Estimates,Safety and Liaison,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2017,1,Administration,EASTERN CAPE,1,Empty,269000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2011,1,Administration,EASTERN CAPE,1,Empty,17867000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2012,1,Administration,EASTERN CAPE,1,Empty,22659000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2013,1,Administration,EASTERN CAPE,1,Empty,23720000,1
Adjusted appropriation,Safety and Liaison,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,1,Administration,EASTERN CAPE,1,Empty,26001000,1
Main appropriation,Safety and Liaison,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,1,Administration,EASTERN CAPE,1,Empty,24684000,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2015,1,Administration,EASTERN CAPE,1,Empty,28752000,1
Main appropriation,Safety and Liaison,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2016,1,Administration,EASTERN CAPE,1,Empty,30673000,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2017,1,Administration,EASTERN CAPE,1,Empty,32207000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2011,1,Administration,EASTERN CAPE,1,Empty,2783000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2012,1,Administration,EASTERN CAPE,1,Empty,1254000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2013,1,Administration,EASTERN CAPE,1,Empty,3390000,1
Adjusted appropriation,Safety and Liaison,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,1,Administration,EASTERN CAPE,1,Empty,4383000,1
Main appropriation,Safety and Liaison,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,1,Administration,EASTERN CAPE,1,Empty,4383000,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2015,1,Administration,EASTERN CAPE,1,Empty,4692000,1
Main appropriation,Safety and Liaison,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2016,1,Administration,EASTERN CAPE,1,Empty,4613000,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2017,1,Administration,EASTERN CAPE,1,Empty,4844000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2011,1,Administration,EASTERN CAPE,1,Empty,11000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2012,1,Administration,EASTERN CAPE,1,Empty,4000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2013,1,Administration,EASTERN CAPE,1,Empty,3000,1
Adjusted appropriation,Safety and Liaison,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2014,1,Administration,EASTERN CAPE,1,Empty,5000,1
Main appropriation,Safety and Liaison,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2014,1,Administration,EASTERN CAPE,1,Empty,5000,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2015,1,Administration,EASTERN CAPE,1,Empty,5000,1
Main appropriation,Safety and Liaison,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2016,1,Administration,EASTERN CAPE,1,Empty,5000,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2017,1,Administration,EASTERN CAPE,1,Empty,5000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2011,1,Administration,EASTERN CAPE,1,Empty,647000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2012,1,Administration,EASTERN CAPE,1,Empty,561000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2013,1,Administration,EASTERN CAPE,1,Empty,190000,1
Adjusted appropriation,Safety and Liaison,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2014,1,Administration,EASTERN CAPE,1,Empty,187000,1
Main appropriation,Safety and Liaison,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2014,1,Administration,EASTERN CAPE,1,Empty,169000,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2015,1,Administration,EASTERN CAPE,1,Empty,111000,1
Main appropriation,Safety and Liaison,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2016,1,Administration,EASTERN CAPE,1,Empty,114000,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2017,1,Administration,EASTERN CAPE,1,Empty,120000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2011,1,Administration,EASTERN CAPE,1,Empty,584000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2012,1,Administration,EASTERN CAPE,1,Empty,205000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2013,1,Administration,EASTERN CAPE,1,Empty,35000,1
Adjusted appropriation,Safety and Liaison,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2014,1,Administration,EASTERN CAPE,1,Empty,50000,1
Main appropriation,Safety and Liaison,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2014,1,Administration,EASTERN CAPE,1,Empty,98000,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2015,1,Administration,EASTERN CAPE,1,Empty,94000,1
Main appropriation,Safety and Liaison,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2016,1,Administration,EASTERN CAPE,1,Empty,99000,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2017,1,Administration,EASTERN CAPE,1,Empty,104000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2011,1,Administration,EASTERN CAPE,1,Empty,23000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2012,1,Administration,EASTERN CAPE,1,Empty,28000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2013,1,Administration,EASTERN CAPE,1,Empty,219000,1
Adjusted appropriation,Safety and Liaison,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2014,1,Administration,EASTERN CAPE,1,Empty,427000,1
Main appropriation,Safety and Liaison,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2014,1,Administration,EASTERN CAPE,1,Empty,78000,1
Main appropriation,Safety and Liaison,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2016,1,Administration,EASTERN CAPE,1,Empty,0,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2017,1,Administration,EASTERN CAPE,1,Empty,0,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,"Defence, public order and safety",Police services,2011,1,Administration,EASTERN CAPE,1,Empty,2525000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,"Defence, public order and safety",Police services,2012,1,Administration,EASTERN CAPE,1,Empty,2419000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,"Defence, public order and safety",Police services,2013,1,Administration,EASTERN CAPE,1,Empty,1538000,1
Adjusted appropriation,Safety and Liaison,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,"Defence, public order and safety",Police services,2014,1,Administration,EASTERN CAPE,1,Empty,632000,1
Main appropriation,Safety and Liaison,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,"Defence, public order and safety",Police services,2014,1,Administration,EASTERN CAPE,1,Empty,1622000,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,"Defence, public order and safety",Police services,2015,1,Administration,EASTERN CAPE,1,Empty,1467000,1
Main appropriation,Safety and Liaison,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,"Defence, public order and safety",Police services,2016,1,Administration,EASTERN CAPE,1,Empty,1547000,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,"Defence, public order and safety",Police services,2017,1,Administration,EASTERN CAPE,1,Empty,1624000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2012,1,Administration,EASTERN CAPE,1,Empty,154000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2013,1,Administration,EASTERN CAPE,1,Empty,98000,1
Adjusted appropriation,Safety and Liaison,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2014,1,Administration,EASTERN CAPE,1,Empty,104000,1
Main appropriation,Safety and Liaison,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2014,1,Administration,EASTERN CAPE,1,Empty,191000,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2015,1,Administration,EASTERN CAPE,1,Empty,100000,1
Main appropriation,Safety and Liaison,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2016,1,Administration,EASTERN CAPE,1,Empty,107000,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2017,1,Administration,EASTERN CAPE,1,Empty,112000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2011,1,Administration,EASTERN CAPE,1,Empty,428000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2012,1,Administration,EASTERN CAPE,1,Empty,170000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2013,1,Administration,EASTERN CAPE,1,Empty,125000,1
Adjusted appropriation,Safety and Liaison,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2014,1,Administration,EASTERN CAPE,1,Empty,109000,1
Main appropriation,Safety and Liaison,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2014,1,Administration,EASTERN CAPE,1,Empty,202000,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2015,1,Administration,EASTERN CAPE,1,Empty,150000,1
Main appropriation,Safety and Liaison,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2016,1,Administration,EASTERN CAPE,1,Empty,158000,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2017,1,Administration,EASTERN CAPE,1,Empty,166000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2011,1,Administration,EASTERN CAPE,1,Empty,1924000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2012,1,Administration,EASTERN CAPE,1,Empty,1938000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2013,1,Administration,EASTERN CAPE,1,Empty,278000,1
Adjusted appropriation,Safety and Liaison,Current,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2014,1,Administration,EASTERN CAPE,1,Empty,853000,1
Main appropriation,Safety and Liaison,Current,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2014,1,Administration,EASTERN CAPE,1,Empty,741000,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2015,1,Administration,EASTERN CAPE,1,Empty,814000,1
Main appropriation,Safety and Liaison,Current,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2016,1,Administration,EASTERN CAPE,1,Empty,858000,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2017,1,Administration,EASTERN CAPE,1,Empty,1101000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2011,1,Administration,EASTERN CAPE,1,Empty,1219000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2012,1,Administration,EASTERN CAPE,1,Empty,1804000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2013,1,Administration,EASTERN CAPE,1,Empty,1467000,1
Adjusted appropriation,Safety and Liaison,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2014,1,Administration,EASTERN CAPE,1,Empty,3090000,1
Main appropriation,Safety and Liaison,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2014,1,Administration,EASTERN CAPE,1,Empty,1385000,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2015,1,Administration,EASTERN CAPE,1,Empty,1091000,1
Main appropriation,Safety and Liaison,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2016,1,Administration,EASTERN CAPE,1,Empty,1151000,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2017,1,Administration,EASTERN CAPE,1,Empty,1209000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2011,1,Administration,EASTERN CAPE,1,Empty,59000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2012,1,Administration,EASTERN CAPE,1,Empty,410000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2013,1,Administration,EASTERN CAPE,1,Empty,319000,1
Adjusted appropriation,Safety and Liaison,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2014,1,Administration,EASTERN CAPE,1,Empty,31000,1
Main appropriation,Safety and Liaison,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2014,1,Administration,EASTERN CAPE,1,Empty,105000,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2015,1,Administration,EASTERN CAPE,1,Empty,423000,1
Main appropriation,Safety and Liaison,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2016,1,Administration,EASTERN CAPE,1,Empty,447000,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2017,1,Administration,EASTERN CAPE,1,Empty,469000,1
Main appropriation,Safety and Liaison,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,"Defence, public order and safety",Police services,2016,1,Administration,EASTERN CAPE,1,Empty,0,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,"Defence, public order and safety",Police services,2017,1,Administration,EASTERN CAPE,1,Empty,0,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2011,1,Administration,EASTERN CAPE,1,Empty,22000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2012,1,Administration,EASTERN CAPE,1,Empty,269000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2013,1,Administration,EASTERN CAPE,1,Empty,25000,1
Adjusted appropriation,Safety and Liaison,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2014,1,Administration,EASTERN CAPE,1,Empty,149000,1
Main appropriation,Safety and Liaison,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2014,1,Administration,EASTERN CAPE,1,Empty,73000,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2015,1,Administration,EASTERN CAPE,1,Empty,100000,1
Main appropriation,Safety and Liaison,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2016,1,Administration,EASTERN CAPE,1,Empty,106000,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2017,1,Administration,EASTERN CAPE,1,Empty,111000,1
Main appropriation,Safety and Liaison,Current,Current payments,Goods and services,Consultants and professional services: Scientific and technological services,Consultants and professional services: Scientific and technological services,"Defence, public order and safety",Police services,2016,1,Administration,EASTERN CAPE,1,Empty,0,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Goods and services,Consultants and professional services: Scientific and technological services,Consultants and professional services: Scientific and technological services,"Defence, public order and safety",Police services,2017,1,Administration,EASTERN CAPE,1,Empty,0,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2011,1,Administration,EASTERN CAPE,1,Empty,165000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2013,1,Administration,EASTERN CAPE,1,Empty,99000,1
Adjusted appropriation,Safety and Liaison,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2014,1,Administration,EASTERN CAPE,1,Empty,100000,1
Main appropriation,Safety and Liaison,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2014,1,Administration,EASTERN CAPE,1,Empty,133000,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2015,1,Administration,EASTERN CAPE,1,Empty,100000,1
Main appropriation,Safety and Liaison,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2016,1,Administration,EASTERN CAPE,1,Empty,106000,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2017,1,Administration,EASTERN CAPE,1,Empty,111000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2011,1,Administration,EASTERN CAPE,1,Empty,429000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2012,1,Administration,EASTERN CAPE,1,Empty,583000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2013,1,Administration,EASTERN CAPE,1,Empty,553000,1
Adjusted appropriation,Safety and Liaison,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2014,1,Administration,EASTERN CAPE,1,Empty,519000,1
Main appropriation,Safety and Liaison,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2014,1,Administration,EASTERN CAPE,1,Empty,879000,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2015,1,Administration,EASTERN CAPE,1,Empty,450000,1
Main appropriation,Safety and Liaison,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2016,1,Administration,EASTERN CAPE,1,Empty,475000,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2017,1,Administration,EASTERN CAPE,1,Empty,499000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2011,1,Administration,EASTERN CAPE,1,Empty,55000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2012,1,Administration,EASTERN CAPE,1,Empty,17000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2013,1,Administration,EASTERN CAPE,1,Empty,24000,1
Adjusted appropriation,Safety and Liaison,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2014,1,Administration,EASTERN CAPE,1,Empty,90000,1
Main appropriation,Safety and Liaison,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2014,1,Administration,EASTERN CAPE,1,Empty,222000,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2015,1,Administration,EASTERN CAPE,1,Empty,100000,1
Main appropriation,Safety and Liaison,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2016,1,Administration,EASTERN CAPE,1,Empty,106000,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2017,1,Administration,EASTERN CAPE,1,Empty,111000,1
Main appropriation,Safety and Liaison,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2016,1,Administration,EASTERN CAPE,1,Empty,0,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2017,1,Administration,EASTERN CAPE,1,Empty,0,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2012,1,Administration,EASTERN CAPE,1,Empty,22000,1
Adjusted appropriation,Safety and Liaison,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2014,1,Administration,EASTERN CAPE,1,Empty,53000,1
Main appropriation,Safety and Liaison,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2014,1,Administration,EASTERN CAPE,1,Empty,53000,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2015,1,Administration,EASTERN CAPE,1,Empty,188000,1
Main appropriation,Safety and Liaison,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2016,1,Administration,EASTERN CAPE,1,Empty,192000,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2017,1,Administration,EASTERN CAPE,1,Empty,202000,1
Main appropriation,Safety and Liaison,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2016,1,Administration,EASTERN CAPE,1,Empty,0,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2017,1,Administration,EASTERN CAPE,1,Empty,-1000,1
Main appropriation,Safety and Liaison,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Police services,2016,1,Administration,EASTERN CAPE,1,Empty,0,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Police services,2017,1,Administration,EASTERN CAPE,1,Empty,0,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2011,1,Administration,EASTERN CAPE,1,Empty,62000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2012,1,Administration,EASTERN CAPE,1,Empty,50000,1
Main appropriation,Safety and Liaison,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2016,1,Administration,EASTERN CAPE,1,Empty,0,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2017,1,Administration,EASTERN CAPE,1,Empty,0,1
Main appropriation,Safety and Liaison,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Police services,2016,1,Administration,EASTERN CAPE,1,Empty,0,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Police services,2017,1,Administration,EASTERN CAPE,1,Empty,0,1
Main appropriation,Safety and Liaison,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,"Defence, public order and safety",Police services,2016,1,Administration,EASTERN CAPE,1,Empty,0,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,"Defence, public order and safety",Police services,2017,1,Administration,EASTERN CAPE,1,Empty,0,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2012,1,Administration,EASTERN CAPE,1,Empty,20000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Police services,2012,1,Administration,EASTERN CAPE,1,Empty,23000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2012,1,Administration,EASTERN CAPE,1,Empty,43000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2013,1,Administration,EASTERN CAPE,1,Empty,3000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2011,1,Administration,EASTERN CAPE,1,Empty,2351000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2012,1,Administration,EASTERN CAPE,1,Empty,506000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2013,1,Administration,EASTERN CAPE,1,Empty,131000,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2015,1,Administration,EASTERN CAPE,1,Empty,135000,1
Main appropriation,Safety and Liaison,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2016,1,Administration,EASTERN CAPE,1,Empty,139000,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2017,1,Administration,EASTERN CAPE,1,Empty,146000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2011,1,Administration,EASTERN CAPE,1,Empty,194000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2012,1,Administration,EASTERN CAPE,1,Empty,140000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2013,1,Administration,EASTERN CAPE,1,Empty,227000,1
Adjusted appropriation,Safety and Liaison,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2014,1,Administration,EASTERN CAPE,1,Empty,128000,1
Main appropriation,Safety and Liaison,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2014,1,Administration,EASTERN CAPE,1,Empty,84000,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2015,1,Administration,EASTERN CAPE,1,Empty,64000,1
Main appropriation,Safety and Liaison,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2016,1,Administration,EASTERN CAPE,1,Empty,68000,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2017,1,Administration,EASTERN CAPE,1,Empty,71000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2012,1,Administration,EASTERN CAPE,1,Empty,100000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2013,1,Administration,EASTERN CAPE,1,Empty,78000,1
Adjusted appropriation,Safety and Liaison,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2014,1,Administration,EASTERN CAPE,1,Empty,138000,1
Main appropriation,Safety and Liaison,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2014,1,Administration,EASTERN CAPE,1,Empty,59000,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2015,1,Administration,EASTERN CAPE,1,Empty,5000,1
Main appropriation,Safety and Liaison,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2016,1,Administration,EASTERN CAPE,1,Empty,5000,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2017,1,Administration,EASTERN CAPE,1,Empty,5000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2011,1,Administration,EASTERN CAPE,1,Empty,567000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2012,1,Administration,EASTERN CAPE,1,Empty,263000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2013,1,Administration,EASTERN CAPE,1,Empty,281000,1
Adjusted appropriation,Safety and Liaison,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2014,1,Administration,EASTERN CAPE,1,Empty,431000,1
Main appropriation,Safety and Liaison,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2014,1,Administration,EASTERN CAPE,1,Empty,280000,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2015,1,Administration,EASTERN CAPE,1,Empty,334000,1
Main appropriation,Safety and Liaison,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2016,1,Administration,EASTERN CAPE,1,Empty,352000,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2017,1,Administration,EASTERN CAPE,1,Empty,370000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2011,1,Administration,EASTERN CAPE,1,Empty,1842000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2012,1,Administration,EASTERN CAPE,1,Empty,565000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2011,1,Administration,EASTERN CAPE,1,Empty,1879000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2012,1,Administration,EASTERN CAPE,1,Empty,1919000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2013,1,Administration,EASTERN CAPE,1,Empty,1977000,1
Adjusted appropriation,Safety and Liaison,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,1,Administration,EASTERN CAPE,1,Empty,2188000,1
Main appropriation,Safety and Liaison,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,1,Administration,EASTERN CAPE,1,Empty,1742000,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2015,1,Administration,EASTERN CAPE,1,Empty,1200000,1
Main appropriation,Safety and Liaison,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2016,1,Administration,EASTERN CAPE,1,Empty,1267000,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2017,1,Administration,EASTERN CAPE,1,Empty,1330000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2011,1,Administration,EASTERN CAPE,1,Empty,276000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2012,1,Administration,EASTERN CAPE,1,Empty,210000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2013,1,Administration,EASTERN CAPE,1,Empty,280000,1
Adjusted appropriation,Safety and Liaison,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2014,1,Administration,EASTERN CAPE,1,Empty,475000,1
Main appropriation,Safety and Liaison,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2014,1,Administration,EASTERN CAPE,1,Empty,271000,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2015,1,Administration,EASTERN CAPE,1,Empty,150000,1
Main appropriation,Safety and Liaison,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2016,1,Administration,EASTERN CAPE,1,Empty,159000,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2017,1,Administration,EASTERN CAPE,1,Empty,167000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),"Defence, public order and safety",Police services,2012,1,Administration,EASTERN CAPE,1,Empty,2000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),"Defence, public order and safety",Police services,2013,1,Administration,EASTERN CAPE,1,Empty,1000,1
Audited Outcome,Safety and Liaison,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2011,1,Administration,EASTERN CAPE,1,Empty,27000,1
Audited Outcome,Safety and Liaison,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2012,1,Administration,EASTERN CAPE,1,Empty,75000,1
Audited Outcome,Safety and Liaison,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2013,1,Administration,EASTERN CAPE,1,Empty,1209000,1
Adjusted appropriation,Safety and Liaison,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2014,1,Administration,EASTERN CAPE,1,Empty,67000,1
Main appropriation,Safety and Liaison,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2014,1,Administration,EASTERN CAPE,1,Empty,247000,1
Audited Outcome,Safety and Liaison,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Police services,2011,1,Administration,EASTERN CAPE,1,Empty,12000,1
Audited Outcome,Safety and Liaison,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Police services,2013,1,Administration,EASTERN CAPE,1,Empty,5000,1
Audited Outcome,Safety and Liaison,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,EASTERN CAPE,1,Empty,28000,1
Audited Outcome,Safety and Liaison,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,EASTERN CAPE,1,Empty,1744000,1
Adjusted appropriation,Safety and Liaison,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,EASTERN CAPE,1,Empty,254000,1
Main appropriation,Safety and Liaison,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,EASTERN CAPE,1,Empty,420000,1
Medium Term Estimates,Safety and Liaison,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,EASTERN CAPE,1,Empty,500000,1
Main appropriation,Safety and Liaison,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,EASTERN CAPE,1,Empty,500000,1
Audited Outcome,Safety and Liaison,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,EASTERN CAPE,1,Empty,890000,1
Audited Outcome,Safety and Liaison,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,EASTERN CAPE,1,Empty,76000,1
Adjusted appropriation,Safety and Liaison,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,EASTERN CAPE,1,Empty,1583000,1
Main appropriation,Safety and Liaison,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,EASTERN CAPE,1,Empty,1583000,1
Medium Term Estimates,Safety and Liaison,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,EASTERN CAPE,1,Empty,1513000,1
Main appropriation,Safety and Liaison,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,EASTERN CAPE,1,Empty,1336000,1
Audited Outcome,Safety and Liaison,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,EASTERN CAPE,1,Empty,1000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,EASTERN CAPE,1,Empty,14262000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,EASTERN CAPE,1,Empty,16152000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,EASTERN CAPE,1,Empty,15693000,1
Adjusted appropriation,Safety and Liaison,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,EASTERN CAPE,1,Empty,20400000,1
Main appropriation,Safety and Liaison,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,EASTERN CAPE,1,Empty,18927000,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,EASTERN CAPE,1,Empty,24137000,1
Main appropriation,Safety and Liaison,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,EASTERN CAPE,1,Empty,25876000,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,EASTERN CAPE,1,Empty,31924000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,EASTERN CAPE,1,Empty,801000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,EASTERN CAPE,1,Empty,720000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,EASTERN CAPE,1,Empty,2480000,1
Adjusted appropriation,Safety and Liaison,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,EASTERN CAPE,1,Empty,2697000,1
Main appropriation,Safety and Liaison,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,EASTERN CAPE,1,Empty,2697000,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,EASTERN CAPE,1,Empty,3174000,1
Main appropriation,Safety and Liaison,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,EASTERN CAPE,1,Empty,3397000,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,EASTERN CAPE,1,Empty,3568000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,EASTERN CAPE,1,Empty,256000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,EASTERN CAPE,1,Empty,380000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,EASTERN CAPE,1,Empty,964000,1
Adjusted appropriation,Safety and Liaison,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,EASTERN CAPE,1,Empty,1167000,1
Main appropriation,Safety and Liaison,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,EASTERN CAPE,1,Empty,831000,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,EASTERN CAPE,1,Empty,689000,1
Main appropriation,Safety and Liaison,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,EASTERN CAPE,1,Empty,459000,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,EASTERN CAPE,1,Empty,681000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,EASTERN CAPE,1,Empty,5000,1
Adjusted appropriation,Safety and Liaison,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,EASTERN CAPE,1,Empty,112000,1
Main appropriation,Safety and Liaison,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,EASTERN CAPE,1,Empty,475000,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,EASTERN CAPE,1,Empty,650000,1
Main appropriation,Safety and Liaison,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,EASTERN CAPE,1,Empty,500000,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,EASTERN CAPE,1,Empty,525000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,EASTERN CAPE,1,Empty,15000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,EASTERN CAPE,1,Empty,13000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,EASTERN CAPE,1,Empty,122000,1
Adjusted appropriation,Safety and Liaison,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,EASTERN CAPE,1,Empty,745000,1
Main appropriation,Safety and Liaison,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,EASTERN CAPE,1,Empty,173000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,EASTERN CAPE,1,Empty,220000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,EASTERN CAPE,1,Empty,1420000,1
Adjusted appropriation,Safety and Liaison,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,EASTERN CAPE,1,Empty,899000,1
Main appropriation,Safety and Liaison,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,EASTERN CAPE,1,Empty,1585000,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,EASTERN CAPE,1,Empty,1756000,1
Main appropriation,Safety and Liaison,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,EASTERN CAPE,1,Empty,2085000,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,EASTERN CAPE,1,Empty,1664000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,EASTERN CAPE,1,Empty,2000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,EASTERN CAPE,1,Empty,85000,1
Adjusted appropriation,Safety and Liaison,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,EASTERN CAPE,1,Empty,161000,1
Main appropriation,Safety and Liaison,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,EASTERN CAPE,1,Empty,219000,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,EASTERN CAPE,1,Empty,100000,1
Main appropriation,Safety and Liaison,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,EASTERN CAPE,1,Empty,106000,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,EASTERN CAPE,1,Empty,111000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,EASTERN CAPE,1,Empty,1111000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,EASTERN CAPE,1,Empty,1002000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,EASTERN CAPE,1,Empty,1300000,1
Adjusted appropriation,Safety and Liaison,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,EASTERN CAPE,1,Empty,1420000,1
Main appropriation,Safety and Liaison,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,EASTERN CAPE,1,Empty,998000,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,EASTERN CAPE,1,Empty,650000,1
Main appropriation,Safety and Liaison,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,EASTERN CAPE,1,Empty,831000,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,EASTERN CAPE,1,Empty,1133000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,EASTERN CAPE,1,Empty,1093000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,EASTERN CAPE,1,Empty,1270000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,EASTERN CAPE,1,Empty,2605000,1
Adjusted appropriation,Safety and Liaison,Current,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,EASTERN CAPE,1,Empty,2684000,1
Main appropriation,Safety and Liaison,Current,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,EASTERN CAPE,1,Empty,2664000,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,EASTERN CAPE,1,Empty,2906000,1
Main appropriation,Safety and Liaison,Current,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,EASTERN CAPE,1,Empty,1339000,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,EASTERN CAPE,1,Empty,881000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,EASTERN CAPE,1,Empty,62000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,EASTERN CAPE,1,Empty,827000,1
Adjusted appropriation,Safety and Liaison,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,EASTERN CAPE,1,Empty,236000,1
Main appropriation,Safety and Liaison,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,EASTERN CAPE,1,Empty,592000,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,EASTERN CAPE,1,Empty,1909000,1
Main appropriation,Safety and Liaison,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,EASTERN CAPE,1,Empty,1475000,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,EASTERN CAPE,1,Empty,1024000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,EASTERN CAPE,1,Empty,14000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,EASTERN CAPE,1,Empty,254000,1
Adjusted appropriation,Safety and Liaison,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,EASTERN CAPE,1,Empty,416000,1
Main appropriation,Safety and Liaison,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,EASTERN CAPE,1,Empty,440000,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,EASTERN CAPE,1,Empty,264000,1
Main appropriation,Safety and Liaison,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,EASTERN CAPE,1,Empty,501000,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,EASTERN CAPE,1,Empty,526000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,EASTERN CAPE,1,Empty,201000,1
Main appropriation,Safety and Liaison,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,EASTERN CAPE,1,Empty,279000,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,EASTERN CAPE,1,Empty,293000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,EASTERN CAPE,1,Empty,38000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,EASTERN CAPE,1,Empty,22000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,EASTERN CAPE,1,Empty,75000,1
Adjusted appropriation,Safety and Liaison,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,EASTERN CAPE,1,Empty,42000,1
Main appropriation,Safety and Liaison,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,EASTERN CAPE,1,Empty,188000,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,EASTERN CAPE,1,Empty,100000,1
Main appropriation,Safety and Liaison,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,EASTERN CAPE,1,Empty,148000,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,EASTERN CAPE,1,Empty,277000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2011,1,Civilian Oversight,EASTERN CAPE,1,Empty,121000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2012,1,Civilian Oversight,EASTERN CAPE,1,Empty,217000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2013,1,Civilian Oversight,EASTERN CAPE,1,Empty,129000,1
Adjusted appropriation,Safety and Liaison,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2014,1,Civilian Oversight,EASTERN CAPE,1,Empty,283000,1
Main appropriation,Safety and Liaison,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2014,1,Civilian Oversight,EASTERN CAPE,1,Empty,229000,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2015,1,Civilian Oversight,EASTERN CAPE,1,Empty,50000,1
Main appropriation,Safety and Liaison,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2016,1,Civilian Oversight,EASTERN CAPE,1,Empty,147000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,EASTERN CAPE,1,Empty,73000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,EASTERN CAPE,1,Empty,43000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,EASTERN CAPE,1,Empty,358000,1
Adjusted appropriation,Safety and Liaison,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,EASTERN CAPE,1,Empty,2580000,1
Main appropriation,Safety and Liaison,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,EASTERN CAPE,1,Empty,3052000,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,EASTERN CAPE,1,Empty,1054000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,EASTERN CAPE,1,Empty,30000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2012,1,Civilian Oversight,EASTERN CAPE,1,Empty,233000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2013,1,Civilian Oversight,EASTERN CAPE,1,Empty,381000,1
Adjusted appropriation,Safety and Liaison,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2014,1,Civilian Oversight,EASTERN CAPE,1,Empty,497000,1
Main appropriation,Safety and Liaison,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2014,1,Civilian Oversight,EASTERN CAPE,1,Empty,497000,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2015,1,Civilian Oversight,EASTERN CAPE,1,Empty,324000,1
Main appropriation,Safety and Liaison,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2016,1,Civilian Oversight,EASTERN CAPE,1,Empty,342000,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2017,1,Civilian Oversight,EASTERN CAPE,1,Empty,359000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,EASTERN CAPE,1,Empty,39000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,EASTERN CAPE,1,Empty,94000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,EASTERN CAPE,1,Empty,11000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,EASTERN CAPE,1,Empty,25000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,EASTERN CAPE,1,Empty,279000,1
Adjusted appropriation,Safety and Liaison,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,EASTERN CAPE,1,Empty,384000,1
Main appropriation,Safety and Liaison,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,EASTERN CAPE,1,Empty,703000,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,EASTERN CAPE,1,Empty,315000,1
Main appropriation,Safety and Liaison,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,EASTERN CAPE,1,Empty,332000,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,EASTERN CAPE,1,Empty,348000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,EASTERN CAPE,1,Empty,99000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,EASTERN CAPE,1,Empty,128000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,EASTERN CAPE,1,Empty,75000,1
Adjusted appropriation,Safety and Liaison,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,EASTERN CAPE,1,Empty,381000,1
Main appropriation,Safety and Liaison,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,EASTERN CAPE,1,Empty,202000,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,EASTERN CAPE,1,Empty,92000,1
Main appropriation,Safety and Liaison,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,EASTERN CAPE,1,Empty,97000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,EASTERN CAPE,1,Empty,13000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,EASTERN CAPE,1,Empty,54000,1
Adjusted appropriation,Safety and Liaison,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,EASTERN CAPE,1,Empty,98000,1
Main appropriation,Safety and Liaison,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,EASTERN CAPE,1,Empty,58000,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,EASTERN CAPE,1,Empty,134000,1
Main appropriation,Safety and Liaison,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,EASTERN CAPE,1,Empty,827000,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,EASTERN CAPE,1,Empty,1000000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,EASTERN CAPE,1,Empty,189000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,EASTERN CAPE,1,Empty,10000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,EASTERN CAPE,1,Empty,56000,1
Adjusted appropriation,Safety and Liaison,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,EASTERN CAPE,1,Empty,161000,1
Main appropriation,Safety and Liaison,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,EASTERN CAPE,1,Empty,103000,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,EASTERN CAPE,1,Empty,145000,1
Main appropriation,Safety and Liaison,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,EASTERN CAPE,1,Empty,153000,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,EASTERN CAPE,1,Empty,161000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,EASTERN CAPE,1,Empty,1728000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,EASTERN CAPE,1,Empty,1187000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,EASTERN CAPE,1,Empty,88000,1
Adjusted appropriation,Safety and Liaison,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,EASTERN CAPE,1,Empty,21000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,EASTERN CAPE,1,Empty,1136000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,EASTERN CAPE,1,Empty,1614000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,EASTERN CAPE,1,Empty,2891000,1
Adjusted appropriation,Safety and Liaison,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,EASTERN CAPE,1,Empty,4056000,1
Main appropriation,Safety and Liaison,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,EASTERN CAPE,1,Empty,3509000,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,EASTERN CAPE,1,Empty,2209000,1
Main appropriation,Safety and Liaison,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,EASTERN CAPE,1,Empty,2544000,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,EASTERN CAPE,1,Empty,1265000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,EASTERN CAPE,1,Empty,409000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,EASTERN CAPE,1,Empty,216000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,EASTERN CAPE,1,Empty,362000,1
Adjusted appropriation,Safety and Liaison,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,EASTERN CAPE,1,Empty,576000,1
Main appropriation,Safety and Liaison,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,EASTERN CAPE,1,Empty,692000,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,EASTERN CAPE,1,Empty,530000,1
Main appropriation,Safety and Liaison,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,EASTERN CAPE,1,Empty,847000,1
Medium Term Estimates,Safety and Liaison,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,EASTERN CAPE,1,Empty,137000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Interest and rent on land,Interest and rent on land,Rent on land,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,EASTERN CAPE,1,Empty,5000,1
Audited Outcome,Safety and Liaison,Current,Current payments,Interest and rent on land,Interest and rent on land,Rent on land,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,EASTERN CAPE,1,Empty,5000,1
Adjusted appropriation,Safety and Liaison,Current,Current payments,Interest and rent on land,Interest and rent on land,Rent on land,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,EASTERN CAPE,1,Empty,2000,1
Audited Outcome,Safety and Liaison,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,EASTERN CAPE,1,Empty,44000,1
Audited Outcome,Safety and Liaison,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,EASTERN CAPE,1,Empty,62000,1
Audited Outcome,Safety and Liaison,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,EASTERN CAPE,1,Empty,176000,1
Audited Outcome,Safety and Liaison,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,EASTERN CAPE,1,Empty,8000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2011,1,Administration,LIMPOPO,1,Empty,16183000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2012,1,Administration,LIMPOPO,1,Empty,15619000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2013,1,Administration,LIMPOPO,1,Empty,16948000,1
Adjusted appropriation,"Safety, Security and Liaison",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,1,Administration,LIMPOPO,1,Empty,18248000,1
Main appropriation,"Safety, Security and Liaison",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,1,Administration,LIMPOPO,1,Empty,20358000,1
Medium Term Estimates,"Safety, Security and Liaison",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2015,1,Administration,LIMPOPO,1,Empty,24770000,1
Main appropriation,"Safety, Security and Liaison",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2016,1,Administration,LIMPOPO,1,Empty,26474000,1
Medium Term Estimates,"Safety, Security and Liaison",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2017,1,Administration,LIMPOPO,1,Empty,27949000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2011,1,Administration,LIMPOPO,1,Empty,2487000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2012,1,Administration,LIMPOPO,1,Empty,2499000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2013,1,Administration,LIMPOPO,1,Empty,2662000,1
Adjusted appropriation,"Safety, Security and Liaison",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,1,Administration,LIMPOPO,1,Empty,3310000,1
Main appropriation,"Safety, Security and Liaison",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,1,Administration,LIMPOPO,1,Empty,3310000,1
Medium Term Estimates,"Safety, Security and Liaison",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2015,1,Administration,LIMPOPO,1,Empty,3898000,1
Main appropriation,"Safety, Security and Liaison",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2016,1,Administration,LIMPOPO,1,Empty,3855000,1
Medium Term Estimates,"Safety, Security and Liaison",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2017,1,Administration,LIMPOPO,1,Empty,4048000,1
Adjusted appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2014,1,Administration,LIMPOPO,1,Empty,1880000,1
Main appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2014,1,Administration,LIMPOPO,1,Empty,1880000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2011,1,Administration,LIMPOPO,1,Empty,107000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2012,1,Administration,LIMPOPO,1,Empty,284000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2013,1,Administration,LIMPOPO,1,Empty,27000,1
Adjusted appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2014,1,Administration,LIMPOPO,1,Empty,210000,1
Main appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2014,1,Administration,LIMPOPO,1,Empty,210000,1
Medium Term Estimates,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2015,1,Administration,LIMPOPO,1,Empty,150000,1
Main appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2016,1,Administration,LIMPOPO,1,Empty,180000,1
Medium Term Estimates,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2017,1,Administration,LIMPOPO,1,Empty,189000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2011,1,Administration,LIMPOPO,1,Empty,836000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2012,1,Administration,LIMPOPO,1,Empty,28000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2013,1,Administration,LIMPOPO,1,Empty,3205000,1
Adjusted appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2014,1,Administration,LIMPOPO,1,Empty,1316000,1
Main appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2014,1,Administration,LIMPOPO,1,Empty,1316000,1
Medium Term Estimates,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2015,1,Administration,LIMPOPO,1,Empty,51000,1
Main appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2016,1,Administration,LIMPOPO,1,Empty,60000,1
Medium Term Estimates,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2017,1,Administration,LIMPOPO,1,Empty,87000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2011,1,Administration,LIMPOPO,1,Empty,22000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2012,1,Administration,LIMPOPO,1,Empty,179000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2013,1,Administration,LIMPOPO,1,Empty,44000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,"Defence, public order and safety",Police services,2011,1,Administration,LIMPOPO,1,Empty,2032000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,"Defence, public order and safety",Police services,2012,1,Administration,LIMPOPO,1,Empty,3091000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,"Defence, public order and safety",Police services,2013,1,Administration,LIMPOPO,1,Empty,2487000,1
Adjusted appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,"Defence, public order and safety",Police services,2014,1,Administration,LIMPOPO,1,Empty,3328000,1
Main appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,"Defence, public order and safety",Police services,2014,1,Administration,LIMPOPO,1,Empty,2728000,1
Medium Term Estimates,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,"Defence, public order and safety",Police services,2015,1,Administration,LIMPOPO,1,Empty,3498000,1
Main appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,"Defence, public order and safety",Police services,2016,1,Administration,LIMPOPO,1,Empty,3699000,1
Medium Term Estimates,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,"Defence, public order and safety",Police services,2017,1,Administration,LIMPOPO,1,Empty,3750000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2011,1,Administration,LIMPOPO,1,Empty,63000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2012,1,Administration,LIMPOPO,1,Empty,125000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2013,1,Administration,LIMPOPO,1,Empty,40000,1
Adjusted appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2014,1,Administration,LIMPOPO,1,Empty,130000,1
Main appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2014,1,Administration,LIMPOPO,1,Empty,130000,1
Medium Term Estimates,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2015,1,Administration,LIMPOPO,1,Empty,140000,1
Main appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2016,1,Administration,LIMPOPO,1,Empty,150000,1
Medium Term Estimates,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2017,1,Administration,LIMPOPO,1,Empty,158000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2011,1,Administration,LIMPOPO,1,Empty,44000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2012,1,Administration,LIMPOPO,1,Empty,64000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2013,1,Administration,LIMPOPO,1,Empty,80000,1
Adjusted appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2014,1,Administration,LIMPOPO,1,Empty,100000,1
Main appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2014,1,Administration,LIMPOPO,1,Empty,100000,1
Medium Term Estimates,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2015,1,Administration,LIMPOPO,1,Empty,105000,1
Main appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2016,1,Administration,LIMPOPO,1,Empty,110000,1
Medium Term Estimates,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2017,1,Administration,LIMPOPO,1,Empty,111000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2011,1,Administration,LIMPOPO,1,Empty,725000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2012,1,Administration,LIMPOPO,1,Empty,595000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2013,1,Administration,LIMPOPO,1,Empty,561000,1
Adjusted appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2014,1,Administration,LIMPOPO,1,Empty,692000,1
Main appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2014,1,Administration,LIMPOPO,1,Empty,692000,1
Medium Term Estimates,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2015,1,Administration,LIMPOPO,1,Empty,710000,1
Main appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2016,1,Administration,LIMPOPO,1,Empty,728000,1
Medium Term Estimates,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2017,1,Administration,LIMPOPO,1,Empty,764000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2011,1,Administration,LIMPOPO,1,Empty,965000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2012,1,Administration,LIMPOPO,1,Empty,1074000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2013,1,Administration,LIMPOPO,1,Empty,1056000,1
Adjusted appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2014,1,Administration,LIMPOPO,1,Empty,1357000,1
Main appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2014,1,Administration,LIMPOPO,1,Empty,1357000,1
Medium Term Estimates,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2015,1,Administration,LIMPOPO,1,Empty,1025000,1
Main appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2016,1,Administration,LIMPOPO,1,Empty,796000,1
Medium Term Estimates,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2017,1,Administration,LIMPOPO,1,Empty,856000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2011,1,Administration,LIMPOPO,1,Empty,81000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2012,1,Administration,LIMPOPO,1,Empty,98000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2013,1,Administration,LIMPOPO,1,Empty,73000,1
Adjusted appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2014,1,Administration,LIMPOPO,1,Empty,157000,1
Main appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2014,1,Administration,LIMPOPO,1,Empty,157000,1
Medium Term Estimates,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2015,1,Administration,LIMPOPO,1,Empty,169000,1
Main appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2016,1,Administration,LIMPOPO,1,Empty,179000,1
Medium Term Estimates,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2017,1,Administration,LIMPOPO,1,Empty,192000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2011,1,Administration,LIMPOPO,1,Empty,406000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2012,1,Administration,LIMPOPO,1,Empty,130000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2013,1,Administration,LIMPOPO,1,Empty,273000,1
Adjusted appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2014,1,Administration,LIMPOPO,1,Empty,386000,1
Main appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2014,1,Administration,LIMPOPO,1,Empty,386000,1
Medium Term Estimates,"Safety, Security and Liaison",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2015,1,Administration,LIMPOPO,1,Empty,424000,1
Main appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2016,1,Administration,LIMPOPO,1,Empty,448000,1
Medium Term Estimates,"Safety, Security and Liaison",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2017,1,Administration,LIMPOPO,1,Empty,471000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2011,1,Administration,LIMPOPO,1,Empty,17000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2012,1,Administration,LIMPOPO,1,Empty,156000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2013,1,Administration,LIMPOPO,1,Empty,3000,1
Adjusted appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2014,1,Administration,LIMPOPO,1,Empty,5520000,1
Main appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2014,1,Administration,LIMPOPO,1,Empty,20000,1
Medium Term Estimates,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2015,1,Administration,LIMPOPO,1,Empty,2182000,1
Main appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2016,1,Administration,LIMPOPO,1,Empty,1141000,1
Medium Term Estimates,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2017,1,Administration,LIMPOPO,1,Empty,1154000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2011,1,Administration,LIMPOPO,1,Empty,51000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2012,1,Administration,LIMPOPO,1,Empty,1051000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2013,1,Administration,LIMPOPO,1,Empty,3000,1
Adjusted appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2014,1,Administration,LIMPOPO,1,Empty,239000,1
Main appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2014,1,Administration,LIMPOPO,1,Empty,239000,1
Medium Term Estimates,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2015,1,Administration,LIMPOPO,1,Empty,537000,1
Main appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2016,1,Administration,LIMPOPO,1,Empty,541000,1
Medium Term Estimates,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2017,1,Administration,LIMPOPO,1,Empty,584000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2011,1,Administration,LIMPOPO,1,Empty,112000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2011,1,Administration,LIMPOPO,1,Empty,117000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2011,1,Administration,LIMPOPO,1,Empty,359000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2012,1,Administration,LIMPOPO,1,Empty,158000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2013,1,Administration,LIMPOPO,1,Empty,28000,1
Adjusted appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2014,1,Administration,LIMPOPO,1,Empty,210000,1
Main appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2014,1,Administration,LIMPOPO,1,Empty,210000,1
Medium Term Estimates,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2015,1,Administration,LIMPOPO,1,Empty,300000,1
Main appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2016,1,Administration,LIMPOPO,1,Empty,321000,1
Medium Term Estimates,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2017,1,Administration,LIMPOPO,1,Empty,337000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2011,1,Administration,LIMPOPO,1,Empty,9000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2012,1,Administration,LIMPOPO,1,Empty,192000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2013,1,Administration,LIMPOPO,1,Empty,395000,1
Adjusted appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2014,1,Administration,LIMPOPO,1,Empty,200000,1
Main appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2014,1,Administration,LIMPOPO,1,Empty,200000,1
Medium Term Estimates,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2015,1,Administration,LIMPOPO,1,Empty,220000,1
Main appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2016,1,Administration,LIMPOPO,1,Empty,242000,1
Medium Term Estimates,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2017,1,Administration,LIMPOPO,1,Empty,262000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2011,1,Administration,LIMPOPO,1,Empty,465000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2012,1,Administration,LIMPOPO,1,Empty,459000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2013,1,Administration,LIMPOPO,1,Empty,522000,1
Adjusted appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2014,1,Administration,LIMPOPO,1,Empty,546000,1
Main appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2014,1,Administration,LIMPOPO,1,Empty,546000,1
Medium Term Estimates,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2015,1,Administration,LIMPOPO,1,Empty,2083000,1
Main appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2016,1,Administration,LIMPOPO,1,Empty,2220000,1
Medium Term Estimates,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2017,1,Administration,LIMPOPO,1,Empty,2312000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2011,1,Administration,LIMPOPO,1,Empty,32000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2012,1,Administration,LIMPOPO,1,Empty,239000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2013,1,Administration,LIMPOPO,1,Empty,601000,1
Adjusted appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2014,1,Administration,LIMPOPO,1,Empty,853000,1
Main appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2014,1,Administration,LIMPOPO,1,Empty,853000,1
Medium Term Estimates,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2015,1,Administration,LIMPOPO,1,Empty,930000,1
Main appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2016,1,Administration,LIMPOPO,1,Empty,982000,1
Medium Term Estimates,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2017,1,Administration,LIMPOPO,1,Empty,1035000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2011,1,Administration,LIMPOPO,1,Empty,15000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2012,1,Administration,LIMPOPO,1,Empty,1000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2013,1,Administration,LIMPOPO,1,Empty,34000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2011,1,Administration,LIMPOPO,1,Empty,763000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2012,1,Administration,LIMPOPO,1,Empty,558000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2013,1,Administration,LIMPOPO,1,Empty,1118000,1
Adjusted appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,1,Administration,LIMPOPO,1,Empty,3587000,1
Main appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,1,Administration,LIMPOPO,1,Empty,3192000,1
Medium Term Estimates,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2015,1,Administration,LIMPOPO,1,Empty,2833000,1
Main appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2016,1,Administration,LIMPOPO,1,Empty,2990000,1
Medium Term Estimates,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2017,1,Administration,LIMPOPO,1,Empty,2924000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2012,1,Administration,LIMPOPO,1,Empty,55000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2013,1,Administration,LIMPOPO,1,Empty,140000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2011,1,Administration,LIMPOPO,1,Empty,523000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2012,1,Administration,LIMPOPO,1,Empty,432000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2013,1,Administration,LIMPOPO,1,Empty,536000,1
Adjusted appropriation,"Safety, Security and Liaison",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2014,1,Administration,LIMPOPO,1,Empty,499000,1
Main appropriation,"Safety, Security and Liaison",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2014,1,Administration,LIMPOPO,1,Empty,294000,1
Medium Term Estimates,"Safety, Security and Liaison",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2015,1,Administration,LIMPOPO,1,Empty,350000,1
Main appropriation,"Safety, Security and Liaison",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2016,1,Administration,LIMPOPO,1,Empty,673000,1
Medium Term Estimates,"Safety, Security and Liaison",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2017,1,Administration,LIMPOPO,1,Empty,1300000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2011,1,Administration,LIMPOPO,1,Empty,793000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2013,1,Administration,LIMPOPO,1,Empty,860000,1
Main appropriation,"Safety, Security and Liaison",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2016,1,Administration,LIMPOPO,1,Empty,677000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Police services,2012,1,Administration,LIMPOPO,1,Empty,193000,1
Adjusted appropriation,"Safety, Security and Liaison",Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Police services,2014,1,Administration,LIMPOPO,1,Empty,236000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2013,1,Administration,LIMPOPO,1,Empty,55000,1
Medium Term Estimates,"Safety, Security and Liaison",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2015,1,Administration,LIMPOPO,1,Empty,12000,1
Main appropriation,"Safety, Security and Liaison",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2016,1,Administration,LIMPOPO,1,Empty,13000,1
Medium Term Estimates,"Safety, Security and Liaison",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,"Defence, public order and safety",Police services,2017,1,Administration,LIMPOPO,1,Empty,14000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,LIMPOPO,1,Empty,12464000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,LIMPOPO,1,Empty,13449000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,LIMPOPO,1,Empty,14218000,1
Adjusted appropriation,"Safety, Security and Liaison",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,LIMPOPO,1,Empty,14658000,1
Main appropriation,"Safety, Security and Liaison",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,LIMPOPO,1,Empty,18258000,1
Medium Term Estimates,"Safety, Security and Liaison",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,LIMPOPO,1,Empty,21612000,1
Main appropriation,"Safety, Security and Liaison",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,LIMPOPO,1,Empty,22681000,1
Medium Term Estimates,"Safety, Security and Liaison",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,LIMPOPO,1,Empty,23935000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,LIMPOPO,1,Empty,1801000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,LIMPOPO,1,Empty,1914000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,LIMPOPO,1,Empty,2051000,1
Adjusted appropriation,"Safety, Security and Liaison",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,LIMPOPO,1,Empty,3234000,1
Main appropriation,"Safety, Security and Liaison",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,LIMPOPO,1,Empty,3234000,1
Medium Term Estimates,"Safety, Security and Liaison",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,LIMPOPO,1,Empty,2988000,1
Main appropriation,"Safety, Security and Liaison",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,LIMPOPO,1,Empty,3346000,1
Medium Term Estimates,"Safety, Security and Liaison",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,LIMPOPO,1,Empty,3523000,1
Adjusted appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,LIMPOPO,1,Empty,110000,1
Main appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,LIMPOPO,1,Empty,110000,1
Medium Term Estimates,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,LIMPOPO,1,Empty,110000,1
Main appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,LIMPOPO,1,Empty,111000,1
Medium Term Estimates,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,LIMPOPO,1,Empty,113000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,LIMPOPO,1,Empty,5000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,LIMPOPO,1,Empty,77000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,LIMPOPO,1,Empty,4000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,LIMPOPO,1,Empty,3000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,LIMPOPO,1,Empty,69000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,LIMPOPO,1,Empty,104000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,LIMPOPO,1,Empty,1000,1
Adjusted appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,LIMPOPO,1,Empty,247000,1
Main appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,LIMPOPO,1,Empty,247000,1
Medium Term Estimates,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,LIMPOPO,1,Empty,195000,1
Main appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,LIMPOPO,1,Empty,209000,1
Medium Term Estimates,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,LIMPOPO,1,Empty,213000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2011,1,Civilian Oversight,LIMPOPO,1,Empty,246000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2012,1,Civilian Oversight,LIMPOPO,1,Empty,421000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2013,1,Civilian Oversight,LIMPOPO,1,Empty,298000,1
Adjusted appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2014,1,Civilian Oversight,LIMPOPO,1,Empty,277000,1
Main appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2014,1,Civilian Oversight,LIMPOPO,1,Empty,277000,1
Medium Term Estimates,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2015,1,Civilian Oversight,LIMPOPO,1,Empty,280000,1
Main appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2016,1,Civilian Oversight,LIMPOPO,1,Empty,340000,1
Medium Term Estimates,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2017,1,Civilian Oversight,LIMPOPO,1,Empty,355000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,LIMPOPO,1,Empty,523000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,LIMPOPO,1,Empty,246000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,LIMPOPO,1,Empty,85000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,LIMPOPO,1,Empty,91000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,LIMPOPO,1,Empty,114000,1
Adjusted appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,LIMPOPO,1,Empty,80000,1
Main appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,LIMPOPO,1,Empty,80000,1
Medium Term Estimates,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,LIMPOPO,1,Empty,84000,1
Main appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,LIMPOPO,1,Empty,86000,1
Medium Term Estimates,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,LIMPOPO,1,Empty,89000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,LIMPOPO,1,Empty,33000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,LIMPOPO,1,Empty,33000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,LIMPOPO,1,Empty,7000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,LIMPOPO,1,Empty,89000,1
Adjusted appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,LIMPOPO,1,Empty,66000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,LIMPOPO,1,Empty,8000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,LIMPOPO,1,Empty,1858000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,LIMPOPO,1,Empty,1588000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,LIMPOPO,1,Empty,2306000,1
Adjusted appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,LIMPOPO,1,Empty,2847000,1
Main appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,LIMPOPO,1,Empty,2847000,1
Medium Term Estimates,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,LIMPOPO,1,Empty,2785000,1
Main appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,LIMPOPO,1,Empty,3104000,1
Medium Term Estimates,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,LIMPOPO,1,Empty,3310000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2011,1,Civilian Oversight,LIMPOPO,1,Empty,28000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,LIMPOPO,1,Empty,23000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,LIMPOPO,1,Empty,48000,1
Adjusted appropriation,"Safety, Security and Liaison",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,LIMPOPO,1,Empty,433000,1
Main appropriation,"Safety, Security and Liaison",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,LIMPOPO,1,Empty,360000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,LIMPOPO,1,Empty,332000,1
Adjusted appropriation,"Safety, Security and Liaison",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,LIMPOPO,1,Empty,1172000,1
Main appropriation,"Safety, Security and Liaison",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,LIMPOPO,1,Empty,600000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Police services,2012,1,Civilian Oversight,LIMPOPO,1,Empty,21000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2013,1,Civilian Oversight,LIMPOPO,1,Empty,474000,1
Adjusted appropriation,"Safety, Security and Liaison",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2014,1,Civilian Oversight,LIMPOPO,1,Empty,284000,1
Medium Term Estimates,"Safety, Security and Liaison",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2015,1,Civilian Oversight,LIMPOPO,1,Empty,262000,1
Main appropriation,"Safety, Security and Liaison",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2016,1,Civilian Oversight,LIMPOPO,1,Empty,200000,1
Medium Term Estimates,"Safety, Security and Liaison",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2017,1,Civilian Oversight,LIMPOPO,1,Empty,171000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2011,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,6271000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2012,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,6845000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2013,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,7139000,1
Adjusted appropriation,"Safety, Security and Liaison",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,7663000,1
Main appropriation,"Safety, Security and Liaison",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,7423000,1
Medium Term Estimates,"Safety, Security and Liaison",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2015,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,8495000,1
Main appropriation,"Safety, Security and Liaison",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2016,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,9069000,1
Medium Term Estimates,"Safety, Security and Liaison",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2017,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,9578000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2011,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,828000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2012,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,862000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2013,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,889000,1
Adjusted appropriation,"Safety, Security and Liaison",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,1298000,1
Main appropriation,"Safety, Security and Liaison",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,1298000,1
Medium Term Estimates,"Safety, Security and Liaison",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2015,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,1385000,1
Main appropriation,"Safety, Security and Liaison",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2016,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,1383000,1
Medium Term Estimates,"Safety, Security and Liaison",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2017,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,1450000,1
Adjusted appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2014,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,236000,1
Main appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2014,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,236000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2011,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,260000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2012,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,278000,1
Adjusted appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2014,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,678000,1
Main appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2014,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,152000,1
Medium Term Estimates,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2015,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,159000,1
Main appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2016,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,163000,1
Medium Term Estimates,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2017,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,171000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2012,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,174000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2013,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,832000,1
Adjusted appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2014,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,435000,1
Main appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2014,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,435000,1
Medium Term Estimates,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2015,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,467000,1
Main appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2016,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,483000,1
Medium Term Estimates,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2017,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,574000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2011,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,5000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2012,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,36000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2013,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,1000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,"Defence, public order and safety",Police services,2012,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,43000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2011,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,233000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2012,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,19000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2011,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,16000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2012,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,94000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2013,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,3000,1
Adjusted appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2014,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,116000,1
Main appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2014,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,116000,1
Medium Term Estimates,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2015,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,135000,1
Main appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2016,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,225000,1
Medium Term Estimates,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2017,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,245000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2011,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,8000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2011,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,31000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2012,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,23000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2013,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,25000,1
Adjusted appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2014,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,20000,1
Main appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2014,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,20000,1
Medium Term Estimates,"Safety, Security and Liaison",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2015,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,20000,1
Main appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2016,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,25000,1
Medium Term Estimates,"Safety, Security and Liaison",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2017,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,30000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2011,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,5000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2012,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,24000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2011,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,52000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2011,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,123000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2013,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,221000,1
Adjusted appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2014,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,150000,1
Main appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2014,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,150000,1
Medium Term Estimates,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2015,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,4730000,1
Main appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2016,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,3372000,1
Medium Term Estimates,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2017,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,3354000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Police services,2011,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,52000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Police services,2012,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,179000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Police services,2013,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,80000,1
Adjusted appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Police services,2014,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,100000,1
Main appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Police services,2014,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,100000,1
Medium Term Estimates,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Police services,2015,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,110000,1
Main appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Police services,2016,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,120000,1
Medium Term Estimates,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Police services,2017,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,126000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2011,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,36000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2012,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,4000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2013,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,24000,1
Adjusted appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2014,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,52000,1
Main appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2014,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,52000,1
Medium Term Estimates,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2015,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,62000,1
Main appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2016,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,85000,1
Medium Term Estimates,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2017,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,93000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2011,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,30000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2012,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,136000,1
Adjusted appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2014,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,55000,1
Main appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2014,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,55000,1
Medium Term Estimates,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2015,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,59000,1
Main appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2016,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,70000,1
Medium Term Estimates,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2017,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,72000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2011,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,891000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2012,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,964000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2013,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,1597000,1
Adjusted appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,3062000,1
Main appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,2623000,1
Medium Term Estimates,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2015,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,1729000,1
Main appropriation,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2016,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,1991000,1
Medium Term Estimates,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2017,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,2260000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2011,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,1000,1
Audited Outcome,"Safety, Security and Liaison",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2013,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,392000,1
Adjusted appropriation,"Safety, Security and Liaison",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2014,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,219000,1
Medium Term Estimates,"Safety, Security and Liaison",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2015,1,"Crime Prevention,  and Community Relations",LIMPOPO,1,Empty,300000,1
Adjusted appropriation,Social Development,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2014,1,Administration,EASTERN CAPE,1,Empty,19917000,1
Main appropriation,Social Development,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2014,1,Administration,EASTERN CAPE,1,Empty,19917000,1
Medium Term Estimates,Social Development,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2015,1,Administration,EASTERN CAPE,1,Empty,20964000,1
Main appropriation,Social Development,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2016,1,Administration,EASTERN CAPE,1,Empty,22117000,1
Medium Term Estimates,Social Development,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2017,1,Administration,EASTERN CAPE,1,Empty,23223000,1
Audited Outcome,Social Development,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Social protection,Social development and welfare services,2011,1,Administration,EASTERN CAPE,1,Empty,16086000,1
Audited Outcome,Social Development,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Social protection,Social development and welfare services,2012,1,Administration,EASTERN CAPE,1,Empty,16217000,1
Audited Outcome,Social Development,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Social protection,Social development and welfare services,2013,1,Administration,EASTERN CAPE,1,Empty,14119000,1
Adjusted appropriation,Social Development,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Social protection,Social development and welfare services,2014,1,Administration,EASTERN CAPE,1,Empty,1048000,1
Main appropriation,Social Development,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Social protection,Social development and welfare services,2014,1,Administration,EASTERN CAPE,1,Empty,1048000,1
Medium Term Estimates,Social Development,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Social protection,Social development and welfare services,2015,1,Administration,EASTERN CAPE,1,Empty,1105000,1
Main appropriation,Social Development,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Social protection,Social development and welfare services,2016,1,Administration,EASTERN CAPE,1,Empty,1166000,1
Medium Term Estimates,Social Development,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Social protection,Social development and welfare services,2017,1,Administration,EASTERN CAPE,1,Empty,1224000,1
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2011,1,Administration,EASTERN CAPE,1,Empty,10455000,1
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2012,1,Administration,EASTERN CAPE,1,Empty,18489000,1
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2013,1,Administration,EASTERN CAPE,1,Empty,19323000,1
Adjusted appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,1,Administration,EASTERN CAPE,1,Empty,11209000,1
Main appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,1,Administration,EASTERN CAPE,1,Empty,7508000,1
Medium Term Estimates,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,1,Administration,EASTERN CAPE,1,Empty,7913000,1
Main appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2016,1,Administration,EASTERN CAPE,1,Empty,8348000,1
Medium Term Estimates,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2017,1,Administration,EASTERN CAPE,1,Empty,8765000,1
Adjusted appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Social protection,Social development and welfare services,2014,1,Administration,EASTERN CAPE,1,Empty,8226000,1
Main appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Social protection,Social development and welfare services,2014,1,Administration,EASTERN CAPE,1,Empty,8226000,1
Medium Term Estimates,Social Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Social protection,Social development and welfare services,2015,1,Administration,EASTERN CAPE,1,Empty,14769000,1
Main appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Social protection,Social development and welfare services,2016,1,Administration,EASTERN CAPE,1,Empty,10466000,1
Medium Term Estimates,Social Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Social protection,Social development and welfare services,2017,1,Administration,EASTERN CAPE,1,Empty,10989000,1
Audited Outcome,Social Development,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Social protection,Social development and welfare services,2011,1,Administration,EASTERN CAPE,1,Empty,3659000,1
Audited Outcome,Social Development,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Social protection,Social development and welfare services,2012,1,Administration,EASTERN CAPE,1,Empty,4389000,1
Audited Outcome,Social Development,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Social protection,Social development and welfare services,2013,1,Administration,EASTERN CAPE,1,Empty,6249000,1
Adjusted appropriation,Social Development,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Social protection,Social development and welfare services,2014,1,Administration,EASTERN CAPE,1,Empty,7002000,1
Main appropriation,Social Development,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Social protection,Social development and welfare services,2014,1,Administration,EASTERN CAPE,1,Empty,7002000,1
Medium Term Estimates,Social Development,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Social protection,Social development and welfare services,2015,1,Administration,EASTERN CAPE,1,Empty,7380000,1
Main appropriation,Social Development,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Social protection,Social development and welfare services,2016,1,Administration,EASTERN CAPE,1,Empty,7786000,1
Medium Term Estimates,Social Development,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Social protection,Social development and welfare services,2017,1,Administration,EASTERN CAPE,1,Empty,8175000,1
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2011,1,Administration,EASTERN CAPE,1,Empty,140776000,1
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2012,1,Administration,EASTERN CAPE,1,Empty,152649000,1
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2013,1,Administration,EASTERN CAPE,1,Empty,164182000,1
Adjusted appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Administration,EASTERN CAPE,1,Empty,226392000,1
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Administration,EASTERN CAPE,1,Empty,229724000,1
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,1,Administration,EASTERN CAPE,1,Empty,236015000,1
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2016,1,Administration,EASTERN CAPE,1,Empty,251356000,1
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2017,1,Administration,EASTERN CAPE,1,Empty,266146000,1
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2011,1,Administration,EASTERN CAPE,1,Empty,60330000,1
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2012,1,Administration,EASTERN CAPE,1,Empty,65423000,1
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2013,1,Administration,EASTERN CAPE,1,Empty,70363000,1
Adjusted appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Administration,EASTERN CAPE,1,Empty,28220000,1
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Administration,EASTERN CAPE,1,Empty,27860000,1
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,1,Administration,EASTERN CAPE,1,Empty,33120000,1
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2016,1,Administration,EASTERN CAPE,1,Empty,35272000,1
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2017,1,Administration,EASTERN CAPE,1,Empty,37388000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2011,1,Administration,EASTERN CAPE,1,Empty,84000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2012,1,Administration,EASTERN CAPE,1,Empty,75000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2013,1,Administration,EASTERN CAPE,1,Empty,59000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2014,1,Administration,EASTERN CAPE,1,Empty,60000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2014,1,Administration,EASTERN CAPE,1,Empty,60000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2015,1,Administration,EASTERN CAPE,1,Empty,60000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2016,1,Administration,EASTERN CAPE,1,Empty,63000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2017,1,Administration,EASTERN CAPE,1,Empty,66000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2011,1,Administration,EASTERN CAPE,1,Empty,1075000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2012,1,Administration,EASTERN CAPE,1,Empty,1067000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2013,1,Administration,EASTERN CAPE,1,Empty,1567000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,1,Administration,EASTERN CAPE,1,Empty,1253000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,1,Administration,EASTERN CAPE,1,Empty,1659000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2015,1,Administration,EASTERN CAPE,1,Empty,1726000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2016,1,Administration,EASTERN CAPE,1,Empty,1819000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2017,1,Administration,EASTERN CAPE,1,Empty,1910000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2011,1,Administration,EASTERN CAPE,1,Empty,7051000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2012,1,Administration,EASTERN CAPE,1,Empty,3314000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2013,1,Administration,EASTERN CAPE,1,Empty,153000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2014,1,Administration,EASTERN CAPE,1,Empty,803000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2014,1,Administration,EASTERN CAPE,1,Empty,803000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2015,1,Administration,EASTERN CAPE,1,Empty,757000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2016,1,Administration,EASTERN CAPE,1,Empty,799000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2017,1,Administration,EASTERN CAPE,1,Empty,839000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2011,1,Administration,EASTERN CAPE,1,Empty,6974000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2012,1,Administration,EASTERN CAPE,1,Empty,7116000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2013,1,Administration,EASTERN CAPE,1,Empty,7640000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2014,1,Administration,EASTERN CAPE,1,Empty,7983000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2014,1,Administration,EASTERN CAPE,1,Empty,7983000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2015,1,Administration,EASTERN CAPE,1,Empty,8283000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2016,1,Administration,EASTERN CAPE,1,Empty,8722000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2017,1,Administration,EASTERN CAPE,1,Empty,8843000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2011,1,Administration,EASTERN CAPE,1,Empty,366000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2012,1,Administration,EASTERN CAPE,1,Empty,485000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2013,1,Administration,EASTERN CAPE,1,Empty,1161000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2014,1,Administration,EASTERN CAPE,1,Empty,1467000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2014,1,Administration,EASTERN CAPE,1,Empty,1467000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2015,1,Administration,EASTERN CAPE,1,Empty,1000000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2016,1,Administration,EASTERN CAPE,1,Empty,1055000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2017,1,Administration,EASTERN CAPE,1,Empty,1108000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2011,1,Administration,EASTERN CAPE,1,Empty,1597000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2012,1,Administration,EASTERN CAPE,1,Empty,2463000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2013,1,Administration,EASTERN CAPE,1,Empty,1295000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Administration,EASTERN CAPE,1,Empty,1430000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Administration,EASTERN CAPE,1,Empty,2883000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2015,1,Administration,EASTERN CAPE,1,Empty,1899000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2016,1,Administration,EASTERN CAPE,1,Empty,1953000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2017,1,Administration,EASTERN CAPE,1,Empty,2103000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2011,1,Administration,EASTERN CAPE,1,Empty,3738000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2012,1,Administration,EASTERN CAPE,1,Empty,8673000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2013,1,Administration,EASTERN CAPE,1,Empty,5162000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2014,1,Administration,EASTERN CAPE,1,Empty,3963000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2014,1,Administration,EASTERN CAPE,1,Empty,3963000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2015,1,Administration,EASTERN CAPE,1,Empty,5181000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2016,1,Administration,EASTERN CAPE,1,Empty,5466000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2017,1,Administration,EASTERN CAPE,1,Empty,5739000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2011,1,Administration,EASTERN CAPE,1,Empty,14680000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2012,1,Administration,EASTERN CAPE,1,Empty,14959000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2013,1,Administration,EASTERN CAPE,1,Empty,10406000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2014,1,Administration,EASTERN CAPE,1,Empty,10968000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2014,1,Administration,EASTERN CAPE,1,Empty,10968000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2015,1,Administration,EASTERN CAPE,1,Empty,11068000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2016,1,Administration,EASTERN CAPE,1,Empty,11677000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2017,1,Administration,EASTERN CAPE,1,Empty,12261000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2011,1,Administration,EASTERN CAPE,1,Empty,6130000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2012,1,Administration,EASTERN CAPE,1,Empty,5204000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2013,1,Administration,EASTERN CAPE,1,Empty,4537000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2014,1,Administration,EASTERN CAPE,1,Empty,2928000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2014,1,Administration,EASTERN CAPE,1,Empty,3302000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2015,1,Administration,EASTERN CAPE,1,Empty,5624000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2016,1,Administration,EASTERN CAPE,1,Empty,5485000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2017,1,Administration,EASTERN CAPE,1,Empty,6230000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2011,1,Administration,EASTERN CAPE,1,Empty,167000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2012,1,Administration,EASTERN CAPE,1,Empty,5599000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2013,1,Administration,EASTERN CAPE,1,Empty,6824000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2014,1,Administration,EASTERN CAPE,1,Empty,4329000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2014,1,Administration,EASTERN CAPE,1,Empty,4329000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2015,1,Administration,EASTERN CAPE,1,Empty,4329000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2016,1,Administration,EASTERN CAPE,1,Empty,4567000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2017,1,Administration,EASTERN CAPE,1,Empty,4796000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2011,1,Administration,EASTERN CAPE,1,Empty,124000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2012,1,Administration,EASTERN CAPE,1,Empty,70000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2013,1,Administration,EASTERN CAPE,1,Empty,799000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Administration,EASTERN CAPE,1,Empty,1142000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Administration,EASTERN CAPE,1,Empty,1142000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2015,1,Administration,EASTERN CAPE,1,Empty,838000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2016,1,Administration,EASTERN CAPE,1,Empty,885000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2017,1,Administration,EASTERN CAPE,1,Empty,1790000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2011,1,Administration,EASTERN CAPE,1,Empty,3631000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2012,1,Administration,EASTERN CAPE,1,Empty,3670000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2013,1,Administration,EASTERN CAPE,1,Empty,3053000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Administration,EASTERN CAPE,1,Empty,3018000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Administration,EASTERN CAPE,1,Empty,3018000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2015,1,Administration,EASTERN CAPE,1,Empty,2109000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2016,1,Administration,EASTERN CAPE,1,Empty,2226000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2017,1,Administration,EASTERN CAPE,1,Empty,3583000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2011,1,Administration,EASTERN CAPE,1,Empty,74000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2012,1,Administration,EASTERN CAPE,1,Empty,93000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2013,1,Administration,EASTERN CAPE,1,Empty,1903000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,1,Administration,EASTERN CAPE,1,Empty,1109000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,1,Administration,EASTERN CAPE,1,Empty,1204000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2015,1,Administration,EASTERN CAPE,1,Empty,1448000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2016,1,Administration,EASTERN CAPE,1,Empty,1528000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2017,1,Administration,EASTERN CAPE,1,Empty,1604000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2012,1,Administration,EASTERN CAPE,1,Empty,131000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2013,1,Administration,EASTERN CAPE,1,Empty,1285000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2014,1,Administration,EASTERN CAPE,1,Empty,5786000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2014,1,Administration,EASTERN CAPE,1,Empty,5786000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2015,1,Administration,EASTERN CAPE,1,Empty,5786000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2016,1,Administration,EASTERN CAPE,1,Empty,6104000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2017,1,Administration,EASTERN CAPE,1,Empty,6409000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2011,1,Administration,EASTERN CAPE,1,Empty,255000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2012,1,Administration,EASTERN CAPE,1,Empty,160000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2013,1,Administration,EASTERN CAPE,1,Empty,4000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2014,1,Administration,EASTERN CAPE,1,Empty,84000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2014,1,Administration,EASTERN CAPE,1,Empty,84000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2015,1,Administration,EASTERN CAPE,1,Empty,84000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2016,1,Administration,EASTERN CAPE,1,Empty,89000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2017,1,Administration,EASTERN CAPE,1,Empty,93000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2011,1,Administration,EASTERN CAPE,1,Empty,5000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2012,1,Administration,EASTERN CAPE,1,Empty,15000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2014,1,Administration,EASTERN CAPE,1,Empty,0,1
Main appropriation,Social Development,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2014,1,Administration,EASTERN CAPE,1,Empty,0,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2015,1,Administration,EASTERN CAPE,1,Empty,0,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Social protection,Social development and welfare services,2014,1,Administration,EASTERN CAPE,1,Empty,0,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Social protection,Social development and welfare services,2014,1,Administration,EASTERN CAPE,1,Empty,0,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Social protection,Social development and welfare services,2015,1,Administration,EASTERN CAPE,1,Empty,0,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2011,1,Administration,EASTERN CAPE,1,Empty,25000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2012,1,Administration,EASTERN CAPE,1,Empty,244000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2015,1,Administration,EASTERN CAPE,1,Empty,0,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2014,1,Administration,EASTERN CAPE,1,Empty,0,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2014,1,Administration,EASTERN CAPE,1,Empty,0,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2015,1,Administration,EASTERN CAPE,1,Empty,0,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Social protection,Social development and welfare services,2011,1,Administration,EASTERN CAPE,1,Empty,2000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2011,1,Administration,EASTERN CAPE,1,Empty,13227000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2012,1,Administration,EASTERN CAPE,1,Empty,360000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2013,1,Administration,EASTERN CAPE,1,Empty,1939000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2014,1,Administration,EASTERN CAPE,1,Empty,3720000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2014,1,Administration,EASTERN CAPE,1,Empty,3720000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2015,1,Administration,EASTERN CAPE,1,Empty,4845000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2016,1,Administration,EASTERN CAPE,1,Empty,5111000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2017,1,Administration,EASTERN CAPE,1,Empty,4121000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2011,1,Administration,EASTERN CAPE,1,Empty,1913000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2012,1,Administration,EASTERN CAPE,1,Empty,6477000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2013,1,Administration,EASTERN CAPE,1,Empty,5218000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Administration,EASTERN CAPE,1,Empty,6418000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Administration,EASTERN CAPE,1,Empty,6496000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2015,1,Administration,EASTERN CAPE,1,Empty,5869000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2016,1,Administration,EASTERN CAPE,1,Empty,6143000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2017,1,Administration,EASTERN CAPE,1,Empty,6502000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2011,1,Administration,EASTERN CAPE,1,Empty,14456000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2012,1,Administration,EASTERN CAPE,1,Empty,13120000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2013,1,Administration,EASTERN CAPE,1,Empty,11172000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2014,1,Administration,EASTERN CAPE,1,Empty,6420000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2014,1,Administration,EASTERN CAPE,1,Empty,6420000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2015,1,Administration,EASTERN CAPE,1,Empty,7773000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2016,1,Administration,EASTERN CAPE,1,Empty,8199000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2017,1,Administration,EASTERN CAPE,1,Empty,7750000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2011,1,Administration,EASTERN CAPE,1,Empty,2793000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2012,1,Administration,EASTERN CAPE,1,Empty,3327000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2013,1,Administration,EASTERN CAPE,1,Empty,4990000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,1,Administration,EASTERN CAPE,1,Empty,4959000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,1,Administration,EASTERN CAPE,1,Empty,5029000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2015,1,Administration,EASTERN CAPE,1,Empty,1907000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2016,1,Administration,EASTERN CAPE,1,Empty,2029000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2017,1,Administration,EASTERN CAPE,1,Empty,2445000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2013,1,Administration,EASTERN CAPE,1,Empty,1000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2014,1,Administration,EASTERN CAPE,1,Empty,290000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2014,1,Administration,EASTERN CAPE,1,Empty,320000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2011,1,Administration,EASTERN CAPE,1,Empty,11553000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2012,1,Administration,EASTERN CAPE,1,Empty,13246000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2013,1,Administration,EASTERN CAPE,1,Empty,15578000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Administration,EASTERN CAPE,1,Empty,13861000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Administration,EASTERN CAPE,1,Empty,15620000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,1,Administration,EASTERN CAPE,1,Empty,15989000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2016,1,Administration,EASTERN CAPE,1,Empty,15705000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2017,1,Administration,EASTERN CAPE,1,Empty,17712000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2011,1,Administration,EASTERN CAPE,1,Empty,562000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2012,1,Administration,EASTERN CAPE,1,Empty,1103000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2013,1,Administration,EASTERN CAPE,1,Empty,406000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,1,Administration,EASTERN CAPE,1,Empty,854000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,1,Administration,EASTERN CAPE,1,Empty,1697000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2015,1,Administration,EASTERN CAPE,1,Empty,666000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2016,1,Administration,EASTERN CAPE,1,Empty,555000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2017,1,Administration,EASTERN CAPE,1,Empty,737000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2011,1,Administration,EASTERN CAPE,1,Empty,1596000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2012,1,Administration,EASTERN CAPE,1,Empty,2448000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2013,1,Administration,EASTERN CAPE,1,Empty,4590000,1
Adjusted appropriation,Social Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2014,1,Administration,EASTERN CAPE,1,Empty,3001000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2014,1,Administration,EASTERN CAPE,1,Empty,3001000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2015,1,Administration,EASTERN CAPE,1,Empty,5002000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2016,1,Administration,EASTERN CAPE,1,Empty,5276000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2017,1,Administration,EASTERN CAPE,1,Empty,5540000,1
Audited Outcome,Social Development,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Social protection,Social development and welfare services,2012,1,Administration,EASTERN CAPE,1,Empty,5192000,1
Audited Outcome,Social Development,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Social protection,Social development and welfare services,2013,1,Administration,EASTERN CAPE,1,Empty,1342000,1
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2011,1,Children and Families,EASTERN CAPE,1,Empty,18841000,1
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2012,1,Children and Families,EASTERN CAPE,1,Empty,18850000,1
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2013,1,Children and Families,EASTERN CAPE,1,Empty,205225000,1
Adjusted appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Children and Families,EASTERN CAPE,1,Empty,318894000,1
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Children and Families,EASTERN CAPE,1,Empty,413494000,1
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,1,Children and Families,EASTERN CAPE,1,Empty,287956000,1
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2016,1,Children and Families,EASTERN CAPE,1,Empty,306673000,1
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2017,1,Children and Families,EASTERN CAPE,1,Empty,325073000,1
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2011,1,Children and Families,EASTERN CAPE,1,Empty,8075000,1
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2012,1,Children and Families,EASTERN CAPE,1,Empty,8076000,1
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2013,1,Children and Families,EASTERN CAPE,1,Empty,87954000,1
Adjusted appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Children and Families,EASTERN CAPE,1,Empty,56009000,1
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Children and Families,EASTERN CAPE,1,Empty,64392000,1
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,1,Children and Families,EASTERN CAPE,1,Empty,58193000,1
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2016,1,Children and Families,EASTERN CAPE,1,Empty,61974000,1
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2017,1,Children and Families,EASTERN CAPE,1,Empty,65694000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2012,1,Children and Families,EASTERN CAPE,1,Empty,7000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2013,1,Children and Families,EASTERN CAPE,1,Empty,77000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,1,Children and Families,EASTERN CAPE,1,Empty,10000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,1,Children and Families,EASTERN CAPE,1,Empty,10000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2015,1,Children and Families,EASTERN CAPE,1,Empty,48000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2016,1,Children and Families,EASTERN CAPE,1,Empty,51000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2017,1,Children and Families,EASTERN CAPE,1,Empty,53000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2011,1,Children and Families,EASTERN CAPE,1,Empty,1549000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2012,1,Children and Families,EASTERN CAPE,1,Empty,2530000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2013,1,Children and Families,EASTERN CAPE,1,Empty,4145000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2014,1,Children and Families,EASTERN CAPE,1,Empty,4499000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2014,1,Children and Families,EASTERN CAPE,1,Empty,4499000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2015,1,Children and Families,EASTERN CAPE,1,Empty,4503000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2016,1,Children and Families,EASTERN CAPE,1,Empty,4751000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2017,1,Children and Families,EASTERN CAPE,1,Empty,4988000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2011,1,Children and Families,EASTERN CAPE,1,Empty,92000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2012,1,Children and Families,EASTERN CAPE,1,Empty,41000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2013,1,Children and Families,EASTERN CAPE,1,Empty,97000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2014,1,Children and Families,EASTERN CAPE,1,Empty,121000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2014,1,Children and Families,EASTERN CAPE,1,Empty,121000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2015,1,Children and Families,EASTERN CAPE,1,Empty,162000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2016,1,Children and Families,EASTERN CAPE,1,Empty,171000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2017,1,Children and Families,EASTERN CAPE,1,Empty,180000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2011,1,Children and Families,EASTERN CAPE,1,Empty,196000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2012,1,Children and Families,EASTERN CAPE,1,Empty,125000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2013,1,Children and Families,EASTERN CAPE,1,Empty,391000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Children and Families,EASTERN CAPE,1,Empty,358000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Children and Families,EASTERN CAPE,1,Empty,358000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2015,1,Children and Families,EASTERN CAPE,1,Empty,370000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2016,1,Children and Families,EASTERN CAPE,1,Empty,391000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2017,1,Children and Families,EASTERN CAPE,1,Empty,410000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2011,1,Children and Families,EASTERN CAPE,1,Empty,9000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2012,1,Children and Families,EASTERN CAPE,1,Empty,2000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2013,1,Children and Families,EASTERN CAPE,1,Empty,15000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2014,1,Children and Families,EASTERN CAPE,1,Empty,46000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2014,1,Children and Families,EASTERN CAPE,1,Empty,46000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2015,1,Children and Families,EASTERN CAPE,1,Empty,81000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2016,1,Children and Families,EASTERN CAPE,1,Empty,86000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2017,1,Children and Families,EASTERN CAPE,1,Empty,90000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2012,1,Children and Families,EASTERN CAPE,1,Empty,1000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2013,1,Children and Families,EASTERN CAPE,1,Empty,2000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2014,1,Children and Families,EASTERN CAPE,1,Empty,2500000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2011,1,Children and Families,EASTERN CAPE,1,Empty,632000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2012,1,Children and Families,EASTERN CAPE,1,Empty,551000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2013,1,Children and Families,EASTERN CAPE,1,Empty,432000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Children and Families,EASTERN CAPE,1,Empty,938000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Children and Families,EASTERN CAPE,1,Empty,938000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2015,1,Children and Families,EASTERN CAPE,1,Empty,913000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2016,1,Children and Families,EASTERN CAPE,1,Empty,963000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2017,1,Children and Families,EASTERN CAPE,1,Empty,1012000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2011,1,Children and Families,EASTERN CAPE,1,Empty,116000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2012,1,Children and Families,EASTERN CAPE,1,Empty,130000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2013,1,Children and Families,EASTERN CAPE,1,Empty,284000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Children and Families,EASTERN CAPE,1,Empty,145000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Children and Families,EASTERN CAPE,1,Empty,145000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2015,1,Children and Families,EASTERN CAPE,1,Empty,228000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2016,1,Children and Families,EASTERN CAPE,1,Empty,230000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2017,1,Children and Families,EASTERN CAPE,1,Empty,242000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2011,1,Children and Families,EASTERN CAPE,1,Empty,10000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2013,1,Children and Families,EASTERN CAPE,1,Empty,15000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,1,Children and Families,EASTERN CAPE,1,Empty,66000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,1,Children and Families,EASTERN CAPE,1,Empty,66000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2015,1,Children and Families,EASTERN CAPE,1,Empty,66000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2016,1,Children and Families,EASTERN CAPE,1,Empty,70000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2017,1,Children and Families,EASTERN CAPE,1,Empty,73000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2011,1,Children and Families,EASTERN CAPE,1,Empty,97000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Social protection,Social development and welfare services,2013,1,Children and Families,EASTERN CAPE,1,Empty,317000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Social protection,Social development and welfare services,2014,1,Children and Families,EASTERN CAPE,1,Empty,50000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Social protection,Social development and welfare services,2014,1,Children and Families,EASTERN CAPE,1,Empty,50000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2011,1,Children and Families,EASTERN CAPE,1,Empty,54000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2012,1,Children and Families,EASTERN CAPE,1,Empty,14000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2013,1,Children and Families,EASTERN CAPE,1,Empty,54000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2014,1,Children and Families,EASTERN CAPE,1,Empty,20000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2014,1,Children and Families,EASTERN CAPE,1,Empty,20000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2015,1,Children and Families,EASTERN CAPE,1,Empty,18000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2016,1,Children and Families,EASTERN CAPE,1,Empty,19000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2017,1,Children and Families,EASTERN CAPE,1,Empty,20000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2011,1,Children and Families,EASTERN CAPE,1,Empty,4000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2012,1,Children and Families,EASTERN CAPE,1,Empty,5000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2011,1,Children and Families,EASTERN CAPE,1,Empty,26000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2012,1,Children and Families,EASTERN CAPE,1,Empty,33000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2013,1,Children and Families,EASTERN CAPE,1,Empty,25000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2015,1,Children and Families,EASTERN CAPE,1,Empty,10000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2016,1,Children and Families,EASTERN CAPE,1,Empty,11000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2017,1,Children and Families,EASTERN CAPE,1,Empty,11000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2012,1,Children and Families,EASTERN CAPE,1,Empty,53000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2013,1,Children and Families,EASTERN CAPE,1,Empty,41000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2014,1,Children and Families,EASTERN CAPE,1,Empty,20000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2014,1,Children and Families,EASTERN CAPE,1,Empty,20000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2015,1,Children and Families,EASTERN CAPE,1,Empty,77000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2016,1,Children and Families,EASTERN CAPE,1,Empty,81000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2017,1,Children and Families,EASTERN CAPE,1,Empty,85000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Social protection,Social development and welfare services,2011,1,Children and Families,EASTERN CAPE,1,Empty,40000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Social protection,Social development and welfare services,2012,1,Children and Families,EASTERN CAPE,1,Empty,31000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Social protection,Social development and welfare services,2014,1,Children and Families,EASTERN CAPE,1,Empty,19000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Social protection,Social development and welfare services,2014,1,Children and Families,EASTERN CAPE,1,Empty,19000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Social protection,Social development and welfare services,2015,1,Children and Families,EASTERN CAPE,1,Empty,12000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Social protection,Social development and welfare services,2016,1,Children and Families,EASTERN CAPE,1,Empty,13000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Social protection,Social development and welfare services,2017,1,Children and Families,EASTERN CAPE,1,Empty,13000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2016,1,Children and Families,EASTERN CAPE,1,Empty,11000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2017,1,Children and Families,EASTERN CAPE,1,Empty,11000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2011,1,Children and Families,EASTERN CAPE,1,Empty,22000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2012,1,Children and Families,EASTERN CAPE,1,Empty,12000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2013,1,Children and Families,EASTERN CAPE,1,Empty,45000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Children and Families,EASTERN CAPE,1,Empty,5000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Children and Families,EASTERN CAPE,1,Empty,5000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2015,1,Children and Families,EASTERN CAPE,1,Empty,1131000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2016,1,Children and Families,EASTERN CAPE,1,Empty,1193000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2017,1,Children and Families,EASTERN CAPE,1,Empty,659000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2011,1,Children and Families,EASTERN CAPE,1,Empty,186000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2012,1,Children and Families,EASTERN CAPE,1,Empty,86000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2013,1,Children and Families,EASTERN CAPE,1,Empty,182000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2014,1,Children and Families,EASTERN CAPE,1,Empty,88000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2014,1,Children and Families,EASTERN CAPE,1,Empty,88000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2015,1,Children and Families,EASTERN CAPE,1,Empty,112000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2016,1,Children and Families,EASTERN CAPE,1,Empty,118000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2017,1,Children and Families,EASTERN CAPE,1,Empty,124000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2011,1,Children and Families,EASTERN CAPE,1,Empty,243000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2012,1,Children and Families,EASTERN CAPE,1,Empty,109000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2013,1,Children and Families,EASTERN CAPE,1,Empty,34000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,1,Children and Families,EASTERN CAPE,1,Empty,74000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,1,Children and Families,EASTERN CAPE,1,Empty,74000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2015,1,Children and Families,EASTERN CAPE,1,Empty,1761000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2016,1,Children and Families,EASTERN CAPE,1,Empty,1858000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2017,1,Children and Families,EASTERN CAPE,1,Empty,1951000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2011,1,Children and Families,EASTERN CAPE,1,Empty,906000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2012,1,Children and Families,EASTERN CAPE,1,Empty,874000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2013,1,Children and Families,EASTERN CAPE,1,Empty,4585000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Children and Families,EASTERN CAPE,1,Empty,1315000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Children and Families,EASTERN CAPE,1,Empty,1315000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,1,Children and Families,EASTERN CAPE,1,Empty,3010000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2016,1,Children and Families,EASTERN CAPE,1,Empty,3174000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2017,1,Children and Families,EASTERN CAPE,1,Empty,3334000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2011,1,Children and Families,EASTERN CAPE,1,Empty,135000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2012,1,Children and Families,EASTERN CAPE,1,Empty,78000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2013,1,Children and Families,EASTERN CAPE,1,Empty,574000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,1,Children and Families,EASTERN CAPE,1,Empty,117000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,1,Children and Families,EASTERN CAPE,1,Empty,117000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2015,1,Children and Families,EASTERN CAPE,1,Empty,161000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2016,1,Children and Families,EASTERN CAPE,1,Empty,169000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2017,1,Children and Families,EASTERN CAPE,1,Empty,179000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2013,1,Children and Families,EASTERN CAPE,1,Empty,788000,1
Adjusted appropriation,Social Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2014,1,Children and Families,EASTERN CAPE,1,Empty,1000000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2014,1,Children and Families,EASTERN CAPE,1,Empty,1000000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2015,1,Children and Families,EASTERN CAPE,1,Empty,2000000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2011,1,Children and Families,EASTERN CAPE,1,Empty,220519000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2012,1,Children and Families,EASTERN CAPE,1,Empty,206313000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2013,1,Children and Families,EASTERN CAPE,1,Empty,237307000,1
Adjusted appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2014,1,Children and Families,EASTERN CAPE,1,Empty,276611000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2014,1,Children and Families,EASTERN CAPE,1,Empty,279111000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2015,1,Children and Families,EASTERN CAPE,1,Empty,271559000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2016,1,Children and Families,EASTERN CAPE,1,Empty,286494000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2017,1,Children and Families,EASTERN CAPE,1,Empty,293819000,1
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2011,1,Development and Research,EASTERN CAPE,1,Empty,1830000,1
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2012,1,Development and Research,EASTERN CAPE,1,Empty,19168000,1
Adjusted appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,1,Development and Research,EASTERN CAPE,1,Empty,3489000,1
Main appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,1,Development and Research,EASTERN CAPE,1,Empty,2213000,1
Medium Term Estimates,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,1,Development and Research,EASTERN CAPE,1,Empty,2333000,1
Main appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2016,1,Development and Research,EASTERN CAPE,1,Empty,2461000,1
Medium Term Estimates,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2017,1,Development and Research,EASTERN CAPE,1,Empty,2584000,1
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Social protection,Social development and welfare services,2013,1,Development and Research,EASTERN CAPE,1,Empty,20162000,1
Adjusted appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Social protection,Social development and welfare services,2014,1,Development and Research,EASTERN CAPE,1,Empty,13711000,1
Main appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Social protection,Social development and welfare services,2014,1,Development and Research,EASTERN CAPE,1,Empty,13711000,1
Medium Term Estimates,Social Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Social protection,Social development and welfare services,2015,1,Development and Research,EASTERN CAPE,1,Empty,14451000,1
Main appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Social protection,Social development and welfare services,2016,1,Development and Research,EASTERN CAPE,1,Empty,15246000,1
Medium Term Estimates,Social Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Social protection,Social development and welfare services,2017,1,Development and Research,EASTERN CAPE,1,Empty,16008000,1
Audited Outcome,Social Development,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Social protection,Social development and welfare services,2013,1,Development and Research,EASTERN CAPE,1,Empty,1933000,1
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2011,1,Development and Research,EASTERN CAPE,1,Empty,80632000,1
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2012,1,Development and Research,EASTERN CAPE,1,Empty,102333000,1
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2013,1,Development and Research,EASTERN CAPE,1,Empty,104938000,1
Adjusted appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Development and Research,EASTERN CAPE,1,Empty,141546000,1
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Development and Research,EASTERN CAPE,1,Empty,141546000,1
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,1,Development and Research,EASTERN CAPE,1,Empty,122484000,1
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2016,1,Development and Research,EASTERN CAPE,1,Empty,130445000,1
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2017,1,Development and Research,EASTERN CAPE,1,Empty,138269000,1
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2011,1,Development and Research,EASTERN CAPE,1,Empty,34553000,1
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2012,1,Development and Research,EASTERN CAPE,1,Empty,43861000,1
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2013,1,Development and Research,EASTERN CAPE,1,Empty,43165000,1
Adjusted appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Development and Research,EASTERN CAPE,1,Empty,22435000,1
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Development and Research,EASTERN CAPE,1,Empty,22435000,1
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,1,Development and Research,EASTERN CAPE,1,Empty,52494000,1
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2016,1,Development and Research,EASTERN CAPE,1,Empty,55906000,1
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2017,1,Development and Research,EASTERN CAPE,1,Empty,59260000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2012,1,Development and Research,EASTERN CAPE,1,Empty,1000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2013,1,Development and Research,EASTERN CAPE,1,Empty,12000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2011,1,Development and Research,EASTERN CAPE,1,Empty,401000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2012,1,Development and Research,EASTERN CAPE,1,Empty,5000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2013,1,Development and Research,EASTERN CAPE,1,Empty,344000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,1,Development and Research,EASTERN CAPE,1,Empty,26000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,1,Development and Research,EASTERN CAPE,1,Empty,26000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2015,1,Development and Research,EASTERN CAPE,1,Empty,235000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2016,1,Development and Research,EASTERN CAPE,1,Empty,248000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2017,1,Development and Research,EASTERN CAPE,1,Empty,260000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2011,1,Development and Research,EASTERN CAPE,1,Empty,41000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2012,1,Development and Research,EASTERN CAPE,1,Empty,4000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2013,1,Development and Research,EASTERN CAPE,1,Empty,57000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2014,1,Development and Research,EASTERN CAPE,1,Empty,100000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2014,1,Development and Research,EASTERN CAPE,1,Empty,100000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2015,1,Development and Research,EASTERN CAPE,1,Empty,70000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2016,1,Development and Research,EASTERN CAPE,1,Empty,74000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2017,1,Development and Research,EASTERN CAPE,1,Empty,77000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2012,1,Development and Research,EASTERN CAPE,1,Empty,6000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2011,1,Development and Research,EASTERN CAPE,1,Empty,1392000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2012,1,Development and Research,EASTERN CAPE,1,Empty,1381000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2013,1,Development and Research,EASTERN CAPE,1,Empty,1775000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Development and Research,EASTERN CAPE,1,Empty,1511000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Development and Research,EASTERN CAPE,1,Empty,1511000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2015,1,Development and Research,EASTERN CAPE,1,Empty,1650000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2016,1,Development and Research,EASTERN CAPE,1,Empty,1741000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2017,1,Development and Research,EASTERN CAPE,1,Empty,1826000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2011,1,Development and Research,EASTERN CAPE,1,Empty,11297000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2012,1,Development and Research,EASTERN CAPE,1,Empty,13999000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2013,1,Development and Research,EASTERN CAPE,1,Empty,9448000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2014,1,Development and Research,EASTERN CAPE,1,Empty,10261000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2014,1,Development and Research,EASTERN CAPE,1,Empty,10261000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2015,1,Development and Research,EASTERN CAPE,1,Empty,12234000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2016,1,Development and Research,EASTERN CAPE,1,Empty,10316000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2017,1,Development and Research,EASTERN CAPE,1,Empty,13552000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2011,1,Development and Research,EASTERN CAPE,1,Empty,971000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2012,1,Development and Research,EASTERN CAPE,1,Empty,3259000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2013,1,Development and Research,EASTERN CAPE,1,Empty,1287000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2014,1,Development and Research,EASTERN CAPE,1,Empty,3607000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2014,1,Development and Research,EASTERN CAPE,1,Empty,3607000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2015,1,Development and Research,EASTERN CAPE,1,Empty,3607000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2016,1,Development and Research,EASTERN CAPE,1,Empty,3805000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2017,1,Development and Research,EASTERN CAPE,1,Empty,3996000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2011,1,Development and Research,EASTERN CAPE,1,Empty,898000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2012,1,Development and Research,EASTERN CAPE,1,Empty,200000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2013,1,Development and Research,EASTERN CAPE,1,Empty,147000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2014,1,Development and Research,EASTERN CAPE,1,Empty,7371000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2014,1,Development and Research,EASTERN CAPE,1,Empty,7371000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2015,1,Development and Research,EASTERN CAPE,1,Empty,789000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2016,1,Development and Research,EASTERN CAPE,1,Empty,833000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2017,1,Development and Research,EASTERN CAPE,1,Empty,874000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2011,1,Development and Research,EASTERN CAPE,1,Empty,43000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2016,1,Development and Research,EASTERN CAPE,1,Empty,4000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2017,1,Development and Research,EASTERN CAPE,1,Empty,4000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2011,1,Development and Research,EASTERN CAPE,1,Empty,37000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2012,1,Development and Research,EASTERN CAPE,1,Empty,48000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2013,1,Development and Research,EASTERN CAPE,1,Empty,84000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Development and Research,EASTERN CAPE,1,Empty,142000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Development and Research,EASTERN CAPE,1,Empty,142000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2015,1,Development and Research,EASTERN CAPE,1,Empty,139000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2016,1,Development and Research,EASTERN CAPE,1,Empty,167000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2017,1,Development and Research,EASTERN CAPE,1,Empty,177000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2011,1,Development and Research,EASTERN CAPE,1,Empty,715000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2012,1,Development and Research,EASTERN CAPE,1,Empty,530000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2013,1,Development and Research,EASTERN CAPE,1,Empty,573000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Development and Research,EASTERN CAPE,1,Empty,612000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Development and Research,EASTERN CAPE,1,Empty,612000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2015,1,Development and Research,EASTERN CAPE,1,Empty,839000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2016,1,Development and Research,EASTERN CAPE,1,Empty,863000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2017,1,Development and Research,EASTERN CAPE,1,Empty,907000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2011,1,Development and Research,EASTERN CAPE,1,Empty,34000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2012,1,Development and Research,EASTERN CAPE,1,Empty,11000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2015,1,Development and Research,EASTERN CAPE,1,Empty,24000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2016,1,Development and Research,EASTERN CAPE,1,Empty,21000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2017,1,Development and Research,EASTERN CAPE,1,Empty,22000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2012,1,Development and Research,EASTERN CAPE,1,Empty,431000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2013,1,Development and Research,EASTERN CAPE,1,Empty,7455000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2014,1,Development and Research,EASTERN CAPE,1,Empty,14443000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2014,1,Development and Research,EASTERN CAPE,1,Empty,14443000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2015,1,Development and Research,EASTERN CAPE,1,Empty,14443000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2016,1,Development and Research,EASTERN CAPE,1,Empty,15237000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2017,1,Development and Research,EASTERN CAPE,1,Empty,15999000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Social protection,Social development and welfare services,2013,1,Development and Research,EASTERN CAPE,1,Empty,13000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Social protection,Social development and welfare services,2011,1,Development and Research,EASTERN CAPE,1,Empty,8000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2011,1,Development and Research,EASTERN CAPE,1,Empty,34000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2012,1,Development and Research,EASTERN CAPE,1,Empty,29000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2015,1,Development and Research,EASTERN CAPE,1,Empty,0,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2011,1,Development and Research,EASTERN CAPE,1,Empty,3000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Social protection,Social development and welfare services,2012,1,Development and Research,EASTERN CAPE,1,Empty,1000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2011,1,Development and Research,EASTERN CAPE,1,Empty,5000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2012,1,Development and Research,EASTERN CAPE,1,Empty,5000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2014,1,Development and Research,EASTERN CAPE,1,Empty,8000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2014,1,Development and Research,EASTERN CAPE,1,Empty,8000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2011,1,Development and Research,EASTERN CAPE,1,Empty,16564000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2012,1,Development and Research,EASTERN CAPE,1,Empty,-12000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2011,1,Development and Research,EASTERN CAPE,1,Empty,427000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2012,1,Development and Research,EASTERN CAPE,1,Empty,43000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2013,1,Development and Research,EASTERN CAPE,1,Empty,215000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Development and Research,EASTERN CAPE,1,Empty,606000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Development and Research,EASTERN CAPE,1,Empty,606000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2015,1,Development and Research,EASTERN CAPE,1,Empty,146000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2016,1,Development and Research,EASTERN CAPE,1,Empty,268000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2017,1,Development and Research,EASTERN CAPE,1,Empty,282000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2011,1,Development and Research,EASTERN CAPE,1,Empty,5045000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2012,1,Development and Research,EASTERN CAPE,1,Empty,6196000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2013,1,Development and Research,EASTERN CAPE,1,Empty,2000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2014,1,Development and Research,EASTERN CAPE,1,Empty,5000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2014,1,Development and Research,EASTERN CAPE,1,Empty,5000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2015,1,Development and Research,EASTERN CAPE,1,Empty,3397000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2016,1,Development and Research,EASTERN CAPE,1,Empty,1899000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2017,1,Development and Research,EASTERN CAPE,1,Empty,6000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2011,1,Development and Research,EASTERN CAPE,1,Empty,1745000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2012,1,Development and Research,EASTERN CAPE,1,Empty,148000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2013,1,Development and Research,EASTERN CAPE,1,Empty,256000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,1,Development and Research,EASTERN CAPE,1,Empty,200000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,1,Development and Research,EASTERN CAPE,1,Empty,200000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2015,1,Development and Research,EASTERN CAPE,1,Empty,4113000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2016,1,Development and Research,EASTERN CAPE,1,Empty,6023000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2017,1,Development and Research,EASTERN CAPE,1,Empty,8315000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2016,1,Development and Research,EASTERN CAPE,1,Empty,262000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2017,1,Development and Research,EASTERN CAPE,1,Empty,275000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2011,1,Development and Research,EASTERN CAPE,1,Empty,5973000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2012,1,Development and Research,EASTERN CAPE,1,Empty,7431000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2013,1,Development and Research,EASTERN CAPE,1,Empty,8454000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Development and Research,EASTERN CAPE,1,Empty,9230000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Development and Research,EASTERN CAPE,1,Empty,9230000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,1,Development and Research,EASTERN CAPE,1,Empty,8074000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2016,1,Development and Research,EASTERN CAPE,1,Empty,8255000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2017,1,Development and Research,EASTERN CAPE,1,Empty,8669000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2011,1,Development and Research,EASTERN CAPE,1,Empty,1161000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2012,1,Development and Research,EASTERN CAPE,1,Empty,447000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2013,1,Development and Research,EASTERN CAPE,1,Empty,687000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,1,Development and Research,EASTERN CAPE,1,Empty,526000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,1,Development and Research,EASTERN CAPE,1,Empty,526000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2015,1,Development and Research,EASTERN CAPE,1,Empty,794000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2016,1,Development and Research,EASTERN CAPE,1,Empty,725000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2017,1,Development and Research,EASTERN CAPE,1,Empty,760000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2013,1,Development and Research,EASTERN CAPE,1,Empty,19000000,1
Adjusted appropriation,Social Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2014,1,Development and Research,EASTERN CAPE,1,Empty,29017000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2014,1,Development and Research,EASTERN CAPE,1,Empty,29017000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2015,1,Development and Research,EASTERN CAPE,1,Empty,42466000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2016,1,Development and Research,EASTERN CAPE,1,Empty,44802000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2017,1,Development and Research,EASTERN CAPE,1,Empty,42466000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2011,1,Development and Research,EASTERN CAPE,1,Empty,90622000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2012,1,Development and Research,EASTERN CAPE,1,Empty,28341000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2013,1,Development and Research,EASTERN CAPE,1,Empty,35760000,1
Adjusted appropriation,Social Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2014,1,Development and Research,EASTERN CAPE,1,Empty,31736000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2014,1,Development and Research,EASTERN CAPE,1,Empty,31736000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2015,1,Development and Research,EASTERN CAPE,1,Empty,16614000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2016,1,Development and Research,EASTERN CAPE,1,Empty,17390000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2017,1,Development and Research,EASTERN CAPE,1,Empty,17836000,1
Audited Outcome,Social Development,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Social protection,Social development and welfare services,2013,1,Development and Research,EASTERN CAPE,1,Empty,572000,1
Adjusted appropriation,Social Development,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2014,1,Restorative Services,EASTERN CAPE,1,Empty,13000000,1
Main appropriation,Social Development,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2014,1,Restorative Services,EASTERN CAPE,1,Empty,13000000,1
Main appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,1,Restorative Services,EASTERN CAPE,1,Empty,300000,1
Medium Term Estimates,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,1,Restorative Services,EASTERN CAPE,1,Empty,187000,1
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2011,1,Restorative Services,EASTERN CAPE,1,Empty,32244000,1
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2012,1,Restorative Services,EASTERN CAPE,1,Empty,34711000,1
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2013,1,Restorative Services,EASTERN CAPE,1,Empty,120698000,1
Adjusted appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Restorative Services,EASTERN CAPE,1,Empty,201363000,1
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Restorative Services,EASTERN CAPE,1,Empty,136562000,1
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,1,Restorative Services,EASTERN CAPE,1,Empty,200560000,1
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2016,1,Restorative Services,EASTERN CAPE,1,Empty,211540000,1
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2017,1,Restorative Services,EASTERN CAPE,1,Empty,224231000,1
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2011,1,Restorative Services,EASTERN CAPE,1,Empty,13819000,1
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2012,1,Restorative Services,EASTERN CAPE,1,Empty,14877000,1
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2013,1,Restorative Services,EASTERN CAPE,1,Empty,51729000,1
Adjusted appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Restorative Services,EASTERN CAPE,1,Empty,30009000,1
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Restorative Services,EASTERN CAPE,1,Empty,19913000,1
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,1,Restorative Services,EASTERN CAPE,1,Empty,71780000,1
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2016,1,Restorative Services,EASTERN CAPE,1,Empty,78501000,1
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2017,1,Restorative Services,EASTERN CAPE,1,Empty,83211000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,1,Restorative Services,EASTERN CAPE,1,Empty,50000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2015,1,Restorative Services,EASTERN CAPE,1,Empty,45000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2016,1,Restorative Services,EASTERN CAPE,1,Empty,47000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2017,1,Restorative Services,EASTERN CAPE,1,Empty,50000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2011,1,Restorative Services,EASTERN CAPE,1,Empty,927000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2012,1,Restorative Services,EASTERN CAPE,1,Empty,1368000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2013,1,Restorative Services,EASTERN CAPE,1,Empty,1591000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2014,1,Restorative Services,EASTERN CAPE,1,Empty,3778000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2014,1,Restorative Services,EASTERN CAPE,1,Empty,3628000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2015,1,Restorative Services,EASTERN CAPE,1,Empty,7936000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2016,1,Restorative Services,EASTERN CAPE,1,Empty,7317000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2017,1,Restorative Services,EASTERN CAPE,1,Empty,7683000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2011,1,Restorative Services,EASTERN CAPE,1,Empty,96000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2012,1,Restorative Services,EASTERN CAPE,1,Empty,108000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2013,1,Restorative Services,EASTERN CAPE,1,Empty,199000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2014,1,Restorative Services,EASTERN CAPE,1,Empty,975000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2014,1,Restorative Services,EASTERN CAPE,1,Empty,814000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2015,1,Restorative Services,EASTERN CAPE,1,Empty,1408000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2016,1,Restorative Services,EASTERN CAPE,1,Empty,958000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2017,1,Restorative Services,EASTERN CAPE,1,Empty,1007000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2011,1,Restorative Services,EASTERN CAPE,1,Empty,385000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2012,1,Restorative Services,EASTERN CAPE,1,Empty,377000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2013,1,Restorative Services,EASTERN CAPE,1,Empty,528000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Restorative Services,EASTERN CAPE,1,Empty,621000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Restorative Services,EASTERN CAPE,1,Empty,498000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2015,1,Restorative Services,EASTERN CAPE,1,Empty,761000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2016,1,Restorative Services,EASTERN CAPE,1,Empty,803000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2017,1,Restorative Services,EASTERN CAPE,1,Empty,843000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2011,1,Restorative Services,EASTERN CAPE,1,Empty,2000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2012,1,Restorative Services,EASTERN CAPE,1,Empty,4000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2013,1,Restorative Services,EASTERN CAPE,1,Empty,11000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2014,1,Restorative Services,EASTERN CAPE,1,Empty,70000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2014,1,Restorative Services,EASTERN CAPE,1,Empty,62000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2015,1,Restorative Services,EASTERN CAPE,1,Empty,71000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2016,1,Restorative Services,EASTERN CAPE,1,Empty,76000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2017,1,Restorative Services,EASTERN CAPE,1,Empty,79000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2011,1,Restorative Services,EASTERN CAPE,1,Empty,115000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2012,1,Restorative Services,EASTERN CAPE,1,Empty,483000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2013,1,Restorative Services,EASTERN CAPE,1,Empty,545000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Restorative Services,EASTERN CAPE,1,Empty,1715000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Restorative Services,EASTERN CAPE,1,Empty,1117000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2015,1,Restorative Services,EASTERN CAPE,1,Empty,1545000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2016,1,Restorative Services,EASTERN CAPE,1,Empty,1095000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2017,1,Restorative Services,EASTERN CAPE,1,Empty,2018000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2011,1,Restorative Services,EASTERN CAPE,1,Empty,133000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2012,1,Restorative Services,EASTERN CAPE,1,Empty,207000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2013,1,Restorative Services,EASTERN CAPE,1,Empty,152000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Restorative Services,EASTERN CAPE,1,Empty,689000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Restorative Services,EASTERN CAPE,1,Empty,371000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2015,1,Restorative Services,EASTERN CAPE,1,Empty,694000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2016,1,Restorative Services,EASTERN CAPE,1,Empty,731000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2017,1,Restorative Services,EASTERN CAPE,1,Empty,770000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2011,1,Restorative Services,EASTERN CAPE,1,Empty,14000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2013,1,Restorative Services,EASTERN CAPE,1,Empty,32000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,1,Restorative Services,EASTERN CAPE,1,Empty,96000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,1,Restorative Services,EASTERN CAPE,1,Empty,96000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2015,1,Restorative Services,EASTERN CAPE,1,Empty,199000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2016,1,Restorative Services,EASTERN CAPE,1,Empty,210000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2017,1,Restorative Services,EASTERN CAPE,1,Empty,221000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Social protection,Social development and welfare services,2013,1,Restorative Services,EASTERN CAPE,1,Empty,13000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Social protection,Social development and welfare services,2014,1,Restorative Services,EASTERN CAPE,1,Empty,48000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Social protection,Social development and welfare services,2014,1,Restorative Services,EASTERN CAPE,1,Empty,4000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Social protection,Social development and welfare services,2015,1,Restorative Services,EASTERN CAPE,1,Empty,8000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Social protection,Social development and welfare services,2016,1,Restorative Services,EASTERN CAPE,1,Empty,8000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Social protection,Social development and welfare services,2017,1,Restorative Services,EASTERN CAPE,1,Empty,9000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2011,1,Restorative Services,EASTERN CAPE,1,Empty,16000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2012,1,Restorative Services,EASTERN CAPE,1,Empty,39000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2015,1,Restorative Services,EASTERN CAPE,1,Empty,0,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2011,1,Restorative Services,EASTERN CAPE,1,Empty,10000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2012,1,Restorative Services,EASTERN CAPE,1,Empty,17000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2015,1,Restorative Services,EASTERN CAPE,1,Empty,0,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Social protection,Social development and welfare services,2011,1,Restorative Services,EASTERN CAPE,1,Empty,3000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Social protection,Social development and welfare services,2012,1,Restorative Services,EASTERN CAPE,1,Empty,9000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Social protection,Social development and welfare services,2013,1,Restorative Services,EASTERN CAPE,1,Empty,15000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Social protection,Social development and welfare services,2014,1,Restorative Services,EASTERN CAPE,1,Empty,93000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Social protection,Social development and welfare services,2014,1,Restorative Services,EASTERN CAPE,1,Empty,93000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Social protection,Social development and welfare services,2015,1,Restorative Services,EASTERN CAPE,1,Empty,8000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Social protection,Social development and welfare services,2016,1,Restorative Services,EASTERN CAPE,1,Empty,9000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Social protection,Social development and welfare services,2017,1,Restorative Services,EASTERN CAPE,1,Empty,9000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2011,1,Restorative Services,EASTERN CAPE,1,Empty,18000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2012,1,Restorative Services,EASTERN CAPE,1,Empty,16000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2013,1,Restorative Services,EASTERN CAPE,1,Empty,37000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2014,1,Restorative Services,EASTERN CAPE,1,Empty,87000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2014,1,Restorative Services,EASTERN CAPE,1,Empty,103000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2015,1,Restorative Services,EASTERN CAPE,1,Empty,105000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2016,1,Restorative Services,EASTERN CAPE,1,Empty,110000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2017,1,Restorative Services,EASTERN CAPE,1,Empty,116000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2011,1,Restorative Services,EASTERN CAPE,1,Empty,2000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2012,1,Restorative Services,EASTERN CAPE,1,Empty,3000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2014,1,Restorative Services,EASTERN CAPE,1,Empty,12000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2014,1,Restorative Services,EASTERN CAPE,1,Empty,12000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2015,1,Restorative Services,EASTERN CAPE,1,Empty,0,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Social protection,Social development and welfare services,2011,1,Restorative Services,EASTERN CAPE,1,Empty,2000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Social protection,Social development and welfare services,2012,1,Restorative Services,EASTERN CAPE,1,Empty,5000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2011,1,Restorative Services,EASTERN CAPE,1,Empty,19000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2012,1,Restorative Services,EASTERN CAPE,1,Empty,95000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2011,1,Restorative Services,EASTERN CAPE,1,Empty,147000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2012,1,Restorative Services,EASTERN CAPE,1,Empty,10000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2013,1,Restorative Services,EASTERN CAPE,1,Empty,55000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Restorative Services,EASTERN CAPE,1,Empty,43000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Restorative Services,EASTERN CAPE,1,Empty,14000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2015,1,Restorative Services,EASTERN CAPE,1,Empty,157000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2016,1,Restorative Services,EASTERN CAPE,1,Empty,167000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2017,1,Restorative Services,EASTERN CAPE,1,Empty,174000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2011,1,Restorative Services,EASTERN CAPE,1,Empty,109000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2012,1,Restorative Services,EASTERN CAPE,1,Empty,1206000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2013,1,Restorative Services,EASTERN CAPE,1,Empty,235000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2014,1,Restorative Services,EASTERN CAPE,1,Empty,2083000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2014,1,Restorative Services,EASTERN CAPE,1,Empty,1084000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2015,1,Restorative Services,EASTERN CAPE,1,Empty,1609000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2016,1,Restorative Services,EASTERN CAPE,1,Empty,1704000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2017,1,Restorative Services,EASTERN CAPE,1,Empty,922000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2011,1,Restorative Services,EASTERN CAPE,1,Empty,252000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2013,1,Restorative Services,EASTERN CAPE,1,Empty,201000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,1,Restorative Services,EASTERN CAPE,1,Empty,780000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,1,Restorative Services,EASTERN CAPE,1,Empty,871000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2015,1,Restorative Services,EASTERN CAPE,1,Empty,2642000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2016,1,Restorative Services,EASTERN CAPE,1,Empty,2788000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2017,1,Restorative Services,EASTERN CAPE,1,Empty,2928000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2011,1,Restorative Services,EASTERN CAPE,1,Empty,1566000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2012,1,Restorative Services,EASTERN CAPE,1,Empty,2132000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2013,1,Restorative Services,EASTERN CAPE,1,Empty,2895000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Restorative Services,EASTERN CAPE,1,Empty,2087000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Restorative Services,EASTERN CAPE,1,Empty,1851000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,1,Restorative Services,EASTERN CAPE,1,Empty,3825000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2016,1,Restorative Services,EASTERN CAPE,1,Empty,4037000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2017,1,Restorative Services,EASTERN CAPE,1,Empty,4236000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2011,1,Restorative Services,EASTERN CAPE,1,Empty,192000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2012,1,Restorative Services,EASTERN CAPE,1,Empty,134000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2013,1,Restorative Services,EASTERN CAPE,1,Empty,229000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,1,Restorative Services,EASTERN CAPE,1,Empty,359000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,1,Restorative Services,EASTERN CAPE,1,Empty,349000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2015,1,Restorative Services,EASTERN CAPE,1,Empty,340000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2016,1,Restorative Services,EASTERN CAPE,1,Empty,359000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2017,1,Restorative Services,EASTERN CAPE,1,Empty,377000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2011,1,Restorative Services,EASTERN CAPE,1,Empty,36146000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2012,1,Restorative Services,EASTERN CAPE,1,Empty,36413000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2013,1,Restorative Services,EASTERN CAPE,1,Empty,81163000,1
Adjusted appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2014,1,Restorative Services,EASTERN CAPE,1,Empty,80750000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2014,1,Restorative Services,EASTERN CAPE,1,Empty,86333000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2015,1,Restorative Services,EASTERN CAPE,1,Empty,60434000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2016,1,Restorative Services,EASTERN CAPE,1,Empty,63758000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2017,1,Restorative Services,EASTERN CAPE,1,Empty,64025000,1
Audited Outcome,Social Development,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Social protection,Social development and welfare services,2013,1,Restorative Services,EASTERN CAPE,1,Empty,-22861000,1
Audited Outcome,Social Development,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2011,1,Social Welfare Services,EASTERN CAPE,1,Empty,23380000,1
Audited Outcome,Social Development,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2012,1,Social Welfare Services,EASTERN CAPE,1,Empty,25081000,1
Audited Outcome,Social Development,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2013,1,Social Welfare Services,EASTERN CAPE,1,Empty,25592000,1
Adjusted appropriation,Social Development,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2014,1,Social Welfare Services,EASTERN CAPE,1,Empty,24566000,1
Main appropriation,Social Development,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2014,1,Social Welfare Services,EASTERN CAPE,1,Empty,27566000,1
Medium Term Estimates,Social Development,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2015,1,Social Welfare Services,EASTERN CAPE,1,Empty,28834000,1
Main appropriation,Social Development,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2016,1,Social Welfare Services,EASTERN CAPE,1,Empty,30420000,1
Medium Term Estimates,Social Development,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2017,1,Social Welfare Services,EASTERN CAPE,1,Empty,31941000,1
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2011,1,Social Welfare Services,EASTERN CAPE,1,Empty,3757000,1
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2012,1,Social Welfare Services,EASTERN CAPE,1,Empty,14622000,1
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2013,1,Social Welfare Services,EASTERN CAPE,1,Empty,24097000,1
Adjusted appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,1,Social Welfare Services,EASTERN CAPE,1,Empty,8227000,1
Main appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,1,Social Welfare Services,EASTERN CAPE,1,Empty,7364000,1
Medium Term Estimates,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,1,Social Welfare Services,EASTERN CAPE,1,Empty,9074000,1
Main appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2016,1,Social Welfare Services,EASTERN CAPE,1,Empty,9780000,1
Medium Term Estimates,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2017,1,Social Welfare Services,EASTERN CAPE,1,Empty,10239000,1
Adjusted appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Social protection,Social development and welfare services,2014,1,Social Welfare Services,EASTERN CAPE,1,Empty,10719000,1
Main appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Social protection,Social development and welfare services,2014,1,Social Welfare Services,EASTERN CAPE,1,Empty,10969000,1
Medium Term Estimates,Social Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Social protection,Social development and welfare services,2015,1,Social Welfare Services,EASTERN CAPE,1,Empty,10061000,1
Main appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Social protection,Social development and welfare services,2016,1,Social Welfare Services,EASTERN CAPE,1,Empty,10614000,1
Medium Term Estimates,Social Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Social protection,Social development and welfare services,2017,1,Social Welfare Services,EASTERN CAPE,1,Empty,11145000,1
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2011,1,Social Welfare Services,EASTERN CAPE,1,Empty,312461000,1
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2012,1,Social Welfare Services,EASTERN CAPE,1,Empty,346417000,1
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2013,1,Social Welfare Services,EASTERN CAPE,1,Empty,134531000,1
Adjusted appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Social Welfare Services,EASTERN CAPE,1,Empty,139982000,1
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Social Welfare Services,EASTERN CAPE,1,Empty,108632000,1
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,1,Social Welfare Services,EASTERN CAPE,1,Empty,174529000,1
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2016,1,Social Welfare Services,EASTERN CAPE,1,Empty,185874000,1
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2017,1,Social Welfare Services,EASTERN CAPE,1,Empty,197025000,1
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2011,1,Social Welfare Services,EASTERN CAPE,1,Empty,133912000,1
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2012,1,Social Welfare Services,EASTERN CAPE,1,Empty,148465000,1
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2013,1,Social Welfare Services,EASTERN CAPE,1,Empty,57657000,1
Adjusted appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Social Welfare Services,EASTERN CAPE,1,Empty,15966000,1
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Social Welfare Services,EASTERN CAPE,1,Empty,15966000,1
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,1,Social Welfare Services,EASTERN CAPE,1,Empty,37018000,1
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2016,1,Social Welfare Services,EASTERN CAPE,1,Empty,39424000,1
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2017,1,Social Welfare Services,EASTERN CAPE,1,Empty,41789000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2011,1,Social Welfare Services,EASTERN CAPE,1,Empty,69000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2012,1,Social Welfare Services,EASTERN CAPE,1,Empty,4000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2013,1,Social Welfare Services,EASTERN CAPE,1,Empty,237000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,1,Social Welfare Services,EASTERN CAPE,1,Empty,300000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,1,Social Welfare Services,EASTERN CAPE,1,Empty,300000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2015,1,Social Welfare Services,EASTERN CAPE,1,Empty,384000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2016,1,Social Welfare Services,EASTERN CAPE,1,Empty,405000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2017,1,Social Welfare Services,EASTERN CAPE,1,Empty,425000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2011,1,Social Welfare Services,EASTERN CAPE,1,Empty,1887000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2012,1,Social Welfare Services,EASTERN CAPE,1,Empty,1523000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2013,1,Social Welfare Services,EASTERN CAPE,1,Empty,1644000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2014,1,Social Welfare Services,EASTERN CAPE,1,Empty,1917000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2014,1,Social Welfare Services,EASTERN CAPE,1,Empty,1917000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2015,1,Social Welfare Services,EASTERN CAPE,1,Empty,2053000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2016,1,Social Welfare Services,EASTERN CAPE,1,Empty,2166000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2017,1,Social Welfare Services,EASTERN CAPE,1,Empty,2274000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2011,1,Social Welfare Services,EASTERN CAPE,1,Empty,644000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2012,1,Social Welfare Services,EASTERN CAPE,1,Empty,219000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2013,1,Social Welfare Services,EASTERN CAPE,1,Empty,451000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2014,1,Social Welfare Services,EASTERN CAPE,1,Empty,377000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2014,1,Social Welfare Services,EASTERN CAPE,1,Empty,377000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2015,1,Social Welfare Services,EASTERN CAPE,1,Empty,284000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2016,1,Social Welfare Services,EASTERN CAPE,1,Empty,300000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2017,1,Social Welfare Services,EASTERN CAPE,1,Empty,325000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2011,1,Social Welfare Services,EASTERN CAPE,1,Empty,1436000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2012,1,Social Welfare Services,EASTERN CAPE,1,Empty,1646000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2013,1,Social Welfare Services,EASTERN CAPE,1,Empty,1766000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Social Welfare Services,EASTERN CAPE,1,Empty,1478000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Social Welfare Services,EASTERN CAPE,1,Empty,1478000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2015,1,Social Welfare Services,EASTERN CAPE,1,Empty,1513000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2016,1,Social Welfare Services,EASTERN CAPE,1,Empty,1596000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2017,1,Social Welfare Services,EASTERN CAPE,1,Empty,1676000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2011,1,Social Welfare Services,EASTERN CAPE,1,Empty,15812000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2012,1,Social Welfare Services,EASTERN CAPE,1,Empty,11833000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2013,1,Social Welfare Services,EASTERN CAPE,1,Empty,18554000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2014,1,Social Welfare Services,EASTERN CAPE,1,Empty,10437000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2014,1,Social Welfare Services,EASTERN CAPE,1,Empty,10187000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2015,1,Social Welfare Services,EASTERN CAPE,1,Empty,10744000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2016,1,Social Welfare Services,EASTERN CAPE,1,Empty,11334000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2017,1,Social Welfare Services,EASTERN CAPE,1,Empty,11902000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2011,1,Social Welfare Services,EASTERN CAPE,1,Empty,8611000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2012,1,Social Welfare Services,EASTERN CAPE,1,Empty,7575000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2013,1,Social Welfare Services,EASTERN CAPE,1,Empty,8838000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2014,1,Social Welfare Services,EASTERN CAPE,1,Empty,6565000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2014,1,Social Welfare Services,EASTERN CAPE,1,Empty,6565000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2015,1,Social Welfare Services,EASTERN CAPE,1,Empty,6565000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2016,1,Social Welfare Services,EASTERN CAPE,1,Empty,6926000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2017,1,Social Welfare Services,EASTERN CAPE,1,Empty,7273000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2012,1,Social Welfare Services,EASTERN CAPE,1,Empty,43000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2013,1,Social Welfare Services,EASTERN CAPE,1,Empty,1000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2015,1,Social Welfare Services,EASTERN CAPE,1,Empty,1000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2012,1,Social Welfare Services,EASTERN CAPE,1,Empty,6822000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2011,1,Social Welfare Services,EASTERN CAPE,1,Empty,365000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2012,1,Social Welfare Services,EASTERN CAPE,1,Empty,283000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2013,1,Social Welfare Services,EASTERN CAPE,1,Empty,995000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Social Welfare Services,EASTERN CAPE,1,Empty,752000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Social Welfare Services,EASTERN CAPE,1,Empty,752000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2015,1,Social Welfare Services,EASTERN CAPE,1,Empty,711000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2016,1,Social Welfare Services,EASTERN CAPE,1,Empty,749000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2017,1,Social Welfare Services,EASTERN CAPE,1,Empty,788000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2011,1,Social Welfare Services,EASTERN CAPE,1,Empty,886000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2012,1,Social Welfare Services,EASTERN CAPE,1,Empty,802000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2013,1,Social Welfare Services,EASTERN CAPE,1,Empty,1443000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Social Welfare Services,EASTERN CAPE,1,Empty,2086000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Social Welfare Services,EASTERN CAPE,1,Empty,2086000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2015,1,Social Welfare Services,EASTERN CAPE,1,Empty,2761000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2016,1,Social Welfare Services,EASTERN CAPE,1,Empty,2913000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2017,1,Social Welfare Services,EASTERN CAPE,1,Empty,3058000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2011,1,Social Welfare Services,EASTERN CAPE,1,Empty,54000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2013,1,Social Welfare Services,EASTERN CAPE,1,Empty,29000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,1,Social Welfare Services,EASTERN CAPE,1,Empty,60000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,1,Social Welfare Services,EASTERN CAPE,1,Empty,60000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2015,1,Social Welfare Services,EASTERN CAPE,1,Empty,94000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2016,1,Social Welfare Services,EASTERN CAPE,1,Empty,99000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2017,1,Social Welfare Services,EASTERN CAPE,1,Empty,105000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2013,1,Social Welfare Services,EASTERN CAPE,1,Empty,1000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2012,1,Social Welfare Services,EASTERN CAPE,1,Empty,447000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2013,1,Social Welfare Services,EASTERN CAPE,1,Empty,4593000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2014,1,Social Welfare Services,EASTERN CAPE,1,Empty,13045000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2014,1,Social Welfare Services,EASTERN CAPE,1,Empty,13045000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2015,1,Social Welfare Services,EASTERN CAPE,1,Empty,13045000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2016,1,Social Welfare Services,EASTERN CAPE,1,Empty,13762000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2017,1,Social Welfare Services,EASTERN CAPE,1,Empty,14451000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Social protection,Social development and welfare services,2013,1,Social Welfare Services,EASTERN CAPE,1,Empty,28000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Social protection,Social development and welfare services,2014,1,Social Welfare Services,EASTERN CAPE,1,Empty,22000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Social protection,Social development and welfare services,2014,1,Social Welfare Services,EASTERN CAPE,1,Empty,22000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Social protection,Social development and welfare services,2015,1,Social Welfare Services,EASTERN CAPE,1,Empty,42000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Social protection,Social development and welfare services,2016,1,Social Welfare Services,EASTERN CAPE,1,Empty,44000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Social protection,Social development and welfare services,2017,1,Social Welfare Services,EASTERN CAPE,1,Empty,46000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2011,1,Social Welfare Services,EASTERN CAPE,1,Empty,49000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2012,1,Social Welfare Services,EASTERN CAPE,1,Empty,25000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2015,1,Social Welfare Services,EASTERN CAPE,1,Empty,1000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2011,1,Social Welfare Services,EASTERN CAPE,1,Empty,33000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2012,1,Social Welfare Services,EASTERN CAPE,1,Empty,36000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2015,1,Social Welfare Services,EASTERN CAPE,1,Empty,0,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Social protection,Social development and welfare services,2014,1,Social Welfare Services,EASTERN CAPE,1,Empty,4000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Social protection,Social development and welfare services,2014,1,Social Welfare Services,EASTERN CAPE,1,Empty,4000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Social protection,Social development and welfare services,2015,1,Social Welfare Services,EASTERN CAPE,1,Empty,4000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Social protection,Social development and welfare services,2016,1,Social Welfare Services,EASTERN CAPE,1,Empty,4000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Social protection,Social development and welfare services,2017,1,Social Welfare Services,EASTERN CAPE,1,Empty,4000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2011,1,Social Welfare Services,EASTERN CAPE,1,Empty,87000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2012,1,Social Welfare Services,EASTERN CAPE,1,Empty,126000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2013,1,Social Welfare Services,EASTERN CAPE,1,Empty,10000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2014,1,Social Welfare Services,EASTERN CAPE,1,Empty,1000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2014,1,Social Welfare Services,EASTERN CAPE,1,Empty,1000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2015,1,Social Welfare Services,EASTERN CAPE,1,Empty,22000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2016,1,Social Welfare Services,EASTERN CAPE,1,Empty,23000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2017,1,Social Welfare Services,EASTERN CAPE,1,Empty,24000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2011,1,Social Welfare Services,EASTERN CAPE,1,Empty,130000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2012,1,Social Welfare Services,EASTERN CAPE,1,Empty,152000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2013,1,Social Welfare Services,EASTERN CAPE,1,Empty,124000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2014,1,Social Welfare Services,EASTERN CAPE,1,Empty,150000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2014,1,Social Welfare Services,EASTERN CAPE,1,Empty,150000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2015,1,Social Welfare Services,EASTERN CAPE,1,Empty,150000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2016,1,Social Welfare Services,EASTERN CAPE,1,Empty,158000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2017,1,Social Welfare Services,EASTERN CAPE,1,Empty,166000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Social protection,Social development and welfare services,2011,1,Social Welfare Services,EASTERN CAPE,1,Empty,11000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Social protection,Social development and welfare services,2012,1,Social Welfare Services,EASTERN CAPE,1,Empty,23000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2011,1,Social Welfare Services,EASTERN CAPE,1,Empty,45387000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2012,1,Social Welfare Services,EASTERN CAPE,1,Empty,19871000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2013,1,Social Welfare Services,EASTERN CAPE,1,Empty,19368000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2014,1,Social Welfare Services,EASTERN CAPE,1,Empty,25124000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2014,1,Social Welfare Services,EASTERN CAPE,1,Empty,25124000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2015,1,Social Welfare Services,EASTERN CAPE,1,Empty,19066000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2016,1,Social Welfare Services,EASTERN CAPE,1,Empty,20115000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2017,1,Social Welfare Services,EASTERN CAPE,1,Empty,21121000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2011,1,Social Welfare Services,EASTERN CAPE,1,Empty,1368000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2012,1,Social Welfare Services,EASTERN CAPE,1,Empty,278000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2013,1,Social Welfare Services,EASTERN CAPE,1,Empty,194000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Social Welfare Services,EASTERN CAPE,1,Empty,450000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Social Welfare Services,EASTERN CAPE,1,Empty,450000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2015,1,Social Welfare Services,EASTERN CAPE,1,Empty,290000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2016,1,Social Welfare Services,EASTERN CAPE,1,Empty,306000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2017,1,Social Welfare Services,EASTERN CAPE,1,Empty,320000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2011,1,Social Welfare Services,EASTERN CAPE,1,Empty,29858000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2012,1,Social Welfare Services,EASTERN CAPE,1,Empty,49843000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2013,1,Social Welfare Services,EASTERN CAPE,1,Empty,59341000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2014,1,Social Welfare Services,EASTERN CAPE,1,Empty,53277000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2014,1,Social Welfare Services,EASTERN CAPE,1,Empty,50277000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2015,1,Social Welfare Services,EASTERN CAPE,1,Empty,55777000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2016,1,Social Welfare Services,EASTERN CAPE,1,Empty,54347000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2017,1,Social Welfare Services,EASTERN CAPE,1,Empty,59469000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2012,1,Social Welfare Services,EASTERN CAPE,1,Empty,11000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2011,1,Social Welfare Services,EASTERN CAPE,1,Empty,64000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2012,1,Social Welfare Services,EASTERN CAPE,1,Empty,57000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2013,1,Social Welfare Services,EASTERN CAPE,1,Empty,252000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,1,Social Welfare Services,EASTERN CAPE,1,Empty,218000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,1,Social Welfare Services,EASTERN CAPE,1,Empty,218000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2015,1,Social Welfare Services,EASTERN CAPE,1,Empty,847000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2016,1,Social Welfare Services,EASTERN CAPE,1,Empty,894000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2017,1,Social Welfare Services,EASTERN CAPE,1,Empty,939000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2013,1,Social Welfare Services,EASTERN CAPE,1,Empty,17000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2015,1,Social Welfare Services,EASTERN CAPE,1,Empty,0,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2011,1,Social Welfare Services,EASTERN CAPE,1,Empty,9141000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2012,1,Social Welfare Services,EASTERN CAPE,1,Empty,9999000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2013,1,Social Welfare Services,EASTERN CAPE,1,Empty,8959000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Social Welfare Services,EASTERN CAPE,1,Empty,13676000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Social Welfare Services,EASTERN CAPE,1,Empty,13676000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,1,Social Welfare Services,EASTERN CAPE,1,Empty,10408000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2016,1,Social Welfare Services,EASTERN CAPE,1,Empty,10982000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2017,1,Social Welfare Services,EASTERN CAPE,1,Empty,11531000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2011,1,Social Welfare Services,EASTERN CAPE,1,Empty,231000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2012,1,Social Welfare Services,EASTERN CAPE,1,Empty,490000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2013,1,Social Welfare Services,EASTERN CAPE,1,Empty,564000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,1,Social Welfare Services,EASTERN CAPE,1,Empty,611000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,1,Social Welfare Services,EASTERN CAPE,1,Empty,611000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2015,1,Social Welfare Services,EASTERN CAPE,1,Empty,488000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2016,1,Social Welfare Services,EASTERN CAPE,1,Empty,514000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2017,1,Social Welfare Services,EASTERN CAPE,1,Empty,541000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2011,1,Social Welfare Services,EASTERN CAPE,1,Empty,16805000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2012,1,Social Welfare Services,EASTERN CAPE,1,Empty,16966000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2013,1,Social Welfare Services,EASTERN CAPE,1,Empty,14555000,1
Adjusted appropriation,Social Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2014,1,Social Welfare Services,EASTERN CAPE,1,Empty,11046000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2014,1,Social Welfare Services,EASTERN CAPE,1,Empty,11046000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2015,1,Social Welfare Services,EASTERN CAPE,1,Empty,6355000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2016,1,Social Welfare Services,EASTERN CAPE,1,Empty,6192000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2017,1,Social Welfare Services,EASTERN CAPE,1,Empty,6501000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2011,1,Social Welfare Services,EASTERN CAPE,1,Empty,156726000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2012,1,Social Welfare Services,EASTERN CAPE,1,Empty,162095000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2013,1,Social Welfare Services,EASTERN CAPE,1,Empty,136767000,1
Adjusted appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2014,1,Social Welfare Services,EASTERN CAPE,1,Empty,135607000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2014,1,Social Welfare Services,EASTERN CAPE,1,Empty,135607000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2015,1,Social Welfare Services,EASTERN CAPE,1,Empty,138072000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2016,1,Social Welfare Services,EASTERN CAPE,1,Empty,145665000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2017,1,Social Welfare Services,EASTERN CAPE,1,Empty,147948000,1
Audited Outcome,Social Development,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Social protection,Social development and welfare services,2013,1,Social Welfare Services,EASTERN CAPE,1,Empty,6488000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2011,1,Administration,FREE STATE,1,Empty,100046000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2012,1,Administration,FREE STATE,1,Empty,107222000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2013,1,Administration,FREE STATE,1,Empty,123710000,1
Adjusted appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Administration,FREE STATE,1,Empty,117841000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Administration,FREE STATE,1,Empty,127362000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,1,Administration,FREE STATE,1,Empty,140214000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2016,1,Administration,FREE STATE,1,Empty,149002000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2017,1,Administration,FREE STATE,1,Empty,156152000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2011,1,Administration,FREE STATE,1,Empty,18613000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2012,1,Administration,FREE STATE,1,Empty,26407000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2013,1,Administration,FREE STATE,1,Empty,21165000,1
Adjusted appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Administration,FREE STATE,1,Empty,26042000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Administration,FREE STATE,1,Empty,29811000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,1,Administration,FREE STATE,1,Empty,29249000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2016,1,Administration,FREE STATE,1,Empty,30923000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2017,1,Administration,FREE STATE,1,Empty,33545000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2011,1,Administration,FREE STATE,1,Empty,62000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2012,1,Administration,FREE STATE,1,Empty,67000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2013,1,Administration,FREE STATE,1,Empty,62000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2014,1,Administration,FREE STATE,1,Empty,58000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2014,1,Administration,FREE STATE,1,Empty,45000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2015,1,Administration,FREE STATE,1,Empty,55000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2016,1,Administration,FREE STATE,1,Empty,53000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2017,1,Administration,FREE STATE,1,Empty,56000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2011,1,Administration,FREE STATE,1,Empty,431000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2012,1,Administration,FREE STATE,1,Empty,2093000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2013,1,Administration,FREE STATE,1,Empty,724000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,1,Administration,FREE STATE,1,Empty,231000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,1,Administration,FREE STATE,1,Empty,350000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2015,1,Administration,FREE STATE,1,Empty,364000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2016,1,Administration,FREE STATE,1,Empty,383000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2017,1,Administration,FREE STATE,1,Empty,402000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2011,1,Administration,FREE STATE,1,Empty,75000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2012,1,Administration,FREE STATE,1,Empty,125000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2013,1,Administration,FREE STATE,1,Empty,5000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2011,1,Administration,FREE STATE,1,Empty,400000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2012,1,Administration,FREE STATE,1,Empty,177000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2013,1,Administration,FREE STATE,1,Empty,226000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2014,1,Administration,FREE STATE,1,Empty,569000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2011,1,Administration,FREE STATE,1,Empty,3456000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2012,1,Administration,FREE STATE,1,Empty,3053000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2013,1,Administration,FREE STATE,1,Empty,4624000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2014,1,Administration,FREE STATE,1,Empty,5435000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2014,1,Administration,FREE STATE,1,Empty,3712000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2015,1,Administration,FREE STATE,1,Empty,4709000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2016,1,Administration,FREE STATE,1,Empty,4709000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2017,1,Administration,FREE STATE,1,Empty,4709000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2011,1,Administration,FREE STATE,1,Empty,797000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2012,1,Administration,FREE STATE,1,Empty,374000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2013,1,Administration,FREE STATE,1,Empty,210000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2014,1,Administration,FREE STATE,1,Empty,250000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2014,1,Administration,FREE STATE,1,Empty,300000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2015,1,Administration,FREE STATE,1,Empty,317000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2016,1,Administration,FREE STATE,1,Empty,334000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2017,1,Administration,FREE STATE,1,Empty,351000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2011,1,Administration,FREE STATE,1,Empty,806000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2012,1,Administration,FREE STATE,1,Empty,382000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2013,1,Administration,FREE STATE,1,Empty,85000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Administration,FREE STATE,1,Empty,234000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2015,1,Administration,FREE STATE,1,Empty,350000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2016,1,Administration,FREE STATE,1,Empty,350000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2017,1,Administration,FREE STATE,1,Empty,350000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2011,1,Administration,FREE STATE,1,Empty,12927000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2012,1,Administration,FREE STATE,1,Empty,11648000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2013,1,Administration,FREE STATE,1,Empty,4355000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2014,1,Administration,FREE STATE,1,Empty,8386000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2014,1,Administration,FREE STATE,1,Empty,9099000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2015,1,Administration,FREE STATE,1,Empty,9660000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2016,1,Administration,FREE STATE,1,Empty,9660000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2017,1,Administration,FREE STATE,1,Empty,10787000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2011,1,Administration,FREE STATE,1,Empty,4752000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2012,1,Administration,FREE STATE,1,Empty,6165000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2013,1,Administration,FREE STATE,1,Empty,5795000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2014,1,Administration,FREE STATE,1,Empty,5680000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2014,1,Administration,FREE STATE,1,Empty,5736000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2015,1,Administration,FREE STATE,1,Empty,6434000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2016,1,Administration,FREE STATE,1,Empty,6472000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2017,1,Administration,FREE STATE,1,Empty,7114000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2011,1,Administration,FREE STATE,1,Empty,857000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2012,1,Administration,FREE STATE,1,Empty,51000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2013,1,Administration,FREE STATE,1,Empty,100000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2014,1,Administration,FREE STATE,1,Empty,50000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2014,1,Administration,FREE STATE,1,Empty,80000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2015,1,Administration,FREE STATE,1,Empty,84000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2016,1,Administration,FREE STATE,1,Empty,88000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2017,1,Administration,FREE STATE,1,Empty,92000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Social protection,Social development and welfare services,2011,1,Administration,FREE STATE,1,Empty,3000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2011,1,Administration,FREE STATE,1,Empty,2974000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2012,1,Administration,FREE STATE,1,Empty,4434000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2013,1,Administration,FREE STATE,1,Empty,4824000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2014,1,Administration,FREE STATE,1,Empty,9961000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2015,1,Administration,FREE STATE,1,Empty,3578000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2011,1,Administration,FREE STATE,1,Empty,689000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2012,1,Administration,FREE STATE,1,Empty,264000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2013,1,Administration,FREE STATE,1,Empty,714000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Administration,FREE STATE,1,Empty,656000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Administration,FREE STATE,1,Empty,376000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2015,1,Administration,FREE STATE,1,Empty,991000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2016,1,Administration,FREE STATE,1,Empty,1045000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2017,1,Administration,FREE STATE,1,Empty,1897000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2011,1,Administration,FREE STATE,1,Empty,1906000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2012,1,Administration,FREE STATE,1,Empty,1667000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2013,1,Administration,FREE STATE,1,Empty,1960000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Administration,FREE STATE,1,Empty,2333000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Administration,FREE STATE,1,Empty,2555000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2015,1,Administration,FREE STATE,1,Empty,3619000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2016,1,Administration,FREE STATE,1,Empty,4128000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2017,1,Administration,FREE STATE,1,Empty,4823000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2011,1,Administration,FREE STATE,1,Empty,2221000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2012,1,Administration,FREE STATE,1,Empty,1197000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2013,1,Administration,FREE STATE,1,Empty,5016000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,1,Administration,FREE STATE,1,Empty,3963000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2011,1,Administration,FREE STATE,1,Empty,84000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2013,1,Administration,FREE STATE,1,Empty,3000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2014,1,Administration,FREE STATE,1,Empty,7000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2015,1,Administration,FREE STATE,1,Empty,8000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2016,1,Administration,FREE STATE,1,Empty,8000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2017,1,Administration,FREE STATE,1,Empty,8000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2011,1,Administration,FREE STATE,1,Empty,173000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2012,1,Administration,FREE STATE,1,Empty,103000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2013,1,Administration,FREE STATE,1,Empty,11150000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2014,1,Administration,FREE STATE,1,Empty,8899000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2014,1,Administration,FREE STATE,1,Empty,10680000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2015,1,Administration,FREE STATE,1,Empty,10516000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2016,1,Administration,FREE STATE,1,Empty,11094000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2017,1,Administration,FREE STATE,1,Empty,11680000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Social protection,Social development and welfare services,2014,1,Administration,FREE STATE,1,Empty,40000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2011,1,Administration,FREE STATE,1,Empty,60000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2012,1,Administration,FREE STATE,1,Empty,72000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2011,1,Administration,FREE STATE,1,Empty,7000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2011,1,Administration,FREE STATE,1,Empty,6000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2012,1,Administration,FREE STATE,1,Empty,20000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2014,1,Administration,FREE STATE,1,Empty,3000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2011,1,Administration,FREE STATE,1,Empty,21000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2011,1,Administration,FREE STATE,1,Empty,12879000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2012,1,Administration,FREE STATE,1,Empty,14076000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2013,1,Administration,FREE STATE,1,Empty,14128000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2014,1,Administration,FREE STATE,1,Empty,11659000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2014,1,Administration,FREE STATE,1,Empty,13095000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2015,1,Administration,FREE STATE,1,Empty,13221000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2016,1,Administration,FREE STATE,1,Empty,13948000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2017,1,Administration,FREE STATE,1,Empty,14670000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2011,1,Administration,FREE STATE,1,Empty,145000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2012,1,Administration,FREE STATE,1,Empty,287000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2013,1,Administration,FREE STATE,1,Empty,179000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Administration,FREE STATE,1,Empty,584000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Administration,FREE STATE,1,Empty,586000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2015,1,Administration,FREE STATE,1,Empty,610000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2016,1,Administration,FREE STATE,1,Empty,608000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2017,1,Administration,FREE STATE,1,Empty,674000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2011,1,Administration,FREE STATE,1,Empty,1295000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2012,1,Administration,FREE STATE,1,Empty,782000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2013,1,Administration,FREE STATE,1,Empty,766000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2014,1,Administration,FREE STATE,1,Empty,1100000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2014,1,Administration,FREE STATE,1,Empty,1100000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2015,1,Administration,FREE STATE,1,Empty,3145000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2016,1,Administration,FREE STATE,1,Empty,5115000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2017,1,Administration,FREE STATE,1,Empty,5415000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2011,1,Administration,FREE STATE,1,Empty,1492000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2012,1,Administration,FREE STATE,1,Empty,1084000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2013,1,Administration,FREE STATE,1,Empty,2292000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,1,Administration,FREE STATE,1,Empty,3787000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,1,Administration,FREE STATE,1,Empty,4723000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2015,1,Administration,FREE STATE,1,Empty,5422000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2016,1,Administration,FREE STATE,1,Empty,5811000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2017,1,Administration,FREE STATE,1,Empty,6249000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2011,1,Administration,FREE STATE,1,Empty,107000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2012,1,Administration,FREE STATE,1,Empty,182000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2013,1,Administration,FREE STATE,1,Empty,162000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2011,1,Administration,FREE STATE,1,Empty,13890000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2012,1,Administration,FREE STATE,1,Empty,14869000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2013,1,Administration,FREE STATE,1,Empty,5298000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Administration,FREE STATE,1,Empty,3329000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Administration,FREE STATE,1,Empty,4552000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,1,Administration,FREE STATE,1,Empty,3669000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2016,1,Administration,FREE STATE,1,Empty,2151000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2017,1,Administration,FREE STATE,1,Empty,3468000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2011,1,Administration,FREE STATE,1,Empty,514000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2012,1,Administration,FREE STATE,1,Empty,321000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2013,1,Administration,FREE STATE,1,Empty,136000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,1,Administration,FREE STATE,1,Empty,105000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,1,Administration,FREE STATE,1,Empty,210000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2015,1,Administration,FREE STATE,1,Empty,219000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2016,1,Administration,FREE STATE,1,Empty,219000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2017,1,Administration,FREE STATE,1,Empty,243000,1
Audited Outcome,Social Development,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Social protection,Social development and welfare services,2011,1,Administration,FREE STATE,1,Empty,20000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2011,1,Administration,FREE STATE,1,Empty,5967000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2012,1,Administration,FREE STATE,1,Empty,3134000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2013,1,Administration,FREE STATE,1,Empty,9366000,1
Adjusted appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,1,Administration,FREE STATE,1,Empty,3757000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,1,Administration,FREE STATE,1,Empty,3757000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,1,Administration,FREE STATE,1,Empty,3794000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2016,1,Administration,FREE STATE,1,Empty,3995000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2017,1,Administration,FREE STATE,1,Empty,4195000,1
Audited Outcome,Social Development,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Social protection,Social development and welfare services,2011,1,Administration,FREE STATE,1,Empty,1217000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2012,1,Administration,FREE STATE,1,Empty,9000,1
Adjusted appropriation,Social Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2014,1,Administration,FREE STATE,1,Empty,25000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2014,1,Administration,FREE STATE,1,Empty,21000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2015,1,Administration,FREE STATE,1,Empty,22000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2016,1,Administration,FREE STATE,1,Empty,23000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2017,1,Administration,FREE STATE,1,Empty,24000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2011,1,Administration,FREE STATE,1,Empty,298000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2012,1,Administration,FREE STATE,1,Empty,112000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2013,1,Administration,FREE STATE,1,Empty,363000,1
Adjusted appropriation,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2014,1,Administration,FREE STATE,1,Empty,674000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2014,1,Administration,FREE STATE,1,Empty,255000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2015,1,Administration,FREE STATE,1,Empty,265000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2016,1,Administration,FREE STATE,1,Empty,279000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2017,1,Administration,FREE STATE,1,Empty,293000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2011,1,Children and Families,FREE STATE,1,Empty,61849000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2012,1,Children and Families,FREE STATE,1,Empty,72473000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2013,1,Children and Families,FREE STATE,1,Empty,83377000,1
Adjusted appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Children and Families,FREE STATE,1,Empty,59204000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Children and Families,FREE STATE,1,Empty,81204000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,1,Children and Families,FREE STATE,1,Empty,89288000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2016,1,Children and Families,FREE STATE,1,Empty,98538000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2017,1,Children and Families,FREE STATE,1,Empty,110128000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2011,1,Children and Families,FREE STATE,1,Empty,11628000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2012,1,Children and Families,FREE STATE,1,Empty,12940000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2013,1,Children and Families,FREE STATE,1,Empty,15091000,1
Adjusted appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Children and Families,FREE STATE,1,Empty,14254000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Children and Families,FREE STATE,1,Empty,14254000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,1,Children and Families,FREE STATE,1,Empty,16543000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2016,1,Children and Families,FREE STATE,1,Empty,17330000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2017,1,Children and Families,FREE STATE,1,Empty,19711000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2011,1,Children and Families,FREE STATE,1,Empty,27000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2012,1,Children and Families,FREE STATE,1,Empty,48000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2013,1,Children and Families,FREE STATE,1,Empty,76000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2014,1,Children and Families,FREE STATE,1,Empty,82000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2011,1,Children and Families,FREE STATE,1,Empty,83000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2011,1,Children and Families,FREE STATE,1,Empty,3638000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2012,1,Children and Families,FREE STATE,1,Empty,3344000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2013,1,Children and Families,FREE STATE,1,Empty,3204000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2014,1,Children and Families,FREE STATE,1,Empty,3324000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2014,1,Children and Families,FREE STATE,1,Empty,4362000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2015,1,Children and Families,FREE STATE,1,Empty,3842000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2016,1,Children and Families,FREE STATE,1,Empty,3983000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2017,1,Children and Families,FREE STATE,1,Empty,3922000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2011,1,Children and Families,FREE STATE,1,Empty,91000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2012,1,Children and Families,FREE STATE,1,Empty,8000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2013,1,Children and Families,FREE STATE,1,Empty,15000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2014,1,Children and Families,FREE STATE,1,Empty,45000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2011,1,Children and Families,FREE STATE,1,Empty,313000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2012,1,Children and Families,FREE STATE,1,Empty,143000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2013,1,Children and Families,FREE STATE,1,Empty,146000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Children and Families,FREE STATE,1,Empty,61000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2011,1,Children and Families,FREE STATE,1,Empty,8000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2012,1,Children and Families,FREE STATE,1,Empty,7000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2013,1,Children and Families,FREE STATE,1,Empty,9000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2014,1,Children and Families,FREE STATE,1,Empty,4000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2011,1,Children and Families,FREE STATE,1,Empty,519000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2012,1,Children and Families,FREE STATE,1,Empty,415000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2013,1,Children and Families,FREE STATE,1,Empty,1084000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Children and Families,FREE STATE,1,Empty,1039000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Children and Families,FREE STATE,1,Empty,200000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2015,1,Children and Families,FREE STATE,1,Empty,508000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2016,1,Children and Families,FREE STATE,1,Empty,876000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2017,1,Children and Families,FREE STATE,1,Empty,1622000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2011,1,Children and Families,FREE STATE,1,Empty,163000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2012,1,Children and Families,FREE STATE,1,Empty,206000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2013,1,Children and Families,FREE STATE,1,Empty,163000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Children and Families,FREE STATE,1,Empty,372000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Children and Families,FREE STATE,1,Empty,371000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2015,1,Children and Families,FREE STATE,1,Empty,387000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2016,1,Children and Families,FREE STATE,1,Empty,408000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2017,1,Children and Families,FREE STATE,1,Empty,428000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2011,1,Children and Families,FREE STATE,1,Empty,133000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2012,1,Children and Families,FREE STATE,1,Empty,633000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2013,1,Children and Families,FREE STATE,1,Empty,17000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,1,Children and Families,FREE STATE,1,Empty,46000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2014,1,Children and Families,FREE STATE,1,Empty,90000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2011,1,Children and Families,FREE STATE,1,Empty,6000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2012,1,Children and Families,FREE STATE,1,Empty,11000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2014,1,Children and Families,FREE STATE,1,Empty,20000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2015,1,Children and Families,FREE STATE,1,Empty,10000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2016,1,Children and Families,FREE STATE,1,Empty,11000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2017,1,Children and Families,FREE STATE,1,Empty,12000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2011,1,Children and Families,FREE STATE,1,Empty,3000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2012,1,Children and Families,FREE STATE,1,Empty,5000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2014,1,Children and Families,FREE STATE,1,Empty,3000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2014,1,Children and Families,FREE STATE,1,Empty,10000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2011,1,Children and Families,FREE STATE,1,Empty,7000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2012,1,Children and Families,FREE STATE,1,Empty,94000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2014,1,Children and Families,FREE STATE,1,Empty,20000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2014,1,Children and Families,FREE STATE,1,Empty,50000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2015,1,Children and Families,FREE STATE,1,Empty,52000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2016,1,Children and Families,FREE STATE,1,Empty,54000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2017,1,Children and Families,FREE STATE,1,Empty,57000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2011,1,Children and Families,FREE STATE,1,Empty,271000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2012,1,Children and Families,FREE STATE,1,Empty,167000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2014,1,Children and Families,FREE STATE,1,Empty,200000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2014,1,Children and Families,FREE STATE,1,Empty,200000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2015,1,Children and Families,FREE STATE,1,Empty,208000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2016,1,Children and Families,FREE STATE,1,Empty,219000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2017,1,Children and Families,FREE STATE,1,Empty,230000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2011,1,Children and Families,FREE STATE,1,Empty,165000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2012,1,Children and Families,FREE STATE,1,Empty,179000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2013,1,Children and Families,FREE STATE,1,Empty,97000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Children and Families,FREE STATE,1,Empty,55000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2011,1,Children and Families,FREE STATE,1,Empty,270000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2012,1,Children and Families,FREE STATE,1,Empty,11000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2013,1,Children and Families,FREE STATE,1,Empty,14000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2014,1,Children and Families,FREE STATE,1,Empty,52000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2011,1,Children and Families,FREE STATE,1,Empty,50000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2014,1,Children and Families,FREE STATE,1,Empty,30000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2011,1,Children and Families,FREE STATE,1,Empty,1194000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2012,1,Children and Families,FREE STATE,1,Empty,889000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2013,1,Children and Families,FREE STATE,1,Empty,712000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Children and Families,FREE STATE,1,Empty,1038000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Children and Families,FREE STATE,1,Empty,2288000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,1,Children and Families,FREE STATE,1,Empty,989000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2016,1,Children and Families,FREE STATE,1,Empty,1952000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2017,1,Children and Families,FREE STATE,1,Empty,1104000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2011,1,Children and Families,FREE STATE,1,Empty,52000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2011,1,Children and Families,FREE STATE,1,Empty,8700000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2012,1,Children and Families,FREE STATE,1,Empty,26209000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2013,1,Children and Families,FREE STATE,1,Empty,28000000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2016,1,Children and Families,FREE STATE,1,Empty,9028000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2017,1,Children and Families,FREE STATE,1,Empty,10474000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2011,1,Children and Families,FREE STATE,1,Empty,32000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2012,1,Children and Families,FREE STATE,1,Empty,53000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2013,1,Children and Families,FREE STATE,1,Empty,114000,1
Adjusted appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,1,Children and Families,FREE STATE,1,Empty,122000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,1,Children and Families,FREE STATE,1,Empty,122000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,1,Children and Families,FREE STATE,1,Empty,125000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2016,1,Children and Families,FREE STATE,1,Empty,132000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2017,1,Children and Families,FREE STATE,1,Empty,139000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2011,1,Children and Families,FREE STATE,1,Empty,7500000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2012,1,Children and Families,FREE STATE,1,Empty,909000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2013,1,Children and Families,FREE STATE,1,Empty,11800000,1
Adjusted appropriation,Social Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2014,1,Children and Families,FREE STATE,1,Empty,5000000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2014,1,Children and Families,FREE STATE,1,Empty,5000000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2015,1,Children and Families,FREE STATE,1,Empty,5270000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2016,1,Children and Families,FREE STATE,1,Empty,5555000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2017,1,Children and Families,FREE STATE,1,Empty,5555000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2011,1,Children and Families,FREE STATE,1,Empty,21000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2012,1,Children and Families,FREE STATE,1,Empty,254000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2013,1,Children and Families,FREE STATE,1,Empty,105000,1
Adjusted appropriation,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2014,1,Children and Families,FREE STATE,1,Empty,894000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2011,1,Children and Families,FREE STATE,1,Empty,223443000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2012,1,Children and Families,FREE STATE,1,Empty,221581000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2013,1,Children and Families,FREE STATE,1,Empty,233502000,1
Adjusted appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2014,1,Children and Families,FREE STATE,1,Empty,248178000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2014,1,Children and Families,FREE STATE,1,Empty,250973000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2015,1,Children and Families,FREE STATE,1,Empty,249994000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2016,1,Children and Families,FREE STATE,1,Empty,250001000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2017,1,Children and Families,FREE STATE,1,Empty,250001000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2011,1,Development and Research,FREE STATE,1,Empty,58230000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2012,1,Development and Research,FREE STATE,1,Empty,67343000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2013,1,Development and Research,FREE STATE,1,Empty,68677000,1
Adjusted appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Development and Research,FREE STATE,1,Empty,73094000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Development and Research,FREE STATE,1,Empty,82562000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,1,Development and Research,FREE STATE,1,Empty,80118000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2016,1,Development and Research,FREE STATE,1,Empty,86254000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2017,1,Development and Research,FREE STATE,1,Empty,91527000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2011,1,Development and Research,FREE STATE,1,Empty,9789000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2012,1,Development and Research,FREE STATE,1,Empty,8348000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2013,1,Development and Research,FREE STATE,1,Empty,13178000,1
Adjusted appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Development and Research,FREE STATE,1,Empty,11482000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Development and Research,FREE STATE,1,Empty,9514000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,1,Development and Research,FREE STATE,1,Empty,8496000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2016,1,Development and Research,FREE STATE,1,Empty,9051000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2017,1,Development and Research,FREE STATE,1,Empty,9572000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2011,1,Development and Research,FREE STATE,1,Empty,15000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2012,1,Development and Research,FREE STATE,1,Empty,77000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,1,Development and Research,FREE STATE,1,Empty,57000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2011,1,Development and Research,FREE STATE,1,Empty,110000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2012,1,Development and Research,FREE STATE,1,Empty,45000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2013,1,Development and Research,FREE STATE,1,Empty,33000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2014,1,Development and Research,FREE STATE,1,Empty,674000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2014,1,Development and Research,FREE STATE,1,Empty,20000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2015,1,Development and Research,FREE STATE,1,Empty,21000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2016,1,Development and Research,FREE STATE,1,Empty,22000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2017,1,Development and Research,FREE STATE,1,Empty,23000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2011,1,Development and Research,FREE STATE,1,Empty,611000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2012,1,Development and Research,FREE STATE,1,Empty,439000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2013,1,Development and Research,FREE STATE,1,Empty,65000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Development and Research,FREE STATE,1,Empty,39000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2012,1,Development and Research,FREE STATE,1,Empty,5000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2014,1,Development and Research,FREE STATE,1,Empty,20000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2011,1,Development and Research,FREE STATE,1,Empty,94000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2012,1,Development and Research,FREE STATE,1,Empty,1000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2013,1,Development and Research,FREE STATE,1,Empty,159000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Development and Research,FREE STATE,1,Empty,139000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Development and Research,FREE STATE,1,Empty,140000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2015,1,Development and Research,FREE STATE,1,Empty,146000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2016,1,Development and Research,FREE STATE,1,Empty,149000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2017,1,Development and Research,FREE STATE,1,Empty,157000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2011,1,Development and Research,FREE STATE,1,Empty,545000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2012,1,Development and Research,FREE STATE,1,Empty,241000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2013,1,Development and Research,FREE STATE,1,Empty,381000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Development and Research,FREE STATE,1,Empty,466000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Development and Research,FREE STATE,1,Empty,862000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2015,1,Development and Research,FREE STATE,1,Empty,898000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2016,1,Development and Research,FREE STATE,1,Empty,1009000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2017,1,Development and Research,FREE STATE,1,Empty,1075000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2011,1,Development and Research,FREE STATE,1,Empty,575000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2012,1,Development and Research,FREE STATE,1,Empty,536000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2013,1,Development and Research,FREE STATE,1,Empty,517000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,1,Development and Research,FREE STATE,1,Empty,1603000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2012,1,Development and Research,FREE STATE,1,Empty,4000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Social protection,Social development and welfare services,2014,1,Development and Research,FREE STATE,1,Empty,18000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2011,1,Development and Research,FREE STATE,1,Empty,8000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2012,1,Development and Research,FREE STATE,1,Empty,11000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2014,1,Development and Research,FREE STATE,1,Empty,13000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2014,1,Development and Research,FREE STATE,1,Empty,13000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2016,1,Development and Research,FREE STATE,1,Empty,73000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2017,1,Development and Research,FREE STATE,1,Empty,78000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2011,1,Development and Research,FREE STATE,1,Empty,114000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2012,1,Development and Research,FREE STATE,1,Empty,137000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2013,1,Development and Research,FREE STATE,1,Empty,195000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Development and Research,FREE STATE,1,Empty,20000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2014,1,Development and Research,FREE STATE,1,Empty,19000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2011,1,Development and Research,FREE STATE,1,Empty,2135000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2012,1,Development and Research,FREE STATE,1,Empty,2078000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2013,1,Development and Research,FREE STATE,1,Empty,1885000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Development and Research,FREE STATE,1,Empty,1533000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Development and Research,FREE STATE,1,Empty,2528000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,1,Development and Research,FREE STATE,1,Empty,1752000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2016,1,Development and Research,FREE STATE,1,Empty,2476000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2017,1,Development and Research,FREE STATE,1,Empty,2583000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2011,1,Development and Research,FREE STATE,1,Empty,6000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2012,1,Development and Research,FREE STATE,1,Empty,38000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2013,1,Development and Research,FREE STATE,1,Empty,35000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,1,Development and Research,FREE STATE,1,Empty,41000,1
Adjusted appropriation,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2014,1,Development and Research,FREE STATE,1,Empty,2000000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2014,1,Development and Research,FREE STATE,1,Empty,2000000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2011,1,Development and Research,FREE STATE,1,Empty,59000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2012,1,Development and Research,FREE STATE,1,Empty,15000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2013,1,Development and Research,FREE STATE,1,Empty,51000,1
Adjusted appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,1,Development and Research,FREE STATE,1,Empty,38000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,1,Development and Research,FREE STATE,1,Empty,38000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,1,Development and Research,FREE STATE,1,Empty,97000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2016,1,Development and Research,FREE STATE,1,Empty,122000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2017,1,Development and Research,FREE STATE,1,Empty,128000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2013,1,Development and Research,FREE STATE,1,Empty,700000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2011,1,Development and Research,FREE STATE,1,Empty,5000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2012,1,Development and Research,FREE STATE,1,Empty,38000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2013,1,Development and Research,FREE STATE,1,Empty,329000,1
Adjusted appropriation,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2014,1,Development and Research,FREE STATE,1,Empty,149000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2014,1,Development and Research,FREE STATE,1,Empty,11000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2015,1,Development and Research,FREE STATE,1,Empty,12000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2016,1,Development and Research,FREE STATE,1,Empty,13000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2017,1,Development and Research,FREE STATE,1,Empty,14000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2011,1,Development and Research,FREE STATE,1,Empty,4597000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2012,1,Development and Research,FREE STATE,1,Empty,11325000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2013,1,Development and Research,FREE STATE,1,Empty,25973000,1
Adjusted appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2014,1,Development and Research,FREE STATE,1,Empty,13914000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2014,1,Development and Research,FREE STATE,1,Empty,13914000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2015,1,Development and Research,FREE STATE,1,Empty,20276000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2016,1,Development and Research,FREE STATE,1,Empty,13964000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2017,1,Development and Research,FREE STATE,1,Empty,13964000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Social protection,Social development and welfare services,2012,1,Development and Research,FREE STATE,1,Empty,2800000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Social protection,Social development and welfare services,2011,1,Development and Research,FREE STATE,1,Empty,8560000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2011,1,Restorative Services,FREE STATE,1,Empty,38390000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2012,1,Restorative Services,FREE STATE,1,Empty,48302000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2013,1,Restorative Services,FREE STATE,1,Empty,51595000,1
Adjusted appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Restorative Services,FREE STATE,1,Empty,62216000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Restorative Services,FREE STATE,1,Empty,70219000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,1,Restorative Services,FREE STATE,1,Empty,75266000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2016,1,Restorative Services,FREE STATE,1,Empty,83444000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2017,1,Restorative Services,FREE STATE,1,Empty,88324000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2011,1,Restorative Services,FREE STATE,1,Empty,7816000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2012,1,Restorative Services,FREE STATE,1,Empty,4995000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2013,1,Restorative Services,FREE STATE,1,Empty,9713000,1
Adjusted appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Restorative Services,FREE STATE,1,Empty,8751000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Restorative Services,FREE STATE,1,Empty,6248000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,1,Restorative Services,FREE STATE,1,Empty,7350000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2016,1,Restorative Services,FREE STATE,1,Empty,7502000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2017,1,Restorative Services,FREE STATE,1,Empty,7808000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2013,1,Restorative Services,FREE STATE,1,Empty,23000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,1,Restorative Services,FREE STATE,1,Empty,64000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2011,1,Restorative Services,FREE STATE,1,Empty,1464000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2012,1,Restorative Services,FREE STATE,1,Empty,1141000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2013,1,Restorative Services,FREE STATE,1,Empty,1531000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2014,1,Restorative Services,FREE STATE,1,Empty,1873000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2014,1,Restorative Services,FREE STATE,1,Empty,2629000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2015,1,Restorative Services,FREE STATE,1,Empty,2957000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2016,1,Restorative Services,FREE STATE,1,Empty,2704000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2017,1,Restorative Services,FREE STATE,1,Empty,2840000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2011,1,Restorative Services,FREE STATE,1,Empty,64000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2012,1,Restorative Services,FREE STATE,1,Empty,73000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2013,1,Restorative Services,FREE STATE,1,Empty,61000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2014,1,Restorative Services,FREE STATE,1,Empty,297000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2014,1,Restorative Services,FREE STATE,1,Empty,320000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2015,1,Restorative Services,FREE STATE,1,Empty,497000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2016,1,Restorative Services,FREE STATE,1,Empty,132000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2017,1,Restorative Services,FREE STATE,1,Empty,139000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2011,1,Restorative Services,FREE STATE,1,Empty,335000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2012,1,Restorative Services,FREE STATE,1,Empty,188000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2013,1,Restorative Services,FREE STATE,1,Empty,164000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Restorative Services,FREE STATE,1,Empty,72000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2012,1,Restorative Services,FREE STATE,1,Empty,10000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2014,1,Restorative Services,FREE STATE,1,Empty,1000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2011,1,Restorative Services,FREE STATE,1,Empty,261000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2012,1,Restorative Services,FREE STATE,1,Empty,320000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2013,1,Restorative Services,FREE STATE,1,Empty,1027000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Restorative Services,FREE STATE,1,Empty,887000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Restorative Services,FREE STATE,1,Empty,660000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2015,1,Restorative Services,FREE STATE,1,Empty,894000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2016,1,Restorative Services,FREE STATE,1,Empty,462000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2017,1,Restorative Services,FREE STATE,1,Empty,485000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2011,1,Restorative Services,FREE STATE,1,Empty,116000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2012,1,Restorative Services,FREE STATE,1,Empty,226000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2013,1,Restorative Services,FREE STATE,1,Empty,162000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Restorative Services,FREE STATE,1,Empty,595000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Restorative Services,FREE STATE,1,Empty,789000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2015,1,Restorative Services,FREE STATE,1,Empty,510000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2016,1,Restorative Services,FREE STATE,1,Empty,539000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2017,1,Restorative Services,FREE STATE,1,Empty,554000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2011,1,Restorative Services,FREE STATE,1,Empty,40000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2012,1,Restorative Services,FREE STATE,1,Empty,6000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2013,1,Restorative Services,FREE STATE,1,Empty,125000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,1,Restorative Services,FREE STATE,1,Empty,188000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Social protection,Social development and welfare services,2014,1,Restorative Services,FREE STATE,1,Empty,2000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2011,1,Restorative Services,FREE STATE,1,Empty,2000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2012,1,Restorative Services,FREE STATE,1,Empty,7000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2014,1,Restorative Services,FREE STATE,1,Empty,10000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2011,1,Restorative Services,FREE STATE,1,Empty,3000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2012,1,Restorative Services,FREE STATE,1,Empty,2000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2014,1,Restorative Services,FREE STATE,1,Empty,10000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2014,1,Restorative Services,FREE STATE,1,Empty,40000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2015,1,Restorative Services,FREE STATE,1,Empty,42000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2016,1,Restorative Services,FREE STATE,1,Empty,44000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2017,1,Restorative Services,FREE STATE,1,Empty,46000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2011,1,Restorative Services,FREE STATE,1,Empty,16000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2012,1,Restorative Services,FREE STATE,1,Empty,9000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2014,1,Restorative Services,FREE STATE,1,Empty,8000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2011,1,Restorative Services,FREE STATE,1,Empty,101000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2012,1,Restorative Services,FREE STATE,1,Empty,99000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2014,1,Restorative Services,FREE STATE,1,Empty,5000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2014,1,Restorative Services,FREE STATE,1,Empty,50000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2015,1,Restorative Services,FREE STATE,1,Empty,52000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2016,1,Restorative Services,FREE STATE,1,Empty,55000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2017,1,Restorative Services,FREE STATE,1,Empty,58000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2011,1,Restorative Services,FREE STATE,1,Empty,115000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2012,1,Restorative Services,FREE STATE,1,Empty,161000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2013,1,Restorative Services,FREE STATE,1,Empty,146000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Restorative Services,FREE STATE,1,Empty,213000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Restorative Services,FREE STATE,1,Empty,40000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2015,1,Restorative Services,FREE STATE,1,Empty,42000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2016,1,Restorative Services,FREE STATE,1,Empty,44000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2017,1,Restorative Services,FREE STATE,1,Empty,46000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2011,1,Restorative Services,FREE STATE,1,Empty,16000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2012,1,Restorative Services,FREE STATE,1,Empty,12000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2013,1,Restorative Services,FREE STATE,1,Empty,43000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2014,1,Restorative Services,FREE STATE,1,Empty,28000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2015,1,Restorative Services,FREE STATE,1,Empty,1455000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2011,1,Restorative Services,FREE STATE,1,Empty,175000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2012,1,Restorative Services,FREE STATE,1,Empty,54000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2011,1,Restorative Services,FREE STATE,1,Empty,1170000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2012,1,Restorative Services,FREE STATE,1,Empty,1128000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2013,1,Restorative Services,FREE STATE,1,Empty,836000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Restorative Services,FREE STATE,1,Empty,1086000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Restorative Services,FREE STATE,1,Empty,1501000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,1,Restorative Services,FREE STATE,1,Empty,1193000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2016,1,Restorative Services,FREE STATE,1,Empty,1672000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2017,1,Restorative Services,FREE STATE,1,Empty,1755000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2011,1,Restorative Services,FREE STATE,1,Empty,244000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2012,1,Restorative Services,FREE STATE,1,Empty,19000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2013,1,Restorative Services,FREE STATE,1,Empty,5000,1
Adjusted appropriation,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2014,1,Restorative Services,FREE STATE,1,Empty,20123000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2014,1,Restorative Services,FREE STATE,1,Empty,11828000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2015,1,Restorative Services,FREE STATE,1,Empty,6500000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2016,1,Restorative Services,FREE STATE,1,Empty,29500000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2011,1,Restorative Services,FREE STATE,1,Empty,112000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2012,1,Restorative Services,FREE STATE,1,Empty,119000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2013,1,Restorative Services,FREE STATE,1,Empty,215000,1
Adjusted appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,1,Restorative Services,FREE STATE,1,Empty,220000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,1,Restorative Services,FREE STATE,1,Empty,220000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,1,Restorative Services,FREE STATE,1,Empty,472000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2016,1,Restorative Services,FREE STATE,1,Empty,234000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2017,1,Restorative Services,FREE STATE,1,Empty,246000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2011,1,Restorative Services,FREE STATE,1,Empty,74000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2012,1,Restorative Services,FREE STATE,1,Empty,15000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2013,1,Restorative Services,FREE STATE,1,Empty,170000,1
Adjusted appropriation,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2014,1,Restorative Services,FREE STATE,1,Empty,40000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2015,1,Restorative Services,FREE STATE,1,Empty,500000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2011,1,Restorative Services,FREE STATE,1,Empty,15300000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2012,1,Restorative Services,FREE STATE,1,Empty,21709000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2013,1,Restorative Services,FREE STATE,1,Empty,23278000,1
Adjusted appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2014,1,Restorative Services,FREE STATE,1,Empty,20196000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2014,1,Restorative Services,FREE STATE,1,Empty,20196000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2015,1,Restorative Services,FREE STATE,1,Empty,17535000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2016,1,Restorative Services,FREE STATE,1,Empty,17535000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2017,1,Restorative Services,FREE STATE,1,Empty,17535000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2011,1,Social Welfare Services,FREE STATE,1,Empty,48845000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2012,1,Social Welfare Services,FREE STATE,1,Empty,57965000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2013,1,Social Welfare Services,FREE STATE,1,Empty,66048000,1
Adjusted appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Social Welfare Services,FREE STATE,1,Empty,90084000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Social Welfare Services,FREE STATE,1,Empty,70895000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,1,Social Welfare Services,FREE STATE,1,Empty,85478000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2016,1,Social Welfare Services,FREE STATE,1,Empty,87080000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2017,1,Social Welfare Services,FREE STATE,1,Empty,95562000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2011,1,Social Welfare Services,FREE STATE,1,Empty,8901000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2012,1,Social Welfare Services,FREE STATE,1,Empty,10067000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2013,1,Social Welfare Services,FREE STATE,1,Empty,11260000,1
Adjusted appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Social Welfare Services,FREE STATE,1,Empty,13828000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Social Welfare Services,FREE STATE,1,Empty,11017000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,1,Social Welfare Services,FREE STATE,1,Empty,10214000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2016,1,Social Welfare Services,FREE STATE,1,Empty,12035000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2017,1,Social Welfare Services,FREE STATE,1,Empty,12653000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2014,1,Social Welfare Services,FREE STATE,1,Empty,28000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2014,1,Social Welfare Services,FREE STATE,1,Empty,20000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2015,1,Social Welfare Services,FREE STATE,1,Empty,21000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2016,1,Social Welfare Services,FREE STATE,1,Empty,22000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2017,1,Social Welfare Services,FREE STATE,1,Empty,23000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2011,1,Social Welfare Services,FREE STATE,1,Empty,63000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2012,1,Social Welfare Services,FREE STATE,1,Empty,37000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2011,1,Social Welfare Services,FREE STATE,1,Empty,3062000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2012,1,Social Welfare Services,FREE STATE,1,Empty,3281000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2013,1,Social Welfare Services,FREE STATE,1,Empty,3831000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2014,1,Social Welfare Services,FREE STATE,1,Empty,3549000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2014,1,Social Welfare Services,FREE STATE,1,Empty,2847000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2015,1,Social Welfare Services,FREE STATE,1,Empty,4264000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2016,1,Social Welfare Services,FREE STATE,1,Empty,4264000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2017,1,Social Welfare Services,FREE STATE,1,Empty,4277000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2011,1,Social Welfare Services,FREE STATE,1,Empty,118000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2012,1,Social Welfare Services,FREE STATE,1,Empty,82000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2013,1,Social Welfare Services,FREE STATE,1,Empty,107000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2014,1,Social Welfare Services,FREE STATE,1,Empty,30000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2014,1,Social Welfare Services,FREE STATE,1,Empty,50000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2015,1,Social Welfare Services,FREE STATE,1,Empty,52000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2016,1,Social Welfare Services,FREE STATE,1,Empty,57000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2017,1,Social Welfare Services,FREE STATE,1,Empty,58000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2011,1,Social Welfare Services,FREE STATE,1,Empty,569000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2012,1,Social Welfare Services,FREE STATE,1,Empty,261000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2013,1,Social Welfare Services,FREE STATE,1,Empty,206000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Social Welfare Services,FREE STATE,1,Empty,789000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2011,1,Social Welfare Services,FREE STATE,1,Empty,1000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2012,1,Social Welfare Services,FREE STATE,1,Empty,17000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2013,1,Social Welfare Services,FREE STATE,1,Empty,3000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2014,1,Social Welfare Services,FREE STATE,1,Empty,2000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2013,1,Social Welfare Services,FREE STATE,1,Empty,10000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2011,1,Social Welfare Services,FREE STATE,1,Empty,1221000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2012,1,Social Welfare Services,FREE STATE,1,Empty,1042000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2013,1,Social Welfare Services,FREE STATE,1,Empty,1770000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Social Welfare Services,FREE STATE,1,Empty,952000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Social Welfare Services,FREE STATE,1,Empty,400000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2015,1,Social Welfare Services,FREE STATE,1,Empty,1016000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2016,1,Social Welfare Services,FREE STATE,1,Empty,827000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2017,1,Social Welfare Services,FREE STATE,1,Empty,834000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2011,1,Social Welfare Services,FREE STATE,1,Empty,728000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2012,1,Social Welfare Services,FREE STATE,1,Empty,510000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2013,1,Social Welfare Services,FREE STATE,1,Empty,347000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Social Welfare Services,FREE STATE,1,Empty,1271000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Social Welfare Services,FREE STATE,1,Empty,684000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2015,1,Social Welfare Services,FREE STATE,1,Empty,789000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2016,1,Social Welfare Services,FREE STATE,1,Empty,838000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2017,1,Social Welfare Services,FREE STATE,1,Empty,1080000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2011,1,Social Welfare Services,FREE STATE,1,Empty,188000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2012,1,Social Welfare Services,FREE STATE,1,Empty,644000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2013,1,Social Welfare Services,FREE STATE,1,Empty,691000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,1,Social Welfare Services,FREE STATE,1,Empty,23000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2013,1,Social Welfare Services,FREE STATE,1,Empty,2000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2014,1,Social Welfare Services,FREE STATE,1,Empty,44000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2015,1,Social Welfare Services,FREE STATE,1,Empty,326000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2016,1,Social Welfare Services,FREE STATE,1,Empty,394000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Housing,Housing,Social protection,Social development and welfare services,2012,1,Social Welfare Services,FREE STATE,1,Empty,33000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2011,1,Social Welfare Services,FREE STATE,1,Empty,760000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2012,1,Social Welfare Services,FREE STATE,1,Empty,3000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2015,1,Social Welfare Services,FREE STATE,1,Empty,100000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2016,1,Social Welfare Services,FREE STATE,1,Empty,106000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2017,1,Social Welfare Services,FREE STATE,1,Empty,112000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2011,1,Social Welfare Services,FREE STATE,1,Empty,31000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2012,1,Social Welfare Services,FREE STATE,1,Empty,25000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2014,1,Social Welfare Services,FREE STATE,1,Empty,17000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2014,1,Social Welfare Services,FREE STATE,1,Empty,40000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2015,1,Social Welfare Services,FREE STATE,1,Empty,42000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2016,1,Social Welfare Services,FREE STATE,1,Empty,44000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2017,1,Social Welfare Services,FREE STATE,1,Empty,46000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2011,1,Social Welfare Services,FREE STATE,1,Empty,39000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2012,1,Social Welfare Services,FREE STATE,1,Empty,68000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2014,1,Social Welfare Services,FREE STATE,1,Empty,15000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2014,1,Social Welfare Services,FREE STATE,1,Empty,120000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2015,1,Social Welfare Services,FREE STATE,1,Empty,25000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2016,1,Social Welfare Services,FREE STATE,1,Empty,32000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2017,1,Social Welfare Services,FREE STATE,1,Empty,39000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2011,1,Social Welfare Services,FREE STATE,1,Empty,201000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2012,1,Social Welfare Services,FREE STATE,1,Empty,270000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2014,1,Social Welfare Services,FREE STATE,1,Empty,41000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2014,1,Social Welfare Services,FREE STATE,1,Empty,50000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2015,1,Social Welfare Services,FREE STATE,1,Empty,52000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2016,1,Social Welfare Services,FREE STATE,1,Empty,55000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2017,1,Social Welfare Services,FREE STATE,1,Empty,58000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2011,1,Social Welfare Services,FREE STATE,1,Empty,74000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2012,1,Social Welfare Services,FREE STATE,1,Empty,121000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2013,1,Social Welfare Services,FREE STATE,1,Empty,90000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Social Welfare Services,FREE STATE,1,Empty,87000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2011,1,Social Welfare Services,FREE STATE,1,Empty,23000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2012,1,Social Welfare Services,FREE STATE,1,Empty,47000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2013,1,Social Welfare Services,FREE STATE,1,Empty,161000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2014,1,Social Welfare Services,FREE STATE,1,Empty,1496000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2011,1,Social Welfare Services,FREE STATE,1,Empty,1677000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2012,1,Social Welfare Services,FREE STATE,1,Empty,1174000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2013,1,Social Welfare Services,FREE STATE,1,Empty,1129000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Social Welfare Services,FREE STATE,1,Empty,1644000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Social Welfare Services,FREE STATE,1,Empty,1907000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,1,Social Welfare Services,FREE STATE,1,Empty,1233000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2016,1,Social Welfare Services,FREE STATE,1,Empty,1383000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2017,1,Social Welfare Services,FREE STATE,1,Empty,1850000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2012,1,Social Welfare Services,FREE STATE,1,Empty,1000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2012,1,Social Welfare Services,FREE STATE,1,Empty,81000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2013,1,Social Welfare Services,FREE STATE,1,Empty,127000,1
Adjusted appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,1,Social Welfare Services,FREE STATE,1,Empty,234000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,1,Social Welfare Services,FREE STATE,1,Empty,234000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,1,Social Welfare Services,FREE STATE,1,Empty,238000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2016,1,Social Welfare Services,FREE STATE,1,Empty,250000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2017,1,Social Welfare Services,FREE STATE,1,Empty,262000,1
Audited Outcome,Social Development,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Social protection,Social development and welfare services,2013,1,Social Welfare Services,FREE STATE,1,Empty,138000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2011,1,Social Welfare Services,FREE STATE,1,Empty,179000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2012,1,Social Welfare Services,FREE STATE,1,Empty,197000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2013,1,Social Welfare Services,FREE STATE,1,Empty,480000,1
Adjusted appropriation,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2014,1,Social Welfare Services,FREE STATE,1,Empty,1188000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2014,1,Social Welfare Services,FREE STATE,1,Empty,72000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2015,1,Social Welfare Services,FREE STATE,1,Empty,75000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2016,1,Social Welfare Services,FREE STATE,1,Empty,79000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2017,1,Social Welfare Services,FREE STATE,1,Empty,83000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2011,1,Social Welfare Services,FREE STATE,1,Empty,76376000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2012,1,Social Welfare Services,FREE STATE,1,Empty,78178000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2013,1,Social Welfare Services,FREE STATE,1,Empty,80095000,1
Adjusted appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2014,1,Social Welfare Services,FREE STATE,1,Empty,80237000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2014,1,Social Welfare Services,FREE STATE,1,Empty,80937000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2015,1,Social Welfare Services,FREE STATE,1,Empty,81337000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2016,1,Social Welfare Services,FREE STATE,1,Empty,81337000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2017,1,Social Welfare Services,FREE STATE,1,Empty,81337000,1
Audited Outcome,Social Development,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2012,1,Administration,GAUTENG,1,Empty,114000,1
Audited Outcome,Social Development,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2013,1,Administration,GAUTENG,1,Empty,74000,1
Adjusted appropriation,Social Development,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2014,1,Administration,GAUTENG,1,Empty,67000,1
Main appropriation,Social Development,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2014,1,Administration,GAUTENG,1,Empty,90000,1
Medium Term Estimates,Social Development,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2015,1,Administration,GAUTENG,1,Empty,95000,1
Main appropriation,Social Development,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2016,1,Administration,GAUTENG,1,Empty,100000,1
Medium Term Estimates,Social Development,,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2017,1,Administration,GAUTENG,1,Empty,105000,1
Audited Outcome,Social Development,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2011,1,Administration,GAUTENG,1,Empty,4961000,1
Audited Outcome,Social Development,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2012,1,Administration,GAUTENG,1,Empty,4345000,1
Audited Outcome,Social Development,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2013,1,Administration,GAUTENG,1,Empty,3229000,1
Adjusted appropriation,Social Development,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2014,1,Administration,GAUTENG,1,Empty,5117000,1
Main appropriation,Social Development,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2014,1,Administration,GAUTENG,1,Empty,5252000,1
Medium Term Estimates,Social Development,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2015,1,Administration,GAUTENG,1,Empty,5514000,1
Main appropriation,Social Development,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2016,1,Administration,GAUTENG,1,Empty,5806000,1
Medium Term Estimates,Social Development,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2017,1,Administration,GAUTENG,1,Empty,6097000,1
Audited Outcome,Social Development,,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2011,1,Administration,GAUTENG,1,Empty,305000,1
Audited Outcome,Social Development,,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2012,1,Administration,GAUTENG,1,Empty,463000,1
Audited Outcome,Social Development,,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2013,1,Administration,GAUTENG,1,Empty,954000,1
Adjusted appropriation,Social Development,,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2014,1,Administration,GAUTENG,1,Empty,500000,1
Main appropriation,Social Development,,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2014,1,Administration,GAUTENG,1,Empty,770000,1
Medium Term Estimates,Social Development,,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2015,1,Administration,GAUTENG,1,Empty,801000,1
Main appropriation,Social Development,,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2016,1,Administration,GAUTENG,1,Empty,843000,1
Medium Term Estimates,Social Development,,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2017,1,Administration,GAUTENG,1,Empty,886000,1
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2011,1,Administration,GAUTENG,1,Empty,12296000,1
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2012,1,Administration,GAUTENG,1,Empty,13299000,1
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2013,1,Administration,GAUTENG,1,Empty,18658000,1
Adjusted appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,1,Administration,GAUTENG,1,Empty,14867000,1
Main appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,1,Administration,GAUTENG,1,Empty,15892000,1
Medium Term Estimates,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,1,Administration,GAUTENG,1,Empty,11035000,1
Main appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2016,1,Administration,GAUTENG,1,Empty,12070000,1
Medium Term Estimates,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2017,1,Administration,GAUTENG,1,Empty,12674000,1
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Social protection,Social development and welfare services,2012,1,Administration,GAUTENG,1,Empty,6473000,1
Audited Outcome,Social Development,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Social protection,Social development and welfare services,2011,1,Administration,GAUTENG,1,Empty,69000,1
Audited Outcome,Social Development,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Social protection,Social development and welfare services,2012,1,Administration,GAUTENG,1,Empty,217000,1
Audited Outcome,Social Development,Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Social protection,Social development and welfare services,2013,1,Administration,GAUTENG,1,Empty,1530000,1
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2011,1,Administration,GAUTENG,1,Empty,138482000,1
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2012,1,Administration,GAUTENG,1,Empty,140318000,1
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2013,1,Administration,GAUTENG,1,Empty,161136000,1
Adjusted appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Administration,GAUTENG,1,Empty,191160000,1
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Administration,GAUTENG,1,Empty,163820000,1
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,1,Administration,GAUTENG,1,Empty,197753000,1
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2016,1,Administration,GAUTENG,1,Empty,203968000,1
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2017,1,Administration,GAUTENG,1,Empty,214167000,1
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2011,1,Administration,GAUTENG,1,Empty,22828000,1
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2012,1,Administration,GAUTENG,1,Empty,24178000,1
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2013,1,Administration,GAUTENG,1,Empty,25232000,1
Adjusted appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Administration,GAUTENG,1,Empty,30188000,1
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Administration,GAUTENG,1,Empty,27569000,1
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,1,Administration,GAUTENG,1,Empty,36112000,1
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2016,1,Administration,GAUTENG,1,Empty,38210000,1
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2017,1,Administration,GAUTENG,1,Empty,40121000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2012,1,Administration,GAUTENG,1,Empty,438000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2013,1,Administration,GAUTENG,1,Empty,290000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2014,1,Administration,GAUTENG,1,Empty,121000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2014,1,Administration,GAUTENG,1,Empty,180000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2015,1,Administration,GAUTENG,1,Empty,192000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2016,1,Administration,GAUTENG,1,Empty,202000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2017,1,Administration,GAUTENG,1,Empty,212000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2011,1,Administration,GAUTENG,1,Empty,1367000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2012,1,Administration,GAUTENG,1,Empty,2038000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2013,1,Administration,GAUTENG,1,Empty,1184000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,1,Administration,GAUTENG,1,Empty,840000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,1,Administration,GAUTENG,1,Empty,840000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2015,1,Administration,GAUTENG,1,Empty,998000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2016,1,Administration,GAUTENG,1,Empty,1024000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2017,1,Administration,GAUTENG,1,Empty,1076000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2011,1,Administration,GAUTENG,1,Empty,405000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2012,1,Administration,GAUTENG,1,Empty,7000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2011,1,Administration,GAUTENG,1,Empty,3450000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2012,1,Administration,GAUTENG,1,Empty,708000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2013,1,Administration,GAUTENG,1,Empty,2131000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2014,1,Administration,GAUTENG,1,Empty,3704000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2014,1,Administration,GAUTENG,1,Empty,2021000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2015,1,Administration,GAUTENG,1,Empty,2957000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2016,1,Administration,GAUTENG,1,Empty,3114000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2017,1,Administration,GAUTENG,1,Empty,3269000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2011,1,Administration,GAUTENG,1,Empty,108000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2012,1,Administration,GAUTENG,1,Empty,673000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2013,1,Administration,GAUTENG,1,Empty,3154000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2014,1,Administration,GAUTENG,1,Empty,3048000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2014,1,Administration,GAUTENG,1,Empty,2500000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2015,1,Administration,GAUTENG,1,Empty,3300000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2016,1,Administration,GAUTENG,1,Empty,3647000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2017,1,Administration,GAUTENG,1,Empty,3829000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2011,1,Administration,GAUTENG,1,Empty,2163000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2012,1,Administration,GAUTENG,1,Empty,3053000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2013,1,Administration,GAUTENG,1,Empty,3455000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2014,1,Administration,GAUTENG,1,Empty,3209000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2014,1,Administration,GAUTENG,1,Empty,3209000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2015,1,Administration,GAUTENG,1,Empty,3372000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2016,1,Administration,GAUTENG,1,Empty,3551000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2017,1,Administration,GAUTENG,1,Empty,3728000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2011,1,Administration,GAUTENG,1,Empty,799000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2012,1,Administration,GAUTENG,1,Empty,653000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2013,1,Administration,GAUTENG,1,Empty,1092000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Administration,GAUTENG,1,Empty,734000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Administration,GAUTENG,1,Empty,702000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2015,1,Administration,GAUTENG,1,Empty,751000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2016,1,Administration,GAUTENG,1,Empty,821000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2017,1,Administration,GAUTENG,1,Empty,862000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2011,1,Administration,GAUTENG,1,Empty,24521000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2012,1,Administration,GAUTENG,1,Empty,21598000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2013,1,Administration,GAUTENG,1,Empty,20194000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2014,1,Administration,GAUTENG,1,Empty,19653000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2014,1,Administration,GAUTENG,1,Empty,19836000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2015,1,Administration,GAUTENG,1,Empty,22975000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2016,1,Administration,GAUTENG,1,Empty,24288000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2017,1,Administration,GAUTENG,1,Empty,25503000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2011,1,Administration,GAUTENG,1,Empty,12013000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2012,1,Administration,GAUTENG,1,Empty,20381000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2013,1,Administration,GAUTENG,1,Empty,21256000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2014,1,Administration,GAUTENG,1,Empty,19000000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2014,1,Administration,GAUTENG,1,Empty,12000000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2015,1,Administration,GAUTENG,1,Empty,12924000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2016,1,Administration,GAUTENG,1,Empty,10689000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2017,1,Administration,GAUTENG,1,Empty,11223000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2011,1,Administration,GAUTENG,1,Empty,620000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2012,1,Administration,GAUTENG,1,Empty,332000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2013,1,Administration,GAUTENG,1,Empty,287000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2014,1,Administration,GAUTENG,1,Empty,260000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2014,1,Administration,GAUTENG,1,Empty,500000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2015,1,Administration,GAUTENG,1,Empty,524000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2016,1,Administration,GAUTENG,1,Empty,552000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2017,1,Administration,GAUTENG,1,Empty,579000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2011,1,Administration,GAUTENG,1,Empty,6000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2013,1,Administration,GAUTENG,1,Empty,1986000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2014,1,Administration,GAUTENG,1,Empty,1503000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2014,1,Administration,GAUTENG,1,Empty,2003000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2015,1,Administration,GAUTENG,1,Empty,1617000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2016,1,Administration,GAUTENG,1,Empty,1729000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2017,1,Administration,GAUTENG,1,Empty,1816000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2011,1,Administration,GAUTENG,1,Empty,1374000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2012,1,Administration,GAUTENG,1,Empty,1048000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2013,1,Administration,GAUTENG,1,Empty,3089000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Administration,GAUTENG,1,Empty,1957000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Administration,GAUTENG,1,Empty,1880000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2015,1,Administration,GAUTENG,1,Empty,1913000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2016,1,Administration,GAUTENG,1,Empty,2014000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2017,1,Administration,GAUTENG,1,Empty,2115000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2011,1,Administration,GAUTENG,1,Empty,4928000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2012,1,Administration,GAUTENG,1,Empty,7014000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2013,1,Administration,GAUTENG,1,Empty,5938000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Administration,GAUTENG,1,Empty,5020000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Administration,GAUTENG,1,Empty,3951000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2015,1,Administration,GAUTENG,1,Empty,3757000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2016,1,Administration,GAUTENG,1,Empty,3761000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2017,1,Administration,GAUTENG,1,Empty,3949000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2011,1,Administration,GAUTENG,1,Empty,1370000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2012,1,Administration,GAUTENG,1,Empty,3223000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2013,1,Administration,GAUTENG,1,Empty,3091000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,1,Administration,GAUTENG,1,Empty,2363000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,1,Administration,GAUTENG,1,Empty,2182000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2015,1,Administration,GAUTENG,1,Empty,2735000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2016,1,Administration,GAUTENG,1,Empty,2853000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2017,1,Administration,GAUTENG,1,Empty,2996000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2011,1,Administration,GAUTENG,1,Empty,4227000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2012,1,Administration,GAUTENG,1,Empty,8187000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2013,1,Administration,GAUTENG,1,Empty,15632000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2014,1,Administration,GAUTENG,1,Empty,25475000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2014,1,Administration,GAUTENG,1,Empty,22600000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2015,1,Administration,GAUTENG,1,Empty,32200000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2016,1,Administration,GAUTENG,1,Empty,38219000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2017,1,Administration,GAUTENG,1,Empty,40130000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2011,1,Administration,GAUTENG,1,Empty,19000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2012,1,Administration,GAUTENG,1,Empty,7000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2014,1,Administration,GAUTENG,1,Empty,80000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2014,1,Administration,GAUTENG,1,Empty,80000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2013,1,Administration,GAUTENG,1,Empty,70000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2011,1,Administration,GAUTENG,1,Empty,22216000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2012,1,Administration,GAUTENG,1,Empty,29643000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2013,1,Administration,GAUTENG,1,Empty,44321000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2014,1,Administration,GAUTENG,1,Empty,56194000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2014,1,Administration,GAUTENG,1,Empty,55550000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2015,1,Administration,GAUTENG,1,Empty,51780000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2016,1,Administration,GAUTENG,1,Empty,54727000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2017,1,Administration,GAUTENG,1,Empty,57463000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2011,1,Administration,GAUTENG,1,Empty,498000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2012,1,Administration,GAUTENG,1,Empty,7202000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2013,1,Administration,GAUTENG,1,Empty,1130000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Administration,GAUTENG,1,Empty,1267000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Administration,GAUTENG,1,Empty,1463000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2015,1,Administration,GAUTENG,1,Empty,1634000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2016,1,Administration,GAUTENG,1,Empty,1710000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2017,1,Administration,GAUTENG,1,Empty,1796000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2011,1,Administration,GAUTENG,1,Empty,44307000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2012,1,Administration,GAUTENG,1,Empty,48280000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2013,1,Administration,GAUTENG,1,Empty,53418000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2014,1,Administration,GAUTENG,1,Empty,63297000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2014,1,Administration,GAUTENG,1,Empty,68292000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2015,1,Administration,GAUTENG,1,Empty,71177000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2016,1,Administration,GAUTENG,1,Empty,76640000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2017,1,Administration,GAUTENG,1,Empty,80038000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2011,1,Administration,GAUTENG,1,Empty,196000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2012,1,Administration,GAUTENG,1,Empty,98000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2013,1,Administration,GAUTENG,1,Empty,412000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2014,1,Administration,GAUTENG,1,Empty,75000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2014,1,Administration,GAUTENG,1,Empty,73000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2015,1,Administration,GAUTENG,1,Empty,110000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2016,1,Administration,GAUTENG,1,Empty,126000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2017,1,Administration,GAUTENG,1,Empty,133000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2011,1,Administration,GAUTENG,1,Empty,7296000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2012,1,Administration,GAUTENG,1,Empty,3039000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2013,1,Administration,GAUTENG,1,Empty,4682000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,1,Administration,GAUTENG,1,Empty,8927000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,1,Administration,GAUTENG,1,Empty,8883000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2015,1,Administration,GAUTENG,1,Empty,9081000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2016,1,Administration,GAUTENG,1,Empty,9562000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2017,1,Administration,GAUTENG,1,Empty,10040000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2011,1,Administration,GAUTENG,1,Empty,6000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2012,1,Administration,GAUTENG,1,Empty,3000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2013,1,Administration,GAUTENG,1,Empty,127000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2011,1,Administration,GAUTENG,1,Empty,2704000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2012,1,Administration,GAUTENG,1,Empty,2273000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2013,1,Administration,GAUTENG,1,Empty,2729000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Administration,GAUTENG,1,Empty,2557000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Administration,GAUTENG,1,Empty,2835000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,1,Administration,GAUTENG,1,Empty,3131000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2016,1,Administration,GAUTENG,1,Empty,3395000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2017,1,Administration,GAUTENG,1,Empty,3565000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2011,1,Administration,GAUTENG,1,Empty,724000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2012,1,Administration,GAUTENG,1,Empty,488000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2013,1,Administration,GAUTENG,1,Empty,646000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,1,Administration,GAUTENG,1,Empty,1052000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,1,Administration,GAUTENG,1,Empty,608000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2015,1,Administration,GAUTENG,1,Empty,812000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2016,1,Administration,GAUTENG,1,Empty,838000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2017,1,Administration,GAUTENG,1,Empty,880000,1
Audited Outcome,Social Development,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Social protection,Social development and welfare services,2011,1,Administration,GAUTENG,1,Empty,27000,1
Audited Outcome,Social Development,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Social protection,Social development and welfare services,2011,1,Administration,GAUTENG,1,Empty,13000,1
Audited Outcome,Social Development,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Social protection,Social development and welfare services,2012,1,Administration,GAUTENG,1,Empty,700000,1
Audited Outcome,Social Development,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Social protection,Social development and welfare services,2013,1,Administration,GAUTENG,1,Empty,343000,1
Adjusted appropriation,Social Development,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Social protection,Social development and welfare services,2014,1,Administration,GAUTENG,1,Empty,24000,1
Audited Outcome,Social Development,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2011,1,Children and Families,GAUTENG,1,Empty,64000,1
Audited Outcome,Social Development,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2012,1,Children and Families,GAUTENG,1,Empty,89000,1
Audited Outcome,Social Development,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2013,1,Children and Families,GAUTENG,1,Empty,197000,1
Adjusted appropriation,Social Development,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2014,1,Children and Families,GAUTENG,1,Empty,190000,1
Main appropriation,Social Development,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2014,1,Children and Families,GAUTENG,1,Empty,190000,1
Medium Term Estimates,Social Development,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2015,1,Children and Families,GAUTENG,1,Empty,199000,1
Main appropriation,Social Development,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2016,1,Children and Families,GAUTENG,1,Empty,209000,1
Medium Term Estimates,Social Development,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2017,1,Children and Families,GAUTENG,1,Empty,219000,1
Audited Outcome,Social Development,,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2011,1,Children and Families,GAUTENG,1,Empty,685000,1
Audited Outcome,Social Development,,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2012,1,Children and Families,GAUTENG,1,Empty,453000,1
Audited Outcome,Social Development,,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2013,1,Children and Families,GAUTENG,1,Empty,1472000,1
Adjusted appropriation,Social Development,,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2014,1,Children and Families,GAUTENG,1,Empty,865000,1
Main appropriation,Social Development,,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2014,1,Children and Families,GAUTENG,1,Empty,865000,1
Medium Term Estimates,Social Development,,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2015,1,Children and Families,GAUTENG,1,Empty,943000,1
Main appropriation,Social Development,,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2016,1,Children and Families,GAUTENG,1,Empty,1028000,1
Medium Term Estimates,Social Development,,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2017,1,Children and Families,GAUTENG,1,Empty,1079000,1
Audited Outcome,Social Development,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2011,1,Children and Families,GAUTENG,1,Empty,513286000,1
Audited Outcome,Social Development,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2012,1,Children and Families,GAUTENG,1,Empty,569519000,1
Audited Outcome,Social Development,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2013,1,Children and Families,GAUTENG,1,Empty,773187000,1
Adjusted appropriation,Social Development,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2014,1,Children and Families,GAUTENG,1,Empty,875917000,1
Main appropriation,Social Development,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2014,1,Children and Families,GAUTENG,1,Empty,874917000,1
Medium Term Estimates,Social Development,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2015,1,Children and Families,GAUTENG,1,Empty,1028229000,1
Main appropriation,Social Development,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2016,1,Children and Families,GAUTENG,1,Empty,1083573000,1
Medium Term Estimates,Social Development,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2017,1,Children and Families,GAUTENG,1,Empty,1137752000,1
Audited Outcome,Social Development,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2011,1,Children and Families,GAUTENG,1,Empty,17000000,1
Audited Outcome,Social Development,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2012,1,Children and Families,GAUTENG,1,Empty,34773000,1
Audited Outcome,Social Development,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2013,1,Children and Families,GAUTENG,1,Empty,21460000,1
Adjusted appropriation,Social Development,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2014,1,Children and Families,GAUTENG,1,Empty,81404000,1
Main appropriation,Social Development,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2014,1,Children and Families,GAUTENG,1,Empty,107400000,1
Medium Term Estimates,Social Development,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2015,1,Children and Families,GAUTENG,1,Empty,115600000,1
Main appropriation,Social Development,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2016,1,Children and Families,GAUTENG,1,Empty,122260000,1
Medium Term Estimates,Social Development,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2017,1,Children and Families,GAUTENG,1,Empty,92600000,1
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2011,1,Children and Families,GAUTENG,1,Empty,1318000,1
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2012,1,Children and Families,GAUTENG,1,Empty,1555000,1
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2013,1,Children and Families,GAUTENG,1,Empty,4498000,1
Adjusted appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,1,Children and Families,GAUTENG,1,Empty,1057000,1
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Social protection,Social development and welfare services,2012,1,Children and Families,GAUTENG,1,Empty,1528000,1
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2011,1,Children and Families,GAUTENG,1,Empty,309193000,1
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2012,1,Children and Families,GAUTENG,1,Empty,333402000,1
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2013,1,Children and Families,GAUTENG,1,Empty,398819000,1
Adjusted appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Children and Families,GAUTENG,1,Empty,492549000,1
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Children and Families,GAUTENG,1,Empty,528434000,1
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,1,Children and Families,GAUTENG,1,Empty,642211000,1
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2016,1,Children and Families,GAUTENG,1,Empty,684281000,1
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2017,1,Children and Families,GAUTENG,1,Empty,718495000,1
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2011,1,Children and Families,GAUTENG,1,Empty,60042000,1
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2012,1,Children and Families,GAUTENG,1,Empty,62248000,1
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2013,1,Children and Families,GAUTENG,1,Empty,71675000,1
Adjusted appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Children and Families,GAUTENG,1,Empty,58408000,1
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Children and Families,GAUTENG,1,Empty,113231000,1
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,1,Children and Families,GAUTENG,1,Empty,95693000,1
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2016,1,Children and Families,GAUTENG,1,Empty,102132000,1
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2017,1,Children and Families,GAUTENG,1,Empty,107239000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2011,1,Children and Families,GAUTENG,1,Empty,4000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2012,1,Children and Families,GAUTENG,1,Empty,186000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2013,1,Children and Families,GAUTENG,1,Empty,7000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2014,1,Children and Families,GAUTENG,1,Empty,144000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2014,1,Children and Families,GAUTENG,1,Empty,52000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2011,1,Children and Families,GAUTENG,1,Empty,350000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2012,1,Children and Families,GAUTENG,1,Empty,499000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2013,1,Children and Families,GAUTENG,1,Empty,298000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,1,Children and Families,GAUTENG,1,Empty,843000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,1,Children and Families,GAUTENG,1,Empty,80000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2015,1,Children and Families,GAUTENG,1,Empty,840000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2016,1,Children and Families,GAUTENG,1,Empty,810000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2017,1,Children and Families,GAUTENG,1,Empty,851000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2011,1,Children and Families,GAUTENG,1,Empty,5168000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2012,1,Children and Families,GAUTENG,1,Empty,4535000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2013,1,Children and Families,GAUTENG,1,Empty,4038000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2014,1,Children and Families,GAUTENG,1,Empty,5003000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2014,1,Children and Families,GAUTENG,1,Empty,4550000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2015,1,Children and Families,GAUTENG,1,Empty,6440000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2016,1,Children and Families,GAUTENG,1,Empty,7470000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2017,1,Children and Families,GAUTENG,1,Empty,7844000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2011,1,Children and Families,GAUTENG,1,Empty,628000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2012,1,Children and Families,GAUTENG,1,Empty,678000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2013,1,Children and Families,GAUTENG,1,Empty,444000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2014,1,Children and Families,GAUTENG,1,Empty,375000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2011,1,Children and Families,GAUTENG,1,Empty,1316000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2012,1,Children and Families,GAUTENG,1,Empty,726000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2013,1,Children and Families,GAUTENG,1,Empty,1184000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Children and Families,GAUTENG,1,Empty,1571000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Children and Families,GAUTENG,1,Empty,1976000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2015,1,Children and Families,GAUTENG,1,Empty,1720000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2016,1,Children and Families,GAUTENG,1,Empty,1437000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2017,1,Children and Families,GAUTENG,1,Empty,1509000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2011,1,Children and Families,GAUTENG,1,Empty,3719000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2012,1,Children and Families,GAUTENG,1,Empty,3142000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2013,1,Children and Families,GAUTENG,1,Empty,3171000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2014,1,Children and Families,GAUTENG,1,Empty,3947000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2014,1,Children and Families,GAUTENG,1,Empty,3747000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2015,1,Children and Families,GAUTENG,1,Empty,4010000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2016,1,Children and Families,GAUTENG,1,Empty,4255000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2017,1,Children and Families,GAUTENG,1,Empty,4468000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2012,1,Children and Families,GAUTENG,1,Empty,2000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2011,1,Children and Families,GAUTENG,1,Empty,23000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2011,1,Children and Families,GAUTENG,1,Empty,6677000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2012,1,Children and Families,GAUTENG,1,Empty,7498000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2013,1,Children and Families,GAUTENG,1,Empty,4217000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Children and Families,GAUTENG,1,Empty,3242000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Children and Families,GAUTENG,1,Empty,7122000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2015,1,Children and Families,GAUTENG,1,Empty,2013000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2016,1,Children and Families,GAUTENG,1,Empty,2213000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2017,1,Children and Families,GAUTENG,1,Empty,2324000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2011,1,Children and Families,GAUTENG,1,Empty,938000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2012,1,Children and Families,GAUTENG,1,Empty,1215000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2013,1,Children and Families,GAUTENG,1,Empty,716000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Children and Families,GAUTENG,1,Empty,1460000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Children and Families,GAUTENG,1,Empty,1424000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2015,1,Children and Families,GAUTENG,1,Empty,1935000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2016,1,Children and Families,GAUTENG,1,Empty,2105000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2017,1,Children and Families,GAUTENG,1,Empty,2210000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2011,1,Children and Families,GAUTENG,1,Empty,686000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2012,1,Children and Families,GAUTENG,1,Empty,268000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2013,1,Children and Families,GAUTENG,1,Empty,387000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,1,Children and Families,GAUTENG,1,Empty,659000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,1,Children and Families,GAUTENG,1,Empty,876000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2015,1,Children and Families,GAUTENG,1,Empty,292000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2016,1,Children and Families,GAUTENG,1,Empty,305000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2017,1,Children and Families,GAUTENG,1,Empty,320000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2011,1,Children and Families,GAUTENG,1,Empty,2392000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2012,1,Children and Families,GAUTENG,1,Empty,22931000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2013,1,Children and Families,GAUTENG,1,Empty,4783000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2014,1,Children and Families,GAUTENG,1,Empty,8625000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2014,1,Children and Families,GAUTENG,1,Empty,8591000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2015,1,Children and Families,GAUTENG,1,Empty,8906000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2016,1,Children and Families,GAUTENG,1,Empty,9589000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2017,1,Children and Families,GAUTENG,1,Empty,10068000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Social protection,Social development and welfare services,2013,1,Children and Families,GAUTENG,1,Empty,23000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Social protection,Social development and welfare services,2014,1,Children and Families,GAUTENG,1,Empty,37000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Social protection,Social development and welfare services,2014,1,Children and Families,GAUTENG,1,Empty,20000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2011,1,Children and Families,GAUTENG,1,Empty,6117000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2012,1,Children and Families,GAUTENG,1,Empty,7881000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2013,1,Children and Families,GAUTENG,1,Empty,9435000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2014,1,Children and Families,GAUTENG,1,Empty,9806000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2014,1,Children and Families,GAUTENG,1,Empty,9606000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2015,1,Children and Families,GAUTENG,1,Empty,10880000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2016,1,Children and Families,GAUTENG,1,Empty,11135000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2017,1,Children and Families,GAUTENG,1,Empty,11692000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Social protection,Social development and welfare services,2011,1,Children and Families,GAUTENG,1,Empty,35000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Social protection,Social development and welfare services,2012,1,Children and Families,GAUTENG,1,Empty,170000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Social protection,Social development and welfare services,2013,1,Children and Families,GAUTENG,1,Empty,256000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Social protection,Social development and welfare services,2014,1,Children and Families,GAUTENG,1,Empty,104000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Social protection,Social development and welfare services,2014,1,Children and Families,GAUTENG,1,Empty,134000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Social protection,Social development and welfare services,2016,1,Children and Families,GAUTENG,1,Empty,0,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Social protection,Social development and welfare services,2017,1,Children and Families,GAUTENG,1,Empty,0,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2011,1,Children and Families,GAUTENG,1,Empty,2000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2013,1,Children and Families,GAUTENG,1,Empty,84000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2014,1,Children and Families,GAUTENG,1,Empty,39000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2014,1,Children and Families,GAUTENG,1,Empty,34000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2015,1,Children and Families,GAUTENG,1,Empty,40000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2016,1,Children and Families,GAUTENG,1,Empty,44000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2017,1,Children and Families,GAUTENG,1,Empty,46000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2011,1,Children and Families,GAUTENG,1,Empty,405000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2012,1,Children and Families,GAUTENG,1,Empty,399000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2013,1,Children and Families,GAUTENG,1,Empty,303000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2014,1,Children and Families,GAUTENG,1,Empty,548000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2014,1,Children and Families,GAUTENG,1,Empty,529000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2015,1,Children and Families,GAUTENG,1,Empty,586000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2016,1,Children and Families,GAUTENG,1,Empty,615000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2017,1,Children and Families,GAUTENG,1,Empty,646000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Social protection,Social development and welfare services,2012,1,Children and Families,GAUTENG,1,Empty,76000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Social protection,Social development and welfare services,2013,1,Children and Families,GAUTENG,1,Empty,99000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Social protection,Social development and welfare services,2014,1,Children and Families,GAUTENG,1,Empty,281000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Social protection,Social development and welfare services,2014,1,Children and Families,GAUTENG,1,Empty,65000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2013,1,Children and Families,GAUTENG,1,Empty,3046000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2014,1,Children and Families,GAUTENG,1,Empty,3491000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2015,1,Children and Families,GAUTENG,1,Empty,3065000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2016,1,Children and Families,GAUTENG,1,Empty,3254000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2017,1,Children and Families,GAUTENG,1,Empty,3417000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2011,1,Children and Families,GAUTENG,1,Empty,330000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2012,1,Children and Families,GAUTENG,1,Empty,866000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2013,1,Children and Families,GAUTENG,1,Empty,906000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2014,1,Children and Families,GAUTENG,1,Empty,1083000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2014,1,Children and Families,GAUTENG,1,Empty,1161000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2015,1,Children and Families,GAUTENG,1,Empty,1152000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2016,1,Children and Families,GAUTENG,1,Empty,1323000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2017,1,Children and Families,GAUTENG,1,Empty,1389000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2011,1,Children and Families,GAUTENG,1,Empty,12362000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2012,1,Children and Families,GAUTENG,1,Empty,4833000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2013,1,Children and Families,GAUTENG,1,Empty,4819000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Children and Families,GAUTENG,1,Empty,5911000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Children and Families,GAUTENG,1,Empty,6525000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2015,1,Children and Families,GAUTENG,1,Empty,6928000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2016,1,Children and Families,GAUTENG,1,Empty,8160000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2017,1,Children and Families,GAUTENG,1,Empty,8568000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2011,1,Children and Families,GAUTENG,1,Empty,62829000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2012,1,Children and Families,GAUTENG,1,Empty,37538000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2013,1,Children and Families,GAUTENG,1,Empty,36715000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2014,1,Children and Families,GAUTENG,1,Empty,52214000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2014,1,Children and Families,GAUTENG,1,Empty,68977000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2015,1,Children and Families,GAUTENG,1,Empty,56850000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2016,1,Children and Families,GAUTENG,1,Empty,61926000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2017,1,Children and Families,GAUTENG,1,Empty,84253000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2012,1,Children and Families,GAUTENG,1,Empty,126000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2013,1,Children and Families,GAUTENG,1,Empty,379000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2014,1,Children and Families,GAUTENG,1,Empty,248000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2014,1,Children and Families,GAUTENG,1,Empty,395000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2015,1,Children and Families,GAUTENG,1,Empty,410000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2016,1,Children and Families,GAUTENG,1,Empty,388000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2017,1,Children and Families,GAUTENG,1,Empty,407000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2011,1,Children and Families,GAUTENG,1,Empty,125000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2012,1,Children and Families,GAUTENG,1,Empty,136000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2013,1,Children and Families,GAUTENG,1,Empty,686000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,1,Children and Families,GAUTENG,1,Empty,440000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,1,Children and Families,GAUTENG,1,Empty,460000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2015,1,Children and Families,GAUTENG,1,Empty,200000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2016,1,Children and Families,GAUTENG,1,Empty,110000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2017,1,Children and Families,GAUTENG,1,Empty,116000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2011,1,Children and Families,GAUTENG,1,Empty,1112000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2012,1,Children and Families,GAUTENG,1,Empty,413000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2013,1,Children and Families,GAUTENG,1,Empty,352000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2014,1,Children and Families,GAUTENG,1,Empty,541000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2014,1,Children and Families,GAUTENG,1,Empty,743000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2015,1,Children and Families,GAUTENG,1,Empty,808000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2016,1,Children and Families,GAUTENG,1,Empty,847000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2017,1,Children and Families,GAUTENG,1,Empty,889000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2011,1,Children and Families,GAUTENG,1,Empty,6604000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2012,1,Children and Families,GAUTENG,1,Empty,4464000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2013,1,Children and Families,GAUTENG,1,Empty,3185000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Children and Families,GAUTENG,1,Empty,4118000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Children and Families,GAUTENG,1,Empty,4747000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,1,Children and Families,GAUTENG,1,Empty,3385000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2016,1,Children and Families,GAUTENG,1,Empty,5430000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2017,1,Children and Families,GAUTENG,1,Empty,5702000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2011,1,Children and Families,GAUTENG,1,Empty,1168000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2012,1,Children and Families,GAUTENG,1,Empty,259000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2013,1,Children and Families,GAUTENG,1,Empty,401000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,1,Children and Families,GAUTENG,1,Empty,338000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,1,Children and Families,GAUTENG,1,Empty,153000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2015,1,Children and Families,GAUTENG,1,Empty,130000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2016,1,Children and Families,GAUTENG,1,Empty,140000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2017,1,Children and Families,GAUTENG,1,Empty,147000,1
Audited Outcome,Social Development,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Social protection,Social development and welfare services,2011,1,Children and Families,GAUTENG,1,Empty,56000,1
Audited Outcome,Social Development,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Social protection,Social development and welfare services,2012,1,Children and Families,GAUTENG,1,Empty,154000,1
Audited Outcome,Social Development,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Social protection,Social development and welfare services,2013,1,Children and Families,GAUTENG,1,Empty,322000,1
Adjusted appropriation,Social Development,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Social protection,Social development and welfare services,2014,1,Children and Families,GAUTENG,1,Empty,29000,1
Audited Outcome,Social Development,,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2011,1,Development and Research,GAUTENG,1,Empty,111000,1
Audited Outcome,Social Development,,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2012,1,Development and Research,GAUTENG,1,Empty,181000,1
Audited Outcome,Social Development,,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2013,1,Development and Research,GAUTENG,1,Empty,282000,1
Adjusted appropriation,Social Development,,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2014,1,Development and Research,GAUTENG,1,Empty,485000,1
Main appropriation,Social Development,,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2014,1,Development and Research,GAUTENG,1,Empty,80000,1
Medium Term Estimates,Social Development,,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2015,1,Development and Research,GAUTENG,1,Empty,85000,1
Main appropriation,Social Development,,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2016,1,Development and Research,GAUTENG,1,Empty,90000,1
Medium Term Estimates,Social Development,,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2017,1,Development and Research,GAUTENG,1,Empty,95000,1
Audited Outcome,Social Development,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2011,1,Development and Research,GAUTENG,1,Empty,65666000,1
Audited Outcome,Social Development,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2012,1,Development and Research,GAUTENG,1,Empty,93877000,1
Audited Outcome,Social Development,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2013,1,Development and Research,GAUTENG,1,Empty,141358000,1
Adjusted appropriation,Social Development,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2014,1,Development and Research,GAUTENG,1,Empty,195595000,1
Main appropriation,Social Development,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2014,1,Development and Research,GAUTENG,1,Empty,183595000,1
Medium Term Estimates,Social Development,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2015,1,Development and Research,GAUTENG,1,Empty,201950000,1
Main appropriation,Social Development,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2016,1,Development and Research,GAUTENG,1,Empty,212653000,1
Medium Term Estimates,Social Development,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2017,1,Development and Research,GAUTENG,1,Empty,223286000,1
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2011,1,Development and Research,GAUTENG,1,Empty,65000,1
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2012,1,Development and Research,GAUTENG,1,Empty,145000,1
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2013,1,Development and Research,GAUTENG,1,Empty,74000,1
Adjusted appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,1,Development and Research,GAUTENG,1,Empty,47000,1
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2011,1,Development and Research,GAUTENG,1,Empty,98917000,1
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2012,1,Development and Research,GAUTENG,1,Empty,105868000,1
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2013,1,Development and Research,GAUTENG,1,Empty,120378000,1
Adjusted appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Development and Research,GAUTENG,1,Empty,130835000,1
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Development and Research,GAUTENG,1,Empty,126838000,1
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,1,Development and Research,GAUTENG,1,Empty,137922000,1
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2016,1,Development and Research,GAUTENG,1,Empty,145226000,1
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2017,1,Development and Research,GAUTENG,1,Empty,152487000,1
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2011,1,Development and Research,GAUTENG,1,Empty,17927000,1
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2012,1,Development and Research,GAUTENG,1,Empty,19401000,1
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2013,1,Development and Research,GAUTENG,1,Empty,19068000,1
Adjusted appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Development and Research,GAUTENG,1,Empty,22640000,1
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Development and Research,GAUTENG,1,Empty,21401000,1
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,1,Development and Research,GAUTENG,1,Empty,23427000,1
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2016,1,Development and Research,GAUTENG,1,Empty,24816000,1
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2017,1,Development and Research,GAUTENG,1,Empty,26056000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2011,1,Development and Research,GAUTENG,1,Empty,21000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2012,1,Development and Research,GAUTENG,1,Empty,33000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2012,1,Development and Research,GAUTENG,1,Empty,3000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2011,1,Development and Research,GAUTENG,1,Empty,12000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2011,1,Development and Research,GAUTENG,1,Empty,13000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2012,1,Development and Research,GAUTENG,1,Empty,49000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2013,1,Development and Research,GAUTENG,1,Empty,150000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2011,1,Development and Research,GAUTENG,1,Empty,622000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2012,1,Development and Research,GAUTENG,1,Empty,643000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2013,1,Development and Research,GAUTENG,1,Empty,831000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Development and Research,GAUTENG,1,Empty,1154000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Development and Research,GAUTENG,1,Empty,1349000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2015,1,Development and Research,GAUTENG,1,Empty,631000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2016,1,Development and Research,GAUTENG,1,Empty,1190000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2017,1,Development and Research,GAUTENG,1,Empty,1249000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2011,1,Development and Research,GAUTENG,1,Empty,1007000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2012,1,Development and Research,GAUTENG,1,Empty,928000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2013,1,Development and Research,GAUTENG,1,Empty,1010000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2014,1,Development and Research,GAUTENG,1,Empty,1040000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2014,1,Development and Research,GAUTENG,1,Empty,2427000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2015,1,Development and Research,GAUTENG,1,Empty,1224000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2016,1,Development and Research,GAUTENG,1,Empty,2658000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2017,1,Development and Research,GAUTENG,1,Empty,2791000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2011,1,Development and Research,GAUTENG,1,Empty,26000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2012,1,Development and Research,GAUTENG,1,Empty,51000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2013,1,Development and Research,GAUTENG,1,Empty,33000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2011,1,Development and Research,GAUTENG,1,Empty,10000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2012,1,Development and Research,GAUTENG,1,Empty,814000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2013,1,Development and Research,GAUTENG,1,Empty,636000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2014,1,Development and Research,GAUTENG,1,Empty,1030000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2014,1,Development and Research,GAUTENG,1,Empty,1434000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2015,1,Development and Research,GAUTENG,1,Empty,1201000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2016,1,Development and Research,GAUTENG,1,Empty,1581000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2017,1,Development and Research,GAUTENG,1,Empty,1660000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2011,1,Development and Research,GAUTENG,1,Empty,468000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2012,1,Development and Research,GAUTENG,1,Empty,162000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2013,1,Development and Research,GAUTENG,1,Empty,85000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Development and Research,GAUTENG,1,Empty,126000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Development and Research,GAUTENG,1,Empty,86000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2015,1,Development and Research,GAUTENG,1,Empty,98000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2016,1,Development and Research,GAUTENG,1,Empty,103000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2017,1,Development and Research,GAUTENG,1,Empty,108000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2011,1,Development and Research,GAUTENG,1,Empty,511000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2012,1,Development and Research,GAUTENG,1,Empty,379000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2013,1,Development and Research,GAUTENG,1,Empty,451000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Development and Research,GAUTENG,1,Empty,511000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Development and Research,GAUTENG,1,Empty,636000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2015,1,Development and Research,GAUTENG,1,Empty,466000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2016,1,Development and Research,GAUTENG,1,Empty,701000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2017,1,Development and Research,GAUTENG,1,Empty,736000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2011,1,Development and Research,GAUTENG,1,Empty,172000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2012,1,Development and Research,GAUTENG,1,Empty,49000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,1,Development and Research,GAUTENG,1,Empty,35000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,1,Development and Research,GAUTENG,1,Empty,20000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2015,1,Development and Research,GAUTENG,1,Empty,36000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2016,1,Development and Research,GAUTENG,1,Empty,38000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2017,1,Development and Research,GAUTENG,1,Empty,40000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2011,1,Development and Research,GAUTENG,1,Empty,1000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2012,1,Development and Research,GAUTENG,1,Empty,1177000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2011,1,Development and Research,GAUTENG,1,Empty,7000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2012,1,Development and Research,GAUTENG,1,Empty,18000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Social protection,Social development and welfare services,2011,1,Development and Research,GAUTENG,1,Empty,25000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Social protection,Social development and welfare services,2012,1,Development and Research,GAUTENG,1,Empty,203000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2011,1,Development and Research,GAUTENG,1,Empty,1000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2011,1,Development and Research,GAUTENG,1,Empty,73000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2012,1,Development and Research,GAUTENG,1,Empty,312000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2013,1,Development and Research,GAUTENG,1,Empty,90000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2014,1,Development and Research,GAUTENG,1,Empty,189000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2014,1,Development and Research,GAUTENG,1,Empty,179000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2015,1,Development and Research,GAUTENG,1,Empty,190000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2016,1,Development and Research,GAUTENG,1,Empty,200000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2017,1,Development and Research,GAUTENG,1,Empty,210000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2011,1,Development and Research,GAUTENG,1,Empty,601000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2012,1,Development and Research,GAUTENG,1,Empty,700000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2013,1,Development and Research,GAUTENG,1,Empty,532000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Development and Research,GAUTENG,1,Empty,516000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Development and Research,GAUTENG,1,Empty,478000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2015,1,Development and Research,GAUTENG,1,Empty,474000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2016,1,Development and Research,GAUTENG,1,Empty,499000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2017,1,Development and Research,GAUTENG,1,Empty,524000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2012,1,Development and Research,GAUTENG,1,Empty,25000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2012,1,Development and Research,GAUTENG,1,Empty,3000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2013,1,Development and Research,GAUTENG,1,Empty,657000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2014,1,Development and Research,GAUTENG,1,Empty,154000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2014,1,Development and Research,GAUTENG,1,Empty,254000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2015,1,Development and Research,GAUTENG,1,Empty,167000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2016,1,Development and Research,GAUTENG,1,Empty,334000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2017,1,Development and Research,GAUTENG,1,Empty,350000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,1,Development and Research,GAUTENG,1,Empty,24000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2011,1,Development and Research,GAUTENG,1,Empty,100000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2012,1,Development and Research,GAUTENG,1,Empty,83000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2013,1,Development and Research,GAUTENG,1,Empty,30000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2014,1,Development and Research,GAUTENG,1,Empty,324000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2014,1,Development and Research,GAUTENG,1,Empty,267000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2015,1,Development and Research,GAUTENG,1,Empty,280000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2016,1,Development and Research,GAUTENG,1,Empty,295000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2017,1,Development and Research,GAUTENG,1,Empty,310000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2011,1,Development and Research,GAUTENG,1,Empty,3241000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2012,1,Development and Research,GAUTENG,1,Empty,2167000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2013,1,Development and Research,GAUTENG,1,Empty,1986000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Development and Research,GAUTENG,1,Empty,2850000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Development and Research,GAUTENG,1,Empty,2673000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,1,Development and Research,GAUTENG,1,Empty,2739000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2016,1,Development and Research,GAUTENG,1,Empty,3316000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2017,1,Development and Research,GAUTENG,1,Empty,3482000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2011,1,Development and Research,GAUTENG,1,Empty,632000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2012,1,Development and Research,GAUTENG,1,Empty,533000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2013,1,Development and Research,GAUTENG,1,Empty,733000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,1,Development and Research,GAUTENG,1,Empty,670000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,1,Development and Research,GAUTENG,1,Empty,175000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2015,1,Development and Research,GAUTENG,1,Empty,62000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2016,1,Development and Research,GAUTENG,1,Empty,182000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2017,1,Development and Research,GAUTENG,1,Empty,191000,1
Audited Outcome,Social Development,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Social protection,Social development and welfare services,2011,1,Development and Research,GAUTENG,1,Empty,30000,1
Audited Outcome,Social Development,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Social protection,Social development and welfare services,2012,1,Development and Research,GAUTENG,1,Empty,14000,1
Audited Outcome,Social Development,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Social protection,Social development and welfare services,2013,1,Development and Research,GAUTENG,1,Empty,197000,1
Adjusted appropriation,Social Development,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Social protection,Social development and welfare services,2014,1,Development and Research,GAUTENG,1,Empty,3000,1
Audited Outcome,Social Development,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2011,1,Restorative Services,GAUTENG,1,Empty,347000,1
Audited Outcome,Social Development,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2012,1,Restorative Services,GAUTENG,1,Empty,22000,1
Audited Outcome,Social Development,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2013,1,Restorative Services,GAUTENG,1,Empty,29000,1
Adjusted appropriation,Social Development,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2014,1,Restorative Services,GAUTENG,1,Empty,60000,1
Main appropriation,Social Development,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2014,1,Restorative Services,GAUTENG,1,Empty,60000,1
Medium Term Estimates,Social Development,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2015,1,Restorative Services,GAUTENG,1,Empty,263000,1
Main appropriation,Social Development,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2016,1,Restorative Services,GAUTENG,1,Empty,277000,1
Medium Term Estimates,Social Development,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2017,1,Restorative Services,GAUTENG,1,Empty,291000,1
Audited Outcome,Social Development,,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2011,1,Restorative Services,GAUTENG,1,Empty,100000,1
Audited Outcome,Social Development,,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2012,1,Restorative Services,GAUTENG,1,Empty,91000,1
Audited Outcome,Social Development,,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2013,1,Restorative Services,GAUTENG,1,Empty,81000,1
Adjusted appropriation,Social Development,,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2014,1,Restorative Services,GAUTENG,1,Empty,154000,1
Main appropriation,Social Development,,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2014,1,Restorative Services,GAUTENG,1,Empty,154000,1
Medium Term Estimates,Social Development,,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2015,1,Restorative Services,GAUTENG,1,Empty,157000,1
Main appropriation,Social Development,,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2016,1,Restorative Services,GAUTENG,1,Empty,165000,1
Medium Term Estimates,Social Development,,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2017,1,Restorative Services,GAUTENG,1,Empty,173000,1
Audited Outcome,Social Development,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2011,1,Restorative Services,GAUTENG,1,Empty,138779000,1
Audited Outcome,Social Development,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2012,1,Restorative Services,GAUTENG,1,Empty,144510000,1
Audited Outcome,Social Development,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2013,1,Restorative Services,GAUTENG,1,Empty,177511000,1
Adjusted appropriation,Social Development,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2014,1,Restorative Services,GAUTENG,1,Empty,232666000,1
Main appropriation,Social Development,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2014,1,Restorative Services,GAUTENG,1,Empty,232666000,1
Medium Term Estimates,Social Development,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2015,1,Restorative Services,GAUTENG,1,Empty,235358000,1
Main appropriation,Social Development,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2016,1,Restorative Services,GAUTENG,1,Empty,249324000,1
Medium Term Estimates,Social Development,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2017,1,Restorative Services,GAUTENG,1,Empty,261790000,1
Audited Outcome,Social Development,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2012,1,Restorative Services,GAUTENG,1,Empty,39080000,1
Audited Outcome,Social Development,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2013,1,Restorative Services,GAUTENG,1,Empty,20891000,1
Adjusted appropriation,Social Development,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2014,1,Restorative Services,GAUTENG,1,Empty,3860000,1
Main appropriation,Social Development,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2014,1,Restorative Services,GAUTENG,1,Empty,10200000,1
Medium Term Estimates,Social Development,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2015,1,Restorative Services,GAUTENG,1,Empty,17600000,1
Main appropriation,Social Development,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2016,1,Restorative Services,GAUTENG,1,Empty,22000000,1
Medium Term Estimates,Social Development,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2017,1,Restorative Services,GAUTENG,1,Empty,31500000,1
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2011,1,Restorative Services,GAUTENG,1,Empty,175000,1
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2012,1,Restorative Services,GAUTENG,1,Empty,283000,1
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2013,1,Restorative Services,GAUTENG,1,Empty,163000,1
Adjusted appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,1,Restorative Services,GAUTENG,1,Empty,501000,1
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Social protection,Social development and welfare services,2011,1,Restorative Services,GAUTENG,1,Empty,1155000,1
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Social protection,Social development and welfare services,2012,1,Restorative Services,GAUTENG,1,Empty,477000,1
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2011,1,Restorative Services,GAUTENG,1,Empty,53219000,1
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2012,1,Restorative Services,GAUTENG,1,Empty,51530000,1
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2013,1,Restorative Services,GAUTENG,1,Empty,55464000,1
Adjusted appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Restorative Services,GAUTENG,1,Empty,65237000,1
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Restorative Services,GAUTENG,1,Empty,67374000,1
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,1,Restorative Services,GAUTENG,1,Empty,75438000,1
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2016,1,Restorative Services,GAUTENG,1,Empty,73671000,1
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2017,1,Restorative Services,GAUTENG,1,Empty,77355000,1
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2011,1,Restorative Services,GAUTENG,1,Empty,10283000,1
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2012,1,Restorative Services,GAUTENG,1,Empty,10145000,1
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2013,1,Restorative Services,GAUTENG,1,Empty,10272000,1
Adjusted appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Restorative Services,GAUTENG,1,Empty,12240000,1
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Restorative Services,GAUTENG,1,Empty,13549000,1
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,1,Restorative Services,GAUTENG,1,Empty,15426000,1
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2016,1,Restorative Services,GAUTENG,1,Empty,14761000,1
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2017,1,Restorative Services,GAUTENG,1,Empty,15499000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2012,1,Restorative Services,GAUTENG,1,Empty,1000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2013,1,Restorative Services,GAUTENG,1,Empty,76000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2014,1,Restorative Services,GAUTENG,1,Empty,2000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2014,1,Restorative Services,GAUTENG,1,Empty,2000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2015,1,Restorative Services,GAUTENG,1,Empty,2000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2016,1,Restorative Services,GAUTENG,1,Empty,2000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2017,1,Restorative Services,GAUTENG,1,Empty,2000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2011,1,Restorative Services,GAUTENG,1,Empty,23000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2012,1,Restorative Services,GAUTENG,1,Empty,278000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2013,1,Restorative Services,GAUTENG,1,Empty,2651000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,1,Restorative Services,GAUTENG,1,Empty,2935000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,1,Restorative Services,GAUTENG,1,Empty,3135000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2015,1,Restorative Services,GAUTENG,1,Empty,2514000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2016,1,Restorative Services,GAUTENG,1,Empty,4974000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2017,1,Restorative Services,GAUTENG,1,Empty,5223000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2011,1,Restorative Services,GAUTENG,1,Empty,9217000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2012,1,Restorative Services,GAUTENG,1,Empty,7586000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2013,1,Restorative Services,GAUTENG,1,Empty,9101000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2014,1,Restorative Services,GAUTENG,1,Empty,9961000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2014,1,Restorative Services,GAUTENG,1,Empty,8956000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2015,1,Restorative Services,GAUTENG,1,Empty,12858000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2016,1,Restorative Services,GAUTENG,1,Empty,12735000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2017,1,Restorative Services,GAUTENG,1,Empty,13372000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2011,1,Restorative Services,GAUTENG,1,Empty,393000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2012,1,Restorative Services,GAUTENG,1,Empty,272000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2013,1,Restorative Services,GAUTENG,1,Empty,32000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2014,1,Restorative Services,GAUTENG,1,Empty,114000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2015,1,Restorative Services,GAUTENG,1,Empty,230000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2016,1,Restorative Services,GAUTENG,1,Empty,241000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2017,1,Restorative Services,GAUTENG,1,Empty,253000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2011,1,Restorative Services,GAUTENG,1,Empty,459000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2012,1,Restorative Services,GAUTENG,1,Empty,594000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2013,1,Restorative Services,GAUTENG,1,Empty,772000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Restorative Services,GAUTENG,1,Empty,874000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Restorative Services,GAUTENG,1,Empty,688000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2015,1,Restorative Services,GAUTENG,1,Empty,1113000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2016,1,Restorative Services,GAUTENG,1,Empty,1495000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2017,1,Restorative Services,GAUTENG,1,Empty,1570000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2011,1,Restorative Services,GAUTENG,1,Empty,625000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2012,1,Restorative Services,GAUTENG,1,Empty,564000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2013,1,Restorative Services,GAUTENG,1,Empty,612000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2014,1,Restorative Services,GAUTENG,1,Empty,695000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2014,1,Restorative Services,GAUTENG,1,Empty,695000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2015,1,Restorative Services,GAUTENG,1,Empty,3413000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2016,1,Restorative Services,GAUTENG,1,Empty,3753000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2017,1,Restorative Services,GAUTENG,1,Empty,3941000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2013,1,Restorative Services,GAUTENG,1,Empty,4000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2014,1,Restorative Services,GAUTENG,1,Empty,5000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2011,1,Restorative Services,GAUTENG,1,Empty,3126000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2012,1,Restorative Services,GAUTENG,1,Empty,1504000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2013,1,Restorative Services,GAUTENG,1,Empty,491000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Restorative Services,GAUTENG,1,Empty,503000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Restorative Services,GAUTENG,1,Empty,690000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2015,1,Restorative Services,GAUTENG,1,Empty,912000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2016,1,Restorative Services,GAUTENG,1,Empty,1340000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2017,1,Restorative Services,GAUTENG,1,Empty,1407000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2011,1,Restorative Services,GAUTENG,1,Empty,320000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2012,1,Restorative Services,GAUTENG,1,Empty,599000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2013,1,Restorative Services,GAUTENG,1,Empty,498000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Restorative Services,GAUTENG,1,Empty,188000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Restorative Services,GAUTENG,1,Empty,179000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2015,1,Restorative Services,GAUTENG,1,Empty,829000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2016,1,Restorative Services,GAUTENG,1,Empty,1221000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2017,1,Restorative Services,GAUTENG,1,Empty,1282000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2011,1,Restorative Services,GAUTENG,1,Empty,397000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2012,1,Restorative Services,GAUTENG,1,Empty,189000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2013,1,Restorative Services,GAUTENG,1,Empty,96000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,1,Restorative Services,GAUTENG,1,Empty,260000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,1,Restorative Services,GAUTENG,1,Empty,435000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2015,1,Restorative Services,GAUTENG,1,Empty,200000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2016,1,Restorative Services,GAUTENG,1,Empty,180000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2017,1,Restorative Services,GAUTENG,1,Empty,189000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2011,1,Restorative Services,GAUTENG,1,Empty,27000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2012,1,Restorative Services,GAUTENG,1,Empty,1436000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2013,1,Restorative Services,GAUTENG,1,Empty,931000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2014,1,Restorative Services,GAUTENG,1,Empty,1608000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2014,1,Restorative Services,GAUTENG,1,Empty,1608000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2015,1,Restorative Services,GAUTENG,1,Empty,2900000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2016,1,Restorative Services,GAUTENG,1,Empty,3053000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2017,1,Restorative Services,GAUTENG,1,Empty,3206000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2012,1,Restorative Services,GAUTENG,1,Empty,334000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2013,1,Restorative Services,GAUTENG,1,Empty,74000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2014,1,Restorative Services,GAUTENG,1,Empty,50000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2014,1,Restorative Services,GAUTENG,1,Empty,50000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2015,1,Restorative Services,GAUTENG,1,Empty,20000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2016,1,Restorative Services,GAUTENG,1,Empty,21000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2017,1,Restorative Services,GAUTENG,1,Empty,22000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Social protection,Social development and welfare services,2013,1,Restorative Services,GAUTENG,1,Empty,7000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Social protection,Social development and welfare services,2014,1,Restorative Services,GAUTENG,1,Empty,3000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Social protection,Social development and welfare services,2014,1,Restorative Services,GAUTENG,1,Empty,6000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2011,1,Restorative Services,GAUTENG,1,Empty,119000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2013,1,Restorative Services,GAUTENG,1,Empty,124000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2014,1,Restorative Services,GAUTENG,1,Empty,23000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2014,1,Restorative Services,GAUTENG,1,Empty,34000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2015,1,Restorative Services,GAUTENG,1,Empty,40000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2016,1,Restorative Services,GAUTENG,1,Empty,96000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2017,1,Restorative Services,GAUTENG,1,Empty,101000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2012,1,Restorative Services,GAUTENG,1,Empty,5000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2013,1,Restorative Services,GAUTENG,1,Empty,18000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2014,1,Restorative Services,GAUTENG,1,Empty,204000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2014,1,Restorative Services,GAUTENG,1,Empty,30000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2015,1,Restorative Services,GAUTENG,1,Empty,216000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2016,1,Restorative Services,GAUTENG,1,Empty,189000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2017,1,Restorative Services,GAUTENG,1,Empty,198000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Social protection,Social development and welfare services,2012,1,Restorative Services,GAUTENG,1,Empty,113000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Social protection,Social development and welfare services,2013,1,Restorative Services,GAUTENG,1,Empty,86000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Social protection,Social development and welfare services,2014,1,Restorative Services,GAUTENG,1,Empty,50000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Social protection,Social development and welfare services,2014,1,Restorative Services,GAUTENG,1,Empty,50000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Social protection,Social development and welfare services,2015,1,Restorative Services,GAUTENG,1,Empty,90000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Social protection,Social development and welfare services,2016,1,Restorative Services,GAUTENG,1,Empty,100000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Social protection,Social development and welfare services,2017,1,Restorative Services,GAUTENG,1,Empty,105000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2013,1,Restorative Services,GAUTENG,1,Empty,853000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2014,1,Restorative Services,GAUTENG,1,Empty,759000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2014,1,Restorative Services,GAUTENG,1,Empty,624000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2015,1,Restorative Services,GAUTENG,1,Empty,5317000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2016,1,Restorative Services,GAUTENG,1,Empty,6000000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2017,1,Restorative Services,GAUTENG,1,Empty,6300000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2011,1,Restorative Services,GAUTENG,1,Empty,284000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2012,1,Restorative Services,GAUTENG,1,Empty,422000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2013,1,Restorative Services,GAUTENG,1,Empty,384000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2014,1,Restorative Services,GAUTENG,1,Empty,612000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2014,1,Restorative Services,GAUTENG,1,Empty,601000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2015,1,Restorative Services,GAUTENG,1,Empty,772000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2016,1,Restorative Services,GAUTENG,1,Empty,747000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2017,1,Restorative Services,GAUTENG,1,Empty,784000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2011,1,Restorative Services,GAUTENG,1,Empty,1369000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2012,1,Restorative Services,GAUTENG,1,Empty,1601000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2013,1,Restorative Services,GAUTENG,1,Empty,2186000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Restorative Services,GAUTENG,1,Empty,3474000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Restorative Services,GAUTENG,1,Empty,2781000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2015,1,Restorative Services,GAUTENG,1,Empty,5600000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2016,1,Restorative Services,GAUTENG,1,Empty,5392000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2017,1,Restorative Services,GAUTENG,1,Empty,5662000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2011,1,Restorative Services,GAUTENG,1,Empty,15956000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2012,1,Restorative Services,GAUTENG,1,Empty,17385000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2013,1,Restorative Services,GAUTENG,1,Empty,17717000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2014,1,Restorative Services,GAUTENG,1,Empty,22939000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2014,1,Restorative Services,GAUTENG,1,Empty,23440000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2015,1,Restorative Services,GAUTENG,1,Empty,38612000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2016,1,Restorative Services,GAUTENG,1,Empty,37131000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2017,1,Restorative Services,GAUTENG,1,Empty,42348000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2011,1,Restorative Services,GAUTENG,1,Empty,5000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2012,1,Restorative Services,GAUTENG,1,Empty,9000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2013,1,Restorative Services,GAUTENG,1,Empty,162000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2014,1,Restorative Services,GAUTENG,1,Empty,885000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2014,1,Restorative Services,GAUTENG,1,Empty,1525000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2015,1,Restorative Services,GAUTENG,1,Empty,1516000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2016,1,Restorative Services,GAUTENG,1,Empty,1060000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2017,1,Restorative Services,GAUTENG,1,Empty,1113000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2012,1,Restorative Services,GAUTENG,1,Empty,74000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2013,1,Restorative Services,GAUTENG,1,Empty,82000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,1,Restorative Services,GAUTENG,1,Empty,262000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,1,Restorative Services,GAUTENG,1,Empty,262000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2011,1,Restorative Services,GAUTENG,1,Empty,54000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2013,1,Restorative Services,GAUTENG,1,Empty,103000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2014,1,Restorative Services,GAUTENG,1,Empty,180000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2014,1,Restorative Services,GAUTENG,1,Empty,100000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2011,1,Restorative Services,GAUTENG,1,Empty,918000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2012,1,Restorative Services,GAUTENG,1,Empty,413000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2013,1,Restorative Services,GAUTENG,1,Empty,530000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Restorative Services,GAUTENG,1,Empty,661000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Restorative Services,GAUTENG,1,Empty,649000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,1,Restorative Services,GAUTENG,1,Empty,1468000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2016,1,Restorative Services,GAUTENG,1,Empty,1933000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2017,1,Restorative Services,GAUTENG,1,Empty,2030000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2011,1,Restorative Services,GAUTENG,1,Empty,231000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2012,1,Restorative Services,GAUTENG,1,Empty,600000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2013,1,Restorative Services,GAUTENG,1,Empty,1005000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,1,Restorative Services,GAUTENG,1,Empty,637000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,1,Restorative Services,GAUTENG,1,Empty,637000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2015,1,Restorative Services,GAUTENG,1,Empty,386000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2016,1,Restorative Services,GAUTENG,1,Empty,782000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2017,1,Restorative Services,GAUTENG,1,Empty,821000,1
Audited Outcome,Social Development,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Social protection,Social development and welfare services,2011,1,Restorative Services,GAUTENG,1,Empty,48000,1
Audited Outcome,Social Development,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Social protection,Social development and welfare services,2012,1,Restorative Services,GAUTENG,1,Empty,25000,1
Audited Outcome,Social Development,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Social protection,Social development and welfare services,2013,1,Restorative Services,GAUTENG,1,Empty,92000,1
Adjusted appropriation,Social Development,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Social protection,Social development and welfare services,2014,1,Restorative Services,GAUTENG,1,Empty,14000,1
Audited Outcome,Social Development,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2011,1,Social Welfare Services,GAUTENG,1,Empty,226000,1
Audited Outcome,Social Development,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2012,1,Social Welfare Services,GAUTENG,1,Empty,264000,1
Audited Outcome,Social Development,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2013,1,Social Welfare Services,GAUTENG,1,Empty,354000,1
Adjusted appropriation,Social Development,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2014,1,Social Welfare Services,GAUTENG,1,Empty,341000,1
Main appropriation,Social Development,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2014,1,Social Welfare Services,GAUTENG,1,Empty,274000,1
Medium Term Estimates,Social Development,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2015,1,Social Welfare Services,GAUTENG,1,Empty,234000,1
Main appropriation,Social Development,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2016,1,Social Welfare Services,GAUTENG,1,Empty,417000,1
Medium Term Estimates,Social Development,,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2017,1,Social Welfare Services,GAUTENG,1,Empty,438000,1
Audited Outcome,Social Development,,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2011,1,Social Welfare Services,GAUTENG,1,Empty,79000,1
Audited Outcome,Social Development,,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2012,1,Social Welfare Services,GAUTENG,1,Empty,250000,1
Audited Outcome,Social Development,,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2013,1,Social Welfare Services,GAUTENG,1,Empty,116000,1
Adjusted appropriation,Social Development,,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2014,1,Social Welfare Services,GAUTENG,1,Empty,93000,1
Main appropriation,Social Development,,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2014,1,Social Welfare Services,GAUTENG,1,Empty,160000,1
Medium Term Estimates,Social Development,,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2015,1,Social Welfare Services,GAUTENG,1,Empty,223000,1
Main appropriation,Social Development,,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2016,1,Social Welfare Services,GAUTENG,1,Empty,66000,1
Medium Term Estimates,Social Development,,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2017,1,Social Welfare Services,GAUTENG,1,Empty,69000,1
Audited Outcome,Social Development,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2011,1,Social Welfare Services,GAUTENG,1,Empty,467278000,1
Audited Outcome,Social Development,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2012,1,Social Welfare Services,GAUTENG,1,Empty,472532000,1
Audited Outcome,Social Development,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2013,1,Social Welfare Services,GAUTENG,1,Empty,484682000,1
Adjusted appropriation,Social Development,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2014,1,Social Welfare Services,GAUTENG,1,Empty,557655000,1
Main appropriation,Social Development,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2014,1,Social Welfare Services,GAUTENG,1,Empty,557655000,1
Medium Term Estimates,Social Development,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2015,1,Social Welfare Services,GAUTENG,1,Empty,614300000,1
Main appropriation,Social Development,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2016,1,Social Welfare Services,GAUTENG,1,Empty,629184000,1
Medium Term Estimates,Social Development,,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2017,1,Social Welfare Services,GAUTENG,1,Empty,660643000,1
Audited Outcome,Social Development,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2011,1,Social Welfare Services,GAUTENG,1,Empty,57700000,1
Audited Outcome,Social Development,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2012,1,Social Welfare Services,GAUTENG,1,Empty,31823000,1
Audited Outcome,Social Development,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2013,1,Social Welfare Services,GAUTENG,1,Empty,3621000,1
Adjusted appropriation,Social Development,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2014,1,Social Welfare Services,GAUTENG,1,Empty,2162000,1
Main appropriation,Social Development,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2014,1,Social Welfare Services,GAUTENG,1,Empty,2300000,1
Medium Term Estimates,Social Development,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2015,1,Social Welfare Services,GAUTENG,1,Empty,1200000,1
Main appropriation,Social Development,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2016,1,Social Welfare Services,GAUTENG,1,Empty,2000000,1
Medium Term Estimates,Social Development,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2017,1,Social Welfare Services,GAUTENG,1,Empty,2500000,1
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2011,1,Social Welfare Services,GAUTENG,1,Empty,1069000,1
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2012,1,Social Welfare Services,GAUTENG,1,Empty,700000,1
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2013,1,Social Welfare Services,GAUTENG,1,Empty,840000,1
Adjusted appropriation,Social Development,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,1,Social Welfare Services,GAUTENG,1,Empty,520000,1
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Social protection,Social development and welfare services,2011,1,Social Welfare Services,GAUTENG,1,Empty,122000,1
Audited Outcome,Social Development,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Social protection,Social development and welfare services,2012,1,Social Welfare Services,GAUTENG,1,Empty,134000,1
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2011,1,Social Welfare Services,GAUTENG,1,Empty,27546000,1
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2012,1,Social Welfare Services,GAUTENG,1,Empty,29379000,1
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2013,1,Social Welfare Services,GAUTENG,1,Empty,34909000,1
Adjusted appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Social Welfare Services,GAUTENG,1,Empty,38927000,1
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Social Welfare Services,GAUTENG,1,Empty,38761000,1
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,1,Social Welfare Services,GAUTENG,1,Empty,41114000,1
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2016,1,Social Welfare Services,GAUTENG,1,Empty,41503000,1
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2017,1,Social Welfare Services,GAUTENG,1,Empty,43579000,1
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2011,1,Social Welfare Services,GAUTENG,1,Empty,5360000,1
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2012,1,Social Welfare Services,GAUTENG,1,Empty,5829000,1
Audited Outcome,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2013,1,Social Welfare Services,GAUTENG,1,Empty,6241000,1
Adjusted appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Social Welfare Services,GAUTENG,1,Empty,6658000,1
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Social Welfare Services,GAUTENG,1,Empty,6824000,1
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,1,Social Welfare Services,GAUTENG,1,Empty,7528000,1
Main appropriation,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2016,1,Social Welfare Services,GAUTENG,1,Empty,9512000,1
Medium Term Estimates,Social Development,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2017,1,Social Welfare Services,GAUTENG,1,Empty,9987000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2012,1,Social Welfare Services,GAUTENG,1,Empty,7000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2013,1,Social Welfare Services,GAUTENG,1,Empty,2000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2011,1,Social Welfare Services,GAUTENG,1,Empty,194000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2012,1,Social Welfare Services,GAUTENG,1,Empty,58000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2013,1,Social Welfare Services,GAUTENG,1,Empty,61000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,1,Social Welfare Services,GAUTENG,1,Empty,190000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,1,Social Welfare Services,GAUTENG,1,Empty,190000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2011,1,Social Welfare Services,GAUTENG,1,Empty,5816000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2012,1,Social Welfare Services,GAUTENG,1,Empty,1979000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2013,1,Social Welfare Services,GAUTENG,1,Empty,2219000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2014,1,Social Welfare Services,GAUTENG,1,Empty,2055000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2014,1,Social Welfare Services,GAUTENG,1,Empty,2230000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2015,1,Social Welfare Services,GAUTENG,1,Empty,2641000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2016,1,Social Welfare Services,GAUTENG,1,Empty,2773000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2017,1,Social Welfare Services,GAUTENG,1,Empty,2912000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2011,1,Social Welfare Services,GAUTENG,1,Empty,702000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2012,1,Social Welfare Services,GAUTENG,1,Empty,361000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2013,1,Social Welfare Services,GAUTENG,1,Empty,128000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2014,1,Social Welfare Services,GAUTENG,1,Empty,320000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2012,1,Social Welfare Services,GAUTENG,1,Empty,5000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2011,1,Social Welfare Services,GAUTENG,1,Empty,1023000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2012,1,Social Welfare Services,GAUTENG,1,Empty,1387000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2013,1,Social Welfare Services,GAUTENG,1,Empty,1450000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Social Welfare Services,GAUTENG,1,Empty,1229000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Social Welfare Services,GAUTENG,1,Empty,1252000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2015,1,Social Welfare Services,GAUTENG,1,Empty,1229000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2016,1,Social Welfare Services,GAUTENG,1,Empty,889000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2017,1,Social Welfare Services,GAUTENG,1,Empty,933000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2011,1,Social Welfare Services,GAUTENG,1,Empty,481000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2012,1,Social Welfare Services,GAUTENG,1,Empty,483000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2013,1,Social Welfare Services,GAUTENG,1,Empty,524000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2014,1,Social Welfare Services,GAUTENG,1,Empty,493000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2014,1,Social Welfare Services,GAUTENG,1,Empty,530000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2015,1,Social Welfare Services,GAUTENG,1,Empty,549000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2016,1,Social Welfare Services,GAUTENG,1,Empty,589000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2017,1,Social Welfare Services,GAUTENG,1,Empty,618000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2011,1,Social Welfare Services,GAUTENG,1,Empty,10000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2014,1,Social Welfare Services,GAUTENG,1,Empty,13000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2011,1,Social Welfare Services,GAUTENG,1,Empty,4000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2013,1,Social Welfare Services,GAUTENG,1,Empty,12000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2014,1,Social Welfare Services,GAUTENG,1,Empty,82000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2011,1,Social Welfare Services,GAUTENG,1,Empty,3608000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2012,1,Social Welfare Services,GAUTENG,1,Empty,3417000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2013,1,Social Welfare Services,GAUTENG,1,Empty,2285000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Social Welfare Services,GAUTENG,1,Empty,1426000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Social Welfare Services,GAUTENG,1,Empty,1468000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2015,1,Social Welfare Services,GAUTENG,1,Empty,1115000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2016,1,Social Welfare Services,GAUTENG,1,Empty,1195000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2017,1,Social Welfare Services,GAUTENG,1,Empty,1255000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2011,1,Social Welfare Services,GAUTENG,1,Empty,216000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2012,1,Social Welfare Services,GAUTENG,1,Empty,638000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2013,1,Social Welfare Services,GAUTENG,1,Empty,151000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Social Welfare Services,GAUTENG,1,Empty,124000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Social Welfare Services,GAUTENG,1,Empty,220000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2015,1,Social Welfare Services,GAUTENG,1,Empty,479000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2016,1,Social Welfare Services,GAUTENG,1,Empty,515000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2017,1,Social Welfare Services,GAUTENG,1,Empty,540000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2011,1,Social Welfare Services,GAUTENG,1,Empty,265000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2012,1,Social Welfare Services,GAUTENG,1,Empty,199000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2013,1,Social Welfare Services,GAUTENG,1,Empty,109000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,1,Social Welfare Services,GAUTENG,1,Empty,102000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,1,Social Welfare Services,GAUTENG,1,Empty,37000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2015,1,Social Welfare Services,GAUTENG,1,Empty,2184000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2016,1,Social Welfare Services,GAUTENG,1,Empty,193000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2017,1,Social Welfare Services,GAUTENG,1,Empty,203000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2011,1,Social Welfare Services,GAUTENG,1,Empty,79000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2012,1,Social Welfare Services,GAUTENG,1,Empty,900000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2013,1,Social Welfare Services,GAUTENG,1,Empty,784000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2014,1,Social Welfare Services,GAUTENG,1,Empty,1469000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2014,1,Social Welfare Services,GAUTENG,1,Empty,1469000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2015,1,Social Welfare Services,GAUTENG,1,Empty,1620000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2016,1,Social Welfare Services,GAUTENG,1,Empty,3136000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2017,1,Social Welfare Services,GAUTENG,1,Empty,3293000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Social protection,Social development and welfare services,2013,1,Social Welfare Services,GAUTENG,1,Empty,1000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Social protection,Social development and welfare services,2014,1,Social Welfare Services,GAUTENG,1,Empty,1000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Social protection,Social development and welfare services,2014,1,Social Welfare Services,GAUTENG,1,Empty,1000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2011,1,Social Welfare Services,GAUTENG,1,Empty,2305000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2012,1,Social Welfare Services,GAUTENG,1,Empty,1990000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2013,1,Social Welfare Services,GAUTENG,1,Empty,2003000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2014,1,Social Welfare Services,GAUTENG,1,Empty,2329000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2014,1,Social Welfare Services,GAUTENG,1,Empty,2468000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2015,1,Social Welfare Services,GAUTENG,1,Empty,2413000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2016,1,Social Welfare Services,GAUTENG,1,Empty,2541000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2017,1,Social Welfare Services,GAUTENG,1,Empty,2668000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2013,1,Social Welfare Services,GAUTENG,1,Empty,4000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2013,1,Social Welfare Services,GAUTENG,1,Empty,21000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2014,1,Social Welfare Services,GAUTENG,1,Empty,8000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2015,1,Social Welfare Services,GAUTENG,1,Empty,20000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2016,1,Social Welfare Services,GAUTENG,1,Empty,21000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2017,1,Social Welfare Services,GAUTENG,1,Empty,22000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2011,1,Social Welfare Services,GAUTENG,1,Empty,23000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2012,1,Social Welfare Services,GAUTENG,1,Empty,598000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2013,1,Social Welfare Services,GAUTENG,1,Empty,726000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2014,1,Social Welfare Services,GAUTENG,1,Empty,628000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2014,1,Social Welfare Services,GAUTENG,1,Empty,623000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2015,1,Social Welfare Services,GAUTENG,1,Empty,648000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2016,1,Social Welfare Services,GAUTENG,1,Empty,682000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2017,1,Social Welfare Services,GAUTENG,1,Empty,716000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Social protection,Social development and welfare services,2013,1,Social Welfare Services,GAUTENG,1,Empty,2000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Social protection,Social development and welfare services,2014,1,Social Welfare Services,GAUTENG,1,Empty,16000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Social protection,Social development and welfare services,2014,1,Social Welfare Services,GAUTENG,1,Empty,11000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Social protection,Social development and welfare services,2015,1,Social Welfare Services,GAUTENG,1,Empty,6000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Social protection,Social development and welfare services,2016,1,Social Welfare Services,GAUTENG,1,Empty,6000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Social protection,Social development and welfare services,2017,1,Social Welfare Services,GAUTENG,1,Empty,6000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2013,1,Social Welfare Services,GAUTENG,1,Empty,1267000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2014,1,Social Welfare Services,GAUTENG,1,Empty,1244000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2014,1,Social Welfare Services,GAUTENG,1,Empty,1507000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2015,1,Social Welfare Services,GAUTENG,1,Empty,1450000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2016,1,Social Welfare Services,GAUTENG,1,Empty,1570000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2017,1,Social Welfare Services,GAUTENG,1,Empty,1649000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2011,1,Social Welfare Services,GAUTENG,1,Empty,82000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2012,1,Social Welfare Services,GAUTENG,1,Empty,499000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2013,1,Social Welfare Services,GAUTENG,1,Empty,323000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2014,1,Social Welfare Services,GAUTENG,1,Empty,556000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2014,1,Social Welfare Services,GAUTENG,1,Empty,579000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2015,1,Social Welfare Services,GAUTENG,1,Empty,611000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2016,1,Social Welfare Services,GAUTENG,1,Empty,559000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2017,1,Social Welfare Services,GAUTENG,1,Empty,587000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2011,1,Social Welfare Services,GAUTENG,1,Empty,52000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2012,1,Social Welfare Services,GAUTENG,1,Empty,89000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2013,1,Social Welfare Services,GAUTENG,1,Empty,327000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Social Welfare Services,GAUTENG,1,Empty,1078000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Social Welfare Services,GAUTENG,1,Empty,1178000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2015,1,Social Welfare Services,GAUTENG,1,Empty,1372000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2016,1,Social Welfare Services,GAUTENG,1,Empty,1428000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2017,1,Social Welfare Services,GAUTENG,1,Empty,1499000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2011,1,Social Welfare Services,GAUTENG,1,Empty,16863000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2012,1,Social Welfare Services,GAUTENG,1,Empty,7879000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2013,1,Social Welfare Services,GAUTENG,1,Empty,9024000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2014,1,Social Welfare Services,GAUTENG,1,Empty,12837000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2014,1,Social Welfare Services,GAUTENG,1,Empty,16772000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2015,1,Social Welfare Services,GAUTENG,1,Empty,11640000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2016,1,Social Welfare Services,GAUTENG,1,Empty,18850000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2017,1,Social Welfare Services,GAUTENG,1,Empty,24610000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2012,1,Social Welfare Services,GAUTENG,1,Empty,22000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2013,1,Social Welfare Services,GAUTENG,1,Empty,47000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2014,1,Social Welfare Services,GAUTENG,1,Empty,209000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2014,1,Social Welfare Services,GAUTENG,1,Empty,245000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2015,1,Social Welfare Services,GAUTENG,1,Empty,498000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2016,1,Social Welfare Services,GAUTENG,1,Empty,303000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2017,1,Social Welfare Services,GAUTENG,1,Empty,318000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2011,1,Social Welfare Services,GAUTENG,1,Empty,1521000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2012,1,Social Welfare Services,GAUTENG,1,Empty,1216000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2013,1,Social Welfare Services,GAUTENG,1,Empty,1165000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,1,Social Welfare Services,GAUTENG,1,Empty,651000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,1,Social Welfare Services,GAUTENG,1,Empty,390000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2015,1,Social Welfare Services,GAUTENG,1,Empty,1030000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2016,1,Social Welfare Services,GAUTENG,1,Empty,1079000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2017,1,Social Welfare Services,GAUTENG,1,Empty,1133000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2011,1,Social Welfare Services,GAUTENG,1,Empty,726000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2012,1,Social Welfare Services,GAUTENG,1,Empty,533000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2013,1,Social Welfare Services,GAUTENG,1,Empty,648000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2014,1,Social Welfare Services,GAUTENG,1,Empty,1023000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2014,1,Social Welfare Services,GAUTENG,1,Empty,1042000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2015,1,Social Welfare Services,GAUTENG,1,Empty,938000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2016,1,Social Welfare Services,GAUTENG,1,Empty,895000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2017,1,Social Welfare Services,GAUTENG,1,Empty,940000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2011,1,Social Welfare Services,GAUTENG,1,Empty,695000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2012,1,Social Welfare Services,GAUTENG,1,Empty,494000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2013,1,Social Welfare Services,GAUTENG,1,Empty,724000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Social Welfare Services,GAUTENG,1,Empty,1103000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Social Welfare Services,GAUTENG,1,Empty,519000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,1,Social Welfare Services,GAUTENG,1,Empty,1243000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2016,1,Social Welfare Services,GAUTENG,1,Empty,1119000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2017,1,Social Welfare Services,GAUTENG,1,Empty,1175000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2011,1,Social Welfare Services,GAUTENG,1,Empty,130000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2012,1,Social Welfare Services,GAUTENG,1,Empty,40000,1
Audited Outcome,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2013,1,Social Welfare Services,GAUTENG,1,Empty,177000,1
Adjusted appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,1,Social Welfare Services,GAUTENG,1,Empty,230000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,1,Social Welfare Services,GAUTENG,1,Empty,300000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2015,1,Social Welfare Services,GAUTENG,1,Empty,770000,1
Main appropriation,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2016,1,Social Welfare Services,GAUTENG,1,Empty,203000,1
Medium Term Estimates,Social Development,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2017,1,Social Welfare Services,GAUTENG,1,Empty,213000,1
Audited Outcome,Social Development,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Social protection,Social development and welfare services,2011,1,Social Welfare Services,GAUTENG,1,Empty,18000,1
Audited Outcome,Social Development,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Social protection,Social development and welfare services,2012,1,Social Welfare Services,GAUTENG,1,Empty,6000,1
Audited Outcome,Social Development,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Social protection,Social development and welfare services,2013,1,Social Welfare Services,GAUTENG,1,Empty,23000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2011,1,Administration,KWAZULU-NATAL,1,Empty,162776000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2012,1,Administration,KWAZULU-NATAL,1,Empty,180927000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2013,1,Administration,KWAZULU-NATAL,1,Empty,173015000,1
Adjusted appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Administration,KWAZULU-NATAL,1,Empty,256856000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Administration,KWAZULU-NATAL,1,Empty,241413000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,1,Administration,KWAZULU-NATAL,1,Empty,291537000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2016,1,Administration,KWAZULU-NATAL,1,Empty,218322000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2017,1,Administration,KWAZULU-NATAL,1,Empty,229238000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2011,1,Administration,KWAZULU-NATAL,1,Empty,28269000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2012,1,Administration,KWAZULU-NATAL,1,Empty,30851000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2013,1,Administration,KWAZULU-NATAL,1,Empty,101591000,1
Adjusted appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Administration,KWAZULU-NATAL,1,Empty,40663000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Administration,KWAZULU-NATAL,1,Empty,34932000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,1,Administration,KWAZULU-NATAL,1,Empty,47546000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2016,1,Administration,KWAZULU-NATAL,1,Empty,128221000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2017,1,Administration,KWAZULU-NATAL,1,Empty,134632000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2011,1,Administration,KWAZULU-NATAL,1,Empty,-19000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2012,1,Administration,KWAZULU-NATAL,1,Empty,2000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2013,1,Administration,KWAZULU-NATAL,1,Empty,152000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2014,1,Administration,KWAZULU-NATAL,1,Empty,252000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2014,1,Administration,KWAZULU-NATAL,1,Empty,252000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2015,1,Administration,KWAZULU-NATAL,1,Empty,264000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2016,1,Administration,KWAZULU-NATAL,1,Empty,278000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2017,1,Administration,KWAZULU-NATAL,1,Empty,292000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2011,1,Administration,KWAZULU-NATAL,1,Empty,4727000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2012,1,Administration,KWAZULU-NATAL,1,Empty,4936000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2013,1,Administration,KWAZULU-NATAL,1,Empty,3850000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,1,Administration,KWAZULU-NATAL,1,Empty,4302000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,1,Administration,KWAZULU-NATAL,1,Empty,5302000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2015,1,Administration,KWAZULU-NATAL,1,Empty,3496000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2016,1,Administration,KWAZULU-NATAL,1,Empty,3341000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2017,1,Administration,KWAZULU-NATAL,1,Empty,3505000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2011,1,Administration,KWAZULU-NATAL,1,Empty,2656000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2012,1,Administration,KWAZULU-NATAL,1,Empty,2290000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2013,1,Administration,KWAZULU-NATAL,1,Empty,1238000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2014,1,Administration,KWAZULU-NATAL,1,Empty,-182000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2014,1,Administration,KWAZULU-NATAL,1,Empty,4625000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2015,1,Administration,KWAZULU-NATAL,1,Empty,2443000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2016,1,Administration,KWAZULU-NATAL,1,Empty,3585000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2017,1,Administration,KWAZULU-NATAL,1,Empty,3764000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2011,1,Administration,KWAZULU-NATAL,1,Empty,1767000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2012,1,Administration,KWAZULU-NATAL,1,Empty,2349000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2013,1,Administration,KWAZULU-NATAL,1,Empty,1611000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2014,1,Administration,KWAZULU-NATAL,1,Empty,2212000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2014,1,Administration,KWAZULU-NATAL,1,Empty,2212000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2015,1,Administration,KWAZULU-NATAL,1,Empty,3053000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2016,1,Administration,KWAZULU-NATAL,1,Empty,4465000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2017,1,Administration,KWAZULU-NATAL,1,Empty,4688000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2011,1,Administration,KWAZULU-NATAL,1,Empty,5349000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2012,1,Administration,KWAZULU-NATAL,1,Empty,2874000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2013,1,Administration,KWAZULU-NATAL,1,Empty,4522000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2014,1,Administration,KWAZULU-NATAL,1,Empty,4259000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2014,1,Administration,KWAZULU-NATAL,1,Empty,4259000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2015,1,Administration,KWAZULU-NATAL,1,Empty,4455000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2016,1,Administration,KWAZULU-NATAL,1,Empty,4691000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2017,1,Administration,KWAZULU-NATAL,1,Empty,4926000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2011,1,Administration,KWAZULU-NATAL,1,Empty,111000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2012,1,Administration,KWAZULU-NATAL,1,Empty,490000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2013,1,Administration,KWAZULU-NATAL,1,Empty,1246000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2014,1,Administration,KWAZULU-NATAL,1,Empty,1629000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2014,1,Administration,KWAZULU-NATAL,1,Empty,1860000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2015,1,Administration,KWAZULU-NATAL,1,Empty,4150000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2016,1,Administration,KWAZULU-NATAL,1,Empty,4370000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2017,1,Administration,KWAZULU-NATAL,1,Empty,4588000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2011,1,Administration,KWAZULU-NATAL,1,Empty,420000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2012,1,Administration,KWAZULU-NATAL,1,Empty,1596000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2013,1,Administration,KWAZULU-NATAL,1,Empty,632000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Administration,KWAZULU-NATAL,1,Empty,2887000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Administration,KWAZULU-NATAL,1,Empty,2887000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2015,1,Administration,KWAZULU-NATAL,1,Empty,1088000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2016,1,Administration,KWAZULU-NATAL,1,Empty,850000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2017,1,Administration,KWAZULU-NATAL,1,Empty,893000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2011,1,Administration,KWAZULU-NATAL,1,Empty,18624000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2012,1,Administration,KWAZULU-NATAL,1,Empty,20288000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2013,1,Administration,KWAZULU-NATAL,1,Empty,17787000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2014,1,Administration,KWAZULU-NATAL,1,Empty,13937000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2014,1,Administration,KWAZULU-NATAL,1,Empty,13937000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2015,1,Administration,KWAZULU-NATAL,1,Empty,11504000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2016,1,Administration,KWAZULU-NATAL,1,Empty,12664000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2017,1,Administration,KWAZULU-NATAL,1,Empty,13297000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2011,1,Administration,KWAZULU-NATAL,1,Empty,5653000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2012,1,Administration,KWAZULU-NATAL,1,Empty,3724000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2013,1,Administration,KWAZULU-NATAL,1,Empty,7541000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2014,1,Administration,KWAZULU-NATAL,1,Empty,6377000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2014,1,Administration,KWAZULU-NATAL,1,Empty,6377000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2015,1,Administration,KWAZULU-NATAL,1,Empty,20661000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2016,1,Administration,KWAZULU-NATAL,1,Empty,24153000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2017,1,Administration,KWAZULU-NATAL,1,Empty,25361000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2012,1,Administration,KWAZULU-NATAL,1,Empty,2571000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2013,1,Administration,KWAZULU-NATAL,1,Empty,1916000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2014,1,Administration,KWAZULU-NATAL,1,Empty,3188000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2014,1,Administration,KWAZULU-NATAL,1,Empty,3223000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2015,1,Administration,KWAZULU-NATAL,1,Empty,968000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2011,1,Administration,KWAZULU-NATAL,1,Empty,12904000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2012,1,Administration,KWAZULU-NATAL,1,Empty,643000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2013,1,Administration,KWAZULU-NATAL,1,Empty,1553000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2014,1,Administration,KWAZULU-NATAL,1,Empty,1400000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2014,1,Administration,KWAZULU-NATAL,1,Empty,1400000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2015,1,Administration,KWAZULU-NATAL,1,Empty,1464000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2016,1,Administration,KWAZULU-NATAL,1,Empty,1541000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2017,1,Administration,KWAZULU-NATAL,1,Empty,1618000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2011,1,Administration,KWAZULU-NATAL,1,Empty,1593000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2012,1,Administration,KWAZULU-NATAL,1,Empty,1047000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2013,1,Administration,KWAZULU-NATAL,1,Empty,2028000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Administration,KWAZULU-NATAL,1,Empty,3833000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Administration,KWAZULU-NATAL,1,Empty,3833000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2015,1,Administration,KWAZULU-NATAL,1,Empty,3097000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2016,1,Administration,KWAZULU-NATAL,1,Empty,3222000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2017,1,Administration,KWAZULU-NATAL,1,Empty,3383000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2011,1,Administration,KWAZULU-NATAL,1,Empty,2331000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2012,1,Administration,KWAZULU-NATAL,1,Empty,4888000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2013,1,Administration,KWAZULU-NATAL,1,Empty,4311000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Administration,KWAZULU-NATAL,1,Empty,6274000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Administration,KWAZULU-NATAL,1,Empty,6598000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2015,1,Administration,KWAZULU-NATAL,1,Empty,6077000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2016,1,Administration,KWAZULU-NATAL,1,Empty,6598000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2017,1,Administration,KWAZULU-NATAL,1,Empty,6928000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2011,1,Administration,KWAZULU-NATAL,1,Empty,2910000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2012,1,Administration,KWAZULU-NATAL,1,Empty,740000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2013,1,Administration,KWAZULU-NATAL,1,Empty,691000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,1,Administration,KWAZULU-NATAL,1,Empty,4169000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,1,Administration,KWAZULU-NATAL,1,Empty,5999000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2015,1,Administration,KWAZULU-NATAL,1,Empty,5777000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2016,1,Administration,KWAZULU-NATAL,1,Empty,4513000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2017,1,Administration,KWAZULU-NATAL,1,Empty,4738000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2011,1,Administration,KWAZULU-NATAL,1,Empty,40000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2012,1,Administration,KWAZULU-NATAL,1,Empty,18000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2013,1,Administration,KWAZULU-NATAL,1,Empty,1000000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2014,1,Administration,KWAZULU-NATAL,1,Empty,283000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2014,1,Administration,KWAZULU-NATAL,1,Empty,283000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2016,1,Administration,KWAZULU-NATAL,1,Empty,296000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2017,1,Administration,KWAZULU-NATAL,1,Empty,311000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2011,1,Administration,KWAZULU-NATAL,1,Empty,14441000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2012,1,Administration,KWAZULU-NATAL,1,Empty,11329000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2013,1,Administration,KWAZULU-NATAL,1,Empty,16871000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2014,1,Administration,KWAZULU-NATAL,1,Empty,4110000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2014,1,Administration,KWAZULU-NATAL,1,Empty,4110000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2015,1,Administration,KWAZULU-NATAL,1,Empty,4314000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2016,1,Administration,KWAZULU-NATAL,1,Empty,4542000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2017,1,Administration,KWAZULU-NATAL,1,Empty,4770000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Social protection,Social development and welfare services,2013,1,Administration,KWAZULU-NATAL,1,Empty,4000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2011,1,Administration,KWAZULU-NATAL,1,Empty,23000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2012,1,Administration,KWAZULU-NATAL,1,Empty,166000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2013,1,Administration,KWAZULU-NATAL,1,Empty,117000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2014,1,Administration,KWAZULU-NATAL,1,Empty,182000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2014,1,Administration,KWAZULU-NATAL,1,Empty,182000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2015,1,Administration,KWAZULU-NATAL,1,Empty,190000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2016,1,Administration,KWAZULU-NATAL,1,Empty,200000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2017,1,Administration,KWAZULU-NATAL,1,Empty,210000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2011,1,Administration,KWAZULU-NATAL,1,Empty,5000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2012,1,Administration,KWAZULU-NATAL,1,Empty,12000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2013,1,Administration,KWAZULU-NATAL,1,Empty,1000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2014,1,Administration,KWAZULU-NATAL,1,Empty,242000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2014,1,Administration,KWAZULU-NATAL,1,Empty,242000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2015,1,Administration,KWAZULU-NATAL,1,Empty,253000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2016,1,Administration,KWAZULU-NATAL,1,Empty,266000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2017,1,Administration,KWAZULU-NATAL,1,Empty,279000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2011,1,Administration,KWAZULU-NATAL,1,Empty,17000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2012,1,Administration,KWAZULU-NATAL,1,Empty,121000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2013,1,Administration,KWAZULU-NATAL,1,Empty,13000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2014,1,Administration,KWAZULU-NATAL,1,Empty,352000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2014,1,Administration,KWAZULU-NATAL,1,Empty,352000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2015,1,Administration,KWAZULU-NATAL,1,Empty,368000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2016,1,Administration,KWAZULU-NATAL,1,Empty,387000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2017,1,Administration,KWAZULU-NATAL,1,Empty,406000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2013,1,Administration,KWAZULU-NATAL,1,Empty,22000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Social protection,Social development and welfare services,2013,1,Administration,KWAZULU-NATAL,1,Empty,11000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2012,1,Administration,KWAZULU-NATAL,1,Empty,-1000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2013,1,Administration,KWAZULU-NATAL,1,Empty,219000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2011,1,Administration,KWAZULU-NATAL,1,Empty,25654000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2012,1,Administration,KWAZULU-NATAL,1,Empty,27147000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2013,1,Administration,KWAZULU-NATAL,1,Empty,32116000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2014,1,Administration,KWAZULU-NATAL,1,Empty,26039000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2014,1,Administration,KWAZULU-NATAL,1,Empty,26039000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2015,1,Administration,KWAZULU-NATAL,1,Empty,24503000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2016,1,Administration,KWAZULU-NATAL,1,Empty,27676000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2017,1,Administration,KWAZULU-NATAL,1,Empty,29060000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2011,1,Administration,KWAZULU-NATAL,1,Empty,5777000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2012,1,Administration,KWAZULU-NATAL,1,Empty,7421000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2013,1,Administration,KWAZULU-NATAL,1,Empty,1182000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Administration,KWAZULU-NATAL,1,Empty,2786000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Administration,KWAZULU-NATAL,1,Empty,2786000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2015,1,Administration,KWAZULU-NATAL,1,Empty,3144000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2016,1,Administration,KWAZULU-NATAL,1,Empty,3068000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2017,1,Administration,KWAZULU-NATAL,1,Empty,3221000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2011,1,Administration,KWAZULU-NATAL,1,Empty,21469000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2012,1,Administration,KWAZULU-NATAL,1,Empty,20535000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2013,1,Administration,KWAZULU-NATAL,1,Empty,16392000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2014,1,Administration,KWAZULU-NATAL,1,Empty,19454000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2014,1,Administration,KWAZULU-NATAL,1,Empty,19454000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2015,1,Administration,KWAZULU-NATAL,1,Empty,18036000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2016,1,Administration,KWAZULU-NATAL,1,Empty,21428000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2017,1,Administration,KWAZULU-NATAL,1,Empty,22500000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2012,1,Administration,KWAZULU-NATAL,1,Empty,182000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2013,1,Administration,KWAZULU-NATAL,1,Empty,314000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2015,1,Administration,KWAZULU-NATAL,1,Empty,70000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2016,1,Administration,KWAZULU-NATAL,1,Empty,74000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2017,1,Administration,KWAZULU-NATAL,1,Empty,78000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2011,1,Administration,KWAZULU-NATAL,1,Empty,754000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2012,1,Administration,KWAZULU-NATAL,1,Empty,2099000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2013,1,Administration,KWAZULU-NATAL,1,Empty,1536000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,1,Administration,KWAZULU-NATAL,1,Empty,2860000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,1,Administration,KWAZULU-NATAL,1,Empty,2860000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2015,1,Administration,KWAZULU-NATAL,1,Empty,7098000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2016,1,Administration,KWAZULU-NATAL,1,Empty,8300000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2017,1,Administration,KWAZULU-NATAL,1,Empty,8715000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2015,1,Administration,KWAZULU-NATAL,1,Empty,100000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2011,1,Administration,KWAZULU-NATAL,1,Empty,24235000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2012,1,Administration,KWAZULU-NATAL,1,Empty,24290000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2013,1,Administration,KWAZULU-NATAL,1,Empty,32612000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Administration,KWAZULU-NATAL,1,Empty,17699000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Administration,KWAZULU-NATAL,1,Empty,17699000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,1,Administration,KWAZULU-NATAL,1,Empty,16692000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2016,1,Administration,KWAZULU-NATAL,1,Empty,19528000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2017,1,Administration,KWAZULU-NATAL,1,Empty,20505000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2011,1,Administration,KWAZULU-NATAL,1,Empty,225000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2012,1,Administration,KWAZULU-NATAL,1,Empty,478000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2013,1,Administration,KWAZULU-NATAL,1,Empty,461000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,1,Administration,KWAZULU-NATAL,1,Empty,721000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,1,Administration,KWAZULU-NATAL,1,Empty,721000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2015,1,Administration,KWAZULU-NATAL,1,Empty,722000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2016,1,Administration,KWAZULU-NATAL,1,Empty,761000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2017,1,Administration,KWAZULU-NATAL,1,Empty,798000,1
Audited Outcome,Social Development,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Social protection,Social development and welfare services,2011,1,Administration,KWAZULU-NATAL,1,Empty,13000,1
Adjusted appropriation,Social Development,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Social protection,Social development and welfare services,2014,1,Administration,KWAZULU-NATAL,1,Empty,35000,1
Audited Outcome,Social Development,Empty,Current payments,Interest and rent on land,Interest and rent on land,Rent on land,Social protection,Social development and welfare services,2012,1,Administration,KWAZULU-NATAL,1,Empty,57000,1
Audited Outcome,Social Development,Empty,Current payments,Interest and rent on land,Interest and rent on land,Rent on land,Social protection,Social development and welfare services,2013,1,Administration,KWAZULU-NATAL,1,Empty,326000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2013,1,Administration,KWAZULU-NATAL,1,Empty,24000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2011,1,Administration,KWAZULU-NATAL,1,Empty,1462000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2012,1,Administration,KWAZULU-NATAL,1,Empty,2741000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2013,1,Administration,KWAZULU-NATAL,1,Empty,21228000,1
Adjusted appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,1,Administration,KWAZULU-NATAL,1,Empty,1900000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,1,Administration,KWAZULU-NATAL,1,Empty,5837000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,1,Administration,KWAZULU-NATAL,1,Empty,4160000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2016,1,Administration,KWAZULU-NATAL,1,Empty,4487000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2017,1,Administration,KWAZULU-NATAL,1,Empty,4711000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Social protection,Social development and welfare services,2011,1,Administration,KWAZULU-NATAL,1,Empty,21496000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Social protection,Social development and welfare services,2012,1,Administration,KWAZULU-NATAL,1,Empty,22108000,1
Adjusted appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Social protection,Social development and welfare services,2014,1,Administration,KWAZULU-NATAL,1,Empty,17165000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Social protection,Social development and welfare services,2014,1,Administration,KWAZULU-NATAL,1,Empty,17165000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Social protection,Social development and welfare services,2015,1,Administration,KWAZULU-NATAL,1,Empty,17955000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Social protection,Social development and welfare services,2016,1,Administration,KWAZULU-NATAL,1,Empty,16653000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Social protection,Social development and welfare services,2017,1,Administration,KWAZULU-NATAL,1,Empty,17486000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Social protection,Social development and welfare services,2011,1,Administration,KWAZULU-NATAL,1,Empty,484000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Social protection,Social development and welfare services,2012,1,Administration,KWAZULU-NATAL,1,Empty,5247000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Social protection,Social development and welfare services,2013,1,Administration,KWAZULU-NATAL,1,Empty,485000,1
Adjusted appropriation,Social Development,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Social protection,Social development and welfare services,2014,1,Administration,KWAZULU-NATAL,1,Empty,1175000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Social protection,Social development and welfare services,2014,1,Administration,KWAZULU-NATAL,1,Empty,1175000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Social protection,Social development and welfare services,2015,1,Administration,KWAZULU-NATAL,1,Empty,2098000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Social protection,Social development and welfare services,2016,1,Administration,KWAZULU-NATAL,1,Empty,920000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Social protection,Social development and welfare services,2017,1,Administration,KWAZULU-NATAL,1,Empty,969000,1
Audited Outcome,Social Development,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Social protection,Social development and welfare services,2011,1,Administration,KWAZULU-NATAL,1,Empty,877000,1
Audited Outcome,Social Development,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Social protection,Social development and welfare services,2012,1,Administration,KWAZULU-NATAL,1,Empty,3443000,1
Medium Term Estimates,Social Development,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Social protection,Social development and welfare services,2015,1,Administration,KWAZULU-NATAL,1,Empty,1271000,1
Main appropriation,Social Development,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Social protection,Social development and welfare services,2016,1,Administration,KWAZULU-NATAL,1,Empty,1314000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2011,1,Administration,KWAZULU-NATAL,1,Empty,1025000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2012,1,Administration,KWAZULU-NATAL,1,Empty,810000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2013,1,Administration,KWAZULU-NATAL,1,Empty,2809000,1
Adjusted appropriation,Social Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2014,1,Administration,KWAZULU-NATAL,1,Empty,1157000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2014,1,Administration,KWAZULU-NATAL,1,Empty,1157000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2015,1,Administration,KWAZULU-NATAL,1,Empty,1321000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2016,1,Administration,KWAZULU-NATAL,1,Empty,1684000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2017,1,Administration,KWAZULU-NATAL,1,Empty,1768000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2011,1,Administration,KWAZULU-NATAL,1,Empty,1951000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2012,1,Administration,KWAZULU-NATAL,1,Empty,823000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2013,1,Administration,KWAZULU-NATAL,1,Empty,2739000,1
Adjusted appropriation,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2014,1,Administration,KWAZULU-NATAL,1,Empty,3682000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2014,1,Administration,KWAZULU-NATAL,1,Empty,3682000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2015,1,Administration,KWAZULU-NATAL,1,Empty,3941000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2016,1,Administration,KWAZULU-NATAL,1,Empty,4061000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2017,1,Administration,KWAZULU-NATAL,1,Empty,4263000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Social protection,Social development and welfare services,2011,1,Administration,KWAZULU-NATAL,1,Empty,678000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Social protection,Social development and welfare services,2012,1,Administration,KWAZULU-NATAL,1,Empty,516000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Social protection,Social development and welfare services,2013,1,Administration,KWAZULU-NATAL,1,Empty,365000,1
Adjusted appropriation,Social Development,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Social protection,Social development and welfare services,2014,1,Administration,KWAZULU-NATAL,1,Empty,1670000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Social protection,Social development and welfare services,2014,1,Administration,KWAZULU-NATAL,1,Empty,1670000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Social protection,Social development and welfare services,2015,1,Administration,KWAZULU-NATAL,1,Empty,1747000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Social protection,Social development and welfare services,2016,1,Administration,KWAZULU-NATAL,1,Empty,1840000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Social protection,Social development and welfare services,2017,1,Administration,KWAZULU-NATAL,1,Empty,1933000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2011,1,Children and Families,KWAZULU-NATAL,1,Empty,219232000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2012,1,Children and Families,KWAZULU-NATAL,1,Empty,261117000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2013,1,Children and Families,KWAZULU-NATAL,1,Empty,315075000,1
Adjusted appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Children and Families,KWAZULU-NATAL,1,Empty,374555000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Children and Families,KWAZULU-NATAL,1,Empty,336790000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,1,Children and Families,KWAZULU-NATAL,1,Empty,274826000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2016,1,Children and Families,KWAZULU-NATAL,1,Empty,292721000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2017,1,Children and Families,KWAZULU-NATAL,1,Empty,307357000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2011,1,Children and Families,KWAZULU-NATAL,1,Empty,43371000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2012,1,Children and Families,KWAZULU-NATAL,1,Empty,45575000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2013,1,Children and Families,KWAZULU-NATAL,1,Empty,49108000,1
Adjusted appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Children and Families,KWAZULU-NATAL,1,Empty,53779000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Children and Families,KWAZULU-NATAL,1,Empty,53779000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,1,Children and Families,KWAZULU-NATAL,1,Empty,160674000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2016,1,Children and Families,KWAZULU-NATAL,1,Empty,171916000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2017,1,Children and Families,KWAZULU-NATAL,1,Empty,180511000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2011,1,Children and Families,KWAZULU-NATAL,1,Empty,43000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2012,1,Children and Families,KWAZULU-NATAL,1,Empty,86000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2014,1,Children and Families,KWAZULU-NATAL,1,Empty,49000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2014,1,Children and Families,KWAZULU-NATAL,1,Empty,49000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2015,1,Children and Families,KWAZULU-NATAL,1,Empty,52000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2016,1,Children and Families,KWAZULU-NATAL,1,Empty,55000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2017,1,Children and Families,KWAZULU-NATAL,1,Empty,58000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2011,1,Children and Families,KWAZULU-NATAL,1,Empty,1846000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2012,1,Children and Families,KWAZULU-NATAL,1,Empty,1095000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2013,1,Children and Families,KWAZULU-NATAL,1,Empty,1284000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,1,Children and Families,KWAZULU-NATAL,1,Empty,578000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,1,Children and Families,KWAZULU-NATAL,1,Empty,578000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2015,1,Children and Families,KWAZULU-NATAL,1,Empty,646000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2016,1,Children and Families,KWAZULU-NATAL,1,Empty,681000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2017,1,Children and Families,KWAZULU-NATAL,1,Empty,715000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2011,1,Children and Families,KWAZULU-NATAL,1,Empty,5541000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2012,1,Children and Families,KWAZULU-NATAL,1,Empty,5199000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2013,1,Children and Families,KWAZULU-NATAL,1,Empty,13731000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2014,1,Children and Families,KWAZULU-NATAL,1,Empty,5171000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2014,1,Children and Families,KWAZULU-NATAL,1,Empty,12013000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2015,1,Children and Families,KWAZULU-NATAL,1,Empty,12950000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2016,1,Children and Families,KWAZULU-NATAL,1,Empty,10769000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2017,1,Children and Families,KWAZULU-NATAL,1,Empty,11307000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2011,1,Children and Families,KWAZULU-NATAL,1,Empty,1539000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2012,1,Children and Families,KWAZULU-NATAL,1,Empty,1484000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2013,1,Children and Families,KWAZULU-NATAL,1,Empty,398000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2014,1,Children and Families,KWAZULU-NATAL,1,Empty,2318000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2014,1,Children and Families,KWAZULU-NATAL,1,Empty,5844000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2015,1,Children and Families,KWAZULU-NATAL,1,Empty,3627000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2016,1,Children and Families,KWAZULU-NATAL,1,Empty,3829000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2017,1,Children and Families,KWAZULU-NATAL,1,Empty,4020000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2011,1,Children and Families,KWAZULU-NATAL,1,Empty,54000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2012,1,Children and Families,KWAZULU-NATAL,1,Empty,286000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2013,1,Children and Families,KWAZULU-NATAL,1,Empty,549000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2014,1,Children and Families,KWAZULU-NATAL,1,Empty,702000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2014,1,Children and Families,KWAZULU-NATAL,1,Empty,702000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2011,1,Children and Families,KWAZULU-NATAL,1,Empty,5506000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2012,1,Children and Families,KWAZULU-NATAL,1,Empty,2637000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2013,1,Children and Families,KWAZULU-NATAL,1,Empty,1869000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Children and Families,KWAZULU-NATAL,1,Empty,4512000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Children and Families,KWAZULU-NATAL,1,Empty,4512000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2015,1,Children and Families,KWAZULU-NATAL,1,Empty,2500000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2016,1,Children and Families,KWAZULU-NATAL,1,Empty,2750000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2017,1,Children and Families,KWAZULU-NATAL,1,Empty,2888000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2011,1,Children and Families,KWAZULU-NATAL,1,Empty,2544000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2012,1,Children and Families,KWAZULU-NATAL,1,Empty,3703000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2013,1,Children and Families,KWAZULU-NATAL,1,Empty,2912000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2014,1,Children and Families,KWAZULU-NATAL,1,Empty,4425000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2014,1,Children and Families,KWAZULU-NATAL,1,Empty,4425000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2015,1,Children and Families,KWAZULU-NATAL,1,Empty,4418000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2016,1,Children and Families,KWAZULU-NATAL,1,Empty,5705000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2017,1,Children and Families,KWAZULU-NATAL,1,Empty,5991000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2011,1,Children and Families,KWAZULU-NATAL,1,Empty,1449000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2012,1,Children and Families,KWAZULU-NATAL,1,Empty,1390000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2013,1,Children and Families,KWAZULU-NATAL,1,Empty,3072000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2014,1,Children and Families,KWAZULU-NATAL,1,Empty,6890000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2014,1,Children and Families,KWAZULU-NATAL,1,Empty,6890000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2011,1,Children and Families,KWAZULU-NATAL,1,Empty,1000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2013,1,Children and Families,KWAZULU-NATAL,1,Empty,1518000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2014,1,Children and Families,KWAZULU-NATAL,1,Empty,5593000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2014,1,Children and Families,KWAZULU-NATAL,1,Empty,5593000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2016,1,Children and Families,KWAZULU-NATAL,1,Empty,205000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2017,1,Children and Families,KWAZULU-NATAL,1,Empty,216000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2011,1,Children and Families,KWAZULU-NATAL,1,Empty,1335000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2012,1,Children and Families,KWAZULU-NATAL,1,Empty,1682000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2013,1,Children and Families,KWAZULU-NATAL,1,Empty,1020000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Children and Families,KWAZULU-NATAL,1,Empty,2292000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Children and Families,KWAZULU-NATAL,1,Empty,3819000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2015,1,Children and Families,KWAZULU-NATAL,1,Empty,3526000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2016,1,Children and Families,KWAZULU-NATAL,1,Empty,3767000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2017,1,Children and Families,KWAZULU-NATAL,1,Empty,3956000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2011,1,Children and Families,KWAZULU-NATAL,1,Empty,1287000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2012,1,Children and Families,KWAZULU-NATAL,1,Empty,416000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2013,1,Children and Families,KWAZULU-NATAL,1,Empty,708000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Children and Families,KWAZULU-NATAL,1,Empty,1868000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Children and Families,KWAZULU-NATAL,1,Empty,1868000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2015,1,Children and Families,KWAZULU-NATAL,1,Empty,2175000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2016,1,Children and Families,KWAZULU-NATAL,1,Empty,2278000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2017,1,Children and Families,KWAZULU-NATAL,1,Empty,2392000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2011,1,Children and Families,KWAZULU-NATAL,1,Empty,3361000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2012,1,Children and Families,KWAZULU-NATAL,1,Empty,7616000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2013,1,Children and Families,KWAZULU-NATAL,1,Empty,10161000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,1,Children and Families,KWAZULU-NATAL,1,Empty,4034000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,1,Children and Families,KWAZULU-NATAL,1,Empty,4034000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2015,1,Children and Families,KWAZULU-NATAL,1,Empty,6677000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2016,1,Children and Families,KWAZULU-NATAL,1,Empty,5018000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2017,1,Children and Families,KWAZULU-NATAL,1,Empty,5269000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2011,1,Children and Families,KWAZULU-NATAL,1,Empty,-253000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2012,1,Children and Families,KWAZULU-NATAL,1,Empty,33000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2013,1,Children and Families,KWAZULU-NATAL,1,Empty,30000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2014,1,Children and Families,KWAZULU-NATAL,1,Empty,78000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2014,1,Children and Families,KWAZULU-NATAL,1,Empty,78000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2016,1,Children and Families,KWAZULU-NATAL,1,Empty,6000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2017,1,Children and Families,KWAZULU-NATAL,1,Empty,6000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2011,1,Children and Families,KWAZULU-NATAL,1,Empty,2786000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2012,1,Children and Families,KWAZULU-NATAL,1,Empty,5460000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2013,1,Children and Families,KWAZULU-NATAL,1,Empty,1218000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2014,1,Children and Families,KWAZULU-NATAL,1,Empty,9292000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2014,1,Children and Families,KWAZULU-NATAL,1,Empty,9292000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2015,1,Children and Families,KWAZULU-NATAL,1,Empty,7560000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2016,1,Children and Families,KWAZULU-NATAL,1,Empty,7821000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2017,1,Children and Families,KWAZULU-NATAL,1,Empty,8212000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Social protection,Social development and welfare services,2013,1,Children and Families,KWAZULU-NATAL,1,Empty,20000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2011,1,Children and Families,KWAZULU-NATAL,1,Empty,115000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2012,1,Children and Families,KWAZULU-NATAL,1,Empty,152000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2013,1,Children and Families,KWAZULU-NATAL,1,Empty,-28000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2014,1,Children and Families,KWAZULU-NATAL,1,Empty,223000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2014,1,Children and Families,KWAZULU-NATAL,1,Empty,223000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2015,1,Children and Families,KWAZULU-NATAL,1,Empty,233000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2016,1,Children and Families,KWAZULU-NATAL,1,Empty,245000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2017,1,Children and Families,KWAZULU-NATAL,1,Empty,257000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2011,1,Children and Families,KWAZULU-NATAL,1,Empty,14000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2012,1,Children and Families,KWAZULU-NATAL,1,Empty,22000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2014,1,Children and Families,KWAZULU-NATAL,1,Empty,1020000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2014,1,Children and Families,KWAZULU-NATAL,1,Empty,1020000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2015,1,Children and Families,KWAZULU-NATAL,1,Empty,173000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2016,1,Children and Families,KWAZULU-NATAL,1,Empty,182000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2017,1,Children and Families,KWAZULU-NATAL,1,Empty,191000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2012,1,Children and Families,KWAZULU-NATAL,1,Empty,117000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2013,1,Children and Families,KWAZULU-NATAL,1,Empty,426000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2014,1,Children and Families,KWAZULU-NATAL,1,Empty,134000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2014,1,Children and Families,KWAZULU-NATAL,1,Empty,134000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2015,1,Children and Families,KWAZULU-NATAL,1,Empty,691000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2016,1,Children and Families,KWAZULU-NATAL,1,Empty,727000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2017,1,Children and Families,KWAZULU-NATAL,1,Empty,763000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2011,1,Children and Families,KWAZULU-NATAL,1,Empty,190000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2012,1,Children and Families,KWAZULU-NATAL,1,Empty,225000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2013,1,Children and Families,KWAZULU-NATAL,1,Empty,161000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2014,1,Children and Families,KWAZULU-NATAL,1,Empty,557000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2014,1,Children and Families,KWAZULU-NATAL,1,Empty,1057000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2015,1,Children and Families,KWAZULU-NATAL,1,Empty,1106000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2016,1,Children and Families,KWAZULU-NATAL,1,Empty,1164000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2017,1,Children and Families,KWAZULU-NATAL,1,Empty,1222000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Social protection,Social development and welfare services,2012,1,Children and Families,KWAZULU-NATAL,1,Empty,50000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Social protection,Social development and welfare services,2013,1,Children and Families,KWAZULU-NATAL,1,Empty,25000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2013,1,Children and Families,KWAZULU-NATAL,1,Empty,440000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2011,1,Children and Families,KWAZULU-NATAL,1,Empty,3135000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2012,1,Children and Families,KWAZULU-NATAL,1,Empty,1827000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2013,1,Children and Families,KWAZULU-NATAL,1,Empty,3489000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2014,1,Children and Families,KWAZULU-NATAL,1,Empty,6871000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2014,1,Children and Families,KWAZULU-NATAL,1,Empty,6871000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2015,1,Children and Families,KWAZULU-NATAL,1,Empty,7085000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2016,1,Children and Families,KWAZULU-NATAL,1,Empty,7418000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2017,1,Children and Families,KWAZULU-NATAL,1,Empty,7789000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2011,1,Children and Families,KWAZULU-NATAL,1,Empty,681000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2012,1,Children and Families,KWAZULU-NATAL,1,Empty,702000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2013,1,Children and Families,KWAZULU-NATAL,1,Empty,-67000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Children and Families,KWAZULU-NATAL,1,Empty,1046000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Children and Families,KWAZULU-NATAL,1,Empty,1046000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2015,1,Children and Families,KWAZULU-NATAL,1,Empty,1094000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2016,1,Children and Families,KWAZULU-NATAL,1,Empty,1152000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2017,1,Children and Families,KWAZULU-NATAL,1,Empty,1210000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2011,1,Children and Families,KWAZULU-NATAL,1,Empty,14977000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2012,1,Children and Families,KWAZULU-NATAL,1,Empty,12651000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2013,1,Children and Families,KWAZULU-NATAL,1,Empty,16400000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2014,1,Children and Families,KWAZULU-NATAL,1,Empty,16610000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2014,1,Children and Families,KWAZULU-NATAL,1,Empty,16610000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2015,1,Children and Families,KWAZULU-NATAL,1,Empty,16145000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2016,1,Children and Families,KWAZULU-NATAL,1,Empty,17019000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2017,1,Children and Families,KWAZULU-NATAL,1,Empty,17870000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2011,1,Children and Families,KWAZULU-NATAL,1,Empty,579000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2012,1,Children and Families,KWAZULU-NATAL,1,Empty,865000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2013,1,Children and Families,KWAZULU-NATAL,1,Empty,692000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2014,1,Children and Families,KWAZULU-NATAL,1,Empty,4104000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2014,1,Children and Families,KWAZULU-NATAL,1,Empty,7209000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2015,1,Children and Families,KWAZULU-NATAL,1,Empty,1155000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2016,1,Children and Families,KWAZULU-NATAL,1,Empty,1693000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2017,1,Children and Families,KWAZULU-NATAL,1,Empty,1778000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2011,1,Children and Families,KWAZULU-NATAL,1,Empty,808000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2012,1,Children and Families,KWAZULU-NATAL,1,Empty,114000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2013,1,Children and Families,KWAZULU-NATAL,1,Empty,447000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,1,Children and Families,KWAZULU-NATAL,1,Empty,983000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,1,Children and Families,KWAZULU-NATAL,1,Empty,983000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2011,1,Children and Families,KWAZULU-NATAL,1,Empty,3351000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2012,1,Children and Families,KWAZULU-NATAL,1,Empty,1750000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2013,1,Children and Families,KWAZULU-NATAL,1,Empty,1029000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2014,1,Children and Families,KWAZULU-NATAL,1,Empty,612000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2014,1,Children and Families,KWAZULU-NATAL,1,Empty,612000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2016,1,Children and Families,KWAZULU-NATAL,1,Empty,34000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2017,1,Children and Families,KWAZULU-NATAL,1,Empty,35000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2011,1,Children and Families,KWAZULU-NATAL,1,Empty,5176000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2012,1,Children and Families,KWAZULU-NATAL,1,Empty,8060000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2013,1,Children and Families,KWAZULU-NATAL,1,Empty,6240000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Children and Families,KWAZULU-NATAL,1,Empty,4918000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Children and Families,KWAZULU-NATAL,1,Empty,4918000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,1,Children and Families,KWAZULU-NATAL,1,Empty,5736000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2016,1,Children and Families,KWAZULU-NATAL,1,Empty,5962000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2017,1,Children and Families,KWAZULU-NATAL,1,Empty,6260000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2011,1,Children and Families,KWAZULU-NATAL,1,Empty,3122000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2012,1,Children and Families,KWAZULU-NATAL,1,Empty,509000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2013,1,Children and Families,KWAZULU-NATAL,1,Empty,278000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,1,Children and Families,KWAZULU-NATAL,1,Empty,1529000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,1,Children and Families,KWAZULU-NATAL,1,Empty,1529000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2015,1,Children and Families,KWAZULU-NATAL,1,Empty,1000000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2016,1,Children and Families,KWAZULU-NATAL,1,Empty,1078000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2017,1,Children and Families,KWAZULU-NATAL,1,Empty,1131000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2011,1,Children and Families,KWAZULU-NATAL,1,Empty,50461000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2012,1,Children and Families,KWAZULU-NATAL,1,Empty,36102000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2013,1,Children and Families,KWAZULU-NATAL,1,Empty,30688000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2015,1,Children and Families,KWAZULU-NATAL,1,Empty,37405000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2016,1,Children and Families,KWAZULU-NATAL,1,Empty,41719000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2017,1,Children and Families,KWAZULU-NATAL,1,Empty,49753000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2011,1,Children and Families,KWAZULU-NATAL,1,Empty,1587000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2012,1,Children and Families,KWAZULU-NATAL,1,Empty,1115000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2013,1,Children and Families,KWAZULU-NATAL,1,Empty,124000,1
Adjusted appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,1,Children and Families,KWAZULU-NATAL,1,Empty,12294000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,1,Children and Families,KWAZULU-NATAL,1,Empty,12294000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,1,Children and Families,KWAZULU-NATAL,1,Empty,3617000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2016,1,Children and Families,KWAZULU-NATAL,1,Empty,5895000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2017,1,Children and Families,KWAZULU-NATAL,1,Empty,6189000,1
Medium Term Estimates,Social Development,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Social protection,Social development and welfare services,2015,1,Children and Families,KWAZULU-NATAL,1,Empty,2718000,1
Main appropriation,Social Development,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Social protection,Social development and welfare services,2016,1,Children and Families,KWAZULU-NATAL,1,Empty,2594000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2013,1,Children and Families,KWAZULU-NATAL,1,Empty,3221000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2011,1,Children and Families,KWAZULU-NATAL,1,Empty,352000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2012,1,Children and Families,KWAZULU-NATAL,1,Empty,175000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2013,1,Children and Families,KWAZULU-NATAL,1,Empty,1482000,1
Adjusted appropriation,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2014,1,Children and Families,KWAZULU-NATAL,1,Empty,488000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2014,1,Children and Families,KWAZULU-NATAL,1,Empty,488000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2015,1,Children and Families,KWAZULU-NATAL,1,Empty,553000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2016,1,Children and Families,KWAZULU-NATAL,1,Empty,598000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2017,1,Children and Families,KWAZULU-NATAL,1,Empty,628000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2011,1,Children and Families,KWAZULU-NATAL,1,Empty,405612000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2012,1,Children and Families,KWAZULU-NATAL,1,Empty,318846000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2013,1,Children and Families,KWAZULU-NATAL,1,Empty,370690000,1
Adjusted appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2014,1,Children and Families,KWAZULU-NATAL,1,Empty,442118000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2014,1,Children and Families,KWAZULU-NATAL,1,Empty,479883000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2015,1,Children and Families,KWAZULU-NATAL,1,Empty,415275000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2016,1,Children and Families,KWAZULU-NATAL,1,Empty,451598000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2017,1,Children and Families,KWAZULU-NATAL,1,Empty,475559000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Social protection,Social development and welfare services,2011,1,Children and Families,KWAZULU-NATAL,1,Empty,35000000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2011,1,Development and Research,KWAZULU-NATAL,1,Empty,42791000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2012,1,Development and Research,KWAZULU-NATAL,1,Empty,52664000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2013,1,Development and Research,KWAZULU-NATAL,1,Empty,39981000,1
Adjusted appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Development and Research,KWAZULU-NATAL,1,Empty,80349000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Development and Research,KWAZULU-NATAL,1,Empty,80349000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,1,Development and Research,KWAZULU-NATAL,1,Empty,71115000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2016,1,Development and Research,KWAZULU-NATAL,1,Empty,76662000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2017,1,Development and Research,KWAZULU-NATAL,1,Empty,80495000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2011,1,Development and Research,KWAZULU-NATAL,1,Empty,7578000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2012,1,Development and Research,KWAZULU-NATAL,1,Empty,9583000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2013,1,Development and Research,KWAZULU-NATAL,1,Empty,23480000,1
Adjusted appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Development and Research,KWAZULU-NATAL,1,Empty,18674000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Development and Research,KWAZULU-NATAL,1,Empty,18674000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,1,Development and Research,KWAZULU-NATAL,1,Empty,41766000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2016,1,Development and Research,KWAZULU-NATAL,1,Empty,45023000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2017,1,Development and Research,KWAZULU-NATAL,1,Empty,47274000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2012,1,Development and Research,KWAZULU-NATAL,1,Empty,1000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2013,1,Development and Research,KWAZULU-NATAL,1,Empty,12000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2011,1,Development and Research,KWAZULU-NATAL,1,Empty,-152000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2012,1,Development and Research,KWAZULU-NATAL,1,Empty,594000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2013,1,Development and Research,KWAZULU-NATAL,1,Empty,250000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,1,Development and Research,KWAZULU-NATAL,1,Empty,65000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,1,Development and Research,KWAZULU-NATAL,1,Empty,65000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2015,1,Development and Research,KWAZULU-NATAL,1,Empty,68000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2016,1,Development and Research,KWAZULU-NATAL,1,Empty,72000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2017,1,Development and Research,KWAZULU-NATAL,1,Empty,71000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2011,1,Development and Research,KWAZULU-NATAL,1,Empty,-464000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2012,1,Development and Research,KWAZULU-NATAL,1,Empty,385000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2013,1,Development and Research,KWAZULU-NATAL,1,Empty,53000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2014,1,Development and Research,KWAZULU-NATAL,1,Empty,207000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2014,1,Development and Research,KWAZULU-NATAL,1,Empty,207000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2015,1,Development and Research,KWAZULU-NATAL,1,Empty,216000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2016,1,Development and Research,KWAZULU-NATAL,1,Empty,159000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2017,1,Development and Research,KWAZULU-NATAL,1,Empty,167000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2011,1,Development and Research,KWAZULU-NATAL,1,Empty,1538000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2012,1,Development and Research,KWAZULU-NATAL,1,Empty,482000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2013,1,Development and Research,KWAZULU-NATAL,1,Empty,323000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2014,1,Development and Research,KWAZULU-NATAL,1,Empty,815000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2014,1,Development and Research,KWAZULU-NATAL,1,Empty,815000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2015,1,Development and Research,KWAZULU-NATAL,1,Empty,7447000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2016,1,Development and Research,KWAZULU-NATAL,1,Empty,5862000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2017,1,Development and Research,KWAZULU-NATAL,1,Empty,6154000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2014,1,Development and Research,KWAZULU-NATAL,1,Empty,236000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2014,1,Development and Research,KWAZULU-NATAL,1,Empty,236000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2015,1,Development and Research,KWAZULU-NATAL,1,Empty,247000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2016,1,Development and Research,KWAZULU-NATAL,1,Empty,273000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2017,1,Development and Research,KWAZULU-NATAL,1,Empty,287000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2012,1,Development and Research,KWAZULU-NATAL,1,Empty,84000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2013,1,Development and Research,KWAZULU-NATAL,1,Empty,-14000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2011,1,Development and Research,KWAZULU-NATAL,1,Empty,1801000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2012,1,Development and Research,KWAZULU-NATAL,1,Empty,3277000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2013,1,Development and Research,KWAZULU-NATAL,1,Empty,1453000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Development and Research,KWAZULU-NATAL,1,Empty,2961000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Development and Research,KWAZULU-NATAL,1,Empty,2961000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2015,1,Development and Research,KWAZULU-NATAL,1,Empty,350000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2016,1,Development and Research,KWAZULU-NATAL,1,Empty,406000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2017,1,Development and Research,KWAZULU-NATAL,1,Empty,426000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2011,1,Development and Research,KWAZULU-NATAL,1,Empty,1945000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2012,1,Development and Research,KWAZULU-NATAL,1,Empty,3851000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2013,1,Development and Research,KWAZULU-NATAL,1,Empty,3240000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2014,1,Development and Research,KWAZULU-NATAL,1,Empty,1131000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2014,1,Development and Research,KWAZULU-NATAL,1,Empty,1131000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2015,1,Development and Research,KWAZULU-NATAL,1,Empty,1283000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2016,1,Development and Research,KWAZULU-NATAL,1,Empty,1101000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2017,1,Development and Research,KWAZULU-NATAL,1,Empty,1156000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2013,1,Development and Research,KWAZULU-NATAL,1,Empty,8000000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2014,1,Development and Research,KWAZULU-NATAL,1,Empty,236000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2014,1,Development and Research,KWAZULU-NATAL,1,Empty,236000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2011,1,Development and Research,KWAZULU-NATAL,1,Empty,398000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2013,1,Development and Research,KWAZULU-NATAL,1,Empty,214000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2014,1,Development and Research,KWAZULU-NATAL,1,Empty,8807000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2014,1,Development and Research,KWAZULU-NATAL,1,Empty,8807000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2015,1,Development and Research,KWAZULU-NATAL,1,Empty,9383000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2016,1,Development and Research,KWAZULU-NATAL,1,Empty,13768000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2017,1,Development and Research,KWAZULU-NATAL,1,Empty,14457000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2014,1,Development and Research,KWAZULU-NATAL,1,Empty,118000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2014,1,Development and Research,KWAZULU-NATAL,1,Empty,118000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2011,1,Development and Research,KWAZULU-NATAL,1,Empty,15000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2012,1,Development and Research,KWAZULU-NATAL,1,Empty,27000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2013,1,Development and Research,KWAZULU-NATAL,1,Empty,29000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Development and Research,KWAZULU-NATAL,1,Empty,365000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Development and Research,KWAZULU-NATAL,1,Empty,365000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2015,1,Development and Research,KWAZULU-NATAL,1,Empty,382000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2016,1,Development and Research,KWAZULU-NATAL,1,Empty,22000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2017,1,Development and Research,KWAZULU-NATAL,1,Empty,23000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2011,1,Development and Research,KWAZULU-NATAL,1,Empty,371000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2012,1,Development and Research,KWAZULU-NATAL,1,Empty,501000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2013,1,Development and Research,KWAZULU-NATAL,1,Empty,349000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Development and Research,KWAZULU-NATAL,1,Empty,759000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Development and Research,KWAZULU-NATAL,1,Empty,759000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2015,1,Development and Research,KWAZULU-NATAL,1,Empty,4139000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2016,1,Development and Research,KWAZULU-NATAL,1,Empty,3753000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2017,1,Development and Research,KWAZULU-NATAL,1,Empty,3941000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2011,1,Development and Research,KWAZULU-NATAL,1,Empty,916000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2012,1,Development and Research,KWAZULU-NATAL,1,Empty,1054000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2013,1,Development and Research,KWAZULU-NATAL,1,Empty,639000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,1,Development and Research,KWAZULU-NATAL,1,Empty,1504000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,1,Development and Research,KWAZULU-NATAL,1,Empty,1504000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2015,1,Development and Research,KWAZULU-NATAL,1,Empty,1973000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2016,1,Development and Research,KWAZULU-NATAL,1,Empty,825000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2017,1,Development and Research,KWAZULU-NATAL,1,Empty,866000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2011,1,Development and Research,KWAZULU-NATAL,1,Empty,273000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2014,1,Development and Research,KWAZULU-NATAL,1,Empty,118000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2014,1,Development and Research,KWAZULU-NATAL,1,Empty,118000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2011,1,Development and Research,KWAZULU-NATAL,1,Empty,2510000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2012,1,Development and Research,KWAZULU-NATAL,1,Empty,3463000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2013,1,Development and Research,KWAZULU-NATAL,1,Empty,2445000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2014,1,Development and Research,KWAZULU-NATAL,1,Empty,943000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2014,1,Development and Research,KWAZULU-NATAL,1,Empty,943000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2015,1,Development and Research,KWAZULU-NATAL,1,Empty,1123000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2016,1,Development and Research,KWAZULU-NATAL,1,Empty,1553000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2017,1,Development and Research,KWAZULU-NATAL,1,Empty,1631000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2012,1,Development and Research,KWAZULU-NATAL,1,Empty,7000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2014,1,Development and Research,KWAZULU-NATAL,1,Empty,11000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2014,1,Development and Research,KWAZULU-NATAL,1,Empty,11000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2015,1,Development and Research,KWAZULU-NATAL,1,Empty,12000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2016,1,Development and Research,KWAZULU-NATAL,1,Empty,130000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2017,1,Development and Research,KWAZULU-NATAL,1,Empty,137000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2011,1,Development and Research,KWAZULU-NATAL,1,Empty,25000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2012,1,Development and Research,KWAZULU-NATAL,1,Empty,80000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2013,1,Development and Research,KWAZULU-NATAL,1,Empty,-1000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2014,1,Development and Research,KWAZULU-NATAL,1,Empty,3000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2014,1,Development and Research,KWAZULU-NATAL,1,Empty,3000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2015,1,Development and Research,KWAZULU-NATAL,1,Empty,3000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2012,1,Development and Research,KWAZULU-NATAL,1,Empty,413000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2014,1,Development and Research,KWAZULU-NATAL,1,Empty,224000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2014,1,Development and Research,KWAZULU-NATAL,1,Empty,224000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2015,1,Development and Research,KWAZULU-NATAL,1,Empty,234000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2013,1,Development and Research,KWAZULU-NATAL,1,Empty,1000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2011,1,Development and Research,KWAZULU-NATAL,1,Empty,562000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2012,1,Development and Research,KWAZULU-NATAL,1,Empty,327000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2013,1,Development and Research,KWAZULU-NATAL,1,Empty,381000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2014,1,Development and Research,KWAZULU-NATAL,1,Empty,906000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2014,1,Development and Research,KWAZULU-NATAL,1,Empty,906000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2015,1,Development and Research,KWAZULU-NATAL,1,Empty,948000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2016,1,Development and Research,KWAZULU-NATAL,1,Empty,91000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2017,1,Development and Research,KWAZULU-NATAL,1,Empty,96000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2011,1,Development and Research,KWAZULU-NATAL,1,Empty,6722000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2012,1,Development and Research,KWAZULU-NATAL,1,Empty,377000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2013,1,Development and Research,KWAZULU-NATAL,1,Empty,169000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Development and Research,KWAZULU-NATAL,1,Empty,771000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Development and Research,KWAZULU-NATAL,1,Empty,771000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2015,1,Development and Research,KWAZULU-NATAL,1,Empty,807000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2016,1,Development and Research,KWAZULU-NATAL,1,Empty,158000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2017,1,Development and Research,KWAZULU-NATAL,1,Empty,166000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2011,1,Development and Research,KWAZULU-NATAL,1,Empty,3521000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2012,1,Development and Research,KWAZULU-NATAL,1,Empty,3733000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2013,1,Development and Research,KWAZULU-NATAL,1,Empty,4454000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2014,1,Development and Research,KWAZULU-NATAL,1,Empty,1078000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2014,1,Development and Research,KWAZULU-NATAL,1,Empty,1078000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2015,1,Development and Research,KWAZULU-NATAL,1,Empty,1247000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2016,1,Development and Research,KWAZULU-NATAL,1,Empty,298000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2017,1,Development and Research,KWAZULU-NATAL,1,Empty,313000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2012,1,Development and Research,KWAZULU-NATAL,1,Empty,185000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2013,1,Development and Research,KWAZULU-NATAL,1,Empty,851000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2015,1,Development and Research,KWAZULU-NATAL,1,Empty,50000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2016,1,Development and Research,KWAZULU-NATAL,1,Empty,60000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2017,1,Development and Research,KWAZULU-NATAL,1,Empty,63000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2011,1,Development and Research,KWAZULU-NATAL,1,Empty,1320000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2012,1,Development and Research,KWAZULU-NATAL,1,Empty,2426000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2013,1,Development and Research,KWAZULU-NATAL,1,Empty,187000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,1,Development and Research,KWAZULU-NATAL,1,Empty,4947000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,1,Development and Research,KWAZULU-NATAL,1,Empty,1947000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2011,1,Development and Research,KWAZULU-NATAL,1,Empty,617000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2012,1,Development and Research,KWAZULU-NATAL,1,Empty,1555000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2013,1,Development and Research,KWAZULU-NATAL,1,Empty,1052000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2015,1,Development and Research,KWAZULU-NATAL,1,Empty,300000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2016,1,Development and Research,KWAZULU-NATAL,1,Empty,350000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2017,1,Development and Research,KWAZULU-NATAL,1,Empty,368000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2011,1,Development and Research,KWAZULU-NATAL,1,Empty,5186000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2012,1,Development and Research,KWAZULU-NATAL,1,Empty,6283000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2013,1,Development and Research,KWAZULU-NATAL,1,Empty,7234000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Development and Research,KWAZULU-NATAL,1,Empty,1250000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Development and Research,KWAZULU-NATAL,1,Empty,1250000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,1,Development and Research,KWAZULU-NATAL,1,Empty,3098000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2016,1,Development and Research,KWAZULU-NATAL,1,Empty,5881000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2017,1,Development and Research,KWAZULU-NATAL,1,Empty,6176000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2011,1,Development and Research,KWAZULU-NATAL,1,Empty,849000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2012,1,Development and Research,KWAZULU-NATAL,1,Empty,1560000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2013,1,Development and Research,KWAZULU-NATAL,1,Empty,645000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,1,Development and Research,KWAZULU-NATAL,1,Empty,1367000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,1,Development and Research,KWAZULU-NATAL,1,Empty,1367000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2015,1,Development and Research,KWAZULU-NATAL,1,Empty,417000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2016,1,Development and Research,KWAZULU-NATAL,1,Empty,420000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2017,1,Development and Research,KWAZULU-NATAL,1,Empty,441000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2011,1,Development and Research,KWAZULU-NATAL,1,Empty,50463000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2012,1,Development and Research,KWAZULU-NATAL,1,Empty,36102000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2013,1,Development and Research,KWAZULU-NATAL,1,Empty,60304000,1
Adjusted appropriation,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2014,1,Development and Research,KWAZULU-NATAL,1,Empty,68030000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2014,1,Development and Research,KWAZULU-NATAL,1,Empty,61202000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2015,1,Development and Research,KWAZULU-NATAL,1,Empty,5000000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2016,1,Development and Research,KWAZULU-NATAL,1,Empty,9393000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2017,1,Development and Research,KWAZULU-NATAL,1,Empty,9863000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2011,1,Development and Research,KWAZULU-NATAL,1,Empty,1399000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2012,1,Development and Research,KWAZULU-NATAL,1,Empty,949000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2013,1,Development and Research,KWAZULU-NATAL,1,Empty,362000,1
Adjusted appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,1,Development and Research,KWAZULU-NATAL,1,Empty,8052000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,1,Development and Research,KWAZULU-NATAL,1,Empty,14880000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,1,Development and Research,KWAZULU-NATAL,1,Empty,3398000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2016,1,Development and Research,KWAZULU-NATAL,1,Empty,3389000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2017,1,Development and Research,KWAZULU-NATAL,1,Empty,3560000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Social protection,Social development and welfare services,2011,1,Development and Research,KWAZULU-NATAL,1,Empty,172000,1
Medium Term Estimates,Social Development,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Social protection,Social development and welfare services,2015,1,Development and Research,KWAZULU-NATAL,1,Empty,758000,1
Main appropriation,Social Development,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Social protection,Social development and welfare services,2016,1,Development and Research,KWAZULU-NATAL,1,Empty,795000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2012,1,Development and Research,KWAZULU-NATAL,1,Empty,175000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2013,1,Development and Research,KWAZULU-NATAL,1,Empty,167000,1
Adjusted appropriation,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2014,1,Development and Research,KWAZULU-NATAL,1,Empty,543000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2014,1,Development and Research,KWAZULU-NATAL,1,Empty,543000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2015,1,Development and Research,KWAZULU-NATAL,1,Empty,568000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2016,1,Development and Research,KWAZULU-NATAL,1,Empty,598000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2017,1,Development and Research,KWAZULU-NATAL,1,Empty,628000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2011,1,Development and Research,KWAZULU-NATAL,1,Empty,23553000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2012,1,Development and Research,KWAZULU-NATAL,1,Empty,32475000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2013,1,Development and Research,KWAZULU-NATAL,1,Empty,57960000,1
Adjusted appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2014,1,Development and Research,KWAZULU-NATAL,1,Empty,55259000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2014,1,Development and Research,KWAZULU-NATAL,1,Empty,55259000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2015,1,Development and Research,KWAZULU-NATAL,1,Empty,65994000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2016,1,Development and Research,KWAZULU-NATAL,1,Empty,71105000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2017,1,Development and Research,KWAZULU-NATAL,1,Empty,74661000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Social protection,Social development and welfare services,2013,1,Development and Research,KWAZULU-NATAL,1,Empty,16607000,1
Adjusted appropriation,Social Development,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Social protection,Social development and welfare services,2014,1,Development and Research,KWAZULU-NATAL,1,Empty,10500000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Social protection,Social development and welfare services,2014,1,Development and Research,KWAZULU-NATAL,1,Empty,13500000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2011,1,Restorative Services,KWAZULU-NATAL,1,Empty,85150000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2012,1,Restorative Services,KWAZULU-NATAL,1,Empty,97091000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2013,1,Restorative Services,KWAZULU-NATAL,1,Empty,118506000,1
Adjusted appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Restorative Services,KWAZULU-NATAL,1,Empty,129821000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Restorative Services,KWAZULU-NATAL,1,Empty,129821000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,1,Restorative Services,KWAZULU-NATAL,1,Empty,98692000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2016,1,Restorative Services,KWAZULU-NATAL,1,Empty,106389000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2017,1,Restorative Services,KWAZULU-NATAL,1,Empty,111709000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2011,1,Restorative Services,KWAZULU-NATAL,1,Empty,16760000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2012,1,Restorative Services,KWAZULU-NATAL,1,Empty,17082000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2013,1,Restorative Services,KWAZULU-NATAL,1,Empty,20684000,1
Adjusted appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Restorative Services,KWAZULU-NATAL,1,Empty,21988000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Restorative Services,KWAZULU-NATAL,1,Empty,21988000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,1,Restorative Services,KWAZULU-NATAL,1,Empty,57962000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2016,1,Restorative Services,KWAZULU-NATAL,1,Empty,62483000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2017,1,Restorative Services,KWAZULU-NATAL,1,Empty,65607000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2011,1,Restorative Services,KWAZULU-NATAL,1,Empty,10000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2012,1,Restorative Services,KWAZULU-NATAL,1,Empty,22000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2013,1,Restorative Services,KWAZULU-NATAL,1,Empty,10000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2014,1,Restorative Services,KWAZULU-NATAL,1,Empty,111000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2014,1,Restorative Services,KWAZULU-NATAL,1,Empty,11000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2015,1,Restorative Services,KWAZULU-NATAL,1,Empty,14000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2016,1,Restorative Services,KWAZULU-NATAL,1,Empty,13000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2017,1,Restorative Services,KWAZULU-NATAL,1,Empty,14000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2011,1,Restorative Services,KWAZULU-NATAL,1,Empty,2185000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2012,1,Restorative Services,KWAZULU-NATAL,1,Empty,6069000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2013,1,Restorative Services,KWAZULU-NATAL,1,Empty,1912000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,1,Restorative Services,KWAZULU-NATAL,1,Empty,307000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,1,Restorative Services,KWAZULU-NATAL,1,Empty,237000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2015,1,Restorative Services,KWAZULU-NATAL,1,Empty,292000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2016,1,Restorative Services,KWAZULU-NATAL,1,Empty,308000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2017,1,Restorative Services,KWAZULU-NATAL,1,Empty,324000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2011,1,Restorative Services,KWAZULU-NATAL,1,Empty,3595000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2012,1,Restorative Services,KWAZULU-NATAL,1,Empty,3293000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2013,1,Restorative Services,KWAZULU-NATAL,1,Empty,3215000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2014,1,Restorative Services,KWAZULU-NATAL,1,Empty,7268000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2014,1,Restorative Services,KWAZULU-NATAL,1,Empty,7268000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2015,1,Restorative Services,KWAZULU-NATAL,1,Empty,6601000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2016,1,Restorative Services,KWAZULU-NATAL,1,Empty,5967000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2017,1,Restorative Services,KWAZULU-NATAL,1,Empty,6265000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2011,1,Restorative Services,KWAZULU-NATAL,1,Empty,513000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2012,1,Restorative Services,KWAZULU-NATAL,1,Empty,420000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2013,1,Restorative Services,KWAZULU-NATAL,1,Empty,458000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2014,1,Restorative Services,KWAZULU-NATAL,1,Empty,3208000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2014,1,Restorative Services,KWAZULU-NATAL,1,Empty,3208000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2015,1,Restorative Services,KWAZULU-NATAL,1,Empty,4793000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2016,1,Restorative Services,KWAZULU-NATAL,1,Empty,3939000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2017,1,Restorative Services,KWAZULU-NATAL,1,Empty,4136000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2011,1,Restorative Services,KWAZULU-NATAL,1,Empty,14000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2012,1,Restorative Services,KWAZULU-NATAL,1,Empty,72000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2013,1,Restorative Services,KWAZULU-NATAL,1,Empty,137000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2014,1,Restorative Services,KWAZULU-NATAL,1,Empty,723000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2014,1,Restorative Services,KWAZULU-NATAL,1,Empty,703000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2011,1,Restorative Services,KWAZULU-NATAL,1,Empty,4164000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2012,1,Restorative Services,KWAZULU-NATAL,1,Empty,1297000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2013,1,Restorative Services,KWAZULU-NATAL,1,Empty,976000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Restorative Services,KWAZULU-NATAL,1,Empty,3031000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Restorative Services,KWAZULU-NATAL,1,Empty,3929000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2011,1,Restorative Services,KWAZULU-NATAL,1,Empty,1026000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2012,1,Restorative Services,KWAZULU-NATAL,1,Empty,1263000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2013,1,Restorative Services,KWAZULU-NATAL,1,Empty,1051000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2014,1,Restorative Services,KWAZULU-NATAL,1,Empty,2799000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2014,1,Restorative Services,KWAZULU-NATAL,1,Empty,2699000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2015,1,Restorative Services,KWAZULU-NATAL,1,Empty,2175000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2016,1,Restorative Services,KWAZULU-NATAL,1,Empty,2290000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2017,1,Restorative Services,KWAZULU-NATAL,1,Empty,2405000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2011,1,Restorative Services,KWAZULU-NATAL,1,Empty,275000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2012,1,Restorative Services,KWAZULU-NATAL,1,Empty,347000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2013,1,Restorative Services,KWAZULU-NATAL,1,Empty,600000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2014,1,Restorative Services,KWAZULU-NATAL,1,Empty,3118000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2014,1,Restorative Services,KWAZULU-NATAL,1,Empty,3075000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2011,1,Restorative Services,KWAZULU-NATAL,1,Empty,1127000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2013,1,Restorative Services,KWAZULU-NATAL,1,Empty,380000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2014,1,Restorative Services,KWAZULU-NATAL,1,Empty,2733000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2014,1,Restorative Services,KWAZULU-NATAL,1,Empty,6409000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2015,1,Restorative Services,KWAZULU-NATAL,1,Empty,2113000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2016,1,Restorative Services,KWAZULU-NATAL,1,Empty,2592000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2017,1,Restorative Services,KWAZULU-NATAL,1,Empty,2722000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2012,1,Restorative Services,KWAZULU-NATAL,1,Empty,101000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2011,1,Restorative Services,KWAZULU-NATAL,1,Empty,315000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2012,1,Restorative Services,KWAZULU-NATAL,1,Empty,248000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2013,1,Restorative Services,KWAZULU-NATAL,1,Empty,293000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Restorative Services,KWAZULU-NATAL,1,Empty,1450000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Restorative Services,KWAZULU-NATAL,1,Empty,1450000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2015,1,Restorative Services,KWAZULU-NATAL,1,Empty,1603000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2016,1,Restorative Services,KWAZULU-NATAL,1,Empty,1689000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2017,1,Restorative Services,KWAZULU-NATAL,1,Empty,1774000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2011,1,Restorative Services,KWAZULU-NATAL,1,Empty,407000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2012,1,Restorative Services,KWAZULU-NATAL,1,Empty,964000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2013,1,Restorative Services,KWAZULU-NATAL,1,Empty,474000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Restorative Services,KWAZULU-NATAL,1,Empty,1802000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Restorative Services,KWAZULU-NATAL,1,Empty,1502000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2015,1,Restorative Services,KWAZULU-NATAL,1,Empty,2387000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2016,1,Restorative Services,KWAZULU-NATAL,1,Empty,2666000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2017,1,Restorative Services,KWAZULU-NATAL,1,Empty,2799000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2011,1,Restorative Services,KWAZULU-NATAL,1,Empty,1803000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2012,1,Restorative Services,KWAZULU-NATAL,1,Empty,1781000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2013,1,Restorative Services,KWAZULU-NATAL,1,Empty,2725000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,1,Restorative Services,KWAZULU-NATAL,1,Empty,6791000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,1,Restorative Services,KWAZULU-NATAL,1,Empty,6291000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2015,1,Restorative Services,KWAZULU-NATAL,1,Empty,4658000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2016,1,Restorative Services,KWAZULU-NATAL,1,Empty,4484000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2017,1,Restorative Services,KWAZULU-NATAL,1,Empty,4709000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2012,1,Restorative Services,KWAZULU-NATAL,1,Empty,1000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2013,1,Restorative Services,KWAZULU-NATAL,1,Empty,8000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2014,1,Restorative Services,KWAZULU-NATAL,1,Empty,78000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2014,1,Restorative Services,KWAZULU-NATAL,1,Empty,78000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2011,1,Restorative Services,KWAZULU-NATAL,1,Empty,683000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2012,1,Restorative Services,KWAZULU-NATAL,1,Empty,1247000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2013,1,Restorative Services,KWAZULU-NATAL,1,Empty,1035000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2014,1,Restorative Services,KWAZULU-NATAL,1,Empty,1291000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2014,1,Restorative Services,KWAZULU-NATAL,1,Empty,1241000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2015,1,Restorative Services,KWAZULU-NATAL,1,Empty,3311000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2016,1,Restorative Services,KWAZULU-NATAL,1,Empty,3081000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2017,1,Restorative Services,KWAZULU-NATAL,1,Empty,3235000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Housing,Housing,Social protection,Social development and welfare services,2014,1,Restorative Services,KWAZULU-NATAL,1,Empty,20000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2011,1,Restorative Services,KWAZULU-NATAL,1,Empty,1000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2012,1,Restorative Services,KWAZULU-NATAL,1,Empty,4000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2013,1,Restorative Services,KWAZULU-NATAL,1,Empty,-42000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2011,1,Restorative Services,KWAZULU-NATAL,1,Empty,24000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2012,1,Restorative Services,KWAZULU-NATAL,1,Empty,31000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2013,1,Restorative Services,KWAZULU-NATAL,1,Empty,24000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2014,1,Restorative Services,KWAZULU-NATAL,1,Empty,347000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2014,1,Restorative Services,KWAZULU-NATAL,1,Empty,347000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2015,1,Restorative Services,KWAZULU-NATAL,1,Empty,328000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2016,1,Restorative Services,KWAZULU-NATAL,1,Empty,345000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2017,1,Restorative Services,KWAZULU-NATAL,1,Empty,362000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2011,1,Restorative Services,KWAZULU-NATAL,1,Empty,13000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2012,1,Restorative Services,KWAZULU-NATAL,1,Empty,40000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2013,1,Restorative Services,KWAZULU-NATAL,1,Empty,104000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2014,1,Restorative Services,KWAZULU-NATAL,1,Empty,39000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2014,1,Restorative Services,KWAZULU-NATAL,1,Empty,39000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2015,1,Restorative Services,KWAZULU-NATAL,1,Empty,592000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2016,1,Restorative Services,KWAZULU-NATAL,1,Empty,623000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2017,1,Restorative Services,KWAZULU-NATAL,1,Empty,654000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2011,1,Restorative Services,KWAZULU-NATAL,1,Empty,4000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2012,1,Restorative Services,KWAZULU-NATAL,1,Empty,8000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2013,1,Restorative Services,KWAZULU-NATAL,1,Empty,10000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2014,1,Restorative Services,KWAZULU-NATAL,1,Empty,101000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2014,1,Restorative Services,KWAZULU-NATAL,1,Empty,101000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2015,1,Restorative Services,KWAZULU-NATAL,1,Empty,105000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2016,1,Restorative Services,KWAZULU-NATAL,1,Empty,110000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2017,1,Restorative Services,KWAZULU-NATAL,1,Empty,115000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Social protection,Social development and welfare services,2013,1,Restorative Services,KWAZULU-NATAL,1,Empty,25000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2013,1,Restorative Services,KWAZULU-NATAL,1,Empty,110000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2011,1,Restorative Services,KWAZULU-NATAL,1,Empty,1339000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2012,1,Restorative Services,KWAZULU-NATAL,1,Empty,838000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2013,1,Restorative Services,KWAZULU-NATAL,1,Empty,1264000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2014,1,Restorative Services,KWAZULU-NATAL,1,Empty,3218000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2014,1,Restorative Services,KWAZULU-NATAL,1,Empty,3158000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2015,1,Restorative Services,KWAZULU-NATAL,1,Empty,3292000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2016,1,Restorative Services,KWAZULU-NATAL,1,Empty,3466000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2017,1,Restorative Services,KWAZULU-NATAL,1,Empty,3640000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2011,1,Restorative Services,KWAZULU-NATAL,1,Empty,303000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2012,1,Restorative Services,KWAZULU-NATAL,1,Empty,462000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2013,1,Restorative Services,KWAZULU-NATAL,1,Empty,-4000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Restorative Services,KWAZULU-NATAL,1,Empty,923000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Restorative Services,KWAZULU-NATAL,1,Empty,923000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2015,1,Restorative Services,KWAZULU-NATAL,1,Empty,2466000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2016,1,Restorative Services,KWAZULU-NATAL,1,Empty,518000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2017,1,Restorative Services,KWAZULU-NATAL,1,Empty,545000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2011,1,Restorative Services,KWAZULU-NATAL,1,Empty,7095000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2012,1,Restorative Services,KWAZULU-NATAL,1,Empty,8505000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2013,1,Restorative Services,KWAZULU-NATAL,1,Empty,6626000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2014,1,Restorative Services,KWAZULU-NATAL,1,Empty,8726000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2014,1,Restorative Services,KWAZULU-NATAL,1,Empty,8726000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2015,1,Restorative Services,KWAZULU-NATAL,1,Empty,7607000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2016,1,Restorative Services,KWAZULU-NATAL,1,Empty,9589000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2017,1,Restorative Services,KWAZULU-NATAL,1,Empty,10068000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2011,1,Restorative Services,KWAZULU-NATAL,1,Empty,36000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2012,1,Restorative Services,KWAZULU-NATAL,1,Empty,192000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2013,1,Restorative Services,KWAZULU-NATAL,1,Empty,218000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2014,1,Restorative Services,KWAZULU-NATAL,1,Empty,500000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2011,1,Restorative Services,KWAZULU-NATAL,1,Empty,197000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2012,1,Restorative Services,KWAZULU-NATAL,1,Empty,28000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2013,1,Restorative Services,KWAZULU-NATAL,1,Empty,215000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,1,Restorative Services,KWAZULU-NATAL,1,Empty,187000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,1,Restorative Services,KWAZULU-NATAL,1,Empty,187000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2011,1,Restorative Services,KWAZULU-NATAL,1,Empty,2562000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2012,1,Restorative Services,KWAZULU-NATAL,1,Empty,918000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2013,1,Restorative Services,KWAZULU-NATAL,1,Empty,354000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2014,1,Restorative Services,KWAZULU-NATAL,1,Empty,1369000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2014,1,Restorative Services,KWAZULU-NATAL,1,Empty,569000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2011,1,Restorative Services,KWAZULU-NATAL,1,Empty,1095000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2012,1,Restorative Services,KWAZULU-NATAL,1,Empty,2154000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2013,1,Restorative Services,KWAZULU-NATAL,1,Empty,1752000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Restorative Services,KWAZULU-NATAL,1,Empty,3620000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Restorative Services,KWAZULU-NATAL,1,Empty,2820000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,1,Restorative Services,KWAZULU-NATAL,1,Empty,5047000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2016,1,Restorative Services,KWAZULU-NATAL,1,Empty,5315000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2017,1,Restorative Services,KWAZULU-NATAL,1,Empty,5581000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2011,1,Restorative Services,KWAZULU-NATAL,1,Empty,2845000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2012,1,Restorative Services,KWAZULU-NATAL,1,Empty,1344000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2013,1,Restorative Services,KWAZULU-NATAL,1,Empty,248000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,1,Restorative Services,KWAZULU-NATAL,1,Empty,800000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,1,Restorative Services,KWAZULU-NATAL,1,Empty,750000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2015,1,Restorative Services,KWAZULU-NATAL,1,Empty,387000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2016,1,Restorative Services,KWAZULU-NATAL,1,Empty,408000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2017,1,Restorative Services,KWAZULU-NATAL,1,Empty,428000,1
Adjusted appropriation,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2014,1,Restorative Services,KWAZULU-NATAL,1,Empty,10998000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2014,1,Restorative Services,KWAZULU-NATAL,1,Empty,10998000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2015,1,Restorative Services,KWAZULU-NATAL,1,Empty,15951000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2016,1,Restorative Services,KWAZULU-NATAL,1,Empty,4447000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2017,1,Restorative Services,KWAZULU-NATAL,1,Empty,4669000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Social protection,Social development and welfare services,2016,1,Restorative Services,KWAZULU-NATAL,1,Empty,582000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Social protection,Social development and welfare services,2017,1,Restorative Services,KWAZULU-NATAL,1,Empty,609000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2011,1,Restorative Services,KWAZULU-NATAL,1,Empty,348000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2012,1,Restorative Services,KWAZULU-NATAL,1,Empty,34000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2013,1,Restorative Services,KWAZULU-NATAL,1,Empty,944000,1
Adjusted appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,1,Restorative Services,KWAZULU-NATAL,1,Empty,2281000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,1,Restorative Services,KWAZULU-NATAL,1,Empty,2281000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,1,Restorative Services,KWAZULU-NATAL,1,Empty,2385000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2016,1,Restorative Services,KWAZULU-NATAL,1,Empty,1929000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2017,1,Restorative Services,KWAZULU-NATAL,1,Empty,2025000,1
Medium Term Estimates,Social Development,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Social protection,Social development and welfare services,2015,1,Restorative Services,KWAZULU-NATAL,1,Empty,792000,1
Main appropriation,Social Development,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Social protection,Social development and welfare services,2016,1,Restorative Services,KWAZULU-NATAL,1,Empty,800000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2011,1,Restorative Services,KWAZULU-NATAL,1,Empty,9000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2012,1,Restorative Services,KWAZULU-NATAL,1,Empty,108000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2013,1,Restorative Services,KWAZULU-NATAL,1,Empty,165000,1
Adjusted appropriation,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2014,1,Restorative Services,KWAZULU-NATAL,1,Empty,120000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2014,1,Restorative Services,KWAZULU-NATAL,1,Empty,120000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2015,1,Restorative Services,KWAZULU-NATAL,1,Empty,135000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2016,1,Restorative Services,KWAZULU-NATAL,1,Empty,147000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2017,1,Restorative Services,KWAZULU-NATAL,1,Empty,154000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2011,1,Restorative Services,KWAZULU-NATAL,1,Empty,36170000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2012,1,Restorative Services,KWAZULU-NATAL,1,Empty,36268000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2013,1,Restorative Services,KWAZULU-NATAL,1,Empty,37597000,1
Adjusted appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2014,1,Restorative Services,KWAZULU-NATAL,1,Empty,62689000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2014,1,Restorative Services,KWAZULU-NATAL,1,Empty,67202000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2015,1,Restorative Services,KWAZULU-NATAL,1,Empty,68852000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2016,1,Restorative Services,KWAZULU-NATAL,1,Empty,71903000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2017,1,Restorative Services,KWAZULU-NATAL,1,Empty,75498000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2011,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,73494000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2012,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,139925000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2013,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,110315000,1
Adjusted appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,158338000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,158338000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,151581000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2016,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,152208000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2017,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,159818000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2011,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,13110000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2012,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,13783000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2013,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,64012000,1
Adjusted appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,17498000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,17498000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,87263000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2016,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,89393000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2017,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,93863000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2011,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,63000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2012,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,132000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2013,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,62000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2014,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,48000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2014,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,48000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2015,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,52000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2016,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,51000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2017,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,55000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2011,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,2872000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2012,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,1232000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2013,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,1875000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,347000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,347000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2015,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,1000000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2016,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,1053000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2017,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,1106000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2011,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,3152000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2012,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,2122000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2013,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,-10147000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2014,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,13394000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2014,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,13394000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2015,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,16056000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2016,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,16907000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2017,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,17753000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2011,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,1967000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2012,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,1695000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2013,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,1144000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2014,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,3250000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2014,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,3250000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2015,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,5970000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2016,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,5728000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2017,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,6014000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2011,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,1658000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2013,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,235000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2011,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,82000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2012,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,437000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2013,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,849000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2014,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,702000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2014,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,702000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2011,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,3722000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2012,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,3265000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2013,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,2012000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,6879000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,6879000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2015,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,504000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2016,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,508000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2017,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,533000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2011,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,2230000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2012,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,5438000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2013,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,5024000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2014,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,1744000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2014,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,1744000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2015,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,3245000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2016,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,2602000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2017,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,2732000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2011,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,1326000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2012,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,2123000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2013,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,3495000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2014,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,3381000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2014,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,3381000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2013,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,9058000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2014,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,3292000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2014,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,3292000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2015,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,3007000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2016,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,3007000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2017,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,3157000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2012,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,-101000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2013,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,117000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2011,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,522000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2012,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,827000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2013,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,2754000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,1021000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,1021000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2015,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,985000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2016,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,1037000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2017,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,1088000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2011,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,1794000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2012,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,1564000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2013,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,780000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,1284000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,1284000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2015,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,3623000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2016,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,3367000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2017,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,3535000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2011,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,4013000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2012,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,10134000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2013,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,14238000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,17568000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,17568000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2015,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,19643000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2016,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,18709000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2017,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,19645000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2011,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,253000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2012,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,4000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2013,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,-50000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2014,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,80000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2014,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,80000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2011,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,3976000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2012,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,7068000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2013,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,-4682000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2014,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,2886000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2014,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,2886000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2015,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,3753000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2016,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,3952000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2017,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,4149000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Housing,Housing,Social protection,Social development and welfare services,2013,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,7996000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Social protection,Social development and welfare services,2013,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,21000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2011,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,11759000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2012,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,15393000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2013,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,1957000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2015,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,31000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2016,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,33000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2017,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,35000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2011,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,21000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2012,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,23000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2013,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,148000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2014,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,513000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2014,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,513000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2015,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,103000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2016,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,109000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2017,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,115000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2011,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,132000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2012,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,166000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2013,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,224000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2014,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,167000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2014,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,167000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2015,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,726000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2016,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,764000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2017,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,802000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2011,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,300000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2012,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,1000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2013,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,231000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Social protection,Social development and welfare services,2013,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,17000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2012,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,1000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2013,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,672000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2011,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,3884000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2012,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,2782000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2013,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,5242000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2014,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,6072000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2014,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,6072000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2015,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,7266000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2016,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,7651000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2017,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,8033000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2011,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,802000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2012,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,919000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2013,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,16000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,759000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,759000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2015,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,794000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2016,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,836000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2017,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,878000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2011,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,13150000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2012,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,17638000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2013,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,18181000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2014,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,7216000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2014,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,7216000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2015,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,9691000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2016,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,10205000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2017,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,10715000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2011,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,545000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2012,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,686000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2013,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,1467000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2011,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,1181000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2012,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,236000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2013,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,268000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,1141000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,1141000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2011,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,1524000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2012,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,943000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2013,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,2556000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2014,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,738000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2014,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,738000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2016,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,16000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2017,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,17000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2011,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,6473000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2012,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,11948000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2013,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,12715000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,4310000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,4310000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,5035000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2016,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,5314000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2017,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,5580000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2011,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,2761000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2012,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,2125000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2013,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,446000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,897000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,897000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2015,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,1000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2016,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,-11000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2017,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,-12000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2011,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,38985000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2012,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,85203000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2013,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,91068000,1
Adjusted appropriation,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2014,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,39798000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2014,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,33805000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2015,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,77525000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2016,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,79399000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2017,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,83369000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Social protection,Social development and welfare services,2016,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,214000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Social protection,Social development and welfare services,2017,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,224000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2011,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,1227000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2012,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,838000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2013,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,242000,1
Adjusted appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,3088000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,5144000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,2465000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2016,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,2742000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2017,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,2879000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Social protection,Social development and welfare services,2011,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,-172000,1
Adjusted appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Social protection,Social development and welfare services,2014,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,1837000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Social protection,Social development and welfare services,2014,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,1837000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Social protection,Social development and welfare services,2015,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,2445000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Social protection,Social development and welfare services,2016,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,2575000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Social protection,Social development and welfare services,2017,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,2704000,1
Medium Term Estimates,Social Development,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Social protection,Social development and welfare services,2015,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,1441000,1
Main appropriation,Social Development,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Social protection,Social development and welfare services,2016,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,1476000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2012,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,-6000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2013,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,19000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2013,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,12080000,1
Adjusted appropriation,Social Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2014,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,13053000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2014,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,13053000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2015,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,13653000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2016,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,14377000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2017,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,15096000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2011,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,1322000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2012,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,1482000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2013,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,482000,1
Adjusted appropriation,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2014,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,1895000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2014,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,1895000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2015,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,1930000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2016,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,2610000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2017,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,2741000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2011,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,226654000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2012,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,199695000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2013,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,246925000,1
Adjusted appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2014,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,200667000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2014,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,200667000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2015,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,206647000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2016,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,217600000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2017,1,Social Welfare Services,KWAZULU-NATAL,1,Empty,228480000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2011,1,Administration,LIMPOPO,1,Empty,116931000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2012,1,Administration,LIMPOPO,1,Empty,135827000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2013,1,Administration,LIMPOPO,1,Empty,131919000,1
Adjusted appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Administration,LIMPOPO,1,Empty,140857000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Administration,LIMPOPO,1,Empty,141592000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,1,Administration,LIMPOPO,1,Empty,151945000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2016,1,Administration,LIMPOPO,1,Empty,170129000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2017,1,Administration,LIMPOPO,1,Empty,178635000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2011,1,Administration,LIMPOPO,1,Empty,7800000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2012,1,Administration,LIMPOPO,1,Empty,7701000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2013,1,Administration,LIMPOPO,1,Empty,19487000,1
Adjusted appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Administration,LIMPOPO,1,Empty,9450000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Administration,LIMPOPO,1,Empty,8715000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,1,Administration,LIMPOPO,1,Empty,10798000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2016,1,Administration,LIMPOPO,1,Empty,8868000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2017,1,Administration,LIMPOPO,1,Empty,9311000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2011,1,Administration,LIMPOPO,1,Empty,599000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2012,1,Administration,LIMPOPO,1,Empty,583000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2013,1,Administration,LIMPOPO,1,Empty,534000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2014,1,Administration,LIMPOPO,1,Empty,-37000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2014,1,Administration,LIMPOPO,1,Empty,94000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2015,1,Administration,LIMPOPO,1,Empty,48000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2016,1,Administration,LIMPOPO,1,Empty,115000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2017,1,Administration,LIMPOPO,1,Empty,121000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2011,1,Administration,LIMPOPO,1,Empty,1967000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2012,1,Administration,LIMPOPO,1,Empty,273000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2013,1,Administration,LIMPOPO,1,Empty,161000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,1,Administration,LIMPOPO,1,Empty,1641000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,1,Administration,LIMPOPO,1,Empty,944000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2015,1,Administration,LIMPOPO,1,Empty,489000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2016,1,Administration,LIMPOPO,1,Empty,1086000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2017,1,Administration,LIMPOPO,1,Empty,1140000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2011,1,Administration,LIMPOPO,1,Empty,1854000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2012,1,Administration,LIMPOPO,1,Empty,309000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2013,1,Administration,LIMPOPO,1,Empty,5805000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2014,1,Administration,LIMPOPO,1,Empty,1296000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2014,1,Administration,LIMPOPO,1,Empty,851000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2015,1,Administration,LIMPOPO,1,Empty,490000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2016,1,Administration,LIMPOPO,1,Empty,437000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2017,1,Administration,LIMPOPO,1,Empty,459000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2012,1,Administration,LIMPOPO,1,Empty,3186000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2014,1,Administration,LIMPOPO,1,Empty,11640000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2014,1,Administration,LIMPOPO,1,Empty,5817000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2015,1,Administration,LIMPOPO,1,Empty,1455000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2016,1,Administration,LIMPOPO,1,Empty,3397000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2017,1,Administration,LIMPOPO,1,Empty,3566000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2012,1,Administration,LIMPOPO,1,Empty,32000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2013,1,Administration,LIMPOPO,1,Empty,152000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2014,1,Administration,LIMPOPO,1,Empty,-75000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2016,1,Administration,LIMPOPO,1,Empty,69000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2017,1,Administration,LIMPOPO,1,Empty,72000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2011,1,Administration,LIMPOPO,1,Empty,1222000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2012,1,Administration,LIMPOPO,1,Empty,5650000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2013,1,Administration,LIMPOPO,1,Empty,2094000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Administration,LIMPOPO,1,Empty,154000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Administration,LIMPOPO,1,Empty,154000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2015,1,Administration,LIMPOPO,1,Empty,161000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2016,1,Administration,LIMPOPO,1,Empty,101000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2017,1,Administration,LIMPOPO,1,Empty,106000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2011,1,Administration,LIMPOPO,1,Empty,3934000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2012,1,Administration,LIMPOPO,1,Empty,1185000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2013,1,Administration,LIMPOPO,1,Empty,71000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2014,1,Administration,LIMPOPO,1,Empty,5888000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2014,1,Administration,LIMPOPO,1,Empty,5850000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2015,1,Administration,LIMPOPO,1,Empty,411000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2016,1,Administration,LIMPOPO,1,Empty,570000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2017,1,Administration,LIMPOPO,1,Empty,599000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2012,1,Administration,LIMPOPO,1,Empty,633000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2013,1,Administration,LIMPOPO,1,Empty,1270000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2014,1,Administration,LIMPOPO,1,Empty,-3470000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2014,1,Administration,LIMPOPO,1,Empty,1037000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2015,1,Administration,LIMPOPO,1,Empty,3240000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2016,1,Administration,LIMPOPO,1,Empty,4118000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2017,1,Administration,LIMPOPO,1,Empty,4324000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2014,1,Administration,LIMPOPO,1,Empty,325000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2011,1,Administration,LIMPOPO,1,Empty,576000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2013,1,Administration,LIMPOPO,1,Empty,2738000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2011,1,Administration,LIMPOPO,1,Empty,6012000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2012,1,Administration,LIMPOPO,1,Empty,139000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2013,1,Administration,LIMPOPO,1,Empty,1612000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Administration,LIMPOPO,1,Empty,-294000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Administration,LIMPOPO,1,Empty,234000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2015,1,Administration,LIMPOPO,1,Empty,245000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2016,1,Administration,LIMPOPO,1,Empty,251000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2017,1,Administration,LIMPOPO,1,Empty,263000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2011,1,Administration,LIMPOPO,1,Empty,3225000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2012,1,Administration,LIMPOPO,1,Empty,2332000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2013,1,Administration,LIMPOPO,1,Empty,1595000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Administration,LIMPOPO,1,Empty,3868000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Administration,LIMPOPO,1,Empty,4474000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2015,1,Administration,LIMPOPO,1,Empty,4307000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2016,1,Administration,LIMPOPO,1,Empty,4764000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2017,1,Administration,LIMPOPO,1,Empty,5002000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2011,1,Administration,LIMPOPO,1,Empty,3634000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2013,1,Administration,LIMPOPO,1,Empty,241000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,1,Administration,LIMPOPO,1,Empty,5844000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2011,1,Administration,LIMPOPO,1,Empty,3928000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2013,1,Administration,LIMPOPO,1,Empty,7101000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2011,1,Administration,LIMPOPO,1,Empty,1794000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2012,1,Administration,LIMPOPO,1,Empty,3542000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2013,1,Administration,LIMPOPO,1,Empty,1720000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2014,1,Administration,LIMPOPO,1,Empty,4921000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2014,1,Administration,LIMPOPO,1,Empty,6246000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2015,1,Administration,LIMPOPO,1,Empty,7561000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2016,1,Administration,LIMPOPO,1,Empty,8304000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2017,1,Administration,LIMPOPO,1,Empty,11869000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Housing,Housing,Social protection,Social development and welfare services,2011,1,Administration,LIMPOPO,1,Empty,121000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Social protection,Social development and welfare services,2011,1,Administration,LIMPOPO,1,Empty,300000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Social protection,Social development and welfare services,2013,1,Administration,LIMPOPO,1,Empty,15000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Social protection,Social development and welfare services,2014,1,Administration,LIMPOPO,1,Empty,5000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Social protection,Social development and welfare services,2013,1,Administration,LIMPOPO,1,Empty,421000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2011,1,Administration,LIMPOPO,1,Empty,19000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2012,1,Administration,LIMPOPO,1,Empty,11000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2013,1,Administration,LIMPOPO,1,Empty,9000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2014,1,Administration,LIMPOPO,1,Empty,343000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2011,1,Administration,LIMPOPO,1,Empty,149000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Social protection,Social development and welfare services,2013,1,Administration,LIMPOPO,1,Empty,1000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2011,1,Administration,LIMPOPO,1,Empty,42000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2012,1,Administration,LIMPOPO,1,Empty,4000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2013,1,Administration,LIMPOPO,1,Empty,6000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2014,1,Administration,LIMPOPO,1,Empty,360000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2014,1,Administration,LIMPOPO,1,Empty,360000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2015,1,Administration,LIMPOPO,1,Empty,480000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Social protection,Social development and welfare services,2011,1,Administration,LIMPOPO,1,Empty,559000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2011,1,Administration,LIMPOPO,1,Empty,1730000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2013,1,Administration,LIMPOPO,1,Empty,359000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Medsas inventory interface,Medsas inventory interface,Social protection,Social development and welfare services,2011,1,Administration,LIMPOPO,1,Empty,2195000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2011,1,Administration,LIMPOPO,1,Empty,1223000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2012,1,Administration,LIMPOPO,1,Empty,2671000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2013,1,Administration,LIMPOPO,1,Empty,6850000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2014,1,Administration,LIMPOPO,1,Empty,3144000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2014,1,Administration,LIMPOPO,1,Empty,3024000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2015,1,Administration,LIMPOPO,1,Empty,2214000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2016,1,Administration,LIMPOPO,1,Empty,4711000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2017,1,Administration,LIMPOPO,1,Empty,4947000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2011,1,Administration,LIMPOPO,1,Empty,156000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2012,1,Administration,LIMPOPO,1,Empty,2308000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2013,1,Administration,LIMPOPO,1,Empty,841000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Administration,LIMPOPO,1,Empty,2653000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Administration,LIMPOPO,1,Empty,2711000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2015,1,Administration,LIMPOPO,1,Empty,484000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2016,1,Administration,LIMPOPO,1,Empty,500000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2017,1,Administration,LIMPOPO,1,Empty,525000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2011,1,Administration,LIMPOPO,1,Empty,1127000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2012,1,Administration,LIMPOPO,1,Empty,14194000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2013,1,Administration,LIMPOPO,1,Empty,21353000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2014,1,Administration,LIMPOPO,1,Empty,21184000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2014,1,Administration,LIMPOPO,1,Empty,12849000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2015,1,Administration,LIMPOPO,1,Empty,34375000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2016,1,Administration,LIMPOPO,1,Empty,32123000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2017,1,Administration,LIMPOPO,1,Empty,35255000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2013,1,Administration,LIMPOPO,1,Empty,30000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2014,1,Administration,LIMPOPO,1,Empty,132000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2014,1,Administration,LIMPOPO,1,Empty,32000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2015,1,Administration,LIMPOPO,1,Empty,34000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2016,1,Administration,LIMPOPO,1,Empty,36000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2017,1,Administration,LIMPOPO,1,Empty,38000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2011,1,Administration,LIMPOPO,1,Empty,3936000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2012,1,Administration,LIMPOPO,1,Empty,3848000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2013,1,Administration,LIMPOPO,1,Empty,73000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,1,Administration,LIMPOPO,1,Empty,2189000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,1,Administration,LIMPOPO,1,Empty,1319000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2015,1,Administration,LIMPOPO,1,Empty,1019000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2016,1,Administration,LIMPOPO,1,Empty,1073000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2017,1,Administration,LIMPOPO,1,Empty,1127000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2011,1,Administration,LIMPOPO,1,Empty,300000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2012,1,Administration,LIMPOPO,1,Empty,10000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2013,1,Administration,LIMPOPO,1,Empty,4058000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2014,1,Administration,LIMPOPO,1,Empty,89000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2014,1,Administration,LIMPOPO,1,Empty,89000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2011,1,Administration,LIMPOPO,1,Empty,3390000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2012,1,Administration,LIMPOPO,1,Empty,6218000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2013,1,Administration,LIMPOPO,1,Empty,4205000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Administration,LIMPOPO,1,Empty,6134000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Administration,LIMPOPO,1,Empty,3732000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,1,Administration,LIMPOPO,1,Empty,4302000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2016,1,Administration,LIMPOPO,1,Empty,4739000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2017,1,Administration,LIMPOPO,1,Empty,4976000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2011,1,Administration,LIMPOPO,1,Empty,3721000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2012,1,Administration,LIMPOPO,1,Empty,2342000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2013,1,Administration,LIMPOPO,1,Empty,26000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,1,Administration,LIMPOPO,1,Empty,2416000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,1,Administration,LIMPOPO,1,Empty,2000000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2015,1,Administration,LIMPOPO,1,Empty,2092000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2016,1,Administration,LIMPOPO,1,Empty,2203000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2017,1,Administration,LIMPOPO,1,Empty,2313000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Social protection,Social development and welfare services,2011,1,Administration,LIMPOPO,1,Empty,86336000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Social protection,Social development and welfare services,2012,1,Administration,LIMPOPO,1,Empty,72093000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Social protection,Social development and welfare services,2013,1,Administration,LIMPOPO,1,Empty,18176000,1
Adjusted appropriation,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Social protection,Social development and welfare services,2014,1,Administration,LIMPOPO,1,Empty,30000000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Social protection,Social development and welfare services,2014,1,Administration,LIMPOPO,1,Empty,52912000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Social protection,Social development and welfare services,2015,1,Administration,LIMPOPO,1,Empty,58996000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Social protection,Social development and welfare services,2016,1,Administration,LIMPOPO,1,Empty,61614000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Social protection,Social development and welfare services,2017,1,Administration,LIMPOPO,1,Empty,64695000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2011,1,Administration,LIMPOPO,1,Empty,3298000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2012,1,Administration,LIMPOPO,1,Empty,6365000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2013,1,Administration,LIMPOPO,1,Empty,5659000,1
Adjusted appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,1,Administration,LIMPOPO,1,Empty,8935000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,1,Administration,LIMPOPO,1,Empty,8935000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,1,Administration,LIMPOPO,1,Empty,7535000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2016,1,Administration,LIMPOPO,1,Empty,3947000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2017,1,Administration,LIMPOPO,1,Empty,4144000,1
Adjusted appropriation,Social Development,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Social protection,Social development and welfare services,2014,1,Administration,LIMPOPO,1,Empty,5431000,1
Audited Outcome,Social Development,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Social protection,Social development and welfare services,2011,1,Administration,LIMPOPO,1,Empty,186000,1
Adjusted appropriation,Social Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2014,1,Administration,LIMPOPO,1,Empty,1072000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2011,1,Administration,LIMPOPO,1,Empty,24594000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2012,1,Administration,LIMPOPO,1,Empty,5017000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2013,1,Administration,LIMPOPO,1,Empty,1786000,1
Adjusted appropriation,Social Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2014,1,Administration,LIMPOPO,1,Empty,576000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2014,1,Administration,LIMPOPO,1,Empty,3000000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2015,1,Administration,LIMPOPO,1,Empty,3000000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2012,1,Administration,LIMPOPO,1,Empty,105000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2013,1,Administration,LIMPOPO,1,Empty,1546000,1
Adjusted appropriation,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2014,1,Administration,LIMPOPO,1,Empty,300000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2016,1,Administration,LIMPOPO,1,Empty,3165000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2017,1,Administration,LIMPOPO,1,Empty,3323000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2011,1,Children and Families,LIMPOPO,1,Empty,10787000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2012,1,Children and Families,LIMPOPO,1,Empty,22337000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2013,1,Children and Families,LIMPOPO,1,Empty,24972000,1
Adjusted appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Children and Families,LIMPOPO,1,Empty,219100000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Children and Families,LIMPOPO,1,Empty,219100000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,1,Children and Families,LIMPOPO,1,Empty,187494000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2016,1,Children and Families,LIMPOPO,1,Empty,223350000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2017,1,Children and Families,LIMPOPO,1,Empty,234518000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2011,1,Children and Families,LIMPOPO,1,Empty,3000000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2012,1,Children and Families,LIMPOPO,1,Empty,6041000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2013,1,Children and Families,LIMPOPO,1,Empty,4821000,1
Adjusted appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Children and Families,LIMPOPO,1,Empty,27505000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Children and Families,LIMPOPO,1,Empty,27505000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,1,Children and Families,LIMPOPO,1,Empty,73506000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2016,1,Children and Families,LIMPOPO,1,Empty,40050000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2017,1,Children and Families,LIMPOPO,1,Empty,42053000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2013,1,Children and Families,LIMPOPO,1,Empty,167000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2014,1,Children and Families,LIMPOPO,1,Empty,400000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2015,1,Children and Families,LIMPOPO,1,Empty,53000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2011,1,Children and Families,LIMPOPO,1,Empty,50000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2012,1,Children and Families,LIMPOPO,1,Empty,49000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2013,1,Children and Families,LIMPOPO,1,Empty,502000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,1,Children and Families,LIMPOPO,1,Empty,120000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2015,1,Children and Families,LIMPOPO,1,Empty,437000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2016,1,Children and Families,LIMPOPO,1,Empty,443000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2017,1,Children and Families,LIMPOPO,1,Empty,465000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2011,1,Children and Families,LIMPOPO,1,Empty,10994000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2013,1,Children and Families,LIMPOPO,1,Empty,5000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2014,1,Children and Families,LIMPOPO,1,Empty,6016000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2014,1,Children and Families,LIMPOPO,1,Empty,6016000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2015,1,Children and Families,LIMPOPO,1,Empty,5300000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2016,1,Children and Families,LIMPOPO,1,Empty,2871000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2017,1,Children and Families,LIMPOPO,1,Empty,3015000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2011,1,Children and Families,LIMPOPO,1,Empty,304000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2012,1,Children and Families,LIMPOPO,1,Empty,13000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2013,1,Children and Families,LIMPOPO,1,Empty,428000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2011,1,Children and Families,LIMPOPO,1,Empty,475000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2012,1,Children and Families,LIMPOPO,1,Empty,13000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2013,1,Children and Families,LIMPOPO,1,Empty,1025000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Children and Families,LIMPOPO,1,Empty,320000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2016,1,Children and Families,LIMPOPO,1,Empty,42000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2017,1,Children and Families,LIMPOPO,1,Empty,44000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2011,1,Children and Families,LIMPOPO,1,Empty,430000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2012,1,Children and Families,LIMPOPO,1,Empty,94000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2013,1,Children and Families,LIMPOPO,1,Empty,331000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2011,1,Children and Families,LIMPOPO,1,Empty,995000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2012,1,Children and Families,LIMPOPO,1,Empty,511000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2013,1,Children and Families,LIMPOPO,1,Empty,1656000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Children and Families,LIMPOPO,1,Empty,80000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2015,1,Children and Families,LIMPOPO,1,Empty,14000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2016,1,Children and Families,LIMPOPO,1,Empty,351000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2017,1,Children and Families,LIMPOPO,1,Empty,369000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2011,1,Children and Families,LIMPOPO,1,Empty,250000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2012,1,Children and Families,LIMPOPO,1,Empty,86000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2013,1,Children and Families,LIMPOPO,1,Empty,794000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Children and Families,LIMPOPO,1,Empty,150000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2015,1,Children and Families,LIMPOPO,1,Empty,64000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2016,1,Children and Families,LIMPOPO,1,Empty,904000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2017,1,Children and Families,LIMPOPO,1,Empty,949000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2011,1,Children and Families,LIMPOPO,1,Empty,522000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2012,1,Children and Families,LIMPOPO,1,Empty,13054000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2011,1,Children and Families,LIMPOPO,1,Empty,500000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2012,1,Children and Families,LIMPOPO,1,Empty,559000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2013,1,Children and Families,LIMPOPO,1,Empty,230000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2016,1,Children and Families,LIMPOPO,1,Empty,81000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2017,1,Children and Families,LIMPOPO,1,Empty,85000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Social protection,Social development and welfare services,2013,1,Children and Families,LIMPOPO,1,Empty,185000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Social protection,Social development and welfare services,2016,1,Children and Families,LIMPOPO,1,Empty,50000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Social protection,Social development and welfare services,2017,1,Children and Families,LIMPOPO,1,Empty,53000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Social protection,Social development and welfare services,2016,1,Children and Families,LIMPOPO,1,Empty,10000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Social protection,Social development and welfare services,2017,1,Children and Families,LIMPOPO,1,Empty,11000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2011,1,Children and Families,LIMPOPO,1,Empty,1000000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2012,1,Children and Families,LIMPOPO,1,Empty,2189000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2013,1,Children and Families,LIMPOPO,1,Empty,3244000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2014,1,Children and Families,LIMPOPO,1,Empty,30000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2016,1,Children and Families,LIMPOPO,1,Empty,1483000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2017,1,Children and Families,LIMPOPO,1,Empty,1557000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2011,1,Children and Families,LIMPOPO,1,Empty,49000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2012,1,Children and Families,LIMPOPO,1,Empty,102000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2013,1,Children and Families,LIMPOPO,1,Empty,70000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2015,1,Children and Families,LIMPOPO,1,Empty,4000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2016,1,Children and Families,LIMPOPO,1,Empty,31000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2017,1,Children and Families,LIMPOPO,1,Empty,33000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2012,1,Children and Families,LIMPOPO,1,Empty,63000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2013,1,Children and Families,LIMPOPO,1,Empty,39000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2012,1,Children and Families,LIMPOPO,1,Empty,12000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2013,1,Children and Families,LIMPOPO,1,Empty,20000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2011,1,Children and Families,LIMPOPO,1,Empty,500000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2012,1,Children and Families,LIMPOPO,1,Empty,79000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2013,1,Children and Families,LIMPOPO,1,Empty,220000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2015,1,Children and Families,LIMPOPO,1,Empty,22000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2016,1,Children and Families,LIMPOPO,1,Empty,123000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2017,1,Children and Families,LIMPOPO,1,Empty,129000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2012,1,Children and Families,LIMPOPO,1,Empty,10000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2013,1,Children and Families,LIMPOPO,1,Empty,58000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Children and Families,LIMPOPO,1,Empty,70000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2015,1,Children and Families,LIMPOPO,1,Empty,2009000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2016,1,Children and Families,LIMPOPO,1,Empty,154000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2017,1,Children and Families,LIMPOPO,1,Empty,162000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2011,1,Children and Families,LIMPOPO,1,Empty,10000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2012,1,Children and Families,LIMPOPO,1,Empty,1282000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2013,1,Children and Families,LIMPOPO,1,Empty,1350000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2014,1,Children and Families,LIMPOPO,1,Empty,4000000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2014,1,Children and Families,LIMPOPO,1,Empty,4000000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2015,1,Children and Families,LIMPOPO,1,Empty,984000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2016,1,Children and Families,LIMPOPO,1,Empty,2900000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2017,1,Children and Families,LIMPOPO,1,Empty,3045000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2011,1,Children and Families,LIMPOPO,1,Empty,2729000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2014,1,Children and Families,LIMPOPO,1,Empty,30000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2011,1,Children and Families,LIMPOPO,1,Empty,50000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2012,1,Children and Families,LIMPOPO,1,Empty,13000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2015,1,Children and Families,LIMPOPO,1,Empty,48000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2016,1,Children and Families,LIMPOPO,1,Empty,51000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2017,1,Children and Families,LIMPOPO,1,Empty,54000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2011,1,Children and Families,LIMPOPO,1,Empty,105000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2012,1,Children and Families,LIMPOPO,1,Empty,203000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2013,1,Children and Families,LIMPOPO,1,Empty,661000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2014,1,Children and Families,LIMPOPO,1,Empty,2300000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2014,1,Children and Families,LIMPOPO,1,Empty,2000000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2015,1,Children and Families,LIMPOPO,1,Empty,847000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2016,1,Children and Families,LIMPOPO,1,Empty,162000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2017,1,Children and Families,LIMPOPO,1,Empty,170000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2011,1,Children and Families,LIMPOPO,1,Empty,50000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2012,1,Children and Families,LIMPOPO,1,Empty,297000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2013,1,Children and Families,LIMPOPO,1,Empty,1584000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Children and Families,LIMPOPO,1,Empty,2350000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Children and Families,LIMPOPO,1,Empty,3850000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,1,Children and Families,LIMPOPO,1,Empty,4218000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2016,1,Children and Families,LIMPOPO,1,Empty,3758000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2017,1,Children and Families,LIMPOPO,1,Empty,3946000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,1,Children and Families,LIMPOPO,1,Empty,5000000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,1,Children and Families,LIMPOPO,1,Empty,5000000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2015,1,Children and Families,LIMPOPO,1,Empty,4000000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2016,1,Children and Families,LIMPOPO,1,Empty,2549000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2017,1,Children and Families,LIMPOPO,1,Empty,2676000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2011,1,Children and Families,LIMPOPO,1,Empty,82000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2013,1,Children and Families,LIMPOPO,1,Empty,2135000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,1,Children and Families,LIMPOPO,1,Empty,2000000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2013,1,Children and Families,LIMPOPO,1,Empty,619000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2015,1,Children and Families,LIMPOPO,1,Empty,2000000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2011,1,Children and Families,LIMPOPO,1,Empty,172160000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2012,1,Children and Families,LIMPOPO,1,Empty,206315000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2013,1,Children and Families,LIMPOPO,1,Empty,215522000,1
Adjusted appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2014,1,Children and Families,LIMPOPO,1,Empty,287000000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2014,1,Children and Families,LIMPOPO,1,Empty,287000000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2015,1,Children and Families,LIMPOPO,1,Empty,371000000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2016,1,Children and Families,LIMPOPO,1,Empty,381172000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2017,1,Children and Families,LIMPOPO,1,Empty,393226000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2011,1,Development and Research,LIMPOPO,1,Empty,101119000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2012,1,Development and Research,LIMPOPO,1,Empty,95405000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2013,1,Development and Research,LIMPOPO,1,Empty,92267000,1
Adjusted appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Development and Research,LIMPOPO,1,Empty,88327000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Development and Research,LIMPOPO,1,Empty,86327000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,1,Development and Research,LIMPOPO,1,Empty,103199000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2016,1,Development and Research,LIMPOPO,1,Empty,116272000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2017,1,Development and Research,LIMPOPO,1,Empty,122086000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2011,1,Development and Research,LIMPOPO,1,Empty,7238000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2012,1,Development and Research,LIMPOPO,1,Empty,707000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2013,1,Development and Research,LIMPOPO,1,Empty,14113000,1
Adjusted appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Development and Research,LIMPOPO,1,Empty,13167000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Development and Research,LIMPOPO,1,Empty,12370000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,1,Development and Research,LIMPOPO,1,Empty,6687000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2016,1,Development and Research,LIMPOPO,1,Empty,7589000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2017,1,Development and Research,LIMPOPO,1,Empty,7968000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2011,1,Development and Research,LIMPOPO,1,Empty,114000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2012,1,Development and Research,LIMPOPO,1,Empty,8000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2013,1,Development and Research,LIMPOPO,1,Empty,7000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2011,1,Development and Research,LIMPOPO,1,Empty,261000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2012,1,Development and Research,LIMPOPO,1,Empty,111000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2013,1,Development and Research,LIMPOPO,1,Empty,456000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,1,Development and Research,LIMPOPO,1,Empty,1346000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,1,Development and Research,LIMPOPO,1,Empty,1346000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2015,1,Development and Research,LIMPOPO,1,Empty,441000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2016,1,Development and Research,LIMPOPO,1,Empty,417000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2017,1,Development and Research,LIMPOPO,1,Empty,438000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2011,1,Development and Research,LIMPOPO,1,Empty,3694000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2012,1,Development and Research,LIMPOPO,1,Empty,3326000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2013,1,Development and Research,LIMPOPO,1,Empty,1833000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2014,1,Development and Research,LIMPOPO,1,Empty,6423000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2014,1,Development and Research,LIMPOPO,1,Empty,10423000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2015,1,Development and Research,LIMPOPO,1,Empty,9088000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2016,1,Development and Research,LIMPOPO,1,Empty,10170000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2017,1,Development and Research,LIMPOPO,1,Empty,10679000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2011,1,Development and Research,LIMPOPO,1,Empty,173000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2013,1,Development and Research,LIMPOPO,1,Empty,131000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2014,1,Development and Research,LIMPOPO,1,Empty,582000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2014,1,Development and Research,LIMPOPO,1,Empty,668000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2015,1,Development and Research,LIMPOPO,1,Empty,836000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2016,1,Development and Research,LIMPOPO,1,Empty,173000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2017,1,Development and Research,LIMPOPO,1,Empty,182000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2012,1,Development and Research,LIMPOPO,1,Empty,7000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2012,1,Development and Research,LIMPOPO,1,Empty,16000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2011,1,Development and Research,LIMPOPO,1,Empty,1041000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2012,1,Development and Research,LIMPOPO,1,Empty,120000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2013,1,Development and Research,LIMPOPO,1,Empty,468000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Development and Research,LIMPOPO,1,Empty,100000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2011,1,Development and Research,LIMPOPO,1,Empty,341000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2013,1,Development and Research,LIMPOPO,1,Empty,2344000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2011,1,Development and Research,LIMPOPO,1,Empty,25000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2011,1,Development and Research,LIMPOPO,1,Empty,5591000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2012,1,Development and Research,LIMPOPO,1,Empty,181000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2013,1,Development and Research,LIMPOPO,1,Empty,235000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Development and Research,LIMPOPO,1,Empty,869000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Development and Research,LIMPOPO,1,Empty,869000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2015,1,Development and Research,LIMPOPO,1,Empty,1217000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2016,1,Development and Research,LIMPOPO,1,Empty,2389000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2017,1,Development and Research,LIMPOPO,1,Empty,2508000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2011,1,Development and Research,LIMPOPO,1,Empty,2730000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2012,1,Development and Research,LIMPOPO,1,Empty,636000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2013,1,Development and Research,LIMPOPO,1,Empty,284000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Development and Research,LIMPOPO,1,Empty,1602000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Development and Research,LIMPOPO,1,Empty,1616000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2015,1,Development and Research,LIMPOPO,1,Empty,1628000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2016,1,Development and Research,LIMPOPO,1,Empty,1449000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2017,1,Development and Research,LIMPOPO,1,Empty,1521000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2011,1,Development and Research,LIMPOPO,1,Empty,278000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2011,1,Development and Research,LIMPOPO,1,Empty,10000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2015,1,Development and Research,LIMPOPO,1,Empty,1078000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2016,1,Development and Research,LIMPOPO,1,Empty,1197000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2017,1,Development and Research,LIMPOPO,1,Empty,1257000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2011,1,Development and Research,LIMPOPO,1,Empty,8277000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2012,1,Development and Research,LIMPOPO,1,Empty,4229000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2013,1,Development and Research,LIMPOPO,1,Empty,2196000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2014,1,Development and Research,LIMPOPO,1,Empty,901000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2014,1,Development and Research,LIMPOPO,1,Empty,707000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2016,1,Development and Research,LIMPOPO,1,Empty,240000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2017,1,Development and Research,LIMPOPO,1,Empty,252000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Social protection,Social development and welfare services,2013,1,Development and Research,LIMPOPO,1,Empty,17000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2011,1,Development and Research,LIMPOPO,1,Empty,233000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2012,1,Development and Research,LIMPOPO,1,Empty,5000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2014,1,Development and Research,LIMPOPO,1,Empty,872000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2014,1,Development and Research,LIMPOPO,1,Empty,872000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2015,1,Development and Research,LIMPOPO,1,Empty,985000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2016,1,Development and Research,LIMPOPO,1,Empty,1037000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2017,1,Development and Research,LIMPOPO,1,Empty,1089000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2011,1,Development and Research,LIMPOPO,1,Empty,4000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2011,1,Development and Research,LIMPOPO,1,Empty,3741000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2012,1,Development and Research,LIMPOPO,1,Empty,18000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2013,1,Development and Research,LIMPOPO,1,Empty,78000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2014,1,Development and Research,LIMPOPO,1,Empty,438000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2014,1,Development and Research,LIMPOPO,1,Empty,598000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2015,1,Development and Research,LIMPOPO,1,Empty,798000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2016,1,Development and Research,LIMPOPO,1,Empty,621000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2017,1,Development and Research,LIMPOPO,1,Empty,652000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2011,1,Development and Research,LIMPOPO,1,Empty,354000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2012,1,Development and Research,LIMPOPO,1,Empty,269000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2013,1,Development and Research,LIMPOPO,1,Empty,853000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2014,1,Development and Research,LIMPOPO,1,Empty,443000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2014,1,Development and Research,LIMPOPO,1,Empty,443000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2015,1,Development and Research,LIMPOPO,1,Empty,1450000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2016,1,Development and Research,LIMPOPO,1,Empty,163000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2017,1,Development and Research,LIMPOPO,1,Empty,171000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2011,1,Development and Research,LIMPOPO,1,Empty,597000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2012,1,Development and Research,LIMPOPO,1,Empty,337000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2013,1,Development and Research,LIMPOPO,1,Empty,13000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Development and Research,LIMPOPO,1,Empty,1159000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Development and Research,LIMPOPO,1,Empty,1559000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2015,1,Development and Research,LIMPOPO,1,Empty,1516000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2016,1,Development and Research,LIMPOPO,1,Empty,1833000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2017,1,Development and Research,LIMPOPO,1,Empty,1925000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2011,1,Development and Research,LIMPOPO,1,Empty,40000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2012,1,Development and Research,LIMPOPO,1,Empty,64000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2013,1,Development and Research,LIMPOPO,1,Empty,1286000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2014,1,Development and Research,LIMPOPO,1,Empty,78000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2014,1,Development and Research,LIMPOPO,1,Empty,78000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2015,1,Development and Research,LIMPOPO,1,Empty,100000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2016,1,Development and Research,LIMPOPO,1,Empty,82000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2017,1,Development and Research,LIMPOPO,1,Empty,86000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2013,1,Development and Research,LIMPOPO,1,Empty,276000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2011,1,Development and Research,LIMPOPO,1,Empty,633000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2012,1,Development and Research,LIMPOPO,1,Empty,21000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,1,Development and Research,LIMPOPO,1,Empty,4444000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,1,Development and Research,LIMPOPO,1,Empty,78000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2015,1,Development and Research,LIMPOPO,1,Empty,100000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2016,1,Development and Research,LIMPOPO,1,Empty,82000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2017,1,Development and Research,LIMPOPO,1,Empty,86000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2011,1,Development and Research,LIMPOPO,1,Empty,637000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2012,1,Development and Research,LIMPOPO,1,Empty,548000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2013,1,Development and Research,LIMPOPO,1,Empty,158000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2014,1,Development and Research,LIMPOPO,1,Empty,575000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2014,1,Development and Research,LIMPOPO,1,Empty,275000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2015,1,Development and Research,LIMPOPO,1,Empty,300000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2016,1,Development and Research,LIMPOPO,1,Empty,88000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2017,1,Development and Research,LIMPOPO,1,Empty,92000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2011,1,Development and Research,LIMPOPO,1,Empty,1550000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2012,1,Development and Research,LIMPOPO,1,Empty,3521000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2013,1,Development and Research,LIMPOPO,1,Empty,6771000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Development and Research,LIMPOPO,1,Empty,4876000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Development and Research,LIMPOPO,1,Empty,5176000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,1,Development and Research,LIMPOPO,1,Empty,4610000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2016,1,Development and Research,LIMPOPO,1,Empty,5141000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2017,1,Development and Research,LIMPOPO,1,Empty,5398000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2011,1,Development and Research,LIMPOPO,1,Empty,1807000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2012,1,Development and Research,LIMPOPO,1,Empty,824000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2013,1,Development and Research,LIMPOPO,1,Empty,10337000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,1,Development and Research,LIMPOPO,1,Empty,206000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,1,Development and Research,LIMPOPO,1,Empty,206000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2015,1,Development and Research,LIMPOPO,1,Empty,227000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2016,1,Development and Research,LIMPOPO,1,Empty,2513000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2017,1,Development and Research,LIMPOPO,1,Empty,2639000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Social protection,Social development and welfare services,2011,1,Development and Research,LIMPOPO,1,Empty,34000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2011,1,Development and Research,LIMPOPO,1,Empty,46000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2012,1,Development and Research,LIMPOPO,1,Empty,810000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2013,1,Development and Research,LIMPOPO,1,Empty,3000000,1
Adjusted appropriation,Social Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2014,1,Development and Research,LIMPOPO,1,Empty,4000000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2014,1,Development and Research,LIMPOPO,1,Empty,4000000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2015,1,Development and Research,LIMPOPO,1,Empty,4000000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2016,1,Development and Research,LIMPOPO,1,Empty,4000000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2017,1,Development and Research,LIMPOPO,1,Empty,4200000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2013,1,Development and Research,LIMPOPO,1,Empty,139000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2011,1,Development and Research,LIMPOPO,1,Empty,38611000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2012,1,Development and Research,LIMPOPO,1,Empty,23364000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2013,1,Development and Research,LIMPOPO,1,Empty,20733000,1
Adjusted appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2014,1,Development and Research,LIMPOPO,1,Empty,21362000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2014,1,Development and Research,LIMPOPO,1,Empty,24159000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2015,1,Development and Research,LIMPOPO,1,Empty,19709000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2016,1,Development and Research,LIMPOPO,1,Empty,16553000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2017,1,Development and Research,LIMPOPO,1,Empty,17381000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2011,1,Restorative Services,LIMPOPO,1,Empty,1943000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2012,1,Restorative Services,LIMPOPO,1,Empty,2553000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2013,1,Restorative Services,LIMPOPO,1,Empty,6163000,1
Adjusted appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Restorative Services,LIMPOPO,1,Empty,102144000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Restorative Services,LIMPOPO,1,Empty,102144000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,1,Restorative Services,LIMPOPO,1,Empty,112800000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2016,1,Restorative Services,LIMPOPO,1,Empty,132978000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2017,1,Restorative Services,LIMPOPO,1,Empty,139627000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2011,1,Restorative Services,LIMPOPO,1,Empty,323000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2012,1,Restorative Services,LIMPOPO,1,Empty,758000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2013,1,Restorative Services,LIMPOPO,1,Empty,788000,1
Adjusted appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Restorative Services,LIMPOPO,1,Empty,25200000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Restorative Services,LIMPOPO,1,Empty,25200000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,1,Restorative Services,LIMPOPO,1,Empty,28200000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2016,1,Restorative Services,LIMPOPO,1,Empty,19015000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2017,1,Restorative Services,LIMPOPO,1,Empty,19966000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2011,1,Restorative Services,LIMPOPO,1,Empty,25000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2013,1,Restorative Services,LIMPOPO,1,Empty,3000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2014,1,Restorative Services,LIMPOPO,1,Empty,45000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2015,1,Restorative Services,LIMPOPO,1,Empty,42000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2016,1,Restorative Services,LIMPOPO,1,Empty,5000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2017,1,Restorative Services,LIMPOPO,1,Empty,5000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2011,1,Restorative Services,LIMPOPO,1,Empty,390000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2013,1,Restorative Services,LIMPOPO,1,Empty,8000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,1,Restorative Services,LIMPOPO,1,Empty,416000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,1,Restorative Services,LIMPOPO,1,Empty,579000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2015,1,Restorative Services,LIMPOPO,1,Empty,38000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2016,1,Restorative Services,LIMPOPO,1,Empty,109000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2017,1,Restorative Services,LIMPOPO,1,Empty,114000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2011,1,Restorative Services,LIMPOPO,1,Empty,16990000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2012,1,Restorative Services,LIMPOPO,1,Empty,20240000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2013,1,Restorative Services,LIMPOPO,1,Empty,34403000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2014,1,Restorative Services,LIMPOPO,1,Empty,34329000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2014,1,Restorative Services,LIMPOPO,1,Empty,32762000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2015,1,Restorative Services,LIMPOPO,1,Empty,37281000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2016,1,Restorative Services,LIMPOPO,1,Empty,30658000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2017,1,Restorative Services,LIMPOPO,1,Empty,32191000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2011,1,Restorative Services,LIMPOPO,1,Empty,120000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2013,1,Restorative Services,LIMPOPO,1,Empty,96000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2014,1,Restorative Services,LIMPOPO,1,Empty,873000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2014,1,Restorative Services,LIMPOPO,1,Empty,173000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2015,1,Restorative Services,LIMPOPO,1,Empty,82000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2016,1,Restorative Services,LIMPOPO,1,Empty,86000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2017,1,Restorative Services,LIMPOPO,1,Empty,90000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2011,1,Restorative Services,LIMPOPO,1,Empty,790000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2012,1,Restorative Services,LIMPOPO,1,Empty,3000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2013,1,Restorative Services,LIMPOPO,1,Empty,46000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Restorative Services,LIMPOPO,1,Empty,427000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Restorative Services,LIMPOPO,1,Empty,47000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2011,1,Restorative Services,LIMPOPO,1,Empty,70000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2012,1,Restorative Services,LIMPOPO,1,Empty,109000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2014,1,Restorative Services,LIMPOPO,1,Empty,116000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2016,1,Restorative Services,LIMPOPO,1,Empty,23000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2017,1,Restorative Services,LIMPOPO,1,Empty,24000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2011,1,Restorative Services,LIMPOPO,1,Empty,705000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2013,1,Restorative Services,LIMPOPO,1,Empty,53000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Restorative Services,LIMPOPO,1,Empty,956000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Restorative Services,LIMPOPO,1,Empty,967000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2015,1,Restorative Services,LIMPOPO,1,Empty,10000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2016,1,Restorative Services,LIMPOPO,1,Empty,24000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2017,1,Restorative Services,LIMPOPO,1,Empty,25000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2011,1,Restorative Services,LIMPOPO,1,Empty,130000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2012,1,Restorative Services,LIMPOPO,1,Empty,114000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2013,1,Restorative Services,LIMPOPO,1,Empty,35000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Restorative Services,LIMPOPO,1,Empty,339000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Restorative Services,LIMPOPO,1,Empty,339000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2015,1,Restorative Services,LIMPOPO,1,Empty,63000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2016,1,Restorative Services,LIMPOPO,1,Empty,362000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2017,1,Restorative Services,LIMPOPO,1,Empty,380000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,1,Restorative Services,LIMPOPO,1,Empty,-1816000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Social protection,Social development and welfare services,2014,1,Restorative Services,LIMPOPO,1,Empty,50000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2011,1,Restorative Services,LIMPOPO,1,Empty,30000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2012,1,Restorative Services,LIMPOPO,1,Empty,13000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2013,1,Restorative Services,LIMPOPO,1,Empty,6000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2014,1,Restorative Services,LIMPOPO,1,Empty,47000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2014,1,Restorative Services,LIMPOPO,1,Empty,47000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2011,1,Restorative Services,LIMPOPO,1,Empty,496000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2012,1,Restorative Services,LIMPOPO,1,Empty,67000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2014,1,Restorative Services,LIMPOPO,1,Empty,158000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2011,1,Restorative Services,LIMPOPO,1,Empty,50000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2012,1,Restorative Services,LIMPOPO,1,Empty,139000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Restorative Services,LIMPOPO,1,Empty,273000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2015,1,Restorative Services,LIMPOPO,1,Empty,20000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2016,1,Restorative Services,LIMPOPO,1,Empty,3585000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2017,1,Restorative Services,LIMPOPO,1,Empty,3764000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2011,1,Restorative Services,LIMPOPO,1,Empty,50000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2012,1,Restorative Services,LIMPOPO,1,Empty,420000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2013,1,Restorative Services,LIMPOPO,1,Empty,456000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2014,1,Restorative Services,LIMPOPO,1,Empty,52000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2013,1,Restorative Services,LIMPOPO,1,Empty,25000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,1,Restorative Services,LIMPOPO,1,Empty,36000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,1,Restorative Services,LIMPOPO,1,Empty,284000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2016,1,Restorative Services,LIMPOPO,1,Empty,94000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2017,1,Restorative Services,LIMPOPO,1,Empty,99000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2011,1,Restorative Services,LIMPOPO,1,Empty,25000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2012,1,Restorative Services,LIMPOPO,1,Empty,62000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2014,1,Restorative Services,LIMPOPO,1,Empty,210000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2015,1,Restorative Services,LIMPOPO,1,Empty,345000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2016,1,Restorative Services,LIMPOPO,1,Empty,22000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2017,1,Restorative Services,LIMPOPO,1,Empty,23000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2011,1,Restorative Services,LIMPOPO,1,Empty,2558000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2012,1,Restorative Services,LIMPOPO,1,Empty,1060000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2013,1,Restorative Services,LIMPOPO,1,Empty,1144000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Restorative Services,LIMPOPO,1,Empty,4529000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Restorative Services,LIMPOPO,1,Empty,4129000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,1,Restorative Services,LIMPOPO,1,Empty,4219000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2016,1,Restorative Services,LIMPOPO,1,Empty,4908000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2017,1,Restorative Services,LIMPOPO,1,Empty,5153000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2012,1,Restorative Services,LIMPOPO,1,Empty,59000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,1,Restorative Services,LIMPOPO,1,Empty,5000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2015,1,Restorative Services,LIMPOPO,1,Empty,900000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2016,1,Restorative Services,LIMPOPO,1,Empty,5000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2017,1,Restorative Services,LIMPOPO,1,Empty,5000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2013,1,Restorative Services,LIMPOPO,1,Empty,1509000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2011,1,Restorative Services,LIMPOPO,1,Empty,10299000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2012,1,Restorative Services,LIMPOPO,1,Empty,9780000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2013,1,Restorative Services,LIMPOPO,1,Empty,13076000,1
Adjusted appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2014,1,Restorative Services,LIMPOPO,1,Empty,20362000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2014,1,Restorative Services,LIMPOPO,1,Empty,20362000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2015,1,Restorative Services,LIMPOPO,1,Empty,23000000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2016,1,Restorative Services,LIMPOPO,1,Empty,24800000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2017,1,Restorative Services,LIMPOPO,1,Empty,26040000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2011,1,Social Welfare Services,LIMPOPO,1,Empty,256887000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2012,1,Social Welfare Services,LIMPOPO,1,Empty,300219000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2013,1,Social Welfare Services,LIMPOPO,1,Empty,325752000,1
Adjusted appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Social Welfare Services,LIMPOPO,1,Empty,113598000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Social Welfare Services,LIMPOPO,1,Empty,113598000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,1,Social Welfare Services,LIMPOPO,1,Empty,66710000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2016,1,Social Welfare Services,LIMPOPO,1,Empty,136446000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2017,1,Social Welfare Services,LIMPOPO,1,Empty,143268000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2011,1,Social Welfare Services,LIMPOPO,1,Empty,9644000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2012,1,Social Welfare Services,LIMPOPO,1,Empty,10681000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2013,1,Social Welfare Services,LIMPOPO,1,Empty,53246000,1
Adjusted appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Social Welfare Services,LIMPOPO,1,Empty,19406000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Social Welfare Services,LIMPOPO,1,Empty,19406000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,1,Social Welfare Services,LIMPOPO,1,Empty,23290000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2016,1,Social Welfare Services,LIMPOPO,1,Empty,12367000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2017,1,Social Welfare Services,LIMPOPO,1,Empty,12985000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2011,1,Social Welfare Services,LIMPOPO,1,Empty,696000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2013,1,Social Welfare Services,LIMPOPO,1,Empty,64000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2014,1,Social Welfare Services,LIMPOPO,1,Empty,60000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2016,1,Social Welfare Services,LIMPOPO,1,Empty,6000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2017,1,Social Welfare Services,LIMPOPO,1,Empty,6000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2011,1,Social Welfare Services,LIMPOPO,1,Empty,355000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2013,1,Social Welfare Services,LIMPOPO,1,Empty,32000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,1,Social Welfare Services,LIMPOPO,1,Empty,23000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,1,Social Welfare Services,LIMPOPO,1,Empty,193000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2015,1,Social Welfare Services,LIMPOPO,1,Empty,102000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2016,1,Social Welfare Services,LIMPOPO,1,Empty,213000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2017,1,Social Welfare Services,LIMPOPO,1,Empty,224000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2011,1,Social Welfare Services,LIMPOPO,1,Empty,12231000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2012,1,Social Welfare Services,LIMPOPO,1,Empty,37987000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2013,1,Social Welfare Services,LIMPOPO,1,Empty,42016000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2014,1,Social Welfare Services,LIMPOPO,1,Empty,56074000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2014,1,Social Welfare Services,LIMPOPO,1,Empty,36388000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2015,1,Social Welfare Services,LIMPOPO,1,Empty,40267000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2016,1,Social Welfare Services,LIMPOPO,1,Empty,8118000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2017,1,Social Welfare Services,LIMPOPO,1,Empty,8524000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2011,1,Social Welfare Services,LIMPOPO,1,Empty,844000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2012,1,Social Welfare Services,LIMPOPO,1,Empty,57000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2013,1,Social Welfare Services,LIMPOPO,1,Empty,2128000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2014,1,Social Welfare Services,LIMPOPO,1,Empty,235000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2014,1,Social Welfare Services,LIMPOPO,1,Empty,189000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2015,1,Social Welfare Services,LIMPOPO,1,Empty,116000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2016,1,Social Welfare Services,LIMPOPO,1,Empty,227000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2017,1,Social Welfare Services,LIMPOPO,1,Empty,238000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2011,1,Social Welfare Services,LIMPOPO,1,Empty,300000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2012,1,Social Welfare Services,LIMPOPO,1,Empty,19000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2011,1,Social Welfare Services,LIMPOPO,1,Empty,1042000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2012,1,Social Welfare Services,LIMPOPO,1,Empty,-20000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2013,1,Social Welfare Services,LIMPOPO,1,Empty,223000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Social Welfare Services,LIMPOPO,1,Empty,-1869000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2011,1,Social Welfare Services,LIMPOPO,1,Empty,60000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2012,1,Social Welfare Services,LIMPOPO,1,Empty,648000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2013,1,Social Welfare Services,LIMPOPO,1,Empty,8597000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2014,1,Social Welfare Services,LIMPOPO,1,Empty,3583000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2014,1,Social Welfare Services,LIMPOPO,1,Empty,2628000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2015,1,Social Welfare Services,LIMPOPO,1,Empty,81000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2016,1,Social Welfare Services,LIMPOPO,1,Empty,836000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2017,1,Social Welfare Services,LIMPOPO,1,Empty,878000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2014,1,Social Welfare Services,LIMPOPO,1,Empty,436000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2014,1,Social Welfare Services,LIMPOPO,1,Empty,3136000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2015,1,Social Welfare Services,LIMPOPO,1,Empty,295000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2016,1,Social Welfare Services,LIMPOPO,1,Empty,258000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2017,1,Social Welfare Services,LIMPOPO,1,Empty,271000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2011,1,Social Welfare Services,LIMPOPO,1,Empty,50000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2013,1,Social Welfare Services,LIMPOPO,1,Empty,129000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2011,1,Social Welfare Services,LIMPOPO,1,Empty,1483000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2012,1,Social Welfare Services,LIMPOPO,1,Empty,1522000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2013,1,Social Welfare Services,LIMPOPO,1,Empty,264000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Social Welfare Services,LIMPOPO,1,Empty,5455000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Social Welfare Services,LIMPOPO,1,Empty,6244000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2015,1,Social Welfare Services,LIMPOPO,1,Empty,1142000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2016,1,Social Welfare Services,LIMPOPO,1,Empty,6044000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2017,1,Social Welfare Services,LIMPOPO,1,Empty,6346000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2011,1,Social Welfare Services,LIMPOPO,1,Empty,368000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2012,1,Social Welfare Services,LIMPOPO,1,Empty,929000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2013,1,Social Welfare Services,LIMPOPO,1,Empty,3560000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Social Welfare Services,LIMPOPO,1,Empty,3263000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Social Welfare Services,LIMPOPO,1,Empty,1353000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2015,1,Social Welfare Services,LIMPOPO,1,Empty,1801000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2016,1,Social Welfare Services,LIMPOPO,1,Empty,1791000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2017,1,Social Welfare Services,LIMPOPO,1,Empty,1881000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2011,1,Social Welfare Services,LIMPOPO,1,Empty,940000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,1,Social Welfare Services,LIMPOPO,1,Empty,-25265000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2011,1,Social Welfare Services,LIMPOPO,1,Empty,640000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2011,1,Social Welfare Services,LIMPOPO,1,Empty,189000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2012,1,Social Welfare Services,LIMPOPO,1,Empty,5995000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2013,1,Social Welfare Services,LIMPOPO,1,Empty,4577000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2014,1,Social Welfare Services,LIMPOPO,1,Empty,3667000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2014,1,Social Welfare Services,LIMPOPO,1,Empty,111000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2015,1,Social Welfare Services,LIMPOPO,1,Empty,116000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2016,1,Social Welfare Services,LIMPOPO,1,Empty,122000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2017,1,Social Welfare Services,LIMPOPO,1,Empty,128000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Social protection,Social development and welfare services,2013,1,Social Welfare Services,LIMPOPO,1,Empty,364000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Social protection,Social development and welfare services,2014,1,Social Welfare Services,LIMPOPO,1,Empty,100000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Social protection,Social development and welfare services,2013,1,Social Welfare Services,LIMPOPO,1,Empty,99000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Social protection,Social development and welfare services,2014,1,Social Welfare Services,LIMPOPO,1,Empty,-95000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2011,1,Social Welfare Services,LIMPOPO,1,Empty,13431000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2012,1,Social Welfare Services,LIMPOPO,1,Empty,4224000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2013,1,Social Welfare Services,LIMPOPO,1,Empty,1700000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2014,1,Social Welfare Services,LIMPOPO,1,Empty,4785000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2014,1,Social Welfare Services,LIMPOPO,1,Empty,3152000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2015,1,Social Welfare Services,LIMPOPO,1,Empty,3298000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2016,1,Social Welfare Services,LIMPOPO,1,Empty,2472000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2017,1,Social Welfare Services,LIMPOPO,1,Empty,2596000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2011,1,Social Welfare Services,LIMPOPO,1,Empty,70000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2012,1,Social Welfare Services,LIMPOPO,1,Empty,25000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2013,1,Social Welfare Services,LIMPOPO,1,Empty,55000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2014,1,Social Welfare Services,LIMPOPO,1,Empty,100000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2014,1,Social Welfare Services,LIMPOPO,1,Empty,100000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2015,1,Social Welfare Services,LIMPOPO,1,Empty,82000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2016,1,Social Welfare Services,LIMPOPO,1,Empty,28000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2017,1,Social Welfare Services,LIMPOPO,1,Empty,29000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2012,1,Social Welfare Services,LIMPOPO,1,Empty,8000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2014,1,Social Welfare Services,LIMPOPO,1,Empty,300000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2011,1,Social Welfare Services,LIMPOPO,1,Empty,56000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2012,1,Social Welfare Services,LIMPOPO,1,Empty,61000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2013,1,Social Welfare Services,LIMPOPO,1,Empty,86000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2014,1,Social Welfare Services,LIMPOPO,1,Empty,200000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2011,1,Social Welfare Services,LIMPOPO,1,Empty,1021000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2012,1,Social Welfare Services,LIMPOPO,1,Empty,965000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2013,1,Social Welfare Services,LIMPOPO,1,Empty,149000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2014,1,Social Welfare Services,LIMPOPO,1,Empty,300000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2011,1,Social Welfare Services,LIMPOPO,1,Empty,34000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2012,1,Social Welfare Services,LIMPOPO,1,Empty,244000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2013,1,Social Welfare Services,LIMPOPO,1,Empty,1562000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Social Welfare Services,LIMPOPO,1,Empty,2736000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Social Welfare Services,LIMPOPO,1,Empty,2018000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2015,1,Social Welfare Services,LIMPOPO,1,Empty,2111000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2016,1,Social Welfare Services,LIMPOPO,1,Empty,1223000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2017,1,Social Welfare Services,LIMPOPO,1,Empty,1284000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2011,1,Social Welfare Services,LIMPOPO,1,Empty,120000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2012,1,Social Welfare Services,LIMPOPO,1,Empty,1760000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2013,1,Social Welfare Services,LIMPOPO,1,Empty,28954000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2014,1,Social Welfare Services,LIMPOPO,1,Empty,2982000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2014,1,Social Welfare Services,LIMPOPO,1,Empty,6182000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2015,1,Social Welfare Services,LIMPOPO,1,Empty,1029000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2016,1,Social Welfare Services,LIMPOPO,1,Empty,12172000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2017,1,Social Welfare Services,LIMPOPO,1,Empty,12781000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2011,1,Social Welfare Services,LIMPOPO,1,Empty,314000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2012,1,Social Welfare Services,LIMPOPO,1,Empty,84000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,1,Social Welfare Services,LIMPOPO,1,Empty,900000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2011,1,Social Welfare Services,LIMPOPO,1,Empty,30000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2012,1,Social Welfare Services,LIMPOPO,1,Empty,339000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2014,1,Social Welfare Services,LIMPOPO,1,Empty,110000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2014,1,Social Welfare Services,LIMPOPO,1,Empty,95000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2011,1,Social Welfare Services,LIMPOPO,1,Empty,3191000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2012,1,Social Welfare Services,LIMPOPO,1,Empty,7531000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2013,1,Social Welfare Services,LIMPOPO,1,Empty,8686000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Social Welfare Services,LIMPOPO,1,Empty,10092000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Social Welfare Services,LIMPOPO,1,Empty,6442000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,1,Social Welfare Services,LIMPOPO,1,Empty,2971000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2016,1,Social Welfare Services,LIMPOPO,1,Empty,5862000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2017,1,Social Welfare Services,LIMPOPO,1,Empty,6155000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2011,1,Social Welfare Services,LIMPOPO,1,Empty,643000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2012,1,Social Welfare Services,LIMPOPO,1,Empty,11000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,1,Social Welfare Services,LIMPOPO,1,Empty,59000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2015,1,Social Welfare Services,LIMPOPO,1,Empty,697000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2016,1,Social Welfare Services,LIMPOPO,1,Empty,734000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2017,1,Social Welfare Services,LIMPOPO,1,Empty,771000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2011,1,Social Welfare Services,LIMPOPO,1,Empty,22000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2013,1,Social Welfare Services,LIMPOPO,1,Empty,5297000,1
Adjusted appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,1,Social Welfare Services,LIMPOPO,1,Empty,3099000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,1,Social Welfare Services,LIMPOPO,1,Empty,3099000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,1,Social Welfare Services,LIMPOPO,1,Empty,5000000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2016,1,Social Welfare Services,LIMPOPO,1,Empty,876000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2017,1,Social Welfare Services,LIMPOPO,1,Empty,920000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2013,1,Social Welfare Services,LIMPOPO,1,Empty,216000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2015,1,Social Welfare Services,LIMPOPO,1,Empty,2000000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2011,1,Social Welfare Services,LIMPOPO,1,Empty,157285000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2012,1,Social Welfare Services,LIMPOPO,1,Empty,124139000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2013,1,Social Welfare Services,LIMPOPO,1,Empty,118023000,1
Adjusted appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2014,1,Social Welfare Services,LIMPOPO,1,Empty,111000000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2014,1,Social Welfare Services,LIMPOPO,1,Empty,111000000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2015,1,Social Welfare Services,LIMPOPO,1,Empty,72000000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2016,1,Social Welfare Services,LIMPOPO,1,Empty,71850000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2017,1,Social Welfare Services,LIMPOPO,1,Empty,75443000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2011,1,Administration,MPUMALANGA,1,Empty,83214000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2012,1,Administration,MPUMALANGA,1,Empty,97591000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2013,1,Administration,MPUMALANGA,1,Empty,108119000,1
Adjusted appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Administration,MPUMALANGA,1,Empty,119082000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Administration,MPUMALANGA,1,Empty,118935000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,1,Administration,MPUMALANGA,1,Empty,110614000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2016,1,Administration,MPUMALANGA,1,Empty,127689000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2017,1,Administration,MPUMALANGA,1,Empty,114752000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2011,1,Administration,MPUMALANGA,1,Empty,20803000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2012,1,Administration,MPUMALANGA,1,Empty,18691000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2013,1,Administration,MPUMALANGA,1,Empty,22992000,1
Adjusted appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Administration,MPUMALANGA,1,Empty,23448000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Administration,MPUMALANGA,1,Empty,23595000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,1,Administration,MPUMALANGA,1,Empty,30197000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2016,1,Administration,MPUMALANGA,1,Empty,27107000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2017,1,Administration,MPUMALANGA,1,Empty,64213000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2011,1,Administration,MPUMALANGA,1,Empty,482000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2012,1,Administration,MPUMALANGA,1,Empty,521000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2013,1,Administration,MPUMALANGA,1,Empty,403000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2014,1,Administration,MPUMALANGA,1,Empty,1103000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2014,1,Administration,MPUMALANGA,1,Empty,1087000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2015,1,Administration,MPUMALANGA,1,Empty,857000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2016,1,Administration,MPUMALANGA,1,Empty,834000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2017,1,Administration,MPUMALANGA,1,Empty,896000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2011,1,Administration,MPUMALANGA,1,Empty,2023000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2012,1,Administration,MPUMALANGA,1,Empty,1532000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2013,1,Administration,MPUMALANGA,1,Empty,1714000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,1,Administration,MPUMALANGA,1,Empty,1167000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,1,Administration,MPUMALANGA,1,Empty,1154000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2015,1,Administration,MPUMALANGA,1,Empty,1715000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2016,1,Administration,MPUMALANGA,1,Empty,248000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2017,1,Administration,MPUMALANGA,1,Empty,1334000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2011,1,Administration,MPUMALANGA,1,Empty,792000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2012,1,Administration,MPUMALANGA,1,Empty,911000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2013,1,Administration,MPUMALANGA,1,Empty,5770000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2014,1,Administration,MPUMALANGA,1,Empty,264000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2014,1,Administration,MPUMALANGA,1,Empty,1250000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2015,1,Administration,MPUMALANGA,1,Empty,1408000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2016,1,Administration,MPUMALANGA,1,Empty,1377000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2017,1,Administration,MPUMALANGA,1,Empty,1446000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2011,1,Administration,MPUMALANGA,1,Empty,777000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2012,1,Administration,MPUMALANGA,1,Empty,1556000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2013,1,Administration,MPUMALANGA,1,Empty,1835000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2014,1,Administration,MPUMALANGA,1,Empty,880000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2014,1,Administration,MPUMALANGA,1,Empty,1003000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2015,1,Administration,MPUMALANGA,1,Empty,861000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2016,1,Administration,MPUMALANGA,1,Empty,1059000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2017,1,Administration,MPUMALANGA,1,Empty,1112000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2011,1,Administration,MPUMALANGA,1,Empty,3012000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2012,1,Administration,MPUMALANGA,1,Empty,3422000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2013,1,Administration,MPUMALANGA,1,Empty,4395000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2014,1,Administration,MPUMALANGA,1,Empty,4521000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2014,1,Administration,MPUMALANGA,1,Empty,4521000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2015,1,Administration,MPUMALANGA,1,Empty,4329000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2016,1,Administration,MPUMALANGA,1,Empty,4980000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2017,1,Administration,MPUMALANGA,1,Empty,5229000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2012,1,Administration,MPUMALANGA,1,Empty,31000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2011,1,Administration,MPUMALANGA,1,Empty,1153000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2012,1,Administration,MPUMALANGA,1,Empty,734000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2013,1,Administration,MPUMALANGA,1,Empty,896000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Administration,MPUMALANGA,1,Empty,563000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Administration,MPUMALANGA,1,Empty,646000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2015,1,Administration,MPUMALANGA,1,Empty,1311000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2016,1,Administration,MPUMALANGA,1,Empty,701000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2017,1,Administration,MPUMALANGA,1,Empty,736000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2011,1,Administration,MPUMALANGA,1,Empty,11534000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2012,1,Administration,MPUMALANGA,1,Empty,13305000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2013,1,Administration,MPUMALANGA,1,Empty,12272000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2014,1,Administration,MPUMALANGA,1,Empty,8309000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2014,1,Administration,MPUMALANGA,1,Empty,8008000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2015,1,Administration,MPUMALANGA,1,Empty,9523000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2016,1,Administration,MPUMALANGA,1,Empty,10834000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2017,1,Administration,MPUMALANGA,1,Empty,10473000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2011,1,Administration,MPUMALANGA,1,Empty,1612000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2012,1,Administration,MPUMALANGA,1,Empty,2875000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2013,1,Administration,MPUMALANGA,1,Empty,2037000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2014,1,Administration,MPUMALANGA,1,Empty,7016000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2014,1,Administration,MPUMALANGA,1,Empty,7016000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2015,1,Administration,MPUMALANGA,1,Empty,2704000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2016,1,Administration,MPUMALANGA,1,Empty,7249000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2017,1,Administration,MPUMALANGA,1,Empty,7611000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2011,1,Administration,MPUMALANGA,1,Empty,879000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2012,1,Administration,MPUMALANGA,1,Empty,246000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2013,1,Administration,MPUMALANGA,1,Empty,398000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2014,1,Administration,MPUMALANGA,1,Empty,920000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2014,1,Administration,MPUMALANGA,1,Empty,463000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2015,1,Administration,MPUMALANGA,1,Empty,484000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2016,1,Administration,MPUMALANGA,1,Empty,510000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2017,1,Administration,MPUMALANGA,1,Empty,536000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2011,1,Administration,MPUMALANGA,1,Empty,85000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2012,1,Administration,MPUMALANGA,1,Empty,373000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2013,1,Administration,MPUMALANGA,1,Empty,60000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2014,1,Administration,MPUMALANGA,1,Empty,112000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2014,1,Administration,MPUMALANGA,1,Empty,100000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2015,1,Administration,MPUMALANGA,1,Empty,1102000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2016,1,Administration,MPUMALANGA,1,Empty,108000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2017,1,Administration,MPUMALANGA,1,Empty,113000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2011,1,Administration,MPUMALANGA,1,Empty,930000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2012,1,Administration,MPUMALANGA,1,Empty,1487000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2013,1,Administration,MPUMALANGA,1,Empty,3162000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Administration,MPUMALANGA,1,Empty,3748000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Administration,MPUMALANGA,1,Empty,3728000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2015,1,Administration,MPUMALANGA,1,Empty,3621000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2016,1,Administration,MPUMALANGA,1,Empty,3907000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2017,1,Administration,MPUMALANGA,1,Empty,4102000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2011,1,Administration,MPUMALANGA,1,Empty,4281000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2012,1,Administration,MPUMALANGA,1,Empty,5843000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2013,1,Administration,MPUMALANGA,1,Empty,5946000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Administration,MPUMALANGA,1,Empty,6507000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Administration,MPUMALANGA,1,Empty,6507000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2015,1,Administration,MPUMALANGA,1,Empty,6959000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2016,1,Administration,MPUMALANGA,1,Empty,6922000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2017,1,Administration,MPUMALANGA,1,Empty,7268000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2011,1,Administration,MPUMALANGA,1,Empty,744000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2012,1,Administration,MPUMALANGA,1,Empty,24000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2013,1,Administration,MPUMALANGA,1,Empty,163000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,1,Administration,MPUMALANGA,1,Empty,580000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,1,Administration,MPUMALANGA,1,Empty,550000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2015,1,Administration,MPUMALANGA,1,Empty,775000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2016,1,Administration,MPUMALANGA,1,Empty,505000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2017,1,Administration,MPUMALANGA,1,Empty,530000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2011,1,Administration,MPUMALANGA,1,Empty,7697000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2012,1,Administration,MPUMALANGA,1,Empty,11978000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2013,1,Administration,MPUMALANGA,1,Empty,14598000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2014,1,Administration,MPUMALANGA,1,Empty,13392000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2014,1,Administration,MPUMALANGA,1,Empty,11756000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2015,1,Administration,MPUMALANGA,1,Empty,14412000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2016,1,Administration,MPUMALANGA,1,Empty,13818000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2017,1,Administration,MPUMALANGA,1,Empty,14509000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2011,1,Administration,MPUMALANGA,1,Empty,194000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2012,1,Administration,MPUMALANGA,1,Empty,23000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2013,1,Administration,MPUMALANGA,1,Empty,-56000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2014,1,Administration,MPUMALANGA,1,Empty,108000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2014,1,Administration,MPUMALANGA,1,Empty,108000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2015,1,Administration,MPUMALANGA,1,Empty,64000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2016,1,Administration,MPUMALANGA,1,Empty,117000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2017,1,Administration,MPUMALANGA,1,Empty,123000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2012,1,Administration,MPUMALANGA,1,Empty,57000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2013,1,Administration,MPUMALANGA,1,Empty,111000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2014,1,Administration,MPUMALANGA,1,Empty,147000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2014,1,Administration,MPUMALANGA,1,Empty,147000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2016,1,Administration,MPUMALANGA,1,Empty,155000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2017,1,Administration,MPUMALANGA,1,Empty,163000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Social protection,Social development and welfare services,2012,1,Administration,MPUMALANGA,1,Empty,59000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Social protection,Social development and welfare services,2014,1,Administration,MPUMALANGA,1,Empty,110000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Social protection,Social development and welfare services,2014,1,Administration,MPUMALANGA,1,Empty,110000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Social protection,Social development and welfare services,2015,1,Administration,MPUMALANGA,1,Empty,115000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Social protection,Social development and welfare services,2016,1,Administration,MPUMALANGA,1,Empty,121000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Social protection,Social development and welfare services,2017,1,Administration,MPUMALANGA,1,Empty,127000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2011,1,Administration,MPUMALANGA,1,Empty,60000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2012,1,Administration,MPUMALANGA,1,Empty,63000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2014,1,Administration,MPUMALANGA,1,Empty,130000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2014,1,Administration,MPUMALANGA,1,Empty,131000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2015,1,Administration,MPUMALANGA,1,Empty,97000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2016,1,Administration,MPUMALANGA,1,Empty,187000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2017,1,Administration,MPUMALANGA,1,Empty,196000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2011,1,Administration,MPUMALANGA,1,Empty,17147000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2012,1,Administration,MPUMALANGA,1,Empty,21702000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2013,1,Administration,MPUMALANGA,1,Empty,22038000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2014,1,Administration,MPUMALANGA,1,Empty,26829000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2014,1,Administration,MPUMALANGA,1,Empty,27129000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2015,1,Administration,MPUMALANGA,1,Empty,24540000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2016,1,Administration,MPUMALANGA,1,Empty,22452000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2017,1,Administration,MPUMALANGA,1,Empty,24149000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2011,1,Administration,MPUMALANGA,1,Empty,735000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2012,1,Administration,MPUMALANGA,1,Empty,1795000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2013,1,Administration,MPUMALANGA,1,Empty,826000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Administration,MPUMALANGA,1,Empty,1427000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Administration,MPUMALANGA,1,Empty,1625000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2015,1,Administration,MPUMALANGA,1,Empty,1001000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2016,1,Administration,MPUMALANGA,1,Empty,1210000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2017,1,Administration,MPUMALANGA,1,Empty,1270000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2011,1,Administration,MPUMALANGA,1,Empty,16397000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2012,1,Administration,MPUMALANGA,1,Empty,8595000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2013,1,Administration,MPUMALANGA,1,Empty,5755000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2014,1,Administration,MPUMALANGA,1,Empty,6223000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2014,1,Administration,MPUMALANGA,1,Empty,5792000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2015,1,Administration,MPUMALANGA,1,Empty,12869000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2016,1,Administration,MPUMALANGA,1,Empty,13927000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2017,1,Administration,MPUMALANGA,1,Empty,14148000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2011,1,Administration,MPUMALANGA,1,Empty,9000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2013,1,Administration,MPUMALANGA,1,Empty,1020000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2014,1,Administration,MPUMALANGA,1,Empty,3000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2014,1,Administration,MPUMALANGA,1,Empty,3000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2016,1,Administration,MPUMALANGA,1,Empty,5000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2017,1,Administration,MPUMALANGA,1,Empty,5000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2011,1,Administration,MPUMALANGA,1,Empty,1413000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2012,1,Administration,MPUMALANGA,1,Empty,3559000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2013,1,Administration,MPUMALANGA,1,Empty,1428000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,1,Administration,MPUMALANGA,1,Empty,1520000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,1,Administration,MPUMALANGA,1,Empty,1520000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2015,1,Administration,MPUMALANGA,1,Empty,1291000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2016,1,Administration,MPUMALANGA,1,Empty,1714000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2017,1,Administration,MPUMALANGA,1,Empty,1800000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2012,1,Administration,MPUMALANGA,1,Empty,62000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2013,1,Administration,MPUMALANGA,1,Empty,590000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2011,1,Administration,MPUMALANGA,1,Empty,9011000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2012,1,Administration,MPUMALANGA,1,Empty,9933000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2013,1,Administration,MPUMALANGA,1,Empty,9833000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Administration,MPUMALANGA,1,Empty,10137000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Administration,MPUMALANGA,1,Empty,9595000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,1,Administration,MPUMALANGA,1,Empty,10156000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2016,1,Administration,MPUMALANGA,1,Empty,10343000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2017,1,Administration,MPUMALANGA,1,Empty,9236000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2011,1,Administration,MPUMALANGA,1,Empty,186000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2012,1,Administration,MPUMALANGA,1,Empty,165000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2013,1,Administration,MPUMALANGA,1,Empty,167000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,1,Administration,MPUMALANGA,1,Empty,436000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,1,Administration,MPUMALANGA,1,Empty,519000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2015,1,Administration,MPUMALANGA,1,Empty,460000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2016,1,Administration,MPUMALANGA,1,Empty,571000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2017,1,Administration,MPUMALANGA,1,Empty,599000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2011,1,Administration,MPUMALANGA,1,Empty,66878000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2011,1,Administration,MPUMALANGA,1,Empty,8373000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2012,1,Administration,MPUMALANGA,1,Empty,5189000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2013,1,Administration,MPUMALANGA,1,Empty,7582000,1
Adjusted appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,1,Administration,MPUMALANGA,1,Empty,2916000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,1,Administration,MPUMALANGA,1,Empty,2166000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,1,Administration,MPUMALANGA,1,Empty,5241000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2016,1,Administration,MPUMALANGA,1,Empty,3147000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2017,1,Administration,MPUMALANGA,1,Empty,3405000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Social protection,Social development and welfare services,2012,1,Administration,MPUMALANGA,1,Empty,4361000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Social protection,Social development and welfare services,2013,1,Administration,MPUMALANGA,1,Empty,420000,1
Adjusted appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Social protection,Social development and welfare services,2014,1,Administration,MPUMALANGA,1,Empty,1360000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Social protection,Social development and welfare services,2014,1,Administration,MPUMALANGA,1,Empty,1360000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Social protection,Social development and welfare services,2015,1,Administration,MPUMALANGA,1,Empty,3423000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Social protection,Social development and welfare services,2016,1,Administration,MPUMALANGA,1,Empty,5702000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Social protection,Social development and welfare services,2017,1,Administration,MPUMALANGA,1,Empty,5987000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Social protection,Social development and welfare services,2013,1,Administration,MPUMALANGA,1,Empty,3525000,1
Adjusted appropriation,Social Development,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Social protection,Social development and welfare services,2014,1,Administration,MPUMALANGA,1,Empty,11615000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Social protection,Social development and welfare services,2014,1,Administration,MPUMALANGA,1,Empty,10515000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Social protection,Social development and welfare services,2015,1,Administration,MPUMALANGA,1,Empty,8089000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Social protection,Social development and welfare services,2016,1,Administration,MPUMALANGA,1,Empty,500000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Social protection,Social development and welfare services,2017,1,Administration,MPUMALANGA,1,Empty,525000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2013,1,Administration,MPUMALANGA,1,Empty,400000,1
Adjusted appropriation,Social Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2014,1,Administration,MPUMALANGA,1,Empty,487000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2014,1,Administration,MPUMALANGA,1,Empty,487000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2015,1,Administration,MPUMALANGA,1,Empty,550000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2016,1,Administration,MPUMALANGA,1,Empty,588000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2017,1,Administration,MPUMALANGA,1,Empty,617000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2011,1,Administration,MPUMALANGA,1,Empty,728000,1
Adjusted appropriation,Social Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2014,1,Administration,MPUMALANGA,1,Empty,354000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2012,1,Administration,MPUMALANGA,1,Empty,251000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2013,1,Administration,MPUMALANGA,1,Empty,339000,1
Adjusted appropriation,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2014,1,Administration,MPUMALANGA,1,Empty,493000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2014,1,Administration,MPUMALANGA,1,Empty,493000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2015,1,Administration,MPUMALANGA,1,Empty,516000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2016,1,Administration,MPUMALANGA,1,Empty,543000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2017,1,Administration,MPUMALANGA,1,Empty,570000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Social protection,Social development and welfare services,2012,1,Administration,MPUMALANGA,1,Empty,59000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Social protection,Social development and welfare services,2013,1,Administration,MPUMALANGA,1,Empty,123000,1
Adjusted appropriation,Social Development,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Social protection,Social development and welfare services,2014,1,Administration,MPUMALANGA,1,Empty,110000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Social protection,Social development and welfare services,2014,1,Administration,MPUMALANGA,1,Empty,80000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Social protection,Social development and welfare services,2015,1,Administration,MPUMALANGA,1,Empty,84000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Social protection,Social development and welfare services,2016,1,Administration,MPUMALANGA,1,Empty,88000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Social protection,Social development and welfare services,2017,1,Administration,MPUMALANGA,1,Empty,92000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2011,1,Children and Families,MPUMALANGA,1,Empty,4626000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2012,1,Children and Families,MPUMALANGA,1,Empty,5498000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2013,1,Children and Families,MPUMALANGA,1,Empty,56991000,1
Adjusted appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Children and Families,MPUMALANGA,1,Empty,38245000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Children and Families,MPUMALANGA,1,Empty,15709000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,1,Children and Families,MPUMALANGA,1,Empty,96133000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2016,1,Children and Families,MPUMALANGA,1,Empty,110599000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2017,1,Children and Families,MPUMALANGA,1,Empty,113071000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2011,1,Children and Families,MPUMALANGA,1,Empty,277000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2012,1,Children and Families,MPUMALANGA,1,Empty,575000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2013,1,Children and Families,MPUMALANGA,1,Empty,22290000,1
Adjusted appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Children and Families,MPUMALANGA,1,Empty,14419000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Children and Families,MPUMALANGA,1,Empty,1610000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,1,Children and Families,MPUMALANGA,1,Empty,34781000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2016,1,Children and Families,MPUMALANGA,1,Empty,36728000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2017,1,Children and Families,MPUMALANGA,1,Empty,41152000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2011,1,Children and Families,MPUMALANGA,1,Empty,22000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2012,1,Children and Families,MPUMALANGA,1,Empty,34000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2013,1,Children and Families,MPUMALANGA,1,Empty,133000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2014,1,Children and Families,MPUMALANGA,1,Empty,43000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2014,1,Children and Families,MPUMALANGA,1,Empty,61000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2015,1,Children and Families,MPUMALANGA,1,Empty,496000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2016,1,Children and Families,MPUMALANGA,1,Empty,529000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2017,1,Children and Families,MPUMALANGA,1,Empty,97000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2012,1,Children and Families,MPUMALANGA,1,Empty,21000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2013,1,Children and Families,MPUMALANGA,1,Empty,87000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,1,Children and Families,MPUMALANGA,1,Empty,65000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,1,Children and Families,MPUMALANGA,1,Empty,65000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2015,1,Children and Families,MPUMALANGA,1,Empty,97000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2016,1,Children and Families,MPUMALANGA,1,Empty,70000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2017,1,Children and Families,MPUMALANGA,1,Empty,74000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2013,1,Children and Families,MPUMALANGA,1,Empty,2109000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2014,1,Children and Families,MPUMALANGA,1,Empty,2471000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2014,1,Children and Families,MPUMALANGA,1,Empty,2371000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2015,1,Children and Families,MPUMALANGA,1,Empty,2496000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2016,1,Children and Families,MPUMALANGA,1,Empty,2810000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2017,1,Children and Families,MPUMALANGA,1,Empty,2740000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2011,1,Children and Families,MPUMALANGA,1,Empty,35000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2012,1,Children and Families,MPUMALANGA,1,Empty,44000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2013,1,Children and Families,MPUMALANGA,1,Empty,218000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2014,1,Children and Families,MPUMALANGA,1,Empty,26000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2014,1,Children and Families,MPUMALANGA,1,Empty,19000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2015,1,Children and Families,MPUMALANGA,1,Empty,97000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2016,1,Children and Families,MPUMALANGA,1,Empty,22000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2017,1,Children and Families,MPUMALANGA,1,Empty,23000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2013,1,Children and Families,MPUMALANGA,1,Empty,25000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2011,1,Children and Families,MPUMALANGA,1,Empty,1591000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2012,1,Children and Families,MPUMALANGA,1,Empty,994000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2013,1,Children and Families,MPUMALANGA,1,Empty,941000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Children and Families,MPUMALANGA,1,Empty,1911000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Children and Families,MPUMALANGA,1,Empty,1748000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2015,1,Children and Families,MPUMALANGA,1,Empty,277000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2016,1,Children and Families,MPUMALANGA,1,Empty,1902000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2017,1,Children and Families,MPUMALANGA,1,Empty,2061000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2011,1,Children and Families,MPUMALANGA,1,Empty,17000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2012,1,Children and Families,MPUMALANGA,1,Empty,66000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2013,1,Children and Families,MPUMALANGA,1,Empty,171000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2014,1,Children and Families,MPUMALANGA,1,Empty,199000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2014,1,Children and Families,MPUMALANGA,1,Empty,174000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2015,1,Children and Families,MPUMALANGA,1,Empty,269000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2016,1,Children and Families,MPUMALANGA,1,Empty,291000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2017,1,Children and Families,MPUMALANGA,1,Empty,276000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2012,1,Children and Families,MPUMALANGA,1,Empty,9000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2013,1,Children and Families,MPUMALANGA,1,Empty,248000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2013,1,Children and Families,MPUMALANGA,1,Empty,-13000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2011,1,Children and Families,MPUMALANGA,1,Empty,52000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2013,1,Children and Families,MPUMALANGA,1,Empty,503000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Children and Families,MPUMALANGA,1,Empty,475000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Children and Families,MPUMALANGA,1,Empty,473000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2015,1,Children and Families,MPUMALANGA,1,Empty,498000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2016,1,Children and Families,MPUMALANGA,1,Empty,524000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2017,1,Children and Families,MPUMALANGA,1,Empty,550000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2011,1,Children and Families,MPUMALANGA,1,Empty,10000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2012,1,Children and Families,MPUMALANGA,1,Empty,11000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2013,1,Children and Families,MPUMALANGA,1,Empty,504000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Children and Families,MPUMALANGA,1,Empty,306000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Children and Families,MPUMALANGA,1,Empty,293000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2015,1,Children and Families,MPUMALANGA,1,Empty,478000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2016,1,Children and Families,MPUMALANGA,1,Empty,433000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2017,1,Children and Families,MPUMALANGA,1,Empty,519000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2013,1,Children and Families,MPUMALANGA,1,Empty,47000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,1,Children and Families,MPUMALANGA,1,Empty,27000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2017,1,Children and Families,MPUMALANGA,1,Empty,16000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2013,1,Children and Families,MPUMALANGA,1,Empty,45000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2014,1,Children and Families,MPUMALANGA,1,Empty,274000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2014,1,Children and Families,MPUMALANGA,1,Empty,349000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2015,1,Children and Families,MPUMALANGA,1,Empty,367000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2016,1,Children and Families,MPUMALANGA,1,Empty,386000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2017,1,Children and Families,MPUMALANGA,1,Empty,405000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Social protection,Social development and welfare services,2014,1,Children and Families,MPUMALANGA,1,Empty,38000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Social protection,Social development and welfare services,2014,1,Children and Families,MPUMALANGA,1,Empty,38000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Social protection,Social development and welfare services,2015,1,Children and Families,MPUMALANGA,1,Empty,90000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Social protection,Social development and welfare services,2016,1,Children and Families,MPUMALANGA,1,Empty,343000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Social protection,Social development and welfare services,2017,1,Children and Families,MPUMALANGA,1,Empty,45000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2011,1,Children and Families,MPUMALANGA,1,Empty,151000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2012,1,Children and Families,MPUMALANGA,1,Empty,224000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2013,1,Children and Families,MPUMALANGA,1,Empty,239000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2014,1,Children and Families,MPUMALANGA,1,Empty,480000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2015,1,Children and Families,MPUMALANGA,1,Empty,100000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2013,1,Children and Families,MPUMALANGA,1,Empty,5000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2014,1,Children and Families,MPUMALANGA,1,Empty,93000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2014,1,Children and Families,MPUMALANGA,1,Empty,94000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2015,1,Children and Families,MPUMALANGA,1,Empty,99000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2016,1,Children and Families,MPUMALANGA,1,Empty,104000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2017,1,Children and Families,MPUMALANGA,1,Empty,109000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2011,1,Children and Families,MPUMALANGA,1,Empty,192000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2012,1,Children and Families,MPUMALANGA,1,Empty,193000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2013,1,Children and Families,MPUMALANGA,1,Empty,365000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2015,1,Children and Families,MPUMALANGA,1,Empty,100000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2011,1,Children and Families,MPUMALANGA,1,Empty,58000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2012,1,Children and Families,MPUMALANGA,1,Empty,68000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2013,1,Children and Families,MPUMALANGA,1,Empty,994000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Children and Families,MPUMALANGA,1,Empty,595000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Children and Families,MPUMALANGA,1,Empty,610000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2015,1,Children and Families,MPUMALANGA,1,Empty,643000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2016,1,Children and Families,MPUMALANGA,1,Empty,814000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2017,1,Children and Families,MPUMALANGA,1,Empty,957000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2013,1,Children and Families,MPUMALANGA,1,Empty,4651000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2014,1,Children and Families,MPUMALANGA,1,Empty,8000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2014,1,Children and Families,MPUMALANGA,1,Empty,29000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2015,1,Children and Families,MPUMALANGA,1,Empty,30000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2016,1,Children and Families,MPUMALANGA,1,Empty,31000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2017,1,Children and Families,MPUMALANGA,1,Empty,33000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2011,1,Children and Families,MPUMALANGA,1,Empty,128000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2013,1,Children and Families,MPUMALANGA,1,Empty,5000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2014,1,Children and Families,MPUMALANGA,1,Empty,81000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2014,1,Children and Families,MPUMALANGA,1,Empty,71000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2015,1,Children and Families,MPUMALANGA,1,Empty,74000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2016,1,Children and Families,MPUMALANGA,1,Empty,78000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2017,1,Children and Families,MPUMALANGA,1,Empty,93000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2011,1,Children and Families,MPUMALANGA,1,Empty,20000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2013,1,Children and Families,MPUMALANGA,1,Empty,35000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,1,Children and Families,MPUMALANGA,1,Empty,223000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,1,Children and Families,MPUMALANGA,1,Empty,208000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2015,1,Children and Families,MPUMALANGA,1,Empty,218000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2016,1,Children and Families,MPUMALANGA,1,Empty,230000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2017,1,Children and Families,MPUMALANGA,1,Empty,242000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2011,1,Children and Families,MPUMALANGA,1,Empty,47000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2012,1,Children and Families,MPUMALANGA,1,Empty,159000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2013,1,Children and Families,MPUMALANGA,1,Empty,285000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2014,1,Children and Families,MPUMALANGA,1,Empty,30000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2015,1,Children and Families,MPUMALANGA,1,Empty,50000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2016,1,Children and Families,MPUMALANGA,1,Empty,11000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2017,1,Children and Families,MPUMALANGA,1,Empty,12000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2011,1,Children and Families,MPUMALANGA,1,Empty,912000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2012,1,Children and Families,MPUMALANGA,1,Empty,996000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2013,1,Children and Families,MPUMALANGA,1,Empty,3386000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Children and Families,MPUMALANGA,1,Empty,1087000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Children and Families,MPUMALANGA,1,Empty,765000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,1,Children and Families,MPUMALANGA,1,Empty,4556000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2016,1,Children and Families,MPUMALANGA,1,Empty,3810000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2017,1,Children and Families,MPUMALANGA,1,Empty,4403000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2011,1,Children and Families,MPUMALANGA,1,Empty,261000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2012,1,Children and Families,MPUMALANGA,1,Empty,272000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2013,1,Children and Families,MPUMALANGA,1,Empty,267000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,1,Children and Families,MPUMALANGA,1,Empty,290000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,1,Children and Families,MPUMALANGA,1,Empty,111000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2015,1,Children and Families,MPUMALANGA,1,Empty,153000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2016,1,Children and Families,MPUMALANGA,1,Empty,136000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2017,1,Children and Families,MPUMALANGA,1,Empty,238000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2011,1,Children and Families,MPUMALANGA,1,Empty,11000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2012,1,Children and Families,MPUMALANGA,1,Empty,7000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2013,1,Children and Families,MPUMALANGA,1,Empty,603000,1
Adjusted appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,1,Children and Families,MPUMALANGA,1,Empty,48000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,1,Children and Families,MPUMALANGA,1,Empty,51000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,1,Children and Families,MPUMALANGA,1,Empty,300000,1
Adjusted appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Social protection,Social development and welfare services,2014,1,Children and Families,MPUMALANGA,1,Empty,30000,1
Adjusted appropriation,Social Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2014,1,Children and Families,MPUMALANGA,1,Empty,12500000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2015,1,Children and Families,MPUMALANGA,1,Empty,5000000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2016,1,Children and Families,MPUMALANGA,1,Empty,5688000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2017,1,Children and Families,MPUMALANGA,1,Empty,6387000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2011,1,Children and Families,MPUMALANGA,1,Empty,213906000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2012,1,Children and Families,MPUMALANGA,1,Empty,200972000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2013,1,Children and Families,MPUMALANGA,1,Empty,280602000,1
Adjusted appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2014,1,Children and Families,MPUMALANGA,1,Empty,310409000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2014,1,Children and Families,MPUMALANGA,1,Empty,325729000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2015,1,Children and Families,MPUMALANGA,1,Empty,308130000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2016,1,Children and Families,MPUMALANGA,1,Empty,331939000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2017,1,Children and Families,MPUMALANGA,1,Empty,328231000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2011,1,Development and Research,MPUMALANGA,1,Empty,45243000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2012,1,Development and Research,MPUMALANGA,1,Empty,50969000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2013,1,Development and Research,MPUMALANGA,1,Empty,56659000,1
Adjusted appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Development and Research,MPUMALANGA,1,Empty,62916000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Development and Research,MPUMALANGA,1,Empty,62916000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,1,Development and Research,MPUMALANGA,1,Empty,64068000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2016,1,Development and Research,MPUMALANGA,1,Empty,80681000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2017,1,Development and Research,MPUMALANGA,1,Empty,79879000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2011,1,Development and Research,MPUMALANGA,1,Empty,11312000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2012,1,Development and Research,MPUMALANGA,1,Empty,8872000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2013,1,Development and Research,MPUMALANGA,1,Empty,10930000,1
Adjusted appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Development and Research,MPUMALANGA,1,Empty,10716000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Development and Research,MPUMALANGA,1,Empty,10716000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,1,Development and Research,MPUMALANGA,1,Empty,12696000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2016,1,Development and Research,MPUMALANGA,1,Empty,14613000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2017,1,Development and Research,MPUMALANGA,1,Empty,20934000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2011,1,Development and Research,MPUMALANGA,1,Empty,995000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2012,1,Development and Research,MPUMALANGA,1,Empty,501000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2013,1,Development and Research,MPUMALANGA,1,Empty,652000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2014,1,Development and Research,MPUMALANGA,1,Empty,1094000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2014,1,Development and Research,MPUMALANGA,1,Empty,941000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2015,1,Development and Research,MPUMALANGA,1,Empty,665000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2016,1,Development and Research,MPUMALANGA,1,Empty,774000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2017,1,Development and Research,MPUMALANGA,1,Empty,1242000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2011,1,Development and Research,MPUMALANGA,1,Empty,40000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2012,1,Development and Research,MPUMALANGA,1,Empty,317000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2013,1,Development and Research,MPUMALANGA,1,Empty,1007000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2015,1,Development and Research,MPUMALANGA,1,Empty,34000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2011,1,Development and Research,MPUMALANGA,1,Empty,1533000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2012,1,Development and Research,MPUMALANGA,1,Empty,391000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2013,1,Development and Research,MPUMALANGA,1,Empty,955000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2014,1,Development and Research,MPUMALANGA,1,Empty,580000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2015,1,Development and Research,MPUMALANGA,1,Empty,121000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2011,1,Development and Research,MPUMALANGA,1,Empty,230000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2012,1,Development and Research,MPUMALANGA,1,Empty,7891000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2013,1,Development and Research,MPUMALANGA,1,Empty,57000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2014,1,Development and Research,MPUMALANGA,1,Empty,269000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2014,1,Development and Research,MPUMALANGA,1,Empty,217000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2015,1,Development and Research,MPUMALANGA,1,Empty,231000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2016,1,Development and Research,MPUMALANGA,1,Empty,240000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2017,1,Development and Research,MPUMALANGA,1,Empty,252000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2012,1,Development and Research,MPUMALANGA,1,Empty,-2000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2011,1,Development and Research,MPUMALANGA,1,Empty,3092000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2012,1,Development and Research,MPUMALANGA,1,Empty,4456000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2013,1,Development and Research,MPUMALANGA,1,Empty,5958000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Development and Research,MPUMALANGA,1,Empty,1446000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Development and Research,MPUMALANGA,1,Empty,1471000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2015,1,Development and Research,MPUMALANGA,1,Empty,2332000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2016,1,Development and Research,MPUMALANGA,1,Empty,1416000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2017,1,Development and Research,MPUMALANGA,1,Empty,1488000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2011,1,Development and Research,MPUMALANGA,1,Empty,79000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2012,1,Development and Research,MPUMALANGA,1,Empty,90000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2013,1,Development and Research,MPUMALANGA,1,Empty,118000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2014,1,Development and Research,MPUMALANGA,1,Empty,300000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2014,1,Development and Research,MPUMALANGA,1,Empty,229000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2015,1,Development and Research,MPUMALANGA,1,Empty,415000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2016,1,Development and Research,MPUMALANGA,1,Empty,252000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2017,1,Development and Research,MPUMALANGA,1,Empty,264000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2011,1,Development and Research,MPUMALANGA,1,Empty,2000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2012,1,Development and Research,MPUMALANGA,1,Empty,298000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2013,1,Development and Research,MPUMALANGA,1,Empty,3694000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2014,1,Development and Research,MPUMALANGA,1,Empty,1500000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2015,1,Development and Research,MPUMALANGA,1,Empty,22000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2012,1,Development and Research,MPUMALANGA,1,Empty,454000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2014,1,Development and Research,MPUMALANGA,1,Empty,2387000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2014,1,Development and Research,MPUMALANGA,1,Empty,2599000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2015,1,Development and Research,MPUMALANGA,1,Empty,4700000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2016,1,Development and Research,MPUMALANGA,1,Empty,2999000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2017,1,Development and Research,MPUMALANGA,1,Empty,3149000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Social protection,Social development and welfare services,2014,1,Development and Research,MPUMALANGA,1,Empty,-5000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2015,1,Development and Research,MPUMALANGA,1,Empty,15000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2011,1,Development and Research,MPUMALANGA,1,Empty,23000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2012,1,Development and Research,MPUMALANGA,1,Empty,799000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2013,1,Development and Research,MPUMALANGA,1,Empty,1000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Development and Research,MPUMALANGA,1,Empty,528000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Development and Research,MPUMALANGA,1,Empty,403000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2015,1,Development and Research,MPUMALANGA,1,Empty,528000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2016,1,Development and Research,MPUMALANGA,1,Empty,440000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2017,1,Development and Research,MPUMALANGA,1,Empty,462000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2011,1,Development and Research,MPUMALANGA,1,Empty,206000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2012,1,Development and Research,MPUMALANGA,1,Empty,1327000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2013,1,Development and Research,MPUMALANGA,1,Empty,2059000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Development and Research,MPUMALANGA,1,Empty,318000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Development and Research,MPUMALANGA,1,Empty,415000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2015,1,Development and Research,MPUMALANGA,1,Empty,315000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2016,1,Development and Research,MPUMALANGA,1,Empty,453000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2017,1,Development and Research,MPUMALANGA,1,Empty,474000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2011,1,Development and Research,MPUMALANGA,1,Empty,175000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2012,1,Development and Research,MPUMALANGA,1,Empty,29000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2013,1,Development and Research,MPUMALANGA,1,Empty,62000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,1,Development and Research,MPUMALANGA,1,Empty,530000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,1,Development and Research,MPUMALANGA,1,Empty,464000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2015,1,Development and Research,MPUMALANGA,1,Empty,449000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2016,1,Development and Research,MPUMALANGA,1,Empty,532000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2017,1,Development and Research,MPUMALANGA,1,Empty,559000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2013,1,Development and Research,MPUMALANGA,1,Empty,113000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2011,1,Development and Research,MPUMALANGA,1,Empty,888000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2014,1,Development and Research,MPUMALANGA,1,Empty,3000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2014,1,Development and Research,MPUMALANGA,1,Empty,3000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2015,1,Development and Research,MPUMALANGA,1,Empty,3000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2016,1,Development and Research,MPUMALANGA,1,Empty,3000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2017,1,Development and Research,MPUMALANGA,1,Empty,3000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2011,1,Development and Research,MPUMALANGA,1,Empty,5000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2012,1,Development and Research,MPUMALANGA,1,Empty,70000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2014,1,Development and Research,MPUMALANGA,1,Empty,9000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2014,1,Development and Research,MPUMALANGA,1,Empty,9000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2015,1,Development and Research,MPUMALANGA,1,Empty,9000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2016,1,Development and Research,MPUMALANGA,1,Empty,9000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2017,1,Development and Research,MPUMALANGA,1,Empty,9000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2013,1,Development and Research,MPUMALANGA,1,Empty,69000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2011,1,Development and Research,MPUMALANGA,1,Empty,5015000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2012,1,Development and Research,MPUMALANGA,1,Empty,1050000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2013,1,Development and Research,MPUMALANGA,1,Empty,17040000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Development and Research,MPUMALANGA,1,Empty,3587000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Development and Research,MPUMALANGA,1,Empty,2972000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2015,1,Development and Research,MPUMALANGA,1,Empty,4369000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2016,1,Development and Research,MPUMALANGA,1,Empty,5070000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2017,1,Development and Research,MPUMALANGA,1,Empty,5323000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2011,1,Development and Research,MPUMALANGA,1,Empty,5000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2012,1,Development and Research,MPUMALANGA,1,Empty,348000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2015,1,Development and Research,MPUMALANGA,1,Empty,49000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2016,1,Development and Research,MPUMALANGA,1,Empty,52000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2017,1,Development and Research,MPUMALANGA,1,Empty,55000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2011,1,Development and Research,MPUMALANGA,1,Empty,2746000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2012,1,Development and Research,MPUMALANGA,1,Empty,752000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2013,1,Development and Research,MPUMALANGA,1,Empty,108000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,1,Development and Research,MPUMALANGA,1,Empty,1253000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,1,Development and Research,MPUMALANGA,1,Empty,1359000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2015,1,Development and Research,MPUMALANGA,1,Empty,926000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2016,1,Development and Research,MPUMALANGA,1,Empty,1851000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2017,1,Development and Research,MPUMALANGA,1,Empty,1944000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2011,1,Development and Research,MPUMALANGA,1,Empty,648000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2012,1,Development and Research,MPUMALANGA,1,Empty,1012000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2013,1,Development and Research,MPUMALANGA,1,Empty,313000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2014,1,Development and Research,MPUMALANGA,1,Empty,438000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2014,1,Development and Research,MPUMALANGA,1,Empty,438000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2015,1,Development and Research,MPUMALANGA,1,Empty,658000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2016,1,Development and Research,MPUMALANGA,1,Empty,693000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2017,1,Development and Research,MPUMALANGA,1,Empty,728000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2011,1,Development and Research,MPUMALANGA,1,Empty,8981000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2012,1,Development and Research,MPUMALANGA,1,Empty,7001000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2013,1,Development and Research,MPUMALANGA,1,Empty,8328000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Development and Research,MPUMALANGA,1,Empty,7453000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Development and Research,MPUMALANGA,1,Empty,9994000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,1,Development and Research,MPUMALANGA,1,Empty,8502000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2016,1,Development and Research,MPUMALANGA,1,Empty,9032000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2017,1,Development and Research,MPUMALANGA,1,Empty,9484000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2011,1,Development and Research,MPUMALANGA,1,Empty,2235000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2012,1,Development and Research,MPUMALANGA,1,Empty,2019000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2013,1,Development and Research,MPUMALANGA,1,Empty,1659000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,1,Development and Research,MPUMALANGA,1,Empty,402000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,1,Development and Research,MPUMALANGA,1,Empty,1121000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2015,1,Development and Research,MPUMALANGA,1,Empty,1851000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2016,1,Development and Research,MPUMALANGA,1,Empty,1581000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2017,1,Development and Research,MPUMALANGA,1,Empty,1660000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2011,1,Development and Research,MPUMALANGA,1,Empty,661000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2012,1,Development and Research,MPUMALANGA,1,Empty,544000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2013,1,Development and Research,MPUMALANGA,1,Empty,436000,1
Adjusted appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,1,Development and Research,MPUMALANGA,1,Empty,1419000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,1,Development and Research,MPUMALANGA,1,Empty,1376000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,1,Development and Research,MPUMALANGA,1,Empty,1167000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2016,1,Development and Research,MPUMALANGA,1,Empty,1229000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2017,1,Development and Research,MPUMALANGA,1,Empty,1290000,1
Adjusted appropriation,Social Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2014,1,Development and Research,MPUMALANGA,1,Empty,1000000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2014,1,Development and Research,MPUMALANGA,1,Empty,1000000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2015,1,Development and Research,MPUMALANGA,1,Empty,1054000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2016,1,Development and Research,MPUMALANGA,1,Empty,1111000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2017,1,Development and Research,MPUMALANGA,1,Empty,1167000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2013,1,Development and Research,MPUMALANGA,1,Empty,6000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2011,1,Development and Research,MPUMALANGA,1,Empty,19225000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2012,1,Development and Research,MPUMALANGA,1,Empty,17471000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2013,1,Development and Research,MPUMALANGA,1,Empty,15935000,1
Adjusted appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2014,1,Development and Research,MPUMALANGA,1,Empty,23866000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2014,1,Development and Research,MPUMALANGA,1,Empty,23366000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2015,1,Development and Research,MPUMALANGA,1,Empty,36940000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2016,1,Development and Research,MPUMALANGA,1,Empty,17117000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2017,1,Development and Research,MPUMALANGA,1,Empty,17473000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2011,1,Restorative Services,MPUMALANGA,1,Empty,11621000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2012,1,Restorative Services,MPUMALANGA,1,Empty,18394000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2013,1,Restorative Services,MPUMALANGA,1,Empty,58477000,1
Adjusted appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Restorative Services,MPUMALANGA,1,Empty,30005000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Restorative Services,MPUMALANGA,1,Empty,27170000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,1,Restorative Services,MPUMALANGA,1,Empty,83277000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2016,1,Restorative Services,MPUMALANGA,1,Empty,96223000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2017,1,Restorative Services,MPUMALANGA,1,Empty,90576000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2011,1,Restorative Services,MPUMALANGA,1,Empty,2885000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2012,1,Restorative Services,MPUMALANGA,1,Empty,2985000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2013,1,Restorative Services,MPUMALANGA,1,Empty,17157000,1
Adjusted appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Restorative Services,MPUMALANGA,1,Empty,6795000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Restorative Services,MPUMALANGA,1,Empty,5130000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,1,Restorative Services,MPUMALANGA,1,Empty,24532000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2016,1,Restorative Services,MPUMALANGA,1,Empty,26172000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2017,1,Restorative Services,MPUMALANGA,1,Empty,37373000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2011,1,Restorative Services,MPUMALANGA,1,Empty,538000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2012,1,Restorative Services,MPUMALANGA,1,Empty,116000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2013,1,Restorative Services,MPUMALANGA,1,Empty,130000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2014,1,Restorative Services,MPUMALANGA,1,Empty,188000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2014,1,Restorative Services,MPUMALANGA,1,Empty,155000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2015,1,Restorative Services,MPUMALANGA,1,Empty,166000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2016,1,Restorative Services,MPUMALANGA,1,Empty,176000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2017,1,Restorative Services,MPUMALANGA,1,Empty,184000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2011,1,Restorative Services,MPUMALANGA,1,Empty,608000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2012,1,Restorative Services,MPUMALANGA,1,Empty,143000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2013,1,Restorative Services,MPUMALANGA,1,Empty,105000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,1,Restorative Services,MPUMALANGA,1,Empty,206000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,1,Restorative Services,MPUMALANGA,1,Empty,43000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2015,1,Restorative Services,MPUMALANGA,1,Empty,220000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2016,1,Restorative Services,MPUMALANGA,1,Empty,232000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2017,1,Restorative Services,MPUMALANGA,1,Empty,243000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2011,1,Restorative Services,MPUMALANGA,1,Empty,938000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2012,1,Restorative Services,MPUMALANGA,1,Empty,3139000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2013,1,Restorative Services,MPUMALANGA,1,Empty,3402000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2014,1,Restorative Services,MPUMALANGA,1,Empty,4579000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2014,1,Restorative Services,MPUMALANGA,1,Empty,4597000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2015,1,Restorative Services,MPUMALANGA,1,Empty,4803000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2016,1,Restorative Services,MPUMALANGA,1,Empty,5058000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2017,1,Restorative Services,MPUMALANGA,1,Empty,5312000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2011,1,Restorative Services,MPUMALANGA,1,Empty,241000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2012,1,Restorative Services,MPUMALANGA,1,Empty,148000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2013,1,Restorative Services,MPUMALANGA,1,Empty,299000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2014,1,Restorative Services,MPUMALANGA,1,Empty,593000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2014,1,Restorative Services,MPUMALANGA,1,Empty,480000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2015,1,Restorative Services,MPUMALANGA,1,Empty,500000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2016,1,Restorative Services,MPUMALANGA,1,Empty,527000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2017,1,Restorative Services,MPUMALANGA,1,Empty,554000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2016,1,Restorative Services,MPUMALANGA,1,Empty,11000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2017,1,Restorative Services,MPUMALANGA,1,Empty,12000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2011,1,Restorative Services,MPUMALANGA,1,Empty,1600000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2012,1,Restorative Services,MPUMALANGA,1,Empty,869000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2013,1,Restorative Services,MPUMALANGA,1,Empty,1821000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Restorative Services,MPUMALANGA,1,Empty,2488000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Restorative Services,MPUMALANGA,1,Empty,2366000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2015,1,Restorative Services,MPUMALANGA,1,Empty,2415000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2016,1,Restorative Services,MPUMALANGA,1,Empty,2544000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2017,1,Restorative Services,MPUMALANGA,1,Empty,2670000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2011,1,Restorative Services,MPUMALANGA,1,Empty,211000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2012,1,Restorative Services,MPUMALANGA,1,Empty,268000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2013,1,Restorative Services,MPUMALANGA,1,Empty,257000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2014,1,Restorative Services,MPUMALANGA,1,Empty,324000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2014,1,Restorative Services,MPUMALANGA,1,Empty,370000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2015,1,Restorative Services,MPUMALANGA,1,Empty,421000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2016,1,Restorative Services,MPUMALANGA,1,Empty,543000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2017,1,Restorative Services,MPUMALANGA,1,Empty,571000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2013,1,Restorative Services,MPUMALANGA,1,Empty,61000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2014,1,Restorative Services,MPUMALANGA,1,Empty,10000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2014,1,Restorative Services,MPUMALANGA,1,Empty,10000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2015,1,Restorative Services,MPUMALANGA,1,Empty,10000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2016,1,Restorative Services,MPUMALANGA,1,Empty,11000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2017,1,Restorative Services,MPUMALANGA,1,Empty,12000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2013,1,Restorative Services,MPUMALANGA,1,Empty,-8000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2011,1,Restorative Services,MPUMALANGA,1,Empty,303000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2012,1,Restorative Services,MPUMALANGA,1,Empty,500000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2013,1,Restorative Services,MPUMALANGA,1,Empty,589000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Restorative Services,MPUMALANGA,1,Empty,1729000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Restorative Services,MPUMALANGA,1,Empty,1729000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2015,1,Restorative Services,MPUMALANGA,1,Empty,1794000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2016,1,Restorative Services,MPUMALANGA,1,Empty,1889000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2017,1,Restorative Services,MPUMALANGA,1,Empty,1983000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2011,1,Restorative Services,MPUMALANGA,1,Empty,145000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2012,1,Restorative Services,MPUMALANGA,1,Empty,180000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2013,1,Restorative Services,MPUMALANGA,1,Empty,392000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Restorative Services,MPUMALANGA,1,Empty,339000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Restorative Services,MPUMALANGA,1,Empty,390000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2015,1,Restorative Services,MPUMALANGA,1,Empty,407000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2016,1,Restorative Services,MPUMALANGA,1,Empty,429000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2017,1,Restorative Services,MPUMALANGA,1,Empty,451000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2011,1,Restorative Services,MPUMALANGA,1,Empty,239000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2012,1,Restorative Services,MPUMALANGA,1,Empty,191000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2013,1,Restorative Services,MPUMALANGA,1,Empty,1769000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,1,Restorative Services,MPUMALANGA,1,Empty,853000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,1,Restorative Services,MPUMALANGA,1,Empty,853000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2015,1,Restorative Services,MPUMALANGA,1,Empty,879000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2016,1,Restorative Services,MPUMALANGA,1,Empty,926000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2017,1,Restorative Services,MPUMALANGA,1,Empty,972000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2013,1,Restorative Services,MPUMALANGA,1,Empty,449000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2011,1,Restorative Services,MPUMALANGA,1,Empty,676000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2012,1,Restorative Services,MPUMALANGA,1,Empty,486000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2013,1,Restorative Services,MPUMALANGA,1,Empty,-1000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2014,1,Restorative Services,MPUMALANGA,1,Empty,585000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2014,1,Restorative Services,MPUMALANGA,1,Empty,767000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2015,1,Restorative Services,MPUMALANGA,1,Empty,802000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2016,1,Restorative Services,MPUMALANGA,1,Empty,845000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2017,1,Restorative Services,MPUMALANGA,1,Empty,888000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Social protection,Social development and welfare services,2013,1,Restorative Services,MPUMALANGA,1,Empty,2000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2011,1,Restorative Services,MPUMALANGA,1,Empty,728000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2012,1,Restorative Services,MPUMALANGA,1,Empty,256000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2013,1,Restorative Services,MPUMALANGA,1,Empty,196000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2014,1,Restorative Services,MPUMALANGA,1,Empty,389000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2014,1,Restorative Services,MPUMALANGA,1,Empty,338000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2015,1,Restorative Services,MPUMALANGA,1,Empty,353000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2016,1,Restorative Services,MPUMALANGA,1,Empty,272000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2017,1,Restorative Services,MPUMALANGA,1,Empty,285000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2011,1,Restorative Services,MPUMALANGA,1,Empty,17000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2012,1,Restorative Services,MPUMALANGA,1,Empty,11000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2014,1,Restorative Services,MPUMALANGA,1,Empty,103000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2014,1,Restorative Services,MPUMALANGA,1,Empty,103000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2015,1,Restorative Services,MPUMALANGA,1,Empty,107000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2016,1,Restorative Services,MPUMALANGA,1,Empty,112000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2017,1,Restorative Services,MPUMALANGA,1,Empty,118000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Social protection,Social development and welfare services,2012,1,Restorative Services,MPUMALANGA,1,Empty,23000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Social protection,Social development and welfare services,2014,1,Restorative Services,MPUMALANGA,1,Empty,-2000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2011,1,Restorative Services,MPUMALANGA,1,Empty,182000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2012,1,Restorative Services,MPUMALANGA,1,Empty,151000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2013,1,Restorative Services,MPUMALANGA,1,Empty,29000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2014,1,Restorative Services,MPUMALANGA,1,Empty,259000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2014,1,Restorative Services,MPUMALANGA,1,Empty,260000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2015,1,Restorative Services,MPUMALANGA,1,Empty,272000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2016,1,Restorative Services,MPUMALANGA,1,Empty,286000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2017,1,Restorative Services,MPUMALANGA,1,Empty,300000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2011,1,Restorative Services,MPUMALANGA,1,Empty,18000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2012,1,Restorative Services,MPUMALANGA,1,Empty,-1000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2013,1,Restorative Services,MPUMALANGA,1,Empty,76000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2014,1,Restorative Services,MPUMALANGA,1,Empty,85000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2014,1,Restorative Services,MPUMALANGA,1,Empty,71000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2015,1,Restorative Services,MPUMALANGA,1,Empty,74000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2016,1,Restorative Services,MPUMALANGA,1,Empty,78000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2017,1,Restorative Services,MPUMALANGA,1,Empty,82000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Social protection,Social development and welfare services,2012,1,Restorative Services,MPUMALANGA,1,Empty,24000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Social protection,Social development and welfare services,2014,1,Restorative Services,MPUMALANGA,1,Empty,8000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Social protection,Social development and welfare services,2014,1,Restorative Services,MPUMALANGA,1,Empty,8000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Social protection,Social development and welfare services,2015,1,Restorative Services,MPUMALANGA,1,Empty,8000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Social protection,Social development and welfare services,2016,1,Restorative Services,MPUMALANGA,1,Empty,8000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Social protection,Social development and welfare services,2017,1,Restorative Services,MPUMALANGA,1,Empty,8000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2011,1,Restorative Services,MPUMALANGA,1,Empty,186000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2012,1,Restorative Services,MPUMALANGA,1,Empty,426000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2013,1,Restorative Services,MPUMALANGA,1,Empty,880000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2014,1,Restorative Services,MPUMALANGA,1,Empty,164000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2014,1,Restorative Services,MPUMALANGA,1,Empty,172000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2015,1,Restorative Services,MPUMALANGA,1,Empty,177000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2016,1,Restorative Services,MPUMALANGA,1,Empty,187000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2017,1,Restorative Services,MPUMALANGA,1,Empty,197000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2011,1,Restorative Services,MPUMALANGA,1,Empty,1000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2012,1,Restorative Services,MPUMALANGA,1,Empty,116000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2013,1,Restorative Services,MPUMALANGA,1,Empty,362000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Restorative Services,MPUMALANGA,1,Empty,626000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Restorative Services,MPUMALANGA,1,Empty,371000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2015,1,Restorative Services,MPUMALANGA,1,Empty,864000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2016,1,Restorative Services,MPUMALANGA,1,Empty,910000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2017,1,Restorative Services,MPUMALANGA,1,Empty,956000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2011,1,Restorative Services,MPUMALANGA,1,Empty,971000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2012,1,Restorative Services,MPUMALANGA,1,Empty,1785000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2013,1,Restorative Services,MPUMALANGA,1,Empty,4182000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2014,1,Restorative Services,MPUMALANGA,1,Empty,535000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2014,1,Restorative Services,MPUMALANGA,1,Empty,285000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2015,1,Restorative Services,MPUMALANGA,1,Empty,290000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2016,1,Restorative Services,MPUMALANGA,1,Empty,305000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2017,1,Restorative Services,MPUMALANGA,1,Empty,320000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2013,1,Restorative Services,MPUMALANGA,1,Empty,21000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2014,1,Restorative Services,MPUMALANGA,1,Empty,318000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2014,1,Restorative Services,MPUMALANGA,1,Empty,278000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2015,1,Restorative Services,MPUMALANGA,1,Empty,291000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2016,1,Restorative Services,MPUMALANGA,1,Empty,305000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2017,1,Restorative Services,MPUMALANGA,1,Empty,320000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2011,1,Restorative Services,MPUMALANGA,1,Empty,456000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2012,1,Restorative Services,MPUMALANGA,1,Empty,152000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2013,1,Restorative Services,MPUMALANGA,1,Empty,887000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,1,Restorative Services,MPUMALANGA,1,Empty,500000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,1,Restorative Services,MPUMALANGA,1,Empty,595000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2015,1,Restorative Services,MPUMALANGA,1,Empty,618000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2016,1,Restorative Services,MPUMALANGA,1,Empty,651000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2017,1,Restorative Services,MPUMALANGA,1,Empty,684000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2011,1,Restorative Services,MPUMALANGA,1,Empty,91000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2012,1,Restorative Services,MPUMALANGA,1,Empty,88000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2013,1,Restorative Services,MPUMALANGA,1,Empty,91000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2014,1,Restorative Services,MPUMALANGA,1,Empty,1029000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2014,1,Restorative Services,MPUMALANGA,1,Empty,1074000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2015,1,Restorative Services,MPUMALANGA,1,Empty,1123000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2016,1,Restorative Services,MPUMALANGA,1,Empty,1182000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2017,1,Restorative Services,MPUMALANGA,1,Empty,1241000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2011,1,Restorative Services,MPUMALANGA,1,Empty,2899000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2012,1,Restorative Services,MPUMALANGA,1,Empty,2227000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2013,1,Restorative Services,MPUMALANGA,1,Empty,3838000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Restorative Services,MPUMALANGA,1,Empty,2174000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Restorative Services,MPUMALANGA,1,Empty,1909000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,1,Restorative Services,MPUMALANGA,1,Empty,2624000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2016,1,Restorative Services,MPUMALANGA,1,Empty,2754000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2017,1,Restorative Services,MPUMALANGA,1,Empty,2892000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2011,1,Restorative Services,MPUMALANGA,1,Empty,1269000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2012,1,Restorative Services,MPUMALANGA,1,Empty,779000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2013,1,Restorative Services,MPUMALANGA,1,Empty,559000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,1,Restorative Services,MPUMALANGA,1,Empty,405000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,1,Restorative Services,MPUMALANGA,1,Empty,165000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2015,1,Restorative Services,MPUMALANGA,1,Empty,344000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2016,1,Restorative Services,MPUMALANGA,1,Empty,362000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2017,1,Restorative Services,MPUMALANGA,1,Empty,380000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2011,1,Restorative Services,MPUMALANGA,1,Empty,642000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2012,1,Restorative Services,MPUMALANGA,1,Empty,483000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2013,1,Restorative Services,MPUMALANGA,1,Empty,699000,1
Adjusted appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,1,Restorative Services,MPUMALANGA,1,Empty,692000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,1,Restorative Services,MPUMALANGA,1,Empty,732000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,1,Restorative Services,MPUMALANGA,1,Empty,934000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2016,1,Restorative Services,MPUMALANGA,1,Empty,808000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2017,1,Restorative Services,MPUMALANGA,1,Empty,849000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Social protection,Social development and welfare services,2012,1,Restorative Services,MPUMALANGA,1,Empty,607000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Social protection,Social development and welfare services,2013,1,Restorative Services,MPUMALANGA,1,Empty,419000,1
Adjusted appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Social protection,Social development and welfare services,2014,1,Restorative Services,MPUMALANGA,1,Empty,662000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Social protection,Social development and welfare services,2014,1,Restorative Services,MPUMALANGA,1,Empty,862000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Social protection,Social development and welfare services,2015,1,Restorative Services,MPUMALANGA,1,Empty,453000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Social protection,Social development and welfare services,2016,1,Restorative Services,MPUMALANGA,1,Empty,969000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Social protection,Social development and welfare services,2017,1,Restorative Services,MPUMALANGA,1,Empty,1018000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2011,1,Restorative Services,MPUMALANGA,1,Empty,16056000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2012,1,Restorative Services,MPUMALANGA,1,Empty,14971000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2013,1,Restorative Services,MPUMALANGA,1,Empty,21517000,1
Adjusted appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2014,1,Restorative Services,MPUMALANGA,1,Empty,30753000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2014,1,Restorative Services,MPUMALANGA,1,Empty,30869000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2015,1,Restorative Services,MPUMALANGA,1,Empty,30551000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2016,1,Restorative Services,MPUMALANGA,1,Empty,34613000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2017,1,Restorative Services,MPUMALANGA,1,Empty,36043000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Social protection,Social development and welfare services,2012,1,Restorative Services,MPUMALANGA,1,Empty,142000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2011,1,Social Welfare Services,MPUMALANGA,1,Empty,147245000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2012,1,Social Welfare Services,MPUMALANGA,1,Empty,160173000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2013,1,Social Welfare Services,MPUMALANGA,1,Empty,62459000,1
Adjusted appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Social Welfare Services,MPUMALANGA,1,Empty,168811000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Social Welfare Services,MPUMALANGA,1,Empty,200894000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,1,Social Welfare Services,MPUMALANGA,1,Empty,94575000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2016,1,Social Welfare Services,MPUMALANGA,1,Empty,93554000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2017,1,Social Welfare Services,MPUMALANGA,1,Empty,80173000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2011,1,Social Welfare Services,MPUMALANGA,1,Empty,36393000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2012,1,Social Welfare Services,MPUMALANGA,1,Empty,29746000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2013,1,Social Welfare Services,MPUMALANGA,1,Empty,34518000,1
Adjusted appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Social Welfare Services,MPUMALANGA,1,Empty,33594000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Social Welfare Services,MPUMALANGA,1,Empty,49162000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,1,Social Welfare Services,MPUMALANGA,1,Empty,11166000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2016,1,Social Welfare Services,MPUMALANGA,1,Empty,26470000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2017,1,Social Welfare Services,MPUMALANGA,1,Empty,47504000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2011,1,Social Welfare Services,MPUMALANGA,1,Empty,391000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2012,1,Social Welfare Services,MPUMALANGA,1,Empty,390000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2013,1,Social Welfare Services,MPUMALANGA,1,Empty,454000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2014,1,Social Welfare Services,MPUMALANGA,1,Empty,310000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2014,1,Social Welfare Services,MPUMALANGA,1,Empty,246000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2015,1,Social Welfare Services,MPUMALANGA,1,Empty,1373000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2016,1,Social Welfare Services,MPUMALANGA,1,Empty,1340000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2017,1,Social Welfare Services,MPUMALANGA,1,Empty,1312000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2011,1,Social Welfare Services,MPUMALANGA,1,Empty,780000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2012,1,Social Welfare Services,MPUMALANGA,1,Empty,813000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2013,1,Social Welfare Services,MPUMALANGA,1,Empty,175000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,1,Social Welfare Services,MPUMALANGA,1,Empty,202000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,1,Social Welfare Services,MPUMALANGA,1,Empty,152000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2015,1,Social Welfare Services,MPUMALANGA,1,Empty,186000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2016,1,Social Welfare Services,MPUMALANGA,1,Empty,196000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2017,1,Social Welfare Services,MPUMALANGA,1,Empty,225000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2011,1,Social Welfare Services,MPUMALANGA,1,Empty,2943000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2012,1,Social Welfare Services,MPUMALANGA,1,Empty,1020000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2013,1,Social Welfare Services,MPUMALANGA,1,Empty,29664000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2014,1,Social Welfare Services,MPUMALANGA,1,Empty,2804000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2014,1,Social Welfare Services,MPUMALANGA,1,Empty,1755000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2015,1,Social Welfare Services,MPUMALANGA,1,Empty,2134000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2016,1,Social Welfare Services,MPUMALANGA,1,Empty,2247000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2017,1,Social Welfare Services,MPUMALANGA,1,Empty,1957000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2011,1,Social Welfare Services,MPUMALANGA,1,Empty,540000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2012,1,Social Welfare Services,MPUMALANGA,1,Empty,896000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2013,1,Social Welfare Services,MPUMALANGA,1,Empty,277000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2014,1,Social Welfare Services,MPUMALANGA,1,Empty,1043000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2014,1,Social Welfare Services,MPUMALANGA,1,Empty,907000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2015,1,Social Welfare Services,MPUMALANGA,1,Empty,308000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2016,1,Social Welfare Services,MPUMALANGA,1,Empty,202000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2017,1,Social Welfare Services,MPUMALANGA,1,Empty,146000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2011,1,Social Welfare Services,MPUMALANGA,1,Empty,1290000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2012,1,Social Welfare Services,MPUMALANGA,1,Empty,1560000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2013,1,Social Welfare Services,MPUMALANGA,1,Empty,2570000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Social Welfare Services,MPUMALANGA,1,Empty,1337000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Social Welfare Services,MPUMALANGA,1,Empty,1131000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2015,1,Social Welfare Services,MPUMALANGA,1,Empty,1012000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2016,1,Social Welfare Services,MPUMALANGA,1,Empty,1067000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2017,1,Social Welfare Services,MPUMALANGA,1,Empty,1163000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2011,1,Social Welfare Services,MPUMALANGA,1,Empty,671000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2012,1,Social Welfare Services,MPUMALANGA,1,Empty,103000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2013,1,Social Welfare Services,MPUMALANGA,1,Empty,84000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2014,1,Social Welfare Services,MPUMALANGA,1,Empty,783000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2014,1,Social Welfare Services,MPUMALANGA,1,Empty,868000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2015,1,Social Welfare Services,MPUMALANGA,1,Empty,338000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2016,1,Social Welfare Services,MPUMALANGA,1,Empty,1022000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2017,1,Social Welfare Services,MPUMALANGA,1,Empty,1079000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2013,1,Social Welfare Services,MPUMALANGA,1,Empty,108000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2011,1,Social Welfare Services,MPUMALANGA,1,Empty,7000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2012,1,Social Welfare Services,MPUMALANGA,1,Empty,13000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2013,1,Social Welfare Services,MPUMALANGA,1,Empty,-23000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2011,1,Social Welfare Services,MPUMALANGA,1,Empty,70000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2012,1,Social Welfare Services,MPUMALANGA,1,Empty,60000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2013,1,Social Welfare Services,MPUMALANGA,1,Empty,1664000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Social Welfare Services,MPUMALANGA,1,Empty,814000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Social Welfare Services,MPUMALANGA,1,Empty,812000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2015,1,Social Welfare Services,MPUMALANGA,1,Empty,848000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2016,1,Social Welfare Services,MPUMALANGA,1,Empty,683000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2017,1,Social Welfare Services,MPUMALANGA,1,Empty,717000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2011,1,Social Welfare Services,MPUMALANGA,1,Empty,306000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2012,1,Social Welfare Services,MPUMALANGA,1,Empty,274000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2013,1,Social Welfare Services,MPUMALANGA,1,Empty,330000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Social Welfare Services,MPUMALANGA,1,Empty,163000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Social Welfare Services,MPUMALANGA,1,Empty,163000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2015,1,Social Welfare Services,MPUMALANGA,1,Empty,171000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2016,1,Social Welfare Services,MPUMALANGA,1,Empty,180000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2017,1,Social Welfare Services,MPUMALANGA,1,Empty,189000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2011,1,Social Welfare Services,MPUMALANGA,1,Empty,1000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2012,1,Social Welfare Services,MPUMALANGA,1,Empty,146000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2013,1,Social Welfare Services,MPUMALANGA,1,Empty,53000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,1,Social Welfare Services,MPUMALANGA,1,Empty,5476000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,1,Social Welfare Services,MPUMALANGA,1,Empty,5312000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2015,1,Social Welfare Services,MPUMALANGA,1,Empty,2607000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2016,1,Social Welfare Services,MPUMALANGA,1,Empty,5199000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2017,1,Social Welfare Services,MPUMALANGA,1,Empty,5104000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2011,1,Social Welfare Services,MPUMALANGA,1,Empty,3206000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2013,1,Social Welfare Services,MPUMALANGA,1,Empty,-2000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Social protection,Social development and welfare services,2013,1,Social Welfare Services,MPUMALANGA,1,Empty,17000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2011,1,Social Welfare Services,MPUMALANGA,1,Empty,2914000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2012,1,Social Welfare Services,MPUMALANGA,1,Empty,3104000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2013,1,Social Welfare Services,MPUMALANGA,1,Empty,11319000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2014,1,Social Welfare Services,MPUMALANGA,1,Empty,7847000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2014,1,Social Welfare Services,MPUMALANGA,1,Empty,3079000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2015,1,Social Welfare Services,MPUMALANGA,1,Empty,3221000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2016,1,Social Welfare Services,MPUMALANGA,1,Empty,3392000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2017,1,Social Welfare Services,MPUMALANGA,1,Empty,3562000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2012,1,Social Welfare Services,MPUMALANGA,1,Empty,7000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2012,1,Social Welfare Services,MPUMALANGA,1,Empty,2532000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2011,1,Social Welfare Services,MPUMALANGA,1,Empty,945000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2012,1,Social Welfare Services,MPUMALANGA,1,Empty,2203000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2013,1,Social Welfare Services,MPUMALANGA,1,Empty,1219000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Social Welfare Services,MPUMALANGA,1,Empty,2137000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Social Welfare Services,MPUMALANGA,1,Empty,1046000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2015,1,Social Welfare Services,MPUMALANGA,1,Empty,149000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2016,1,Social Welfare Services,MPUMALANGA,1,Empty,1286000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2017,1,Social Welfare Services,MPUMALANGA,1,Empty,1480000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2012,1,Social Welfare Services,MPUMALANGA,1,Empty,1279000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2013,1,Social Welfare Services,MPUMALANGA,1,Empty,5347000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2014,1,Social Welfare Services,MPUMALANGA,1,Empty,66000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2012,1,Social Welfare Services,MPUMALANGA,1,Empty,95000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2013,1,Social Welfare Services,MPUMALANGA,1,Empty,846000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2014,1,Social Welfare Services,MPUMALANGA,1,Empty,923000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2014,1,Social Welfare Services,MPUMALANGA,1,Empty,418000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2015,1,Social Welfare Services,MPUMALANGA,1,Empty,437000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2016,1,Social Welfare Services,MPUMALANGA,1,Empty,459000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2017,1,Social Welfare Services,MPUMALANGA,1,Empty,481000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2011,1,Social Welfare Services,MPUMALANGA,1,Empty,35000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2012,1,Social Welfare Services,MPUMALANGA,1,Empty,146000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2013,1,Social Welfare Services,MPUMALANGA,1,Empty,34000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,1,Social Welfare Services,MPUMALANGA,1,Empty,453000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,1,Social Welfare Services,MPUMALANGA,1,Empty,453000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2015,1,Social Welfare Services,MPUMALANGA,1,Empty,387000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2016,1,Social Welfare Services,MPUMALANGA,1,Empty,501000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2017,1,Social Welfare Services,MPUMALANGA,1,Empty,527000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2011,1,Social Welfare Services,MPUMALANGA,1,Empty,152000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2012,1,Social Welfare Services,MPUMALANGA,1,Empty,718000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2013,1,Social Welfare Services,MPUMALANGA,1,Empty,508000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2014,1,Social Welfare Services,MPUMALANGA,1,Empty,220000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2014,1,Social Welfare Services,MPUMALANGA,1,Empty,25000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2015,1,Social Welfare Services,MPUMALANGA,1,Empty,26000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2016,1,Social Welfare Services,MPUMALANGA,1,Empty,27000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2017,1,Social Welfare Services,MPUMALANGA,1,Empty,97000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2011,1,Social Welfare Services,MPUMALANGA,1,Empty,9297000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2012,1,Social Welfare Services,MPUMALANGA,1,Empty,14719000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2013,1,Social Welfare Services,MPUMALANGA,1,Empty,5706000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Social Welfare Services,MPUMALANGA,1,Empty,4622000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Social Welfare Services,MPUMALANGA,1,Empty,3909000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,1,Social Welfare Services,MPUMALANGA,1,Empty,2680000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2016,1,Social Welfare Services,MPUMALANGA,1,Empty,5333000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2017,1,Social Welfare Services,MPUMALANGA,1,Empty,5875000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2011,1,Social Welfare Services,MPUMALANGA,1,Empty,1313000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2012,1,Social Welfare Services,MPUMALANGA,1,Empty,1209000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2013,1,Social Welfare Services,MPUMALANGA,1,Empty,1040000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,1,Social Welfare Services,MPUMALANGA,1,Empty,1200000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,1,Social Welfare Services,MPUMALANGA,1,Empty,1208000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2015,1,Social Welfare Services,MPUMALANGA,1,Empty,962000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2016,1,Social Welfare Services,MPUMALANGA,1,Empty,1176000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2017,1,Social Welfare Services,MPUMALANGA,1,Empty,1345000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2012,1,Social Welfare Services,MPUMALANGA,1,Empty,64844000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2013,1,Social Welfare Services,MPUMALANGA,1,Empty,41517000,1
Adjusted appropriation,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2014,1,Social Welfare Services,MPUMALANGA,1,Empty,62040000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2014,1,Social Welfare Services,MPUMALANGA,1,Empty,72040000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2015,1,Social Welfare Services,MPUMALANGA,1,Empty,70354000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2016,1,Social Welfare Services,MPUMALANGA,1,Empty,69348000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2017,1,Social Welfare Services,MPUMALANGA,1,Empty,73315000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2011,1,Social Welfare Services,MPUMALANGA,1,Empty,1835000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2012,1,Social Welfare Services,MPUMALANGA,1,Empty,1855000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2013,1,Social Welfare Services,MPUMALANGA,1,Empty,860000,1
Adjusted appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,1,Social Welfare Services,MPUMALANGA,1,Empty,2271000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,1,Social Welfare Services,MPUMALANGA,1,Empty,2536000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,1,Social Welfare Services,MPUMALANGA,1,Empty,3228000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2016,1,Social Welfare Services,MPUMALANGA,1,Empty,3399000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2017,1,Social Welfare Services,MPUMALANGA,1,Empty,3569000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Social protection,Social development and welfare services,2013,1,Social Welfare Services,MPUMALANGA,1,Empty,330000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2011,1,Social Welfare Services,MPUMALANGA,1,Empty,90315000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2012,1,Social Welfare Services,MPUMALANGA,1,Empty,56908000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2013,1,Social Welfare Services,MPUMALANGA,1,Empty,75870000,1
Adjusted appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2014,1,Social Welfare Services,MPUMALANGA,1,Empty,73400000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2014,1,Social Welfare Services,MPUMALANGA,1,Empty,79111000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2015,1,Social Welfare Services,MPUMALANGA,1,Empty,80708000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2016,1,Social Welfare Services,MPUMALANGA,1,Empty,83273000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2017,1,Social Welfare Services,MPUMALANGA,1,Empty,84597000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2011,1,Administration,NORTH WEST,1,Empty,70759000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2012,1,Administration,NORTH WEST,1,Empty,78244000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2013,1,Administration,NORTH WEST,1,Empty,88140000,1
Adjusted appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Administration,NORTH WEST,1,Empty,96198000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Administration,NORTH WEST,1,Empty,96198000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,1,Administration,NORTH WEST,1,Empty,101797000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2016,1,Administration,NORTH WEST,1,Empty,114044000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2017,1,Administration,NORTH WEST,1,Empty,119746000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2011,1,Administration,NORTH WEST,1,Empty,11830000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2012,1,Administration,NORTH WEST,1,Empty,12972000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2013,1,Administration,NORTH WEST,1,Empty,14204000,1
Adjusted appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Administration,NORTH WEST,1,Empty,16404000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Administration,NORTH WEST,1,Empty,16404000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,1,Administration,NORTH WEST,1,Empty,17791000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2016,1,Administration,NORTH WEST,1,Empty,19098000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2017,1,Administration,NORTH WEST,1,Empty,20053000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2011,1,Administration,NORTH WEST,1,Empty,300000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2012,1,Administration,NORTH WEST,1,Empty,131000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2013,1,Administration,NORTH WEST,1,Empty,242000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2014,1,Administration,NORTH WEST,1,Empty,492000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2014,1,Administration,NORTH WEST,1,Empty,492000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2015,1,Administration,NORTH WEST,1,Empty,225000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2016,1,Administration,NORTH WEST,1,Empty,238000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2017,1,Administration,NORTH WEST,1,Empty,250000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2011,1,Administration,NORTH WEST,1,Empty,970000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2012,1,Administration,NORTH WEST,1,Empty,473000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2013,1,Administration,NORTH WEST,1,Empty,892000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,1,Administration,NORTH WEST,1,Empty,2481000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,1,Administration,NORTH WEST,1,Empty,981000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2015,1,Administration,NORTH WEST,1,Empty,433000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2016,1,Administration,NORTH WEST,1,Empty,455000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2017,1,Administration,NORTH WEST,1,Empty,478000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2011,1,Administration,NORTH WEST,1,Empty,618000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2012,1,Administration,NORTH WEST,1,Empty,446000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2013,1,Administration,NORTH WEST,1,Empty,259000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2014,1,Administration,NORTH WEST,1,Empty,1125000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2014,1,Administration,NORTH WEST,1,Empty,1125000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2015,1,Administration,NORTH WEST,1,Empty,1034000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2016,1,Administration,NORTH WEST,1,Empty,1764000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2017,1,Administration,NORTH WEST,1,Empty,1852000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2011,1,Administration,NORTH WEST,1,Empty,3744000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2012,1,Administration,NORTH WEST,1,Empty,2966000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2013,1,Administration,NORTH WEST,1,Empty,3609000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2014,1,Administration,NORTH WEST,1,Empty,3336000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2014,1,Administration,NORTH WEST,1,Empty,3336000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2015,1,Administration,NORTH WEST,1,Empty,3211000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2016,1,Administration,NORTH WEST,1,Empty,3908000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2017,1,Administration,NORTH WEST,1,Empty,4103000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2011,1,Administration,NORTH WEST,1,Empty,1618000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2012,1,Administration,NORTH WEST,1,Empty,949000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2013,1,Administration,NORTH WEST,1,Empty,1625000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Administration,NORTH WEST,1,Empty,2287000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Administration,NORTH WEST,1,Empty,2287000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2015,1,Administration,NORTH WEST,1,Empty,1180000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2016,1,Administration,NORTH WEST,1,Empty,2006000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2017,1,Administration,NORTH WEST,1,Empty,2106000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2011,1,Administration,NORTH WEST,1,Empty,6647000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2012,1,Administration,NORTH WEST,1,Empty,5310000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2013,1,Administration,NORTH WEST,1,Empty,6329000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2014,1,Administration,NORTH WEST,1,Empty,5842000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2014,1,Administration,NORTH WEST,1,Empty,5842000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2015,1,Administration,NORTH WEST,1,Empty,5962000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2016,1,Administration,NORTH WEST,1,Empty,6777000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2017,1,Administration,NORTH WEST,1,Empty,7116000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2011,1,Administration,NORTH WEST,1,Empty,72000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2012,1,Administration,NORTH WEST,1,Empty,219000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2013,1,Administration,NORTH WEST,1,Empty,809000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2014,1,Administration,NORTH WEST,1,Empty,2700000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2014,1,Administration,NORTH WEST,1,Empty,2700000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2015,1,Administration,NORTH WEST,1,Empty,1850000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2016,1,Administration,NORTH WEST,1,Empty,3001000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2017,1,Administration,NORTH WEST,1,Empty,3151000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2011,1,Administration,NORTH WEST,1,Empty,595000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2012,1,Administration,NORTH WEST,1,Empty,587000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2013,1,Administration,NORTH WEST,1,Empty,2267000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2014,1,Administration,NORTH WEST,1,Empty,836000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2014,1,Administration,NORTH WEST,1,Empty,836000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2015,1,Administration,NORTH WEST,1,Empty,866000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2016,1,Administration,NORTH WEST,1,Empty,912000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2017,1,Administration,NORTH WEST,1,Empty,958000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2011,1,Administration,NORTH WEST,1,Empty,420000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2012,1,Administration,NORTH WEST,1,Empty,168000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2013,1,Administration,NORTH WEST,1,Empty,822000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2014,1,Administration,NORTH WEST,1,Empty,364000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2014,1,Administration,NORTH WEST,1,Empty,364000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2015,1,Administration,NORTH WEST,1,Empty,404000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2016,1,Administration,NORTH WEST,1,Empty,425000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2017,1,Administration,NORTH WEST,1,Empty,446000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2011,1,Administration,NORTH WEST,1,Empty,236000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2012,1,Administration,NORTH WEST,1,Empty,75000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2013,1,Administration,NORTH WEST,1,Empty,411000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Administration,NORTH WEST,1,Empty,813000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Administration,NORTH WEST,1,Empty,813000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2015,1,Administration,NORTH WEST,1,Empty,787000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2016,1,Administration,NORTH WEST,1,Empty,828000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2017,1,Administration,NORTH WEST,1,Empty,869000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2011,1,Administration,NORTH WEST,1,Empty,2250000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2012,1,Administration,NORTH WEST,1,Empty,1767000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2013,1,Administration,NORTH WEST,1,Empty,2734000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Administration,NORTH WEST,1,Empty,4787000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Administration,NORTH WEST,1,Empty,4787000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2015,1,Administration,NORTH WEST,1,Empty,5509000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2016,1,Administration,NORTH WEST,1,Empty,6352000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2017,1,Administration,NORTH WEST,1,Empty,6670000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2011,1,Administration,NORTH WEST,1,Empty,195000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2012,1,Administration,NORTH WEST,1,Empty,256000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2013,1,Administration,NORTH WEST,1,Empty,55000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,1,Administration,NORTH WEST,1,Empty,244000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,1,Administration,NORTH WEST,1,Empty,244000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2015,1,Administration,NORTH WEST,1,Empty,252000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2016,1,Administration,NORTH WEST,1,Empty,138000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2017,1,Administration,NORTH WEST,1,Empty,145000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2011,1,Administration,NORTH WEST,1,Empty,41000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2012,1,Administration,NORTH WEST,1,Empty,1000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2012,1,Administration,NORTH WEST,1,Empty,1000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Social protection,Social development and welfare services,2013,1,Administration,NORTH WEST,1,Empty,24000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Social protection,Social development and welfare services,2014,1,Administration,NORTH WEST,1,Empty,5000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Social protection,Social development and welfare services,2014,1,Administration,NORTH WEST,1,Empty,5000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2011,1,Administration,NORTH WEST,1,Empty,49000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2012,1,Administration,NORTH WEST,1,Empty,99000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2013,1,Administration,NORTH WEST,1,Empty,81000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2014,1,Administration,NORTH WEST,1,Empty,186000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2014,1,Administration,NORTH WEST,1,Empty,186000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2015,1,Administration,NORTH WEST,1,Empty,163000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2016,1,Administration,NORTH WEST,1,Empty,173000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2017,1,Administration,NORTH WEST,1,Empty,182000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2011,1,Administration,NORTH WEST,1,Empty,2000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2014,1,Administration,NORTH WEST,1,Empty,8000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2014,1,Administration,NORTH WEST,1,Empty,8000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2015,1,Administration,NORTH WEST,1,Empty,156000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2016,1,Administration,NORTH WEST,1,Empty,165000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2017,1,Administration,NORTH WEST,1,Empty,173000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Social protection,Social development and welfare services,2014,1,Administration,NORTH WEST,1,Empty,1000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Social protection,Social development and welfare services,2014,1,Administration,NORTH WEST,1,Empty,1000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Social protection,Social development and welfare services,2015,1,Administration,NORTH WEST,1,Empty,4000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Social protection,Social development and welfare services,2016,1,Administration,NORTH WEST,1,Empty,4000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Social protection,Social development and welfare services,2017,1,Administration,NORTH WEST,1,Empty,4000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2011,1,Administration,NORTH WEST,1,Empty,60000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2012,1,Administration,NORTH WEST,1,Empty,24000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2013,1,Administration,NORTH WEST,1,Empty,44000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2014,1,Administration,NORTH WEST,1,Empty,148000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2014,1,Administration,NORTH WEST,1,Empty,148000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2015,1,Administration,NORTH WEST,1,Empty,172000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2016,1,Administration,NORTH WEST,1,Empty,181000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2017,1,Administration,NORTH WEST,1,Empty,190000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2011,1,Administration,NORTH WEST,1,Empty,32000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2014,1,Administration,NORTH WEST,1,Empty,1000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2014,1,Administration,NORTH WEST,1,Empty,1000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2015,1,Administration,NORTH WEST,1,Empty,4000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2016,1,Administration,NORTH WEST,1,Empty,4000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2017,1,Administration,NORTH WEST,1,Empty,4000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2012,1,Administration,NORTH WEST,1,Empty,6000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2011,1,Administration,NORTH WEST,1,Empty,17764000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2012,1,Administration,NORTH WEST,1,Empty,14685000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2013,1,Administration,NORTH WEST,1,Empty,16415000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2014,1,Administration,NORTH WEST,1,Empty,13620000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2014,1,Administration,NORTH WEST,1,Empty,13620000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2015,1,Administration,NORTH WEST,1,Empty,18469000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2016,1,Administration,NORTH WEST,1,Empty,20348000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2017,1,Administration,NORTH WEST,1,Empty,21365000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2011,1,Administration,NORTH WEST,1,Empty,4748000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2012,1,Administration,NORTH WEST,1,Empty,824000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2013,1,Administration,NORTH WEST,1,Empty,330000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Administration,NORTH WEST,1,Empty,1520000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Administration,NORTH WEST,1,Empty,1520000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2015,1,Administration,NORTH WEST,1,Empty,2860000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2016,1,Administration,NORTH WEST,1,Empty,3012000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2017,1,Administration,NORTH WEST,1,Empty,3163000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2011,1,Administration,NORTH WEST,1,Empty,2060000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2012,1,Administration,NORTH WEST,1,Empty,3512000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2013,1,Administration,NORTH WEST,1,Empty,4651000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2014,1,Administration,NORTH WEST,1,Empty,2578000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2014,1,Administration,NORTH WEST,1,Empty,2578000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2015,1,Administration,NORTH WEST,1,Empty,3388000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2016,1,Administration,NORTH WEST,1,Empty,3567000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2017,1,Administration,NORTH WEST,1,Empty,3745000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2011,1,Administration,NORTH WEST,1,Empty,1432000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2012,1,Administration,NORTH WEST,1,Empty,342000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2013,1,Administration,NORTH WEST,1,Empty,384000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,1,Administration,NORTH WEST,1,Empty,604000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,1,Administration,NORTH WEST,1,Empty,604000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2015,1,Administration,NORTH WEST,1,Empty,754000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2016,1,Administration,NORTH WEST,1,Empty,740000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2017,1,Administration,NORTH WEST,1,Empty,777000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2011,1,Administration,NORTH WEST,1,Empty,251000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2012,1,Administration,NORTH WEST,1,Empty,43000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2013,1,Administration,NORTH WEST,1,Empty,77000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2014,1,Administration,NORTH WEST,1,Empty,132000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2014,1,Administration,NORTH WEST,1,Empty,132000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2015,1,Administration,NORTH WEST,1,Empty,296000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2016,1,Administration,NORTH WEST,1,Empty,312000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2017,1,Administration,NORTH WEST,1,Empty,328000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2011,1,Administration,NORTH WEST,1,Empty,7766000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2012,1,Administration,NORTH WEST,1,Empty,12625000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2013,1,Administration,NORTH WEST,1,Empty,9786000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Administration,NORTH WEST,1,Empty,4099000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Administration,NORTH WEST,1,Empty,4099000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,1,Administration,NORTH WEST,1,Empty,4910000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2016,1,Administration,NORTH WEST,1,Empty,9462000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2017,1,Administration,NORTH WEST,1,Empty,9935000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2011,1,Administration,NORTH WEST,1,Empty,1207000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2012,1,Administration,NORTH WEST,1,Empty,796000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2013,1,Administration,NORTH WEST,1,Empty,731000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,1,Administration,NORTH WEST,1,Empty,1180000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,1,Administration,NORTH WEST,1,Empty,1180000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2015,1,Administration,NORTH WEST,1,Empty,709000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2016,1,Administration,NORTH WEST,1,Empty,1146000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2017,1,Administration,NORTH WEST,1,Empty,1203000,1
Audited Outcome,Social Development,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Social protection,Social development and welfare services,2011,1,Administration,NORTH WEST,1,Empty,535000,1
Audited Outcome,Social Development,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Social protection,Social development and welfare services,2012,1,Administration,NORTH WEST,1,Empty,49000,1
Audited Outcome,Social Development,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Social protection,Social development and welfare services,2013,1,Administration,NORTH WEST,1,Empty,2000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2011,1,Administration,NORTH WEST,1,Empty,383000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2012,1,Administration,NORTH WEST,1,Empty,2306000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2013,1,Administration,NORTH WEST,1,Empty,2058000,1
Adjusted appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,1,Administration,NORTH WEST,1,Empty,1134000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,1,Administration,NORTH WEST,1,Empty,739000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,1,Administration,NORTH WEST,1,Empty,777000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2016,1,Administration,NORTH WEST,1,Empty,818000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2017,1,Administration,NORTH WEST,1,Empty,859000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2011,1,Administration,NORTH WEST,1,Empty,421000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2013,1,Administration,NORTH WEST,1,Empty,81000,1
Adjusted appropriation,Social Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2014,1,Administration,NORTH WEST,1,Empty,2500000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2014,1,Administration,NORTH WEST,1,Empty,2500000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2015,1,Administration,NORTH WEST,1,Empty,2645000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2016,1,Administration,NORTH WEST,1,Empty,2838000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2017,1,Administration,NORTH WEST,1,Empty,2980000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2013,1,Administration,NORTH WEST,1,Empty,37000,1
Adjusted appropriation,Social Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2014,1,Administration,NORTH WEST,1,Empty,775000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2014,1,Administration,NORTH WEST,1,Empty,775000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2015,1,Administration,NORTH WEST,1,Empty,837000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2016,1,Administration,NORTH WEST,1,Empty,1785000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2017,1,Administration,NORTH WEST,1,Empty,1874000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2011,1,Administration,NORTH WEST,1,Empty,803000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2012,1,Administration,NORTH WEST,1,Empty,882000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2013,1,Administration,NORTH WEST,1,Empty,514000,1
Adjusted appropriation,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2014,1,Administration,NORTH WEST,1,Empty,270000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2014,1,Administration,NORTH WEST,1,Empty,270000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2015,1,Administration,NORTH WEST,1,Empty,283000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2016,1,Administration,NORTH WEST,1,Empty,298000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2017,1,Administration,NORTH WEST,1,Empty,313000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2012,1,Administration,NORTH WEST,1,Empty,624000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2011,1,Children and Families,NORTH WEST,1,Empty,37954000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2012,1,Children and Families,NORTH WEST,1,Empty,78128000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2013,1,Children and Families,NORTH WEST,1,Empty,118384000,1
Adjusted appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Children and Families,NORTH WEST,1,Empty,121168000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Children and Families,NORTH WEST,1,Empty,121168000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,1,Children and Families,NORTH WEST,1,Empty,219099000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2016,1,Children and Families,NORTH WEST,1,Empty,237824000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2017,1,Children and Families,NORTH WEST,1,Empty,249462000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2011,1,Children and Families,NORTH WEST,1,Empty,7448000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2012,1,Children and Families,NORTH WEST,1,Empty,16043000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2013,1,Children and Families,NORTH WEST,1,Empty,22584000,1
Adjusted appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Children and Families,NORTH WEST,1,Empty,28047000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Children and Families,NORTH WEST,1,Empty,28047000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,1,Children and Families,NORTH WEST,1,Empty,22374000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2016,1,Children and Families,NORTH WEST,1,Empty,34727000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2017,1,Children and Families,NORTH WEST,1,Empty,36463000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2011,1,Children and Families,NORTH WEST,1,Empty,74000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2012,1,Children and Families,NORTH WEST,1,Empty,19000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2013,1,Children and Families,NORTH WEST,1,Empty,130000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2014,1,Children and Families,NORTH WEST,1,Empty,103000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2014,1,Children and Families,NORTH WEST,1,Empty,103000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2015,1,Children and Families,NORTH WEST,1,Empty,109000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2016,1,Children and Families,NORTH WEST,1,Empty,58000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2017,1,Children and Families,NORTH WEST,1,Empty,60000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2011,1,Children and Families,NORTH WEST,1,Empty,430000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2012,1,Children and Families,NORTH WEST,1,Empty,492000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2013,1,Children and Families,NORTH WEST,1,Empty,402000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,1,Children and Families,NORTH WEST,1,Empty,309000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,1,Children and Families,NORTH WEST,1,Empty,309000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2015,1,Children and Families,NORTH WEST,1,Empty,393000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2016,1,Children and Families,NORTH WEST,1,Empty,624000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2017,1,Children and Families,NORTH WEST,1,Empty,155000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2011,1,Children and Families,NORTH WEST,1,Empty,825000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2012,1,Children and Families,NORTH WEST,1,Empty,1141000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2013,1,Children and Families,NORTH WEST,1,Empty,1969000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2014,1,Children and Families,NORTH WEST,1,Empty,149000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2014,1,Children and Families,NORTH WEST,1,Empty,149000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2015,1,Children and Families,NORTH WEST,1,Empty,808000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2016,1,Children and Families,NORTH WEST,1,Empty,7704000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2017,1,Children and Families,NORTH WEST,1,Empty,6789000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2011,1,Children and Families,NORTH WEST,1,Empty,56000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2012,1,Children and Families,NORTH WEST,1,Empty,278000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2013,1,Children and Families,NORTH WEST,1,Empty,63000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2014,1,Children and Families,NORTH WEST,1,Empty,341000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2014,1,Children and Families,NORTH WEST,1,Empty,341000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2015,1,Children and Families,NORTH WEST,1,Empty,265000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2016,1,Children and Families,NORTH WEST,1,Empty,445000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2017,1,Children and Families,NORTH WEST,1,Empty,467000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2017,1,Children and Families,NORTH WEST,1,Empty,4000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2011,1,Children and Families,NORTH WEST,1,Empty,843000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2012,1,Children and Families,NORTH WEST,1,Empty,641000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2013,1,Children and Families,NORTH WEST,1,Empty,1376000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Children and Families,NORTH WEST,1,Empty,1037000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Children and Families,NORTH WEST,1,Empty,637000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2015,1,Children and Families,NORTH WEST,1,Empty,401000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2016,1,Children and Families,NORTH WEST,1,Empty,990000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2017,1,Children and Families,NORTH WEST,1,Empty,538000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2011,1,Children and Families,NORTH WEST,1,Empty,51000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2012,1,Children and Families,NORTH WEST,1,Empty,587000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2013,1,Children and Families,NORTH WEST,1,Empty,2195000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2014,1,Children and Families,NORTH WEST,1,Empty,150000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2014,1,Children and Families,NORTH WEST,1,Empty,150000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2015,1,Children and Families,NORTH WEST,1,Empty,206000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2016,1,Children and Families,NORTH WEST,1,Empty,168000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2017,1,Children and Families,NORTH WEST,1,Empty,3476000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2011,1,Children and Families,NORTH WEST,1,Empty,182000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2012,1,Children and Families,NORTH WEST,1,Empty,20000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2013,1,Children and Families,NORTH WEST,1,Empty,46000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2014,1,Children and Families,NORTH WEST,1,Empty,1344000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2014,1,Children and Families,NORTH WEST,1,Empty,1344000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2015,1,Children and Families,NORTH WEST,1,Empty,1305000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2016,1,Children and Families,NORTH WEST,1,Empty,1372000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2017,1,Children and Families,NORTH WEST,1,Empty,847000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2013,1,Children and Families,NORTH WEST,1,Empty,2017000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2015,1,Children and Families,NORTH WEST,1,Empty,6000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2011,1,Children and Families,NORTH WEST,1,Empty,172000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2012,1,Children and Families,NORTH WEST,1,Empty,472000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2013,1,Children and Families,NORTH WEST,1,Empty,580000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Children and Families,NORTH WEST,1,Empty,567000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Children and Families,NORTH WEST,1,Empty,567000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2015,1,Children and Families,NORTH WEST,1,Empty,651000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2016,1,Children and Families,NORTH WEST,1,Empty,2245000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2017,1,Children and Families,NORTH WEST,1,Empty,858000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2011,1,Children and Families,NORTH WEST,1,Empty,492000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2012,1,Children and Families,NORTH WEST,1,Empty,353000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2013,1,Children and Families,NORTH WEST,1,Empty,1017000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Children and Families,NORTH WEST,1,Empty,558000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Children and Families,NORTH WEST,1,Empty,558000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2015,1,Children and Families,NORTH WEST,1,Empty,716000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2016,1,Children and Families,NORTH WEST,1,Empty,1211000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2017,1,Children and Families,NORTH WEST,1,Empty,771000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2011,1,Children and Families,NORTH WEST,1,Empty,225000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2012,1,Children and Families,NORTH WEST,1,Empty,199000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2013,1,Children and Families,NORTH WEST,1,Empty,1350000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,1,Children and Families,NORTH WEST,1,Empty,282000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,1,Children and Families,NORTH WEST,1,Empty,282000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2015,1,Children and Families,NORTH WEST,1,Empty,826000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2016,1,Children and Families,NORTH WEST,1,Empty,1082000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2017,1,Children and Families,NORTH WEST,1,Empty,180000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2011,1,Children and Families,NORTH WEST,1,Empty,3000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2013,1,Children and Families,NORTH WEST,1,Empty,1691000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2015,1,Children and Families,NORTH WEST,1,Empty,150000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Social protection,Social development and welfare services,2013,1,Children and Families,NORTH WEST,1,Empty,1000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Social protection,Social development and welfare services,2014,1,Children and Families,NORTH WEST,1,Empty,66000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Social protection,Social development and welfare services,2014,1,Children and Families,NORTH WEST,1,Empty,66000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Social protection,Social development and welfare services,2015,1,Children and Families,NORTH WEST,1,Empty,73000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2011,1,Children and Families,NORTH WEST,1,Empty,93000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2012,1,Children and Families,NORTH WEST,1,Empty,40000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2013,1,Children and Families,NORTH WEST,1,Empty,38000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2014,1,Children and Families,NORTH WEST,1,Empty,178000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2014,1,Children and Families,NORTH WEST,1,Empty,178000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2015,1,Children and Families,NORTH WEST,1,Empty,210000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2016,1,Children and Families,NORTH WEST,1,Empty,307000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2017,1,Children and Families,NORTH WEST,1,Empty,322000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2011,1,Children and Families,NORTH WEST,1,Empty,4000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2012,1,Children and Families,NORTH WEST,1,Empty,37000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2013,1,Children and Families,NORTH WEST,1,Empty,26000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2014,1,Children and Families,NORTH WEST,1,Empty,25000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2014,1,Children and Families,NORTH WEST,1,Empty,25000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2015,1,Children and Families,NORTH WEST,1,Empty,51000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2016,1,Children and Families,NORTH WEST,1,Empty,54000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2017,1,Children and Families,NORTH WEST,1,Empty,56000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Social protection,Social development and welfare services,2012,1,Children and Families,NORTH WEST,1,Empty,44000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Social protection,Social development and welfare services,2013,1,Children and Families,NORTH WEST,1,Empty,73000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Social protection,Social development and welfare services,2014,1,Children and Families,NORTH WEST,1,Empty,1908000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Social protection,Social development and welfare services,2014,1,Children and Families,NORTH WEST,1,Empty,1908000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Social protection,Social development and welfare services,2015,1,Children and Families,NORTH WEST,1,Empty,2080000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Social protection,Social development and welfare services,2016,1,Children and Families,NORTH WEST,1,Empty,4196000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Social protection,Social development and welfare services,2017,1,Children and Families,NORTH WEST,1,Empty,1305000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2011,1,Children and Families,NORTH WEST,1,Empty,6000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2012,1,Children and Families,NORTH WEST,1,Empty,11000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2013,1,Children and Families,NORTH WEST,1,Empty,12000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2014,1,Children and Families,NORTH WEST,1,Empty,2390000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2014,1,Children and Families,NORTH WEST,1,Empty,2390000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2015,1,Children and Families,NORTH WEST,1,Empty,530000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2016,1,Children and Families,NORTH WEST,1,Empty,2592000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2017,1,Children and Families,NORTH WEST,1,Empty,1722000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2011,1,Children and Families,NORTH WEST,1,Empty,20000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2012,1,Children and Families,NORTH WEST,1,Empty,20000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2013,1,Children and Families,NORTH WEST,1,Empty,56000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2014,1,Children and Families,NORTH WEST,1,Empty,137000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2014,1,Children and Families,NORTH WEST,1,Empty,137000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2015,1,Children and Families,NORTH WEST,1,Empty,239000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2016,1,Children and Families,NORTH WEST,1,Empty,252000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2017,1,Children and Families,NORTH WEST,1,Empty,265000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Social protection,Social development and welfare services,2011,1,Children and Families,NORTH WEST,1,Empty,15000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Social protection,Social development and welfare services,2013,1,Children and Families,NORTH WEST,1,Empty,27000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Social protection,Social development and welfare services,2014,1,Children and Families,NORTH WEST,1,Empty,50000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Social protection,Social development and welfare services,2014,1,Children and Families,NORTH WEST,1,Empty,50000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Social protection,Social development and welfare services,2015,1,Children and Families,NORTH WEST,1,Empty,127000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Social protection,Social development and welfare services,2016,1,Children and Families,NORTH WEST,1,Empty,133000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Social protection,Social development and welfare services,2017,1,Children and Families,NORTH WEST,1,Empty,139000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2014,1,Children and Families,NORTH WEST,1,Empty,100000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2014,1,Children and Families,NORTH WEST,1,Empty,100000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2015,1,Children and Families,NORTH WEST,1,Empty,106000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2016,1,Children and Families,NORTH WEST,1,Empty,34000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2017,1,Children and Families,NORTH WEST,1,Empty,36000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2011,1,Children and Families,NORTH WEST,1,Empty,114000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2012,1,Children and Families,NORTH WEST,1,Empty,1007000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2013,1,Children and Families,NORTH WEST,1,Empty,5699000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2014,1,Children and Families,NORTH WEST,1,Empty,193000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2014,1,Children and Families,NORTH WEST,1,Empty,193000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2015,1,Children and Families,NORTH WEST,1,Empty,4944000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2016,1,Children and Families,NORTH WEST,1,Empty,19778000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2017,1,Children and Families,NORTH WEST,1,Empty,25264000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2011,1,Children and Families,NORTH WEST,1,Empty,3116000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2012,1,Children and Families,NORTH WEST,1,Empty,2929000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2013,1,Children and Families,NORTH WEST,1,Empty,934000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Children and Families,NORTH WEST,1,Empty,758000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Children and Families,NORTH WEST,1,Empty,758000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2015,1,Children and Families,NORTH WEST,1,Empty,887000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2016,1,Children and Families,NORTH WEST,1,Empty,827000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2017,1,Children and Families,NORTH WEST,1,Empty,369000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2011,1,Children and Families,NORTH WEST,1,Empty,764000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2012,1,Children and Families,NORTH WEST,1,Empty,1453000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2013,1,Children and Families,NORTH WEST,1,Empty,3172000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2014,1,Children and Families,NORTH WEST,1,Empty,24000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2014,1,Children and Families,NORTH WEST,1,Empty,24000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2015,1,Children and Families,NORTH WEST,1,Empty,23946000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2016,1,Children and Families,NORTH WEST,1,Empty,9212000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2017,1,Children and Families,NORTH WEST,1,Empty,7372000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2014,1,Children and Families,NORTH WEST,1,Empty,70000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2014,1,Children and Families,NORTH WEST,1,Empty,70000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2015,1,Children and Families,NORTH WEST,1,Empty,68000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2016,1,Children and Families,NORTH WEST,1,Empty,78000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2017,1,Children and Families,NORTH WEST,1,Empty,82000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2013,1,Children and Families,NORTH WEST,1,Empty,635000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2015,1,Children and Families,NORTH WEST,1,Empty,2665000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2016,1,Children and Families,NORTH WEST,1,Empty,4048000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2017,1,Children and Families,NORTH WEST,1,Empty,1986000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2011,1,Children and Families,NORTH WEST,1,Empty,151000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2012,1,Children and Families,NORTH WEST,1,Empty,446000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2013,1,Children and Families,NORTH WEST,1,Empty,704000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2014,1,Children and Families,NORTH WEST,1,Empty,208000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2014,1,Children and Families,NORTH WEST,1,Empty,208000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2015,1,Children and Families,NORTH WEST,1,Empty,191000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2016,1,Children and Families,NORTH WEST,1,Empty,507000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2017,1,Children and Families,NORTH WEST,1,Empty,333000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2011,1,Children and Families,NORTH WEST,1,Empty,2184000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2012,1,Children and Families,NORTH WEST,1,Empty,4949000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2013,1,Children and Families,NORTH WEST,1,Empty,6861000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Children and Families,NORTH WEST,1,Empty,8374000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Children and Families,NORTH WEST,1,Empty,9474000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,1,Children and Families,NORTH WEST,1,Empty,3844000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2016,1,Children and Families,NORTH WEST,1,Empty,8889000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2017,1,Children and Families,NORTH WEST,1,Empty,1397000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2011,1,Children and Families,NORTH WEST,1,Empty,626000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2012,1,Children and Families,NORTH WEST,1,Empty,505000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2013,1,Children and Families,NORTH WEST,1,Empty,657000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,1,Children and Families,NORTH WEST,1,Empty,457000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,1,Children and Families,NORTH WEST,1,Empty,257000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2015,1,Children and Families,NORTH WEST,1,Empty,432000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2016,1,Children and Families,NORTH WEST,1,Empty,608000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2017,1,Children and Families,NORTH WEST,1,Empty,288000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2011,1,Children and Families,NORTH WEST,1,Empty,9805000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2012,1,Children and Families,NORTH WEST,1,Empty,1657000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2013,1,Children and Families,NORTH WEST,1,Empty,1416000,1
Adjusted appropriation,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2014,1,Children and Families,NORTH WEST,1,Empty,4284000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2015,1,Children and Families,NORTH WEST,1,Empty,1400000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2011,1,Children and Families,NORTH WEST,1,Empty,212000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2012,1,Children and Families,NORTH WEST,1,Empty,473000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2013,1,Children and Families,NORTH WEST,1,Empty,64000,1
Adjusted appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,1,Children and Families,NORTH WEST,1,Empty,1180000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,1,Children and Families,NORTH WEST,1,Empty,1180000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,1,Children and Families,NORTH WEST,1,Empty,1393000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2016,1,Children and Families,NORTH WEST,1,Empty,2248000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2017,1,Children and Families,NORTH WEST,1,Empty,2310000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2011,1,Children and Families,NORTH WEST,1,Empty,71952000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2012,1,Children and Families,NORTH WEST,1,Empty,76824000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2013,1,Children and Families,NORTH WEST,1,Empty,101900000,1
Adjusted appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2014,1,Children and Families,NORTH WEST,1,Empty,135872000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2014,1,Children and Families,NORTH WEST,1,Empty,133868000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2015,1,Children and Families,NORTH WEST,1,Empty,128654000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2016,1,Children and Families,NORTH WEST,1,Empty,126999000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2017,1,Children and Families,NORTH WEST,1,Empty,129361000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2011,1,Development and Research,NORTH WEST,1,Empty,40698000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2012,1,Development and Research,NORTH WEST,1,Empty,51199000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2013,1,Development and Research,NORTH WEST,1,Empty,52573000,1
Adjusted appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Development and Research,NORTH WEST,1,Empty,70846000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Development and Research,NORTH WEST,1,Empty,70846000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,1,Development and Research,NORTH WEST,1,Empty,69904000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2016,1,Development and Research,NORTH WEST,1,Empty,76088000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2017,1,Development and Research,NORTH WEST,1,Empty,79893000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2011,1,Development and Research,NORTH WEST,1,Empty,7186000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2012,1,Development and Research,NORTH WEST,1,Empty,8441000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2013,1,Development and Research,NORTH WEST,1,Empty,9698000,1
Adjusted appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Development and Research,NORTH WEST,1,Empty,12562000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Development and Research,NORTH WEST,1,Empty,12562000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,1,Development and Research,NORTH WEST,1,Empty,12193000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2016,1,Development and Research,NORTH WEST,1,Empty,11653000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2017,1,Development and Research,NORTH WEST,1,Empty,12236000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2011,1,Development and Research,NORTH WEST,1,Empty,24000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2012,1,Development and Research,NORTH WEST,1,Empty,37000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2013,1,Development and Research,NORTH WEST,1,Empty,18000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2014,1,Development and Research,NORTH WEST,1,Empty,90000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2014,1,Development and Research,NORTH WEST,1,Empty,90000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2015,1,Development and Research,NORTH WEST,1,Empty,53000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2016,1,Development and Research,NORTH WEST,1,Empty,-5000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2017,1,Development and Research,NORTH WEST,1,Empty,-5000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2011,1,Development and Research,NORTH WEST,1,Empty,190000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2012,1,Development and Research,NORTH WEST,1,Empty,170000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2013,1,Development and Research,NORTH WEST,1,Empty,593000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,1,Development and Research,NORTH WEST,1,Empty,717000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,1,Development and Research,NORTH WEST,1,Empty,717000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2015,1,Development and Research,NORTH WEST,1,Empty,583000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2016,1,Development and Research,NORTH WEST,1,Empty,676000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2017,1,Development and Research,NORTH WEST,1,Empty,710000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2014,1,Development and Research,NORTH WEST,1,Empty,150000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2014,1,Development and Research,NORTH WEST,1,Empty,150000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2015,1,Development and Research,NORTH WEST,1,Empty,160000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2016,1,Development and Research,NORTH WEST,1,Empty,169000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2017,1,Development and Research,NORTH WEST,1,Empty,177000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2011,1,Development and Research,NORTH WEST,1,Empty,36000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2013,1,Development and Research,NORTH WEST,1,Empty,487000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2014,1,Development and Research,NORTH WEST,1,Empty,467000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2014,1,Development and Research,NORTH WEST,1,Empty,467000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2015,1,Development and Research,NORTH WEST,1,Empty,127000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2016,1,Development and Research,NORTH WEST,1,Empty,196000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2017,1,Development and Research,NORTH WEST,1,Empty,206000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2016,1,Development and Research,NORTH WEST,1,Empty,105000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2017,1,Development and Research,NORTH WEST,1,Empty,110000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2011,1,Development and Research,NORTH WEST,1,Empty,2777000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2012,1,Development and Research,NORTH WEST,1,Empty,1930000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2013,1,Development and Research,NORTH WEST,1,Empty,2686000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Development and Research,NORTH WEST,1,Empty,1657000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Development and Research,NORTH WEST,1,Empty,1657000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2015,1,Development and Research,NORTH WEST,1,Empty,1047000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2016,1,Development and Research,NORTH WEST,1,Empty,1769000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2017,1,Development and Research,NORTH WEST,1,Empty,1857000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2011,1,Development and Research,NORTH WEST,1,Empty,1497000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2012,1,Development and Research,NORTH WEST,1,Empty,1306000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2013,1,Development and Research,NORTH WEST,1,Empty,355000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2014,1,Development and Research,NORTH WEST,1,Empty,590000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2014,1,Development and Research,NORTH WEST,1,Empty,590000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2015,1,Development and Research,NORTH WEST,1,Empty,601000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2016,1,Development and Research,NORTH WEST,1,Empty,633000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2017,1,Development and Research,NORTH WEST,1,Empty,665000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2012,1,Development and Research,NORTH WEST,1,Empty,51000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2013,1,Development and Research,NORTH WEST,1,Empty,31000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2014,1,Development and Research,NORTH WEST,1,Empty,152000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2014,1,Development and Research,NORTH WEST,1,Empty,152000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2015,1,Development and Research,NORTH WEST,1,Empty,224000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2016,1,Development and Research,NORTH WEST,1,Empty,236000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2017,1,Development and Research,NORTH WEST,1,Empty,248000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2012,1,Development and Research,NORTH WEST,1,Empty,6000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2013,1,Development and Research,NORTH WEST,1,Empty,701000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2014,1,Development and Research,NORTH WEST,1,Empty,3940000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2014,1,Development and Research,NORTH WEST,1,Empty,3940000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2015,1,Development and Research,NORTH WEST,1,Empty,2583000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2016,1,Development and Research,NORTH WEST,1,Empty,2720000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2017,1,Development and Research,NORTH WEST,1,Empty,2856000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2011,1,Development and Research,NORTH WEST,1,Empty,121000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2012,1,Development and Research,NORTH WEST,1,Empty,15000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2013,1,Development and Research,NORTH WEST,1,Empty,87000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Development and Research,NORTH WEST,1,Empty,400000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Development and Research,NORTH WEST,1,Empty,400000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2015,1,Development and Research,NORTH WEST,1,Empty,459000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2016,1,Development and Research,NORTH WEST,1,Empty,484000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2017,1,Development and Research,NORTH WEST,1,Empty,508000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2011,1,Development and Research,NORTH WEST,1,Empty,903000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2012,1,Development and Research,NORTH WEST,1,Empty,594000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2013,1,Development and Research,NORTH WEST,1,Empty,2242000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Development and Research,NORTH WEST,1,Empty,1940000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Development and Research,NORTH WEST,1,Empty,1940000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2015,1,Development and Research,NORTH WEST,1,Empty,1453000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2016,1,Development and Research,NORTH WEST,1,Empty,1729000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2017,1,Development and Research,NORTH WEST,1,Empty,1815000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2011,1,Development and Research,NORTH WEST,1,Empty,500000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2012,1,Development and Research,NORTH WEST,1,Empty,426000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2013,1,Development and Research,NORTH WEST,1,Empty,540000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,1,Development and Research,NORTH WEST,1,Empty,497000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,1,Development and Research,NORTH WEST,1,Empty,497000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2015,1,Development and Research,NORTH WEST,1,Empty,198000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2016,1,Development and Research,NORTH WEST,1,Empty,208000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2017,1,Development and Research,NORTH WEST,1,Empty,218000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2011,1,Development and Research,NORTH WEST,1,Empty,3000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2013,1,Development and Research,NORTH WEST,1,Empty,1768000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2011,1,Development and Research,NORTH WEST,1,Empty,5000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2012,1,Development and Research,NORTH WEST,1,Empty,5000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2013,1,Development and Research,NORTH WEST,1,Empty,21000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2014,1,Development and Research,NORTH WEST,1,Empty,6000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2014,1,Development and Research,NORTH WEST,1,Empty,6000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2015,1,Development and Research,NORTH WEST,1,Empty,6000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2016,1,Development and Research,NORTH WEST,1,Empty,6000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2017,1,Development and Research,NORTH WEST,1,Empty,6000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2011,1,Development and Research,NORTH WEST,1,Empty,9000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2013,1,Development and Research,NORTH WEST,1,Empty,11000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2014,1,Development and Research,NORTH WEST,1,Empty,120000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2014,1,Development and Research,NORTH WEST,1,Empty,120000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2015,1,Development and Research,NORTH WEST,1,Empty,128000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2016,1,Development and Research,NORTH WEST,1,Empty,135000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2017,1,Development and Research,NORTH WEST,1,Empty,142000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2011,1,Development and Research,NORTH WEST,1,Empty,2368000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2013,1,Development and Research,NORTH WEST,1,Empty,111000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2014,1,Development and Research,NORTH WEST,1,Empty,117000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2014,1,Development and Research,NORTH WEST,1,Empty,117000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2015,1,Development and Research,NORTH WEST,1,Empty,474000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2016,1,Development and Research,NORTH WEST,1,Empty,129000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2017,1,Development and Research,NORTH WEST,1,Empty,135000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2011,1,Development and Research,NORTH WEST,1,Empty,6413000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2012,1,Development and Research,NORTH WEST,1,Empty,1056000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2013,1,Development and Research,NORTH WEST,1,Empty,520000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Development and Research,NORTH WEST,1,Empty,790000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Development and Research,NORTH WEST,1,Empty,790000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2015,1,Development and Research,NORTH WEST,1,Empty,1047000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2016,1,Development and Research,NORTH WEST,1,Empty,1102000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2017,1,Development and Research,NORTH WEST,1,Empty,1157000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2011,1,Development and Research,NORTH WEST,1,Empty,1739000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2012,1,Development and Research,NORTH WEST,1,Empty,197000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2013,1,Development and Research,NORTH WEST,1,Empty,152000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2014,1,Development and Research,NORTH WEST,1,Empty,117000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2014,1,Development and Research,NORTH WEST,1,Empty,117000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2015,1,Development and Research,NORTH WEST,1,Empty,285000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2016,1,Development and Research,NORTH WEST,1,Empty,300000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2017,1,Development and Research,NORTH WEST,1,Empty,315000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2011,1,Development and Research,NORTH WEST,1,Empty,5591000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2012,1,Development and Research,NORTH WEST,1,Empty,2615000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2013,1,Development and Research,NORTH WEST,1,Empty,4015000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,1,Development and Research,NORTH WEST,1,Empty,17247000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,1,Development and Research,NORTH WEST,1,Empty,19247000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2015,1,Development and Research,NORTH WEST,1,Empty,23341000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2016,1,Development and Research,NORTH WEST,1,Empty,24660000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2017,1,Development and Research,NORTH WEST,1,Empty,25893000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2011,1,Development and Research,NORTH WEST,1,Empty,443000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2012,1,Development and Research,NORTH WEST,1,Empty,263000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2013,1,Development and Research,NORTH WEST,1,Empty,1370000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2014,1,Development and Research,NORTH WEST,1,Empty,1300000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2014,1,Development and Research,NORTH WEST,1,Empty,1300000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2015,1,Development and Research,NORTH WEST,1,Empty,1153000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2016,1,Development and Research,NORTH WEST,1,Empty,1318000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2017,1,Development and Research,NORTH WEST,1,Empty,1384000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2011,1,Development and Research,NORTH WEST,1,Empty,7513000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2012,1,Development and Research,NORTH WEST,1,Empty,5563000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2013,1,Development and Research,NORTH WEST,1,Empty,11561000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Development and Research,NORTH WEST,1,Empty,6068000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Development and Research,NORTH WEST,1,Empty,6068000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,1,Development and Research,NORTH WEST,1,Empty,4139000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2016,1,Development and Research,NORTH WEST,1,Empty,6373000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2017,1,Development and Research,NORTH WEST,1,Empty,6692000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2011,1,Development and Research,NORTH WEST,1,Empty,538000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2012,1,Development and Research,NORTH WEST,1,Empty,537000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2013,1,Development and Research,NORTH WEST,1,Empty,1353000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,1,Development and Research,NORTH WEST,1,Empty,1208000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,1,Development and Research,NORTH WEST,1,Empty,1208000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2015,1,Development and Research,NORTH WEST,1,Empty,1166000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2016,1,Development and Research,NORTH WEST,1,Empty,1385000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2017,1,Development and Research,NORTH WEST,1,Empty,1454000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2011,1,Development and Research,NORTH WEST,1,Empty,138000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2012,1,Development and Research,NORTH WEST,1,Empty,305000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2013,1,Development and Research,NORTH WEST,1,Empty,598000,1
Adjusted appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,1,Development and Research,NORTH WEST,1,Empty,781000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,1,Development and Research,NORTH WEST,1,Empty,781000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,1,Development and Research,NORTH WEST,1,Empty,820000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2016,1,Development and Research,NORTH WEST,1,Empty,863000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2017,1,Development and Research,NORTH WEST,1,Empty,906000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2013,1,Development and Research,NORTH WEST,1,Empty,1446000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2011,1,Development and Research,NORTH WEST,1,Empty,26680000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2012,1,Development and Research,NORTH WEST,1,Empty,30833000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2013,1,Development and Research,NORTH WEST,1,Empty,3207000,1
Adjusted appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2014,1,Development and Research,NORTH WEST,1,Empty,19500000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2014,1,Development and Research,NORTH WEST,1,Empty,10000000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2015,1,Development and Research,NORTH WEST,1,Empty,20000000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2016,1,Development and Research,NORTH WEST,1,Empty,20000000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2017,1,Development and Research,NORTH WEST,1,Empty,31000000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2011,1,Restorative Services,NORTH WEST,1,Empty,27859000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2012,1,Restorative Services,NORTH WEST,1,Empty,47037000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2013,1,Restorative Services,NORTH WEST,1,Empty,83901000,1
Adjusted appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTH WEST,1,Empty,68226000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTH WEST,1,Empty,68226000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,1,Restorative Services,NORTH WEST,1,Empty,136467000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2016,1,Restorative Services,NORTH WEST,1,Empty,139786000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2017,1,Restorative Services,NORTH WEST,1,Empty,141150000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2011,1,Restorative Services,NORTH WEST,1,Empty,5702000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2012,1,Restorative Services,NORTH WEST,1,Empty,9091000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2013,1,Restorative Services,NORTH WEST,1,Empty,15550000,1
Adjusted appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTH WEST,1,Empty,7426000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTH WEST,1,Empty,7426000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,1,Restorative Services,NORTH WEST,1,Empty,14771000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2016,1,Restorative Services,NORTH WEST,1,Empty,15282000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2017,1,Restorative Services,NORTH WEST,1,Empty,16046000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2013,1,Restorative Services,NORTH WEST,1,Empty,222000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2011,1,Restorative Services,NORTH WEST,1,Empty,422000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2012,1,Restorative Services,NORTH WEST,1,Empty,283000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2013,1,Restorative Services,NORTH WEST,1,Empty,1023000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTH WEST,1,Empty,724000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTH WEST,1,Empty,724000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2015,1,Restorative Services,NORTH WEST,1,Empty,593000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2016,1,Restorative Services,NORTH WEST,1,Empty,766000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2017,1,Restorative Services,NORTH WEST,1,Empty,845000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2013,1,Restorative Services,NORTH WEST,1,Empty,2368000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTH WEST,1,Empty,2866000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTH WEST,1,Empty,2866000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2015,1,Restorative Services,NORTH WEST,1,Empty,2760000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2016,1,Restorative Services,NORTH WEST,1,Empty,3069000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2017,1,Restorative Services,NORTH WEST,1,Empty,3326000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2011,1,Restorative Services,NORTH WEST,1,Empty,202000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2012,1,Restorative Services,NORTH WEST,1,Empty,1406000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2013,1,Restorative Services,NORTH WEST,1,Empty,135000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTH WEST,1,Empty,199000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTH WEST,1,Empty,199000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2015,1,Restorative Services,NORTH WEST,1,Empty,97000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2016,1,Restorative Services,NORTH WEST,1,Empty,224000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2017,1,Restorative Services,NORTH WEST,1,Empty,236000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2013,1,Restorative Services,NORTH WEST,1,Empty,332000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2011,1,Restorative Services,NORTH WEST,1,Empty,918000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2012,1,Restorative Services,NORTH WEST,1,Empty,765000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2013,1,Restorative Services,NORTH WEST,1,Empty,1777000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTH WEST,1,Empty,417000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTH WEST,1,Empty,417000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2015,1,Restorative Services,NORTH WEST,1,Empty,259000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2016,1,Restorative Services,NORTH WEST,1,Empty,366000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2017,1,Restorative Services,NORTH WEST,1,Empty,489000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2011,1,Restorative Services,NORTH WEST,1,Empty,101000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2012,1,Restorative Services,NORTH WEST,1,Empty,178000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2013,1,Restorative Services,NORTH WEST,1,Empty,2294000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTH WEST,1,Empty,147000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTH WEST,1,Empty,147000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2015,1,Restorative Services,NORTH WEST,1,Empty,122000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2016,1,Restorative Services,NORTH WEST,1,Empty,165000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2017,1,Restorative Services,NORTH WEST,1,Empty,173000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2012,1,Restorative Services,NORTH WEST,1,Empty,783000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2013,1,Restorative Services,NORTH WEST,1,Empty,39000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2011,1,Restorative Services,NORTH WEST,1,Empty,36000000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2012,1,Restorative Services,NORTH WEST,1,Empty,35268000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2013,1,Restorative Services,NORTH WEST,1,Empty,41155000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTH WEST,1,Empty,46803000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTH WEST,1,Empty,41803000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2015,1,Restorative Services,NORTH WEST,1,Empty,63852000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2016,1,Restorative Services,NORTH WEST,1,Empty,62036000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2017,1,Restorative Services,NORTH WEST,1,Empty,65157000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2013,1,Restorative Services,NORTH WEST,1,Empty,217000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2015,1,Restorative Services,NORTH WEST,1,Empty,2000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2011,1,Restorative Services,NORTH WEST,1,Empty,178000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2012,1,Restorative Services,NORTH WEST,1,Empty,61000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2013,1,Restorative Services,NORTH WEST,1,Empty,900000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTH WEST,1,Empty,267000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTH WEST,1,Empty,267000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2015,1,Restorative Services,NORTH WEST,1,Empty,301000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2016,1,Restorative Services,NORTH WEST,1,Empty,311000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2017,1,Restorative Services,NORTH WEST,1,Empty,327000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2011,1,Restorative Services,NORTH WEST,1,Empty,218000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2012,1,Restorative Services,NORTH WEST,1,Empty,428000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2013,1,Restorative Services,NORTH WEST,1,Empty,758000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Restorative Services,NORTH WEST,1,Empty,1011000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Restorative Services,NORTH WEST,1,Empty,1011000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2015,1,Restorative Services,NORTH WEST,1,Empty,817000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2016,1,Restorative Services,NORTH WEST,1,Empty,1109000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2017,1,Restorative Services,NORTH WEST,1,Empty,1165000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2011,1,Restorative Services,NORTH WEST,1,Empty,216000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2012,1,Restorative Services,NORTH WEST,1,Empty,1153000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2013,1,Restorative Services,NORTH WEST,1,Empty,1395000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTH WEST,1,Empty,194000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTH WEST,1,Empty,194000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2015,1,Restorative Services,NORTH WEST,1,Empty,1542000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2016,1,Restorative Services,NORTH WEST,1,Empty,454000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2017,1,Restorative Services,NORTH WEST,1,Empty,477000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2011,1,Restorative Services,NORTH WEST,1,Empty,3000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2013,1,Restorative Services,NORTH WEST,1,Empty,1691000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2015,1,Restorative Services,NORTH WEST,1,Empty,50000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Social protection,Social development and welfare services,2013,1,Restorative Services,NORTH WEST,1,Empty,7000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2011,1,Restorative Services,NORTH WEST,1,Empty,555000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2012,1,Restorative Services,NORTH WEST,1,Empty,341000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2013,1,Restorative Services,NORTH WEST,1,Empty,739000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTH WEST,1,Empty,668000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTH WEST,1,Empty,668000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2015,1,Restorative Services,NORTH WEST,1,Empty,633000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2016,1,Restorative Services,NORTH WEST,1,Empty,113000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2017,1,Restorative Services,NORTH WEST,1,Empty,774000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2013,1,Restorative Services,NORTH WEST,1,Empty,11000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2011,1,Restorative Services,NORTH WEST,1,Empty,19000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2013,1,Restorative Services,NORTH WEST,1,Empty,12000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2015,1,Restorative Services,NORTH WEST,1,Empty,2000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2013,1,Restorative Services,NORTH WEST,1,Empty,166000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTH WEST,1,Empty,13000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTH WEST,1,Empty,13000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2015,1,Restorative Services,NORTH WEST,1,Empty,26000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2016,1,Restorative Services,NORTH WEST,1,Empty,14000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2017,1,Restorative Services,NORTH WEST,1,Empty,15000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2011,1,Restorative Services,NORTH WEST,1,Empty,24000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2012,1,Restorative Services,NORTH WEST,1,Empty,316000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2013,1,Restorative Services,NORTH WEST,1,Empty,5717000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2015,1,Restorative Services,NORTH WEST,1,Empty,13155000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2011,1,Restorative Services,NORTH WEST,1,Empty,233000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2012,1,Restorative Services,NORTH WEST,1,Empty,341000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2013,1,Restorative Services,NORTH WEST,1,Empty,736000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTH WEST,1,Empty,29000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTH WEST,1,Empty,29000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2015,1,Restorative Services,NORTH WEST,1,Empty,1883000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2016,1,Restorative Services,NORTH WEST,1,Empty,33000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2017,1,Restorative Services,NORTH WEST,1,Empty,35000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2011,1,Restorative Services,NORTH WEST,1,Empty,655000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2012,1,Restorative Services,NORTH WEST,1,Empty,804000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2013,1,Restorative Services,NORTH WEST,1,Empty,3270000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTH WEST,1,Empty,1661000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTH WEST,1,Empty,1661000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2015,1,Restorative Services,NORTH WEST,1,Empty,771000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2016,1,Restorative Services,NORTH WEST,1,Empty,731000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2017,1,Restorative Services,NORTH WEST,1,Empty,8047000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2013,1,Restorative Services,NORTH WEST,1,Empty,704000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTH WEST,1,Empty,99000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTH WEST,1,Empty,99000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2015,1,Restorative Services,NORTH WEST,1,Empty,378000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2016,1,Restorative Services,NORTH WEST,1,Empty,109000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2017,1,Restorative Services,NORTH WEST,1,Empty,114000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2011,1,Restorative Services,NORTH WEST,1,Empty,252000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2012,1,Restorative Services,NORTH WEST,1,Empty,266000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2013,1,Restorative Services,NORTH WEST,1,Empty,605000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTH WEST,1,Empty,384000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTH WEST,1,Empty,384000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2015,1,Restorative Services,NORTH WEST,1,Empty,479000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2016,1,Restorative Services,NORTH WEST,1,Empty,420000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2017,1,Restorative Services,NORTH WEST,1,Empty,441000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2011,1,Restorative Services,NORTH WEST,1,Empty,3220000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2012,1,Restorative Services,NORTH WEST,1,Empty,3319000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2013,1,Restorative Services,NORTH WEST,1,Empty,7760000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTH WEST,1,Empty,4912000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTH WEST,1,Empty,4912000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,1,Restorative Services,NORTH WEST,1,Empty,2176000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2016,1,Restorative Services,NORTH WEST,1,Empty,4943000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2017,1,Restorative Services,NORTH WEST,1,Empty,4907000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2011,1,Restorative Services,NORTH WEST,1,Empty,334000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2012,1,Restorative Services,NORTH WEST,1,Empty,504000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2013,1,Restorative Services,NORTH WEST,1,Empty,914000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTH WEST,1,Empty,605000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTH WEST,1,Empty,605000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2015,1,Restorative Services,NORTH WEST,1,Empty,646000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2016,1,Restorative Services,NORTH WEST,1,Empty,679000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2017,1,Restorative Services,NORTH WEST,1,Empty,712000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2011,1,Restorative Services,NORTH WEST,1,Empty,12075000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2012,1,Restorative Services,NORTH WEST,1,Empty,3108000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2013,1,Restorative Services,NORTH WEST,1,Empty,4151000,1
Adjusted appropriation,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTH WEST,1,Empty,17682000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTH WEST,1,Empty,13900000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2015,1,Restorative Services,NORTH WEST,1,Empty,26306000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2016,1,Restorative Services,NORTH WEST,1,Empty,27066000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2017,1,Restorative Services,NORTH WEST,1,Empty,31619000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Social protection,Social development and welfare services,2012,1,Restorative Services,NORTH WEST,1,Empty,276000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Social protection,Social development and welfare services,2013,1,Restorative Services,NORTH WEST,1,Empty,10000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2011,1,Restorative Services,NORTH WEST,1,Empty,252000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2012,1,Restorative Services,NORTH WEST,1,Empty,1683000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2013,1,Restorative Services,NORTH WEST,1,Empty,40000,1
Adjusted appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTH WEST,1,Empty,969000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTH WEST,1,Empty,969000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,1,Restorative Services,NORTH WEST,1,Empty,1018000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2016,1,Restorative Services,NORTH WEST,1,Empty,1072000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2017,1,Restorative Services,NORTH WEST,1,Empty,1126000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Social protection,Social development and welfare services,2012,1,Restorative Services,NORTH WEST,1,Empty,4830000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2011,1,Restorative Services,NORTH WEST,1,Empty,20197000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2012,1,Restorative Services,NORTH WEST,1,Empty,18891000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2013,1,Restorative Services,NORTH WEST,1,Empty,27667000,1
Adjusted appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTH WEST,1,Empty,33431000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTH WEST,1,Empty,36431000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2015,1,Restorative Services,NORTH WEST,1,Empty,34488000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2016,1,Restorative Services,NORTH WEST,1,Empty,32337000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2017,1,Restorative Services,NORTH WEST,1,Empty,36296000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2011,1,Social Welfare Services,NORTH WEST,1,Empty,174516000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2012,1,Social Welfare Services,NORTH WEST,1,Empty,147325000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2013,1,Social Welfare Services,NORTH WEST,1,Empty,139710000,1
Adjusted appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTH WEST,1,Empty,209634000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTH WEST,1,Empty,200482000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,1,Social Welfare Services,NORTH WEST,1,Empty,88715000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2016,1,Social Welfare Services,NORTH WEST,1,Empty,84868000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2017,1,Social Welfare Services,NORTH WEST,1,Empty,100760000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2011,1,Social Welfare Services,NORTH WEST,1,Empty,35090000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2012,1,Social Welfare Services,NORTH WEST,1,Empty,28833000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2013,1,Social Welfare Services,NORTH WEST,1,Empty,21009000,1
Adjusted appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTH WEST,1,Empty,27067000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTH WEST,1,Empty,27067000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,1,Social Welfare Services,NORTH WEST,1,Empty,12434000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2016,1,Social Welfare Services,NORTH WEST,1,Empty,23568000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2017,1,Social Welfare Services,NORTH WEST,1,Empty,17142000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2011,1,Social Welfare Services,NORTH WEST,1,Empty,117000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2012,1,Social Welfare Services,NORTH WEST,1,Empty,12000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2013,1,Social Welfare Services,NORTH WEST,1,Empty,256000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTH WEST,1,Empty,94000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTH WEST,1,Empty,94000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2015,1,Social Welfare Services,NORTH WEST,1,Empty,221000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2016,1,Social Welfare Services,NORTH WEST,1,Empty,437000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2017,1,Social Welfare Services,NORTH WEST,1,Empty,459000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2011,1,Social Welfare Services,NORTH WEST,1,Empty,219000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2012,1,Social Welfare Services,NORTH WEST,1,Empty,1328000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2013,1,Social Welfare Services,NORTH WEST,1,Empty,315000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTH WEST,1,Empty,1351000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTH WEST,1,Empty,1351000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2015,1,Social Welfare Services,NORTH WEST,1,Empty,1022000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2016,1,Social Welfare Services,NORTH WEST,1,Empty,877000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2017,1,Social Welfare Services,NORTH WEST,1,Empty,921000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2011,1,Social Welfare Services,NORTH WEST,1,Empty,603000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2012,1,Social Welfare Services,NORTH WEST,1,Empty,549000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2013,1,Social Welfare Services,NORTH WEST,1,Empty,987000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTH WEST,1,Empty,1386000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTH WEST,1,Empty,1386000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2015,1,Social Welfare Services,NORTH WEST,1,Empty,717000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2016,1,Social Welfare Services,NORTH WEST,1,Empty,755000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2017,1,Social Welfare Services,NORTH WEST,1,Empty,791000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2011,1,Social Welfare Services,NORTH WEST,1,Empty,699000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2012,1,Social Welfare Services,NORTH WEST,1,Empty,453000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2013,1,Social Welfare Services,NORTH WEST,1,Empty,819000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTH WEST,1,Empty,737000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTH WEST,1,Empty,737000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2015,1,Social Welfare Services,NORTH WEST,1,Empty,435000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2016,1,Social Welfare Services,NORTH WEST,1,Empty,217000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2017,1,Social Welfare Services,NORTH WEST,1,Empty,228000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2012,1,Social Welfare Services,NORTH WEST,1,Empty,989000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2011,1,Social Welfare Services,NORTH WEST,1,Empty,3903000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2012,1,Social Welfare Services,NORTH WEST,1,Empty,2406000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2013,1,Social Welfare Services,NORTH WEST,1,Empty,1316000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTH WEST,1,Empty,1976000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTH WEST,1,Empty,1976000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2015,1,Social Welfare Services,NORTH WEST,1,Empty,934000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2016,1,Social Welfare Services,NORTH WEST,1,Empty,6004000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2017,1,Social Welfare Services,NORTH WEST,1,Empty,6304000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2011,1,Social Welfare Services,NORTH WEST,1,Empty,4366000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2012,1,Social Welfare Services,NORTH WEST,1,Empty,6106000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2013,1,Social Welfare Services,NORTH WEST,1,Empty,2510000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTH WEST,1,Empty,3310000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTH WEST,1,Empty,3310000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2015,1,Social Welfare Services,NORTH WEST,1,Empty,975000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2016,1,Social Welfare Services,NORTH WEST,1,Empty,615000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2017,1,Social Welfare Services,NORTH WEST,1,Empty,908000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2011,1,Social Welfare Services,NORTH WEST,1,Empty,683000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2013,1,Social Welfare Services,NORTH WEST,1,Empty,2000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2011,1,Social Welfare Services,NORTH WEST,1,Empty,246000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2012,1,Social Welfare Services,NORTH WEST,1,Empty,173000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2013,1,Social Welfare Services,NORTH WEST,1,Empty,68000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTH WEST,1,Empty,189000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTH WEST,1,Empty,189000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2015,1,Social Welfare Services,NORTH WEST,1,Empty,245000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2016,1,Social Welfare Services,NORTH WEST,1,Empty,206000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2017,1,Social Welfare Services,NORTH WEST,1,Empty,216000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Social protection,Social development and welfare services,2011,1,Social Welfare Services,NORTH WEST,1,Empty,0,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Social protection,Social development and welfare services,2017,1,Social Welfare Services,NORTH WEST,1,Empty,2000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2011,1,Social Welfare Services,NORTH WEST,1,Empty,513000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2012,1,Social Welfare Services,NORTH WEST,1,Empty,481000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2013,1,Social Welfare Services,NORTH WEST,1,Empty,224000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTH WEST,1,Empty,528000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTH WEST,1,Empty,528000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2015,1,Social Welfare Services,NORTH WEST,1,Empty,368000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2016,1,Social Welfare Services,NORTH WEST,1,Empty,174000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2017,1,Social Welfare Services,NORTH WEST,1,Empty,183000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2011,1,Social Welfare Services,NORTH WEST,1,Empty,1853000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2012,1,Social Welfare Services,NORTH WEST,1,Empty,2205000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2013,1,Social Welfare Services,NORTH WEST,1,Empty,5368000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTH WEST,1,Empty,5301000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTH WEST,1,Empty,5301000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2015,1,Social Welfare Services,NORTH WEST,1,Empty,8088000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2016,1,Social Welfare Services,NORTH WEST,1,Empty,5401000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2017,1,Social Welfare Services,NORTH WEST,1,Empty,5670000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2011,1,Social Welfare Services,NORTH WEST,1,Empty,1771000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2012,1,Social Welfare Services,NORTH WEST,1,Empty,1922000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2013,1,Social Welfare Services,NORTH WEST,1,Empty,805000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTH WEST,1,Empty,4558000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTH WEST,1,Empty,4558000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2015,1,Social Welfare Services,NORTH WEST,1,Empty,1739000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2016,1,Social Welfare Services,NORTH WEST,1,Empty,2501000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2017,1,Social Welfare Services,NORTH WEST,1,Empty,2904000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2011,1,Social Welfare Services,NORTH WEST,1,Empty,996000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2012,1,Social Welfare Services,NORTH WEST,1,Empty,606000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2013,1,Social Welfare Services,NORTH WEST,1,Empty,1458000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTH WEST,1,Empty,4561000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTH WEST,1,Empty,4561000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2015,1,Social Welfare Services,NORTH WEST,1,Empty,1530000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2016,1,Social Welfare Services,NORTH WEST,1,Empty,2073000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2017,1,Social Welfare Services,NORTH WEST,1,Empty,816000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2011,1,Social Welfare Services,NORTH WEST,1,Empty,7000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2011,1,Social Welfare Services,NORTH WEST,1,Empty,5000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2013,1,Social Welfare Services,NORTH WEST,1,Empty,1752000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTH WEST,1,Empty,5500000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTH WEST,1,Empty,5500000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2015,1,Social Welfare Services,NORTH WEST,1,Empty,8578000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2016,1,Social Welfare Services,NORTH WEST,1,Empty,217000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2017,1,Social Welfare Services,NORTH WEST,1,Empty,805000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Housing,Housing,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTH WEST,1,Empty,39000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Housing,Housing,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTH WEST,1,Empty,39000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Social protection,Social development and welfare services,2013,1,Social Welfare Services,NORTH WEST,1,Empty,35000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTH WEST,1,Empty,152000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTH WEST,1,Empty,152000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2011,1,Social Welfare Services,NORTH WEST,1,Empty,3420000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2012,1,Social Welfare Services,NORTH WEST,1,Empty,2968000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2013,1,Social Welfare Services,NORTH WEST,1,Empty,3668000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTH WEST,1,Empty,5631000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTH WEST,1,Empty,5631000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2015,1,Social Welfare Services,NORTH WEST,1,Empty,4949000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2016,1,Social Welfare Services,NORTH WEST,1,Empty,5365000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2017,1,Social Welfare Services,NORTH WEST,1,Empty,5633000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2011,1,Social Welfare Services,NORTH WEST,1,Empty,37000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2012,1,Social Welfare Services,NORTH WEST,1,Empty,55000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2013,1,Social Welfare Services,NORTH WEST,1,Empty,33000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTH WEST,1,Empty,117000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTH WEST,1,Empty,117000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2015,1,Social Welfare Services,NORTH WEST,1,Empty,70000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2016,1,Social Welfare Services,NORTH WEST,1,Empty,73000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2017,1,Social Welfare Services,NORTH WEST,1,Empty,76000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTH WEST,1,Empty,172000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTH WEST,1,Empty,172000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Social protection,Social development and welfare services,2015,1,Social Welfare Services,NORTH WEST,1,Empty,160000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Social protection,Social development and welfare services,2016,1,Social Welfare Services,NORTH WEST,1,Empty,330000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Social protection,Social development and welfare services,2017,1,Social Welfare Services,NORTH WEST,1,Empty,346000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2011,1,Social Welfare Services,NORTH WEST,1,Empty,144000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2012,1,Social Welfare Services,NORTH WEST,1,Empty,88000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2013,1,Social Welfare Services,NORTH WEST,1,Empty,18000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTH WEST,1,Empty,-142000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTH WEST,1,Empty,-142000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2015,1,Social Welfare Services,NORTH WEST,1,Empty,943000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2016,1,Social Welfare Services,NORTH WEST,1,Empty,823000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2017,1,Social Welfare Services,NORTH WEST,1,Empty,864000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2011,1,Social Welfare Services,NORTH WEST,1,Empty,222000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2012,1,Social Welfare Services,NORTH WEST,1,Empty,303000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2013,1,Social Welfare Services,NORTH WEST,1,Empty,431000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTH WEST,1,Empty,499000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTH WEST,1,Empty,499000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2015,1,Social Welfare Services,NORTH WEST,1,Empty,564000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2016,1,Social Welfare Services,NORTH WEST,1,Empty,594000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2017,1,Social Welfare Services,NORTH WEST,1,Empty,624000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Social protection,Social development and welfare services,2012,1,Social Welfare Services,NORTH WEST,1,Empty,4000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Social protection,Social development and welfare services,2013,1,Social Welfare Services,NORTH WEST,1,Empty,1000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTH WEST,1,Empty,265000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTH WEST,1,Empty,265000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Social protection,Social development and welfare services,2015,1,Social Welfare Services,NORTH WEST,1,Empty,58000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Social protection,Social development and welfare services,2016,1,Social Welfare Services,NORTH WEST,1,Empty,61000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Social protection,Social development and welfare services,2017,1,Social Welfare Services,NORTH WEST,1,Empty,64000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTH WEST,1,Empty,648000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTH WEST,1,Empty,648000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Medsas inventory interface,Medsas inventory interface,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTH WEST,1,Empty,34000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Medsas inventory interface,Medsas inventory interface,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTH WEST,1,Empty,34000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2011,1,Social Welfare Services,NORTH WEST,1,Empty,8811000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2012,1,Social Welfare Services,NORTH WEST,1,Empty,16485000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2013,1,Social Welfare Services,NORTH WEST,1,Empty,5898000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTH WEST,1,Empty,20671000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTH WEST,1,Empty,20671000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2015,1,Social Welfare Services,NORTH WEST,1,Empty,1233000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2016,1,Social Welfare Services,NORTH WEST,1,Empty,4731000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2017,1,Social Welfare Services,NORTH WEST,1,Empty,5778000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2011,1,Social Welfare Services,NORTH WEST,1,Empty,23980000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2012,1,Social Welfare Services,NORTH WEST,1,Empty,12495000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2013,1,Social Welfare Services,NORTH WEST,1,Empty,650000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTH WEST,1,Empty,3736000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTH WEST,1,Empty,3736000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2015,1,Social Welfare Services,NORTH WEST,1,Empty,3340000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2016,1,Social Welfare Services,NORTH WEST,1,Empty,6531000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2017,1,Social Welfare Services,NORTH WEST,1,Empty,13235000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2011,1,Social Welfare Services,NORTH WEST,1,Empty,5931000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2012,1,Social Welfare Services,NORTH WEST,1,Empty,6097000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2013,1,Social Welfare Services,NORTH WEST,1,Empty,3228000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTH WEST,1,Empty,7261000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTH WEST,1,Empty,7261000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2015,1,Social Welfare Services,NORTH WEST,1,Empty,1022000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2016,1,Social Welfare Services,NORTH WEST,1,Empty,661000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2017,1,Social Welfare Services,NORTH WEST,1,Empty,852000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2012,1,Social Welfare Services,NORTH WEST,1,Empty,299000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2011,1,Social Welfare Services,NORTH WEST,1,Empty,737000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2012,1,Social Welfare Services,NORTH WEST,1,Empty,1543000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2013,1,Social Welfare Services,NORTH WEST,1,Empty,653000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTH WEST,1,Empty,4807000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTH WEST,1,Empty,4807000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2015,1,Social Welfare Services,NORTH WEST,1,Empty,2346000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2017,1,Social Welfare Services,NORTH WEST,1,Empty,1000000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2011,1,Social Welfare Services,NORTH WEST,1,Empty,1484000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2012,1,Social Welfare Services,NORTH WEST,1,Empty,1421000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2013,1,Social Welfare Services,NORTH WEST,1,Empty,838000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTH WEST,1,Empty,1593000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTH WEST,1,Empty,1593000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2015,1,Social Welfare Services,NORTH WEST,1,Empty,1378000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2016,1,Social Welfare Services,NORTH WEST,1,Empty,1698000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2017,1,Social Welfare Services,NORTH WEST,1,Empty,1783000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2011,1,Social Welfare Services,NORTH WEST,1,Empty,19010000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2012,1,Social Welfare Services,NORTH WEST,1,Empty,9845000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2013,1,Social Welfare Services,NORTH WEST,1,Empty,6996000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTH WEST,1,Empty,7298000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTH WEST,1,Empty,7298000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,1,Social Welfare Services,NORTH WEST,1,Empty,3141000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2016,1,Social Welfare Services,NORTH WEST,1,Empty,6294000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2017,1,Social Welfare Services,NORTH WEST,1,Empty,11665000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2011,1,Social Welfare Services,NORTH WEST,1,Empty,1822000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2012,1,Social Welfare Services,NORTH WEST,1,Empty,809000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2013,1,Social Welfare Services,NORTH WEST,1,Empty,354000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTH WEST,1,Empty,957000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTH WEST,1,Empty,957000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2015,1,Social Welfare Services,NORTH WEST,1,Empty,310000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2016,1,Social Welfare Services,NORTH WEST,1,Empty,342000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2017,1,Social Welfare Services,NORTH WEST,1,Empty,1359000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2011,1,Social Welfare Services,NORTH WEST,1,Empty,12230000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2012,1,Social Welfare Services,NORTH WEST,1,Empty,23561000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2013,1,Social Welfare Services,NORTH WEST,1,Empty,15786000,1
Adjusted appropriation,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTH WEST,1,Empty,20777000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTH WEST,1,Empty,27166000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2015,1,Social Welfare Services,NORTH WEST,1,Empty,21184000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2016,1,Social Welfare Services,NORTH WEST,1,Empty,4000000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2017,1,Social Welfare Services,NORTH WEST,1,Empty,1000000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2011,1,Social Welfare Services,NORTH WEST,1,Empty,5231000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2012,1,Social Welfare Services,NORTH WEST,1,Empty,2710000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2013,1,Social Welfare Services,NORTH WEST,1,Empty,5743000,1
Adjusted appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTH WEST,1,Empty,1821000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTH WEST,1,Empty,1821000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,1,Social Welfare Services,NORTH WEST,1,Empty,1387000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2016,1,Social Welfare Services,NORTH WEST,1,Empty,1883000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2017,1,Social Welfare Services,NORTH WEST,1,Empty,1978000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Social protection,Social development and welfare services,2011,1,Social Welfare Services,NORTH WEST,1,Empty,830000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Social protection,Social development and welfare services,2013,1,Social Welfare Services,NORTH WEST,1,Empty,954000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2011,1,Social Welfare Services,NORTH WEST,1,Empty,77075000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2012,1,Social Welfare Services,NORTH WEST,1,Empty,75945000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2013,1,Social Welfare Services,NORTH WEST,1,Empty,81146000,1
Adjusted appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTH WEST,1,Empty,92180000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTH WEST,1,Empty,106626000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2015,1,Social Welfare Services,NORTH WEST,1,Empty,113465000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2016,1,Social Welfare Services,NORTH WEST,1,Empty,107037000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2017,1,Social Welfare Services,NORTH WEST,1,Empty,113345000,1
Adjusted appropriation,Social Development,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTH WEST,1,Empty,3500000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2011,1,Special Programs,NORTH WEST,1,Empty,2931000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2012,1,Special Programs,NORTH WEST,1,Empty,4965000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2013,1,Special Programs,NORTH WEST,1,Empty,5450000,1
Adjusted appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Special Programs,NORTH WEST,1,Empty,4930000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Special Programs,NORTH WEST,1,Empty,4930000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,1,Special Programs,NORTH WEST,1,Empty,5933000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2016,1,Special Programs,NORTH WEST,1,Empty,6705000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2017,1,Special Programs,NORTH WEST,1,Empty,8340000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2011,1,Special Programs,NORTH WEST,1,Empty,298000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2012,1,Special Programs,NORTH WEST,1,Empty,754000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2013,1,Special Programs,NORTH WEST,1,Empty,805000,1
Adjusted appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Special Programs,NORTH WEST,1,Empty,825000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Special Programs,NORTH WEST,1,Empty,825000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,1,Special Programs,NORTH WEST,1,Empty,1119000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2016,1,Special Programs,NORTH WEST,1,Empty,1179000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2017,1,Special Programs,NORTH WEST,1,Empty,1238000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2011,1,Special Programs,NORTH WEST,1,Empty,10000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2012,1,Special Programs,NORTH WEST,1,Empty,68000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2013,1,Special Programs,NORTH WEST,1,Empty,243000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,1,Special Programs,NORTH WEST,1,Empty,150000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,1,Special Programs,NORTH WEST,1,Empty,150000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2015,1,Special Programs,NORTH WEST,1,Empty,180000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2016,1,Special Programs,NORTH WEST,1,Empty,190000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2017,1,Special Programs,NORTH WEST,1,Empty,200000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2011,1,Special Programs,NORTH WEST,1,Empty,4000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2014,1,Special Programs,NORTH WEST,1,Empty,125000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2014,1,Special Programs,NORTH WEST,1,Empty,125000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2015,1,Special Programs,NORTH WEST,1,Empty,140000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2016,1,Special Programs,NORTH WEST,1,Empty,140000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2017,1,Special Programs,NORTH WEST,1,Empty,147000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2011,1,Special Programs,NORTH WEST,1,Empty,543000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2012,1,Special Programs,NORTH WEST,1,Empty,151000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2013,1,Special Programs,NORTH WEST,1,Empty,563000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Special Programs,NORTH WEST,1,Empty,575000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Special Programs,NORTH WEST,1,Empty,575000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2015,1,Special Programs,NORTH WEST,1,Empty,440000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2016,1,Special Programs,NORTH WEST,1,Empty,450000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2017,1,Special Programs,NORTH WEST,1,Empty,473000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2011,1,Special Programs,NORTH WEST,1,Empty,2000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2013,1,Special Programs,NORTH WEST,1,Empty,21000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2014,1,Special Programs,NORTH WEST,1,Empty,282000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2014,1,Special Programs,NORTH WEST,1,Empty,282000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2015,1,Special Programs,NORTH WEST,1,Empty,190000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2016,1,Special Programs,NORTH WEST,1,Empty,210000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2017,1,Special Programs,NORTH WEST,1,Empty,221000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2011,1,Special Programs,NORTH WEST,1,Empty,28000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2012,1,Special Programs,NORTH WEST,1,Empty,9000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2013,1,Special Programs,NORTH WEST,1,Empty,9000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2013,1,Special Programs,NORTH WEST,1,Empty,25000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2014,1,Special Programs,NORTH WEST,1,Empty,85000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2014,1,Special Programs,NORTH WEST,1,Empty,85000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2015,1,Special Programs,NORTH WEST,1,Empty,100000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2011,1,Special Programs,NORTH WEST,1,Empty,196000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2013,1,Special Programs,NORTH WEST,1,Empty,1000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Special Programs,NORTH WEST,1,Empty,57000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Special Programs,NORTH WEST,1,Empty,57000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2015,1,Special Programs,NORTH WEST,1,Empty,60000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2016,1,Special Programs,NORTH WEST,1,Empty,350000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2017,1,Special Programs,NORTH WEST,1,Empty,368000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2011,1,Special Programs,NORTH WEST,1,Empty,85000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2012,1,Special Programs,NORTH WEST,1,Empty,83000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2013,1,Special Programs,NORTH WEST,1,Empty,138000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Special Programs,NORTH WEST,1,Empty,407000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Special Programs,NORTH WEST,1,Empty,407000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2015,1,Special Programs,NORTH WEST,1,Empty,310000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2011,1,Special Programs,NORTH WEST,1,Empty,196000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2012,1,Special Programs,NORTH WEST,1,Empty,27000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2011,1,Special Programs,NORTH WEST,1,Empty,2000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2013,1,Special Programs,NORTH WEST,1,Empty,4000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2015,1,Special Programs,NORTH WEST,1,Empty,13000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2012,1,Special Programs,NORTH WEST,1,Empty,10000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2016,1,Special Programs,NORTH WEST,1,Empty,80000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2017,1,Special Programs,NORTH WEST,1,Empty,84000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2012,1,Special Programs,NORTH WEST,1,Empty,67000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2013,1,Special Programs,NORTH WEST,1,Empty,48000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2011,1,Special Programs,NORTH WEST,1,Empty,46000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2012,1,Special Programs,NORTH WEST,1,Empty,88000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2011,1,Special Programs,NORTH WEST,1,Empty,98000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2012,1,Special Programs,NORTH WEST,1,Empty,15000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2013,1,Special Programs,NORTH WEST,1,Empty,43000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,1,Special Programs,NORTH WEST,1,Empty,158000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,1,Special Programs,NORTH WEST,1,Empty,158000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2015,1,Special Programs,NORTH WEST,1,Empty,156000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2016,1,Special Programs,NORTH WEST,1,Empty,164000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2017,1,Special Programs,NORTH WEST,1,Empty,172000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2011,1,Special Programs,NORTH WEST,1,Empty,297000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2012,1,Special Programs,NORTH WEST,1,Empty,192000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2013,1,Special Programs,NORTH WEST,1,Empty,204000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2014,1,Special Programs,NORTH WEST,1,Empty,237000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2014,1,Special Programs,NORTH WEST,1,Empty,237000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2015,1,Special Programs,NORTH WEST,1,Empty,245000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2016,1,Special Programs,NORTH WEST,1,Empty,250000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2017,1,Special Programs,NORTH WEST,1,Empty,260000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2011,1,Special Programs,NORTH WEST,1,Empty,792000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2012,1,Special Programs,NORTH WEST,1,Empty,727000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2013,1,Special Programs,NORTH WEST,1,Empty,1215000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Special Programs,NORTH WEST,1,Empty,715000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Special Programs,NORTH WEST,1,Empty,715000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,1,Special Programs,NORTH WEST,1,Empty,800000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2016,1,Special Programs,NORTH WEST,1,Empty,890000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2017,1,Special Programs,NORTH WEST,1,Empty,935000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2011,1,Special Programs,NORTH WEST,1,Empty,271000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2012,1,Special Programs,NORTH WEST,1,Empty,143000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2013,1,Special Programs,NORTH WEST,1,Empty,804000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,1,Special Programs,NORTH WEST,1,Empty,284000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,1,Special Programs,NORTH WEST,1,Empty,284000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2015,1,Special Programs,NORTH WEST,1,Empty,160000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2016,1,Special Programs,NORTH WEST,1,Empty,190000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2017,1,Special Programs,NORTH WEST,1,Empty,200000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2011,1,Special Programs,NORTH WEST,1,Empty,28000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2012,1,Special Programs,NORTH WEST,1,Empty,27000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2013,1,Special Programs,NORTH WEST,1,Empty,11000,1
Adjusted appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,1,Special Programs,NORTH WEST,1,Empty,110000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,1,Special Programs,NORTH WEST,1,Empty,110000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,1,Special Programs,NORTH WEST,1,Empty,100000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2016,1,Special Programs,NORTH WEST,1,Empty,107000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2017,1,Special Programs,NORTH WEST,1,Empty,112000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2011,1,Administration,NORTHERN CAPE,1,Empty,69667000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2012,1,Administration,NORTHERN CAPE,1,Empty,76960000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2013,1,Administration,NORTHERN CAPE,1,Empty,72361000,1
Adjusted appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Administration,NORTHERN CAPE,1,Empty,78985000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Administration,NORTHERN CAPE,1,Empty,81693000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,1,Administration,NORTHERN CAPE,1,Empty,87405000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2016,1,Administration,NORTHERN CAPE,1,Empty,92579000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2017,1,Administration,NORTHERN CAPE,1,Empty,95323000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2011,1,Administration,NORTHERN CAPE,1,Empty,418000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2012,1,Administration,NORTHERN CAPE,1,Empty,435000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2013,1,Administration,NORTHERN CAPE,1,Empty,392000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2014,1,Administration,NORTHERN CAPE,1,Empty,470000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2014,1,Administration,NORTHERN CAPE,1,Empty,470000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2015,1,Administration,NORTHERN CAPE,1,Empty,489000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2016,1,Administration,NORTHERN CAPE,1,Empty,514000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2017,1,Administration,NORTHERN CAPE,1,Empty,541000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2011,1,Administration,NORTHERN CAPE,1,Empty,1396000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2012,1,Administration,NORTHERN CAPE,1,Empty,1159000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2013,1,Administration,NORTHERN CAPE,1,Empty,1254000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,1,Administration,NORTHERN CAPE,1,Empty,543000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,1,Administration,NORTHERN CAPE,1,Empty,543000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2015,1,Administration,NORTHERN CAPE,1,Empty,324000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2016,1,Administration,NORTHERN CAPE,1,Empty,340000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2017,1,Administration,NORTHERN CAPE,1,Empty,358000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2011,1,Administration,NORTHERN CAPE,1,Empty,1000000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2012,1,Administration,NORTHERN CAPE,1,Empty,530000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2013,1,Administration,NORTHERN CAPE,1,Empty,377000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2014,1,Administration,NORTHERN CAPE,1,Empty,358000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2014,1,Administration,NORTHERN CAPE,1,Empty,358000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2015,1,Administration,NORTHERN CAPE,1,Empty,411000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2016,1,Administration,NORTHERN CAPE,1,Empty,432000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2017,1,Administration,NORTHERN CAPE,1,Empty,455000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2011,1,Administration,NORTHERN CAPE,1,Empty,313000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2012,1,Administration,NORTHERN CAPE,1,Empty,249000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2013,1,Administration,NORTHERN CAPE,1,Empty,547000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2014,1,Administration,NORTHERN CAPE,1,Empty,107000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2014,1,Administration,NORTHERN CAPE,1,Empty,107000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2011,1,Administration,NORTHERN CAPE,1,Empty,2404000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2012,1,Administration,NORTHERN CAPE,1,Empty,523000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2013,1,Administration,NORTHERN CAPE,1,Empty,253000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2014,1,Administration,NORTHERN CAPE,1,Empty,500000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2014,1,Administration,NORTHERN CAPE,1,Empty,500000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2015,1,Administration,NORTHERN CAPE,1,Empty,525000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2016,1,Administration,NORTHERN CAPE,1,Empty,551000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2017,1,Administration,NORTHERN CAPE,1,Empty,580000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2011,1,Administration,NORTHERN CAPE,1,Empty,1047000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2012,1,Administration,NORTHERN CAPE,1,Empty,823000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2013,1,Administration,NORTHERN CAPE,1,Empty,190000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2014,1,Administration,NORTHERN CAPE,1,Empty,189000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2014,1,Administration,NORTHERN CAPE,1,Empty,189000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2015,1,Administration,NORTHERN CAPE,1,Empty,202000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2016,1,Administration,NORTHERN CAPE,1,Empty,212000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2017,1,Administration,NORTHERN CAPE,1,Empty,223000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2011,1,Administration,NORTHERN CAPE,1,Empty,707000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2012,1,Administration,NORTHERN CAPE,1,Empty,997000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2013,1,Administration,NORTHERN CAPE,1,Empty,1082000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Administration,NORTHERN CAPE,1,Empty,664000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Administration,NORTHERN CAPE,1,Empty,757000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2015,1,Administration,NORTHERN CAPE,1,Empty,115000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2016,1,Administration,NORTHERN CAPE,1,Empty,120000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2017,1,Administration,NORTHERN CAPE,1,Empty,126000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2011,1,Administration,NORTHERN CAPE,1,Empty,2178000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2012,1,Administration,NORTHERN CAPE,1,Empty,2032000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2013,1,Administration,NORTHERN CAPE,1,Empty,1256000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2014,1,Administration,NORTHERN CAPE,1,Empty,1629000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2014,1,Administration,NORTHERN CAPE,1,Empty,1629000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2015,1,Administration,NORTHERN CAPE,1,Empty,1233000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2016,1,Administration,NORTHERN CAPE,1,Empty,1295000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2017,1,Administration,NORTHERN CAPE,1,Empty,1364000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2011,1,Administration,NORTHERN CAPE,1,Empty,1357000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2012,1,Administration,NORTHERN CAPE,1,Empty,1333000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2013,1,Administration,NORTHERN CAPE,1,Empty,397000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2014,1,Administration,NORTHERN CAPE,1,Empty,788000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2014,1,Administration,NORTHERN CAPE,1,Empty,833000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2015,1,Administration,NORTHERN CAPE,1,Empty,802000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2016,1,Administration,NORTHERN CAPE,1,Empty,842000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2017,1,Administration,NORTHERN CAPE,1,Empty,887000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2011,1,Administration,NORTHERN CAPE,1,Empty,4000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2012,1,Administration,NORTHERN CAPE,1,Empty,525000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2013,1,Administration,NORTHERN CAPE,1,Empty,10000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2014,1,Administration,NORTHERN CAPE,1,Empty,109000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2014,1,Administration,NORTHERN CAPE,1,Empty,109000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2015,1,Administration,NORTHERN CAPE,1,Empty,30000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2016,1,Administration,NORTHERN CAPE,1,Empty,32000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2017,1,Administration,NORTHERN CAPE,1,Empty,34000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2011,1,Administration,NORTHERN CAPE,1,Empty,7000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2012,1,Administration,NORTHERN CAPE,1,Empty,317000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2013,1,Administration,NORTHERN CAPE,1,Empty,1755000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2014,1,Administration,NORTHERN CAPE,1,Empty,2473000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2014,1,Administration,NORTHERN CAPE,1,Empty,23000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2015,1,Administration,NORTHERN CAPE,1,Empty,24000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2016,1,Administration,NORTHERN CAPE,1,Empty,25000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2017,1,Administration,NORTHERN CAPE,1,Empty,26000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2011,1,Administration,NORTHERN CAPE,1,Empty,145000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2012,1,Administration,NORTHERN CAPE,1,Empty,58000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2013,1,Administration,NORTHERN CAPE,1,Empty,640000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Administration,NORTHERN CAPE,1,Empty,348000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Administration,NORTHERN CAPE,1,Empty,348000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2015,1,Administration,NORTHERN CAPE,1,Empty,327000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2016,1,Administration,NORTHERN CAPE,1,Empty,344000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2017,1,Administration,NORTHERN CAPE,1,Empty,362000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2011,1,Administration,NORTHERN CAPE,1,Empty,1342000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2012,1,Administration,NORTHERN CAPE,1,Empty,1386000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2013,1,Administration,NORTHERN CAPE,1,Empty,1002000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Administration,NORTHERN CAPE,1,Empty,1161000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Administration,NORTHERN CAPE,1,Empty,1161000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2015,1,Administration,NORTHERN CAPE,1,Empty,1121000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2016,1,Administration,NORTHERN CAPE,1,Empty,1177000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2017,1,Administration,NORTHERN CAPE,1,Empty,1239000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2011,1,Administration,NORTHERN CAPE,1,Empty,692000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2012,1,Administration,NORTHERN CAPE,1,Empty,439000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2013,1,Administration,NORTHERN CAPE,1,Empty,387000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,1,Administration,NORTHERN CAPE,1,Empty,95000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,1,Administration,NORTHERN CAPE,1,Empty,95000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2015,1,Administration,NORTHERN CAPE,1,Empty,154000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2016,1,Administration,NORTHERN CAPE,1,Empty,162000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2017,1,Administration,NORTHERN CAPE,1,Empty,171000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2011,1,Administration,NORTHERN CAPE,1,Empty,78000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2012,1,Administration,NORTHERN CAPE,1,Empty,41000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2013,1,Administration,NORTHERN CAPE,1,Empty,39000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2012,1,Administration,NORTHERN CAPE,1,Empty,28000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2013,1,Administration,NORTHERN CAPE,1,Empty,977000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2014,1,Administration,NORTHERN CAPE,1,Empty,1855000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2014,1,Administration,NORTHERN CAPE,1,Empty,1855000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2015,1,Administration,NORTHERN CAPE,1,Empty,1869000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2016,1,Administration,NORTHERN CAPE,1,Empty,1962000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2017,1,Administration,NORTHERN CAPE,1,Empty,2066000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2011,1,Administration,NORTHERN CAPE,1,Empty,77000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2012,1,Administration,NORTHERN CAPE,1,Empty,83000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2011,1,Administration,NORTHERN CAPE,1,Empty,12000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2012,1,Administration,NORTHERN CAPE,1,Empty,8000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2011,1,Administration,NORTHERN CAPE,1,Empty,140000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2012,1,Administration,NORTHERN CAPE,1,Empty,34000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2013,1,Administration,NORTHERN CAPE,1,Empty,1000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2014,1,Administration,NORTHERN CAPE,1,Empty,13000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2014,1,Administration,NORTHERN CAPE,1,Empty,13000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2015,1,Administration,NORTHERN CAPE,1,Empty,14000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2016,1,Administration,NORTHERN CAPE,1,Empty,15000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2017,1,Administration,NORTHERN CAPE,1,Empty,16000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2011,1,Administration,NORTHERN CAPE,1,Empty,2000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2012,1,Administration,NORTHERN CAPE,1,Empty,61000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2011,1,Administration,NORTHERN CAPE,1,Empty,4680000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2012,1,Administration,NORTHERN CAPE,1,Empty,3601000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2013,1,Administration,NORTHERN CAPE,1,Empty,1348000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2014,1,Administration,NORTHERN CAPE,1,Empty,2620000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2014,1,Administration,NORTHERN CAPE,1,Empty,2664000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2015,1,Administration,NORTHERN CAPE,1,Empty,2738000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2016,1,Administration,NORTHERN CAPE,1,Empty,2875000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2017,1,Administration,NORTHERN CAPE,1,Empty,3027000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2011,1,Administration,NORTHERN CAPE,1,Empty,522000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2012,1,Administration,NORTHERN CAPE,1,Empty,1258000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2013,1,Administration,NORTHERN CAPE,1,Empty,832000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Administration,NORTHERN CAPE,1,Empty,493000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Administration,NORTHERN CAPE,1,Empty,551000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2015,1,Administration,NORTHERN CAPE,1,Empty,517000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2016,1,Administration,NORTHERN CAPE,1,Empty,544000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2017,1,Administration,NORTHERN CAPE,1,Empty,573000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2011,1,Administration,NORTHERN CAPE,1,Empty,6083000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2012,1,Administration,NORTHERN CAPE,1,Empty,6956000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2013,1,Administration,NORTHERN CAPE,1,Empty,2232000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2014,1,Administration,NORTHERN CAPE,1,Empty,3905000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2014,1,Administration,NORTHERN CAPE,1,Empty,4171000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2015,1,Administration,NORTHERN CAPE,1,Empty,4219000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2016,1,Administration,NORTHERN CAPE,1,Empty,4430000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2017,1,Administration,NORTHERN CAPE,1,Empty,4665000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2011,1,Administration,NORTHERN CAPE,1,Empty,167000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2012,1,Administration,NORTHERN CAPE,1,Empty,172000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2013,1,Administration,NORTHERN CAPE,1,Empty,54000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,1,Administration,NORTHERN CAPE,1,Empty,347000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,1,Administration,NORTHERN CAPE,1,Empty,347000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2015,1,Administration,NORTHERN CAPE,1,Empty,306000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2016,1,Administration,NORTHERN CAPE,1,Empty,321000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2017,1,Administration,NORTHERN CAPE,1,Empty,338000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2011,1,Administration,NORTHERN CAPE,1,Empty,57000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2012,1,Administration,NORTHERN CAPE,1,Empty,210000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2013,1,Administration,NORTHERN CAPE,1,Empty,6000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2011,1,Administration,NORTHERN CAPE,1,Empty,6617000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2012,1,Administration,NORTHERN CAPE,1,Empty,6231000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2013,1,Administration,NORTHERN CAPE,1,Empty,5704000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Administration,NORTHERN CAPE,1,Empty,5366000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Administration,NORTHERN CAPE,1,Empty,5366000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,1,Administration,NORTHERN CAPE,1,Empty,4610000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2016,1,Administration,NORTHERN CAPE,1,Empty,4840000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2017,1,Administration,NORTHERN CAPE,1,Empty,5097000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2011,1,Administration,NORTHERN CAPE,1,Empty,554000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2012,1,Administration,NORTHERN CAPE,1,Empty,375000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2013,1,Administration,NORTHERN CAPE,1,Empty,273000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,1,Administration,NORTHERN CAPE,1,Empty,484000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,1,Administration,NORTHERN CAPE,1,Empty,484000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2015,1,Administration,NORTHERN CAPE,1,Empty,314000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2016,1,Administration,NORTHERN CAPE,1,Empty,330000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2017,1,Administration,NORTHERN CAPE,1,Empty,347000,1
Audited Outcome,Social Development,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Social protection,Social development and welfare services,2011,1,Administration,NORTHERN CAPE,1,Empty,32000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2011,1,Administration,NORTHERN CAPE,1,Empty,5803000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2012,1,Administration,NORTHERN CAPE,1,Empty,4087000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2011,1,Administration,NORTHERN CAPE,1,Empty,1020000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2012,1,Administration,NORTHERN CAPE,1,Empty,670000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2013,1,Administration,NORTHERN CAPE,1,Empty,2323000,1
Adjusted appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,1,Administration,NORTHERN CAPE,1,Empty,2683000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,1,Administration,NORTHERN CAPE,1,Empty,2532000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,1,Administration,NORTHERN CAPE,1,Empty,2659000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2016,1,Administration,NORTHERN CAPE,1,Empty,2792000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2017,1,Administration,NORTHERN CAPE,1,Empty,2940000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Social protection,Social development and welfare services,2012,1,Administration,NORTHERN CAPE,1,Empty,868000,1
Adjusted appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Social protection,Social development and welfare services,2014,1,Administration,NORTHERN CAPE,1,Empty,1100000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Social protection,Social development and welfare services,2012,1,Administration,NORTHERN CAPE,1,Empty,13000,1
Audited Outcome,Social Development,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Social protection,Social development and welfare services,2012,1,Administration,NORTHERN CAPE,1,Empty,29000,1
Audited Outcome,Social Development,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Social protection,Social development and welfare services,2013,1,Administration,NORTHERN CAPE,1,Empty,6000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Social protection,Social development and welfare services,2011,1,Administration,NORTHERN CAPE,1,Empty,1326000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Social protection,Social development and welfare services,2012,1,Administration,NORTHERN CAPE,1,Empty,942000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Social protection,Social development and welfare services,2013,1,Administration,NORTHERN CAPE,1,Empty,750000,1
Adjusted appropriation,Social Development,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Social protection,Social development and welfare services,2014,1,Administration,NORTHERN CAPE,1,Empty,172000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Social protection,Social development and welfare services,2014,1,Administration,NORTHERN CAPE,1,Empty,172000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Social protection,Social development and welfare services,2015,1,Administration,NORTHERN CAPE,1,Empty,186000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Social protection,Social development and welfare services,2016,1,Administration,NORTHERN CAPE,1,Empty,195000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Social protection,Social development and welfare services,2017,1,Administration,NORTHERN CAPE,1,Empty,205000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2011,1,Administration,NORTHERN CAPE,1,Empty,127000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2012,1,Administration,NORTHERN CAPE,1,Empty,33000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2013,1,Administration,NORTHERN CAPE,1,Empty,227000,1
Adjusted appropriation,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2014,1,Administration,NORTHERN CAPE,1,Empty,124000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2011,1,Children and Families,NORTHERN CAPE,1,Empty,32728000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2012,1,Children and Families,NORTHERN CAPE,1,Empty,41633000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2013,1,Children and Families,NORTHERN CAPE,1,Empty,41137000,1
Adjusted appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Children and Families,NORTHERN CAPE,1,Empty,76678000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Children and Families,NORTHERN CAPE,1,Empty,76740000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,1,Children and Families,NORTHERN CAPE,1,Empty,85979000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2016,1,Children and Families,NORTHERN CAPE,1,Empty,91138000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2017,1,Children and Families,NORTHERN CAPE,1,Empty,95968000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2011,1,Children and Families,NORTHERN CAPE,1,Empty,157000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2012,1,Children and Families,NORTHERN CAPE,1,Empty,162000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2013,1,Children and Families,NORTHERN CAPE,1,Empty,164000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2014,1,Children and Families,NORTHERN CAPE,1,Empty,207000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2014,1,Children and Families,NORTHERN CAPE,1,Empty,207000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2015,1,Children and Families,NORTHERN CAPE,1,Empty,189000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2016,1,Children and Families,NORTHERN CAPE,1,Empty,198000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2017,1,Children and Families,NORTHERN CAPE,1,Empty,208000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2011,1,Children and Families,NORTHERN CAPE,1,Empty,654000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2012,1,Children and Families,NORTHERN CAPE,1,Empty,190000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2013,1,Children and Families,NORTHERN CAPE,1,Empty,366000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,1,Children and Families,NORTHERN CAPE,1,Empty,326000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,1,Children and Families,NORTHERN CAPE,1,Empty,326000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2015,1,Children and Families,NORTHERN CAPE,1,Empty,270000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2016,1,Children and Families,NORTHERN CAPE,1,Empty,284000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2017,1,Children and Families,NORTHERN CAPE,1,Empty,299000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2011,1,Children and Families,NORTHERN CAPE,1,Empty,1180000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2012,1,Children and Families,NORTHERN CAPE,1,Empty,1513000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2013,1,Children and Families,NORTHERN CAPE,1,Empty,3493000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2014,1,Children and Families,NORTHERN CAPE,1,Empty,3875000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2014,1,Children and Families,NORTHERN CAPE,1,Empty,3875000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2015,1,Children and Families,NORTHERN CAPE,1,Empty,4050000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2016,1,Children and Families,NORTHERN CAPE,1,Empty,4253000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2017,1,Children and Families,NORTHERN CAPE,1,Empty,4478000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2011,1,Children and Families,NORTHERN CAPE,1,Empty,118000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2012,1,Children and Families,NORTHERN CAPE,1,Empty,140000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2013,1,Children and Families,NORTHERN CAPE,1,Empty,259000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2014,1,Children and Families,NORTHERN CAPE,1,Empty,349000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2014,1,Children and Families,NORTHERN CAPE,1,Empty,349000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2015,1,Children and Families,NORTHERN CAPE,1,Empty,167000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2016,1,Children and Families,NORTHERN CAPE,1,Empty,176000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2017,1,Children and Families,NORTHERN CAPE,1,Empty,185000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2012,1,Children and Families,NORTHERN CAPE,1,Empty,486000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2013,1,Children and Families,NORTHERN CAPE,1,Empty,589000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2014,1,Children and Families,NORTHERN CAPE,1,Empty,500000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2014,1,Children and Families,NORTHERN CAPE,1,Empty,500000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2015,1,Children and Families,NORTHERN CAPE,1,Empty,525000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2016,1,Children and Families,NORTHERN CAPE,1,Empty,551000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2017,1,Children and Families,NORTHERN CAPE,1,Empty,580000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2013,1,Children and Families,NORTHERN CAPE,1,Empty,147000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2014,1,Children and Families,NORTHERN CAPE,1,Empty,189000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2014,1,Children and Families,NORTHERN CAPE,1,Empty,189000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2015,1,Children and Families,NORTHERN CAPE,1,Empty,199000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2016,1,Children and Families,NORTHERN CAPE,1,Empty,209000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2017,1,Children and Families,NORTHERN CAPE,1,Empty,220000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2011,1,Children and Families,NORTHERN CAPE,1,Empty,266000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2012,1,Children and Families,NORTHERN CAPE,1,Empty,243000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2013,1,Children and Families,NORTHERN CAPE,1,Empty,368000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Children and Families,NORTHERN CAPE,1,Empty,374000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Children and Families,NORTHERN CAPE,1,Empty,401000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2015,1,Children and Families,NORTHERN CAPE,1,Empty,64000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2016,1,Children and Families,NORTHERN CAPE,1,Empty,67000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2017,1,Children and Families,NORTHERN CAPE,1,Empty,71000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2011,1,Children and Families,NORTHERN CAPE,1,Empty,1186000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2012,1,Children and Families,NORTHERN CAPE,1,Empty,1341000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2013,1,Children and Families,NORTHERN CAPE,1,Empty,988000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2014,1,Children and Families,NORTHERN CAPE,1,Empty,1470000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2014,1,Children and Families,NORTHERN CAPE,1,Empty,1470000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2015,1,Children and Families,NORTHERN CAPE,1,Empty,1255000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2016,1,Children and Families,NORTHERN CAPE,1,Empty,1317000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2017,1,Children and Families,NORTHERN CAPE,1,Empty,1387000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2011,1,Children and Families,NORTHERN CAPE,1,Empty,395000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2012,1,Children and Families,NORTHERN CAPE,1,Empty,384000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2013,1,Children and Families,NORTHERN CAPE,1,Empty,820000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2014,1,Children and Families,NORTHERN CAPE,1,Empty,739000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2014,1,Children and Families,NORTHERN CAPE,1,Empty,798000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2015,1,Children and Families,NORTHERN CAPE,1,Empty,776000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2016,1,Children and Families,NORTHERN CAPE,1,Empty,815000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2017,1,Children and Families,NORTHERN CAPE,1,Empty,858000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2011,1,Children and Families,NORTHERN CAPE,1,Empty,668000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2012,1,Children and Families,NORTHERN CAPE,1,Empty,1754000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2013,1,Children and Families,NORTHERN CAPE,1,Empty,30000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2011,1,Children and Families,NORTHERN CAPE,1,Empty,9000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2012,1,Children and Families,NORTHERN CAPE,1,Empty,5000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2013,1,Children and Families,NORTHERN CAPE,1,Empty,493000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Children and Families,NORTHERN CAPE,1,Empty,272000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Children and Families,NORTHERN CAPE,1,Empty,272000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2015,1,Children and Families,NORTHERN CAPE,1,Empty,282000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2016,1,Children and Families,NORTHERN CAPE,1,Empty,297000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2017,1,Children and Families,NORTHERN CAPE,1,Empty,313000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2011,1,Children and Families,NORTHERN CAPE,1,Empty,686000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2012,1,Children and Families,NORTHERN CAPE,1,Empty,390000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2013,1,Children and Families,NORTHERN CAPE,1,Empty,541000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Children and Families,NORTHERN CAPE,1,Empty,884000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Children and Families,NORTHERN CAPE,1,Empty,884000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2015,1,Children and Families,NORTHERN CAPE,1,Empty,918000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2016,1,Children and Families,NORTHERN CAPE,1,Empty,964000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2017,1,Children and Families,NORTHERN CAPE,1,Empty,1015000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2011,1,Children and Families,NORTHERN CAPE,1,Empty,142000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2012,1,Children and Families,NORTHERN CAPE,1,Empty,257000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2013,1,Children and Families,NORTHERN CAPE,1,Empty,211000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,1,Children and Families,NORTHERN CAPE,1,Empty,119000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,1,Children and Families,NORTHERN CAPE,1,Empty,119000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2015,1,Children and Families,NORTHERN CAPE,1,Empty,124000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2016,1,Children and Families,NORTHERN CAPE,1,Empty,130000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2017,1,Children and Families,NORTHERN CAPE,1,Empty,137000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2012,1,Children and Families,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2013,1,Children and Families,NORTHERN CAPE,1,Empty,1724000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2014,1,Children and Families,NORTHERN CAPE,1,Empty,1888000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2014,1,Children and Families,NORTHERN CAPE,1,Empty,1888000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2015,1,Children and Families,NORTHERN CAPE,1,Empty,1982000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2016,1,Children and Families,NORTHERN CAPE,1,Empty,2081000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2017,1,Children and Families,NORTHERN CAPE,1,Empty,2191000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2011,1,Children and Families,NORTHERN CAPE,1,Empty,20000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2012,1,Children and Families,NORTHERN CAPE,1,Empty,9000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2011,1,Children and Families,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2011,1,Children and Families,NORTHERN CAPE,1,Empty,56000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2012,1,Children and Families,NORTHERN CAPE,1,Empty,32000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2013,1,Children and Families,NORTHERN CAPE,1,Empty,364000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2014,1,Children and Families,NORTHERN CAPE,1,Empty,209000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2014,1,Children and Families,NORTHERN CAPE,1,Empty,209000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2015,1,Children and Families,NORTHERN CAPE,1,Empty,23000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2016,1,Children and Families,NORTHERN CAPE,1,Empty,24000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2017,1,Children and Families,NORTHERN CAPE,1,Empty,25000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2012,1,Children and Families,NORTHERN CAPE,1,Empty,5000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2011,1,Children and Families,NORTHERN CAPE,1,Empty,5139000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2012,1,Children and Families,NORTHERN CAPE,1,Empty,4293000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2013,1,Children and Families,NORTHERN CAPE,1,Empty,3134000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2014,1,Children and Families,NORTHERN CAPE,1,Empty,2592000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2014,1,Children and Families,NORTHERN CAPE,1,Empty,2664000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2015,1,Children and Families,NORTHERN CAPE,1,Empty,2722000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2016,1,Children and Families,NORTHERN CAPE,1,Empty,2858000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2017,1,Children and Families,NORTHERN CAPE,1,Empty,3009000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2011,1,Children and Families,NORTHERN CAPE,1,Empty,369000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2012,1,Children and Families,NORTHERN CAPE,1,Empty,386000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2013,1,Children and Families,NORTHERN CAPE,1,Empty,2178000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Children and Families,NORTHERN CAPE,1,Empty,2529000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Children and Families,NORTHERN CAPE,1,Empty,2529000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2015,1,Children and Families,NORTHERN CAPE,1,Empty,2631000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2016,1,Children and Families,NORTHERN CAPE,1,Empty,2763000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2017,1,Children and Families,NORTHERN CAPE,1,Empty,2909000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2011,1,Children and Families,NORTHERN CAPE,1,Empty,2069000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2012,1,Children and Families,NORTHERN CAPE,1,Empty,2263000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2013,1,Children and Families,NORTHERN CAPE,1,Empty,6170000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2014,1,Children and Families,NORTHERN CAPE,1,Empty,6018000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2014,1,Children and Families,NORTHERN CAPE,1,Empty,6187000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2015,1,Children and Families,NORTHERN CAPE,1,Empty,10069000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2016,1,Children and Families,NORTHERN CAPE,1,Empty,12992000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2017,1,Children and Families,NORTHERN CAPE,1,Empty,13681000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2011,1,Children and Families,NORTHERN CAPE,1,Empty,285000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2012,1,Children and Families,NORTHERN CAPE,1,Empty,162000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2013,1,Children and Families,NORTHERN CAPE,1,Empty,194000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,1,Children and Families,NORTHERN CAPE,1,Empty,338000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,1,Children and Families,NORTHERN CAPE,1,Empty,338000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2015,1,Children and Families,NORTHERN CAPE,1,Empty,355000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2016,1,Children and Families,NORTHERN CAPE,1,Empty,373000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2017,1,Children and Families,NORTHERN CAPE,1,Empty,393000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2011,1,Children and Families,NORTHERN CAPE,1,Empty,111000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2012,1,Children and Families,NORTHERN CAPE,1,Empty,94000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2013,1,Children and Families,NORTHERN CAPE,1,Empty,57000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2014,1,Children and Families,NORTHERN CAPE,1,Empty,85000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2014,1,Children and Families,NORTHERN CAPE,1,Empty,85000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2015,1,Children and Families,NORTHERN CAPE,1,Empty,52000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2016,1,Children and Families,NORTHERN CAPE,1,Empty,55000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2017,1,Children and Families,NORTHERN CAPE,1,Empty,58000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2011,1,Children and Families,NORTHERN CAPE,1,Empty,2992000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2012,1,Children and Families,NORTHERN CAPE,1,Empty,2885000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2013,1,Children and Families,NORTHERN CAPE,1,Empty,2690000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Children and Families,NORTHERN CAPE,1,Empty,2785000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Children and Families,NORTHERN CAPE,1,Empty,2785000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,1,Children and Families,NORTHERN CAPE,1,Empty,2420000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2016,1,Children and Families,NORTHERN CAPE,1,Empty,2542000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2017,1,Children and Families,NORTHERN CAPE,1,Empty,2677000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2011,1,Children and Families,NORTHERN CAPE,1,Empty,309000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2012,1,Children and Families,NORTHERN CAPE,1,Empty,137000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2013,1,Children and Families,NORTHERN CAPE,1,Empty,123000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,1,Children and Families,NORTHERN CAPE,1,Empty,167000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,1,Children and Families,NORTHERN CAPE,1,Empty,127000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2015,1,Children and Families,NORTHERN CAPE,1,Empty,46000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2016,1,Children and Families,NORTHERN CAPE,1,Empty,48000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2017,1,Children and Families,NORTHERN CAPE,1,Empty,51000,1
Audited Outcome,Social Development,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Social protection,Social development and welfare services,2011,1,Children and Families,NORTHERN CAPE,1,Empty,18000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2013,1,Children and Families,NORTHERN CAPE,1,Empty,526000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2011,1,Children and Families,NORTHERN CAPE,1,Empty,515000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2012,1,Children and Families,NORTHERN CAPE,1,Empty,291000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2013,1,Children and Families,NORTHERN CAPE,1,Empty,3081000,1
Adjusted appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,1,Children and Families,NORTHERN CAPE,1,Empty,2637000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,1,Children and Families,NORTHERN CAPE,1,Empty,2610000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,1,Children and Families,NORTHERN CAPE,1,Empty,2740000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2016,1,Children and Families,NORTHERN CAPE,1,Empty,2879000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2017,1,Children and Families,NORTHERN CAPE,1,Empty,3032000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Social protection,Social development and welfare services,2013,1,Children and Families,NORTHERN CAPE,1,Empty,1707000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Social protection,Social development and welfare services,2011,1,Children and Families,NORTHERN CAPE,1,Empty,10000,1
Audited Outcome,Social Development,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Social protection,Social development and welfare services,2011,1,Children and Families,NORTHERN CAPE,1,Empty,76000,1
Audited Outcome,Social Development,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Social protection,Social development and welfare services,2012,1,Children and Families,NORTHERN CAPE,1,Empty,9000,1
Audited Outcome,Social Development,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Social protection,Social development and welfare services,2013,1,Children and Families,NORTHERN CAPE,1,Empty,7000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Social protection,Social development and welfare services,2012,1,Children and Families,NORTHERN CAPE,1,Empty,437000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Social protection,Social development and welfare services,2013,1,Children and Families,NORTHERN CAPE,1,Empty,622000,1
Adjusted appropriation,Social Development,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Social protection,Social development and welfare services,2014,1,Children and Families,NORTHERN CAPE,1,Empty,172000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Social protection,Social development and welfare services,2014,1,Children and Families,NORTHERN CAPE,1,Empty,172000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Social protection,Social development and welfare services,2015,1,Children and Families,NORTHERN CAPE,1,Empty,186000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Social protection,Social development and welfare services,2016,1,Children and Families,NORTHERN CAPE,1,Empty,195000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Social protection,Social development and welfare services,2017,1,Children and Families,NORTHERN CAPE,1,Empty,205000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2012,1,Children and Families,NORTHERN CAPE,1,Empty,75000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2013,1,Children and Families,NORTHERN CAPE,1,Empty,139000,1
Adjusted appropriation,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2014,1,Children and Families,NORTHERN CAPE,1,Empty,62000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2011,1,Children and Families,NORTHERN CAPE,1,Empty,75353000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2012,1,Children and Families,NORTHERN CAPE,1,Empty,87302000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2013,1,Children and Families,NORTHERN CAPE,1,Empty,109672000,1
Adjusted appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2014,1,Children and Families,NORTHERN CAPE,1,Empty,113391000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2014,1,Children and Families,NORTHERN CAPE,1,Empty,113391000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2015,1,Children and Families,NORTHERN CAPE,1,Empty,118687000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2016,1,Children and Families,NORTHERN CAPE,1,Empty,124623000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2017,1,Children and Families,NORTHERN CAPE,1,Empty,131228000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2011,1,Development and Research,NORTHERN CAPE,1,Empty,29440000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2012,1,Development and Research,NORTHERN CAPE,1,Empty,31235000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2013,1,Development and Research,NORTHERN CAPE,1,Empty,39905000,1
Adjusted appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Development and Research,NORTHERN CAPE,1,Empty,46202000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Development and Research,NORTHERN CAPE,1,Empty,48378000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,1,Development and Research,NORTHERN CAPE,1,Empty,50537000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2016,1,Development and Research,NORTHERN CAPE,1,Empty,53569000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2017,1,Development and Research,NORTHERN CAPE,1,Empty,56408000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2011,1,Development and Research,NORTHERN CAPE,1,Empty,225000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2012,1,Development and Research,NORTHERN CAPE,1,Empty,219000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2013,1,Development and Research,NORTHERN CAPE,1,Empty,272000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2014,1,Development and Research,NORTHERN CAPE,1,Empty,286000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2014,1,Development and Research,NORTHERN CAPE,1,Empty,286000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2015,1,Development and Research,NORTHERN CAPE,1,Empty,283000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2016,1,Development and Research,NORTHERN CAPE,1,Empty,296000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2017,1,Development and Research,NORTHERN CAPE,1,Empty,312000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2011,1,Development and Research,NORTHERN CAPE,1,Empty,451000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2012,1,Development and Research,NORTHERN CAPE,1,Empty,97000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2013,1,Development and Research,NORTHERN CAPE,1,Empty,393000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,1,Development and Research,NORTHERN CAPE,1,Empty,56000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,1,Development and Research,NORTHERN CAPE,1,Empty,56000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2015,1,Development and Research,NORTHERN CAPE,1,Empty,27000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2016,1,Development and Research,NORTHERN CAPE,1,Empty,28000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2017,1,Development and Research,NORTHERN CAPE,1,Empty,29000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2011,1,Development and Research,NORTHERN CAPE,1,Empty,1357000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2012,1,Development and Research,NORTHERN CAPE,1,Empty,1932000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2013,1,Development and Research,NORTHERN CAPE,1,Empty,2131000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2014,1,Development and Research,NORTHERN CAPE,1,Empty,1495000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2014,1,Development and Research,NORTHERN CAPE,1,Empty,1495000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2015,1,Development and Research,NORTHERN CAPE,1,Empty,1070000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2016,1,Development and Research,NORTHERN CAPE,1,Empty,1649000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2017,1,Development and Research,NORTHERN CAPE,1,Empty,1736000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2011,1,Development and Research,NORTHERN CAPE,1,Empty,163000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2012,1,Development and Research,NORTHERN CAPE,1,Empty,44000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2013,1,Development and Research,NORTHERN CAPE,1,Empty,278000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2014,1,Development and Research,NORTHERN CAPE,1,Empty,118000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2014,1,Development and Research,NORTHERN CAPE,1,Empty,118000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2015,1,Development and Research,NORTHERN CAPE,1,Empty,33000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2016,1,Development and Research,NORTHERN CAPE,1,Empty,35000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2017,1,Development and Research,NORTHERN CAPE,1,Empty,37000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2012,1,Development and Research,NORTHERN CAPE,1,Empty,1046000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2013,1,Development and Research,NORTHERN CAPE,1,Empty,1013000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2014,1,Development and Research,NORTHERN CAPE,1,Empty,500000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2014,1,Development and Research,NORTHERN CAPE,1,Empty,500000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2015,1,Development and Research,NORTHERN CAPE,1,Empty,525000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2016,1,Development and Research,NORTHERN CAPE,1,Empty,551000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2017,1,Development and Research,NORTHERN CAPE,1,Empty,580000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2011,1,Development and Research,NORTHERN CAPE,1,Empty,230000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2013,1,Development and Research,NORTHERN CAPE,1,Empty,448000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2014,1,Development and Research,NORTHERN CAPE,1,Empty,189000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2014,1,Development and Research,NORTHERN CAPE,1,Empty,189000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2015,1,Development and Research,NORTHERN CAPE,1,Empty,198000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2016,1,Development and Research,NORTHERN CAPE,1,Empty,208000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2017,1,Development and Research,NORTHERN CAPE,1,Empty,219000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2011,1,Development and Research,NORTHERN CAPE,1,Empty,185000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2012,1,Development and Research,NORTHERN CAPE,1,Empty,224000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2013,1,Development and Research,NORTHERN CAPE,1,Empty,424000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Development and Research,NORTHERN CAPE,1,Empty,393000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Development and Research,NORTHERN CAPE,1,Empty,393000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2015,1,Development and Research,NORTHERN CAPE,1,Empty,39000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2016,1,Development and Research,NORTHERN CAPE,1,Empty,41000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2017,1,Development and Research,NORTHERN CAPE,1,Empty,43000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2011,1,Development and Research,NORTHERN CAPE,1,Empty,1494000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2012,1,Development and Research,NORTHERN CAPE,1,Empty,1612000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2013,1,Development and Research,NORTHERN CAPE,1,Empty,855000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2014,1,Development and Research,NORTHERN CAPE,1,Empty,911000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2014,1,Development and Research,NORTHERN CAPE,1,Empty,936000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2015,1,Development and Research,NORTHERN CAPE,1,Empty,935000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2016,1,Development and Research,NORTHERN CAPE,1,Empty,983000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2017,1,Development and Research,NORTHERN CAPE,1,Empty,1035000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2011,1,Development and Research,NORTHERN CAPE,1,Empty,682000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2012,1,Development and Research,NORTHERN CAPE,1,Empty,642000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2013,1,Development and Research,NORTHERN CAPE,1,Empty,1273000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2014,1,Development and Research,NORTHERN CAPE,1,Empty,735000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2014,1,Development and Research,NORTHERN CAPE,1,Empty,735000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2015,1,Development and Research,NORTHERN CAPE,1,Empty,738000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2016,1,Development and Research,NORTHERN CAPE,1,Empty,776000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2017,1,Development and Research,NORTHERN CAPE,1,Empty,817000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2011,1,Development and Research,NORTHERN CAPE,1,Empty,787000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2012,1,Development and Research,NORTHERN CAPE,1,Empty,659000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2011,1,Development and Research,NORTHERN CAPE,1,Empty,98000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2012,1,Development and Research,NORTHERN CAPE,1,Empty,119000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2013,1,Development and Research,NORTHERN CAPE,1,Empty,159000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Development and Research,NORTHERN CAPE,1,Empty,735000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Development and Research,NORTHERN CAPE,1,Empty,735000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2015,1,Development and Research,NORTHERN CAPE,1,Empty,772000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2016,1,Development and Research,NORTHERN CAPE,1,Empty,810000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2017,1,Development and Research,NORTHERN CAPE,1,Empty,853000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2011,1,Development and Research,NORTHERN CAPE,1,Empty,523000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2012,1,Development and Research,NORTHERN CAPE,1,Empty,597000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2013,1,Development and Research,NORTHERN CAPE,1,Empty,705000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Development and Research,NORTHERN CAPE,1,Empty,614000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Development and Research,NORTHERN CAPE,1,Empty,614000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2015,1,Development and Research,NORTHERN CAPE,1,Empty,644000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2016,1,Development and Research,NORTHERN CAPE,1,Empty,675000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2017,1,Development and Research,NORTHERN CAPE,1,Empty,711000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2011,1,Development and Research,NORTHERN CAPE,1,Empty,253000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2012,1,Development and Research,NORTHERN CAPE,1,Empty,297000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2013,1,Development and Research,NORTHERN CAPE,1,Empty,586000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,1,Development and Research,NORTHERN CAPE,1,Empty,101000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,1,Development and Research,NORTHERN CAPE,1,Empty,101000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2015,1,Development and Research,NORTHERN CAPE,1,Empty,106000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2016,1,Development and Research,NORTHERN CAPE,1,Empty,111000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2017,1,Development and Research,NORTHERN CAPE,1,Empty,117000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2012,1,Development and Research,NORTHERN CAPE,1,Empty,2000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2013,1,Development and Research,NORTHERN CAPE,1,Empty,2597000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2014,1,Development and Research,NORTHERN CAPE,1,Empty,1688000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2014,1,Development and Research,NORTHERN CAPE,1,Empty,1688000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2015,1,Development and Research,NORTHERN CAPE,1,Empty,1727000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2016,1,Development and Research,NORTHERN CAPE,1,Empty,1813000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2017,1,Development and Research,NORTHERN CAPE,1,Empty,1909000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2011,1,Development and Research,NORTHERN CAPE,1,Empty,19000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2012,1,Development and Research,NORTHERN CAPE,1,Empty,15000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2011,1,Development and Research,NORTHERN CAPE,1,Empty,4000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2011,1,Development and Research,NORTHERN CAPE,1,Empty,46000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2012,1,Development and Research,NORTHERN CAPE,1,Empty,99000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2011,1,Development and Research,NORTHERN CAPE,1,Empty,9634000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2012,1,Development and Research,NORTHERN CAPE,1,Empty,7060000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2013,1,Development and Research,NORTHERN CAPE,1,Empty,5407000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2014,1,Development and Research,NORTHERN CAPE,1,Empty,2664000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2014,1,Development and Research,NORTHERN CAPE,1,Empty,2664000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2015,1,Development and Research,NORTHERN CAPE,1,Empty,2728000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2016,1,Development and Research,NORTHERN CAPE,1,Empty,2865000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2017,1,Development and Research,NORTHERN CAPE,1,Empty,3017000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2011,1,Development and Research,NORTHERN CAPE,1,Empty,2674000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2012,1,Development and Research,NORTHERN CAPE,1,Empty,650000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2013,1,Development and Research,NORTHERN CAPE,1,Empty,926000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Development and Research,NORTHERN CAPE,1,Empty,630000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Development and Research,NORTHERN CAPE,1,Empty,630000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2015,1,Development and Research,NORTHERN CAPE,1,Empty,662000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2016,1,Development and Research,NORTHERN CAPE,1,Empty,695000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2017,1,Development and Research,NORTHERN CAPE,1,Empty,732000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2011,1,Development and Research,NORTHERN CAPE,1,Empty,4411000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2012,1,Development and Research,NORTHERN CAPE,1,Empty,4836000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2013,1,Development and Research,NORTHERN CAPE,1,Empty,7041000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2014,1,Development and Research,NORTHERN CAPE,1,Empty,3626000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2014,1,Development and Research,NORTHERN CAPE,1,Empty,3926000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2015,1,Development and Research,NORTHERN CAPE,1,Empty,4086000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2016,1,Development and Research,NORTHERN CAPE,1,Empty,4290000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2017,1,Development and Research,NORTHERN CAPE,1,Empty,4517000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2011,1,Development and Research,NORTHERN CAPE,1,Empty,795000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2012,1,Development and Research,NORTHERN CAPE,1,Empty,519000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2013,1,Development and Research,NORTHERN CAPE,1,Empty,605000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,1,Development and Research,NORTHERN CAPE,1,Empty,926000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,1,Development and Research,NORTHERN CAPE,1,Empty,926000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2015,1,Development and Research,NORTHERN CAPE,1,Empty,972000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2016,1,Development and Research,NORTHERN CAPE,1,Empty,1021000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2017,1,Development and Research,NORTHERN CAPE,1,Empty,1075000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2011,1,Development and Research,NORTHERN CAPE,1,Empty,617000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2012,1,Development and Research,NORTHERN CAPE,1,Empty,531000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2013,1,Development and Research,NORTHERN CAPE,1,Empty,334000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2014,1,Development and Research,NORTHERN CAPE,1,Empty,196000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2014,1,Development and Research,NORTHERN CAPE,1,Empty,196000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2015,1,Development and Research,NORTHERN CAPE,1,Empty,894000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2016,1,Development and Research,NORTHERN CAPE,1,Empty,938000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2017,1,Development and Research,NORTHERN CAPE,1,Empty,988000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2011,1,Development and Research,NORTHERN CAPE,1,Empty,4003000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2012,1,Development and Research,NORTHERN CAPE,1,Empty,4189000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2013,1,Development and Research,NORTHERN CAPE,1,Empty,4993000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Development and Research,NORTHERN CAPE,1,Empty,6060000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Development and Research,NORTHERN CAPE,1,Empty,6060000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,1,Development and Research,NORTHERN CAPE,1,Empty,5252000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2016,1,Development and Research,NORTHERN CAPE,1,Empty,5515000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2017,1,Development and Research,NORTHERN CAPE,1,Empty,5807000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2011,1,Development and Research,NORTHERN CAPE,1,Empty,137000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2012,1,Development and Research,NORTHERN CAPE,1,Empty,167000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2013,1,Development and Research,NORTHERN CAPE,1,Empty,739000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,1,Development and Research,NORTHERN CAPE,1,Empty,196000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,1,Development and Research,NORTHERN CAPE,1,Empty,196000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2015,1,Development and Research,NORTHERN CAPE,1,Empty,135000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2016,1,Development and Research,NORTHERN CAPE,1,Empty,142000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2017,1,Development and Research,NORTHERN CAPE,1,Empty,150000,1
Audited Outcome,Social Development,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Social protection,Social development and welfare services,2011,1,Development and Research,NORTHERN CAPE,1,Empty,14000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2013,1,Development and Research,NORTHERN CAPE,1,Empty,1011000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2011,1,Development and Research,NORTHERN CAPE,1,Empty,500000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2012,1,Development and Research,NORTHERN CAPE,1,Empty,149000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2013,1,Development and Research,NORTHERN CAPE,1,Empty,4586000,1
Adjusted appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,1,Development and Research,NORTHERN CAPE,1,Empty,2434000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,1,Development and Research,NORTHERN CAPE,1,Empty,2409000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,1,Development and Research,NORTHERN CAPE,1,Empty,2529000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2016,1,Development and Research,NORTHERN CAPE,1,Empty,2655000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2017,1,Development and Research,NORTHERN CAPE,1,Empty,2796000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Social protection,Social development and welfare services,2013,1,Development and Research,NORTHERN CAPE,1,Empty,2259000,1
Audited Outcome,Social Development,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Social protection,Social development and welfare services,2012,1,Development and Research,NORTHERN CAPE,1,Empty,24000,1
Audited Outcome,Social Development,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Social protection,Social development and welfare services,2013,1,Development and Research,NORTHERN CAPE,1,Empty,5000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Social protection,Social development and welfare services,2012,1,Development and Research,NORTHERN CAPE,1,Empty,751000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Social protection,Social development and welfare services,2013,1,Development and Research,NORTHERN CAPE,1,Empty,786000,1
Adjusted appropriation,Social Development,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Social protection,Social development and welfare services,2014,1,Development and Research,NORTHERN CAPE,1,Empty,1045000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Social protection,Social development and welfare services,2014,1,Development and Research,NORTHERN CAPE,1,Empty,1045000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Social protection,Social development and welfare services,2015,1,Development and Research,NORTHERN CAPE,1,Empty,1106000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Social protection,Social development and welfare services,2016,1,Development and Research,NORTHERN CAPE,1,Empty,1163000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Social protection,Social development and welfare services,2017,1,Development and Research,NORTHERN CAPE,1,Empty,1225000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2012,1,Development and Research,NORTHERN CAPE,1,Empty,15000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2013,1,Development and Research,NORTHERN CAPE,1,Empty,178000,1
Adjusted appropriation,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2014,1,Development and Research,NORTHERN CAPE,1,Empty,131000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2014,1,Development and Research,NORTHERN CAPE,1,Empty,110000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2015,1,Development and Research,NORTHERN CAPE,1,Empty,116000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2016,1,Development and Research,NORTHERN CAPE,1,Empty,121000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2017,1,Development and Research,NORTHERN CAPE,1,Empty,127000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2011,1,Development and Research,NORTHERN CAPE,1,Empty,19385000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2012,1,Development and Research,NORTHERN CAPE,1,Empty,21447000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2013,1,Development and Research,NORTHERN CAPE,1,Empty,32391000,1
Adjusted appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2014,1,Development and Research,NORTHERN CAPE,1,Empty,43375000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2014,1,Development and Research,NORTHERN CAPE,1,Empty,36944000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2015,1,Development and Research,NORTHERN CAPE,1,Empty,41560000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2016,1,Development and Research,NORTHERN CAPE,1,Empty,36497000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2017,1,Development and Research,NORTHERN CAPE,1,Empty,38431000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2011,1,Restorative Services,NORTHERN CAPE,1,Empty,66129000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2012,1,Restorative Services,NORTHERN CAPE,1,Empty,55147000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2013,1,Restorative Services,NORTHERN CAPE,1,Empty,56611000,1
Adjusted appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTHERN CAPE,1,Empty,47128000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTHERN CAPE,1,Empty,47149000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,1,Restorative Services,NORTHERN CAPE,1,Empty,53085000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2016,1,Restorative Services,NORTHERN CAPE,1,Empty,56269000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2017,1,Restorative Services,NORTHERN CAPE,1,Empty,59251000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2011,1,Restorative Services,NORTHERN CAPE,1,Empty,175000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2012,1,Restorative Services,NORTHERN CAPE,1,Empty,164000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2013,1,Restorative Services,NORTHERN CAPE,1,Empty,178000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTHERN CAPE,1,Empty,251000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTHERN CAPE,1,Empty,251000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2015,1,Restorative Services,NORTHERN CAPE,1,Empty,246000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2016,1,Restorative Services,NORTHERN CAPE,1,Empty,258000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2017,1,Restorative Services,NORTHERN CAPE,1,Empty,272000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2011,1,Restorative Services,NORTHERN CAPE,1,Empty,139000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2012,1,Restorative Services,NORTHERN CAPE,1,Empty,112000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2013,1,Restorative Services,NORTHERN CAPE,1,Empty,127000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTHERN CAPE,1,Empty,157000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTHERN CAPE,1,Empty,157000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2015,1,Restorative Services,NORTHERN CAPE,1,Empty,132000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2016,1,Restorative Services,NORTHERN CAPE,1,Empty,138000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2017,1,Restorative Services,NORTHERN CAPE,1,Empty,145000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2011,1,Restorative Services,NORTHERN CAPE,1,Empty,6797000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2012,1,Restorative Services,NORTHERN CAPE,1,Empty,7964000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2013,1,Restorative Services,NORTHERN CAPE,1,Empty,24677000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTHERN CAPE,1,Empty,29666000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTHERN CAPE,1,Empty,29666000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2015,1,Restorative Services,NORTHERN CAPE,1,Empty,30850000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2016,1,Restorative Services,NORTHERN CAPE,1,Empty,32392000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2017,1,Restorative Services,NORTHERN CAPE,1,Empty,34109000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2011,1,Restorative Services,NORTHERN CAPE,1,Empty,219000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2012,1,Restorative Services,NORTHERN CAPE,1,Empty,121000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2013,1,Restorative Services,NORTHERN CAPE,1,Empty,173000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTHERN CAPE,1,Empty,91000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTHERN CAPE,1,Empty,91000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2015,1,Restorative Services,NORTHERN CAPE,1,Empty,19000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2016,1,Restorative Services,NORTHERN CAPE,1,Empty,20000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2017,1,Restorative Services,NORTHERN CAPE,1,Empty,21000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2012,1,Restorative Services,NORTHERN CAPE,1,Empty,271000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2013,1,Restorative Services,NORTHERN CAPE,1,Empty,272000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTHERN CAPE,1,Empty,500000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTHERN CAPE,1,Empty,500000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2015,1,Restorative Services,NORTHERN CAPE,1,Empty,525000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2016,1,Restorative Services,NORTHERN CAPE,1,Empty,551000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2017,1,Restorative Services,NORTHERN CAPE,1,Empty,580000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2013,1,Restorative Services,NORTHERN CAPE,1,Empty,82000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTHERN CAPE,1,Empty,189000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTHERN CAPE,1,Empty,189000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2011,1,Restorative Services,NORTHERN CAPE,1,Empty,227000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2012,1,Restorative Services,NORTHERN CAPE,1,Empty,294000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2013,1,Restorative Services,NORTHERN CAPE,1,Empty,263000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTHERN CAPE,1,Empty,314000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTHERN CAPE,1,Empty,347000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2015,1,Restorative Services,NORTHERN CAPE,1,Empty,31000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2016,1,Restorative Services,NORTHERN CAPE,1,Empty,32000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2017,1,Restorative Services,NORTHERN CAPE,1,Empty,34000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2011,1,Restorative Services,NORTHERN CAPE,1,Empty,1580000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2012,1,Restorative Services,NORTHERN CAPE,1,Empty,1184000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2013,1,Restorative Services,NORTHERN CAPE,1,Empty,732000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTHERN CAPE,1,Empty,856000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTHERN CAPE,1,Empty,856000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2015,1,Restorative Services,NORTHERN CAPE,1,Empty,807000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2016,1,Restorative Services,NORTHERN CAPE,1,Empty,848000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2017,1,Restorative Services,NORTHERN CAPE,1,Empty,893000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2011,1,Restorative Services,NORTHERN CAPE,1,Empty,437000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2012,1,Restorative Services,NORTHERN CAPE,1,Empty,425000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2013,1,Restorative Services,NORTHERN CAPE,1,Empty,509000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTHERN CAPE,1,Empty,907000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTHERN CAPE,1,Empty,907000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2015,1,Restorative Services,NORTHERN CAPE,1,Empty,830000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2016,1,Restorative Services,NORTHERN CAPE,1,Empty,872000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2017,1,Restorative Services,NORTHERN CAPE,1,Empty,918000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2011,1,Restorative Services,NORTHERN CAPE,1,Empty,15043000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2012,1,Restorative Services,NORTHERN CAPE,1,Empty,16248000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2013,1,Restorative Services,NORTHERN CAPE,1,Empty,7000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2011,1,Restorative Services,NORTHERN CAPE,1,Empty,339000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2012,1,Restorative Services,NORTHERN CAPE,1,Empty,508000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2013,1,Restorative Services,NORTHERN CAPE,1,Empty,469000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTHERN CAPE,1,Empty,245000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTHERN CAPE,1,Empty,245000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2015,1,Restorative Services,NORTHERN CAPE,1,Empty,258000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2016,1,Restorative Services,NORTHERN CAPE,1,Empty,271000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2017,1,Restorative Services,NORTHERN CAPE,1,Empty,285000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2011,1,Restorative Services,NORTHERN CAPE,1,Empty,771000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2012,1,Restorative Services,NORTHERN CAPE,1,Empty,413000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2013,1,Restorative Services,NORTHERN CAPE,1,Empty,457000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Restorative Services,NORTHERN CAPE,1,Empty,493000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Restorative Services,NORTHERN CAPE,1,Empty,493000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2015,1,Restorative Services,NORTHERN CAPE,1,Empty,500000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2016,1,Restorative Services,NORTHERN CAPE,1,Empty,525000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2017,1,Restorative Services,NORTHERN CAPE,1,Empty,553000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2011,1,Restorative Services,NORTHERN CAPE,1,Empty,141000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2012,1,Restorative Services,NORTHERN CAPE,1,Empty,167000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2013,1,Restorative Services,NORTHERN CAPE,1,Empty,453000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTHERN CAPE,1,Empty,209000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTHERN CAPE,1,Empty,209000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2015,1,Restorative Services,NORTHERN CAPE,1,Empty,220000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2016,1,Restorative Services,NORTHERN CAPE,1,Empty,231000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2017,1,Restorative Services,NORTHERN CAPE,1,Empty,243000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2012,1,Restorative Services,NORTHERN CAPE,1,Empty,15000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2013,1,Restorative Services,NORTHERN CAPE,1,Empty,1149000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2014,1,Restorative Services,NORTHERN CAPE,1,Empty,2104000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2014,1,Restorative Services,NORTHERN CAPE,1,Empty,2104000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2015,1,Restorative Services,NORTHERN CAPE,1,Empty,2192000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2016,1,Restorative Services,NORTHERN CAPE,1,Empty,2301000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2017,1,Restorative Services,NORTHERN CAPE,1,Empty,2423000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2011,1,Restorative Services,NORTHERN CAPE,1,Empty,70000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2012,1,Restorative Services,NORTHERN CAPE,1,Empty,48000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2011,1,Restorative Services,NORTHERN CAPE,1,Empty,44000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2012,1,Restorative Services,NORTHERN CAPE,1,Empty,38000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2011,1,Restorative Services,NORTHERN CAPE,1,Empty,17000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2012,1,Restorative Services,NORTHERN CAPE,1,Empty,39000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2013,1,Restorative Services,NORTHERN CAPE,1,Empty,1000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTHERN CAPE,1,Empty,54000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTHERN CAPE,1,Empty,54000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2015,1,Restorative Services,NORTHERN CAPE,1,Empty,56000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2016,1,Restorative Services,NORTHERN CAPE,1,Empty,59000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2017,1,Restorative Services,NORTHERN CAPE,1,Empty,62000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2011,1,Restorative Services,NORTHERN CAPE,1,Empty,6000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2012,1,Restorative Services,NORTHERN CAPE,1,Empty,14000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2011,1,Restorative Services,NORTHERN CAPE,1,Empty,6588000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2012,1,Restorative Services,NORTHERN CAPE,1,Empty,2897000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2013,1,Restorative Services,NORTHERN CAPE,1,Empty,1747000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTHERN CAPE,1,Empty,2664000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTHERN CAPE,1,Empty,2664000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2015,1,Restorative Services,NORTHERN CAPE,1,Empty,2735000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2016,1,Restorative Services,NORTHERN CAPE,1,Empty,2872000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2017,1,Restorative Services,NORTHERN CAPE,1,Empty,3024000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2011,1,Restorative Services,NORTHERN CAPE,1,Empty,1523000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2012,1,Restorative Services,NORTHERN CAPE,1,Empty,1362000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2013,1,Restorative Services,NORTHERN CAPE,1,Empty,2756000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTHERN CAPE,1,Empty,3463000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTHERN CAPE,1,Empty,3463000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2015,1,Restorative Services,NORTHERN CAPE,1,Empty,3702000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2016,1,Restorative Services,NORTHERN CAPE,1,Empty,3887000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2017,1,Restorative Services,NORTHERN CAPE,1,Empty,4093000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2011,1,Restorative Services,NORTHERN CAPE,1,Empty,12140000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2012,1,Restorative Services,NORTHERN CAPE,1,Empty,13175000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2013,1,Restorative Services,NORTHERN CAPE,1,Empty,12399000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTHERN CAPE,1,Empty,16989000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTHERN CAPE,1,Empty,15245000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2015,1,Restorative Services,NORTHERN CAPE,1,Empty,15320000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2016,1,Restorative Services,NORTHERN CAPE,1,Empty,16086000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2017,1,Restorative Services,NORTHERN CAPE,1,Empty,16939000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2011,1,Restorative Services,NORTHERN CAPE,1,Empty,141000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2012,1,Restorative Services,NORTHERN CAPE,1,Empty,98000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2013,1,Restorative Services,NORTHERN CAPE,1,Empty,46000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTHERN CAPE,1,Empty,389000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTHERN CAPE,1,Empty,389000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2011,1,Restorative Services,NORTHERN CAPE,1,Empty,204000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2012,1,Restorative Services,NORTHERN CAPE,1,Empty,219000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2013,1,Restorative Services,NORTHERN CAPE,1,Empty,282000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTHERN CAPE,1,Empty,101000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTHERN CAPE,1,Empty,101000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2015,1,Restorative Services,NORTHERN CAPE,1,Empty,106000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2016,1,Restorative Services,NORTHERN CAPE,1,Empty,112000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2017,1,Restorative Services,NORTHERN CAPE,1,Empty,118000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2011,1,Restorative Services,NORTHERN CAPE,1,Empty,3157000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2012,1,Restorative Services,NORTHERN CAPE,1,Empty,2807000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2013,1,Restorative Services,NORTHERN CAPE,1,Empty,2943000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTHERN CAPE,1,Empty,3438000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTHERN CAPE,1,Empty,3438000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,1,Restorative Services,NORTHERN CAPE,1,Empty,3360000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2016,1,Restorative Services,NORTHERN CAPE,1,Empty,3528000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2017,1,Restorative Services,NORTHERN CAPE,1,Empty,3715000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2011,1,Restorative Services,NORTHERN CAPE,1,Empty,241000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2012,1,Restorative Services,NORTHERN CAPE,1,Empty,345000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2013,1,Restorative Services,NORTHERN CAPE,1,Empty,152000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTHERN CAPE,1,Empty,84000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTHERN CAPE,1,Empty,84000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2015,1,Restorative Services,NORTHERN CAPE,1,Empty,88000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2016,1,Restorative Services,NORTHERN CAPE,1,Empty,92000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2017,1,Restorative Services,NORTHERN CAPE,1,Empty,97000,1
Audited Outcome,Social Development,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Social protection,Social development and welfare services,2011,1,Restorative Services,NORTHERN CAPE,1,Empty,18000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2013,1,Restorative Services,NORTHERN CAPE,1,Empty,458000,1
Adjusted appropriation,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTHERN CAPE,1,Empty,5500000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTHERN CAPE,1,Empty,3500000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2015,1,Restorative Services,NORTHERN CAPE,1,Empty,25547000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2016,1,Restorative Services,NORTHERN CAPE,1,Empty,21724000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2017,1,Restorative Services,NORTHERN CAPE,1,Empty,3921000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2011,1,Restorative Services,NORTHERN CAPE,1,Empty,383000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2012,1,Restorative Services,NORTHERN CAPE,1,Empty,197000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2013,1,Restorative Services,NORTHERN CAPE,1,Empty,2020000,1
Adjusted appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTHERN CAPE,1,Empty,2996000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTHERN CAPE,1,Empty,2963000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,1,Restorative Services,NORTHERN CAPE,1,Empty,3112000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2016,1,Restorative Services,NORTHERN CAPE,1,Empty,3269000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2017,1,Restorative Services,NORTHERN CAPE,1,Empty,3442000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Social protection,Social development and welfare services,2013,1,Restorative Services,NORTHERN CAPE,1,Empty,951000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Social protection,Social development and welfare services,2011,1,Restorative Services,NORTHERN CAPE,1,Empty,5000,1
Audited Outcome,Social Development,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Social protection,Social development and welfare services,2011,1,Restorative Services,NORTHERN CAPE,1,Empty,42000,1
Audited Outcome,Social Development,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Social protection,Social development and welfare services,2012,1,Restorative Services,NORTHERN CAPE,1,Empty,24000,1
Audited Outcome,Social Development,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Social protection,Social development and welfare services,2013,1,Restorative Services,NORTHERN CAPE,1,Empty,5000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Social protection,Social development and welfare services,2012,1,Restorative Services,NORTHERN CAPE,1,Empty,244000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Social protection,Social development and welfare services,2013,1,Restorative Services,NORTHERN CAPE,1,Empty,347000,1
Adjusted appropriation,Social Development,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTHERN CAPE,1,Empty,172000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTHERN CAPE,1,Empty,172000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Social protection,Social development and welfare services,2015,1,Restorative Services,NORTHERN CAPE,1,Empty,186000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Social protection,Social development and welfare services,2016,1,Restorative Services,NORTHERN CAPE,1,Empty,195000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Social protection,Social development and welfare services,2017,1,Restorative Services,NORTHERN CAPE,1,Empty,205000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2011,1,Restorative Services,NORTHERN CAPE,1,Empty,96000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2012,1,Restorative Services,NORTHERN CAPE,1,Empty,119000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2013,1,Restorative Services,NORTHERN CAPE,1,Empty,158000,1
Adjusted appropriation,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTHERN CAPE,1,Empty,21000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2011,1,Restorative Services,NORTHERN CAPE,1,Empty,4562000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2012,1,Restorative Services,NORTHERN CAPE,1,Empty,3934000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2013,1,Restorative Services,NORTHERN CAPE,1,Empty,6468000,1
Adjusted appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTHERN CAPE,1,Empty,5459000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2014,1,Restorative Services,NORTHERN CAPE,1,Empty,5459000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2015,1,Restorative Services,NORTHERN CAPE,1,Empty,6002000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2016,1,Restorative Services,NORTHERN CAPE,1,Empty,6302000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2017,1,Restorative Services,NORTHERN CAPE,1,Empty,6636000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2011,1,Social Welfare Services,NORTHERN CAPE,1,Empty,24244000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2012,1,Social Welfare Services,NORTHERN CAPE,1,Empty,27456000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2013,1,Social Welfare Services,NORTHERN CAPE,1,Empty,38955000,1
Adjusted appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTHERN CAPE,1,Empty,30716000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTHERN CAPE,1,Empty,32763000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,1,Social Welfare Services,NORTHERN CAPE,1,Empty,32789000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2016,1,Social Welfare Services,NORTHERN CAPE,1,Empty,34756000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2017,1,Social Welfare Services,NORTHERN CAPE,1,Empty,36598000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2011,1,Social Welfare Services,NORTHERN CAPE,1,Empty,197000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2012,1,Social Welfare Services,NORTHERN CAPE,1,Empty,145000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2013,1,Social Welfare Services,NORTHERN CAPE,1,Empty,161000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTHERN CAPE,1,Empty,191000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTHERN CAPE,1,Empty,191000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2015,1,Social Welfare Services,NORTHERN CAPE,1,Empty,199000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2016,1,Social Welfare Services,NORTHERN CAPE,1,Empty,209000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2017,1,Social Welfare Services,NORTHERN CAPE,1,Empty,220000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2011,1,Social Welfare Services,NORTHERN CAPE,1,Empty,455000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2012,1,Social Welfare Services,NORTHERN CAPE,1,Empty,284000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2013,1,Social Welfare Services,NORTHERN CAPE,1,Empty,137000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTHERN CAPE,1,Empty,89000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTHERN CAPE,1,Empty,89000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2015,1,Social Welfare Services,NORTHERN CAPE,1,Empty,93000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2016,1,Social Welfare Services,NORTHERN CAPE,1,Empty,97000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2017,1,Social Welfare Services,NORTHERN CAPE,1,Empty,102000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2011,1,Social Welfare Services,NORTHERN CAPE,1,Empty,1565000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2012,1,Social Welfare Services,NORTHERN CAPE,1,Empty,1708000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2013,1,Social Welfare Services,NORTHERN CAPE,1,Empty,2008000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTHERN CAPE,1,Empty,1448000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTHERN CAPE,1,Empty,1372000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2015,1,Social Welfare Services,NORTHERN CAPE,1,Empty,1430000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2016,1,Social Welfare Services,NORTHERN CAPE,1,Empty,1501000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2017,1,Social Welfare Services,NORTHERN CAPE,1,Empty,1581000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2011,1,Social Welfare Services,NORTHERN CAPE,1,Empty,70000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2012,1,Social Welfare Services,NORTHERN CAPE,1,Empty,91000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2013,1,Social Welfare Services,NORTHERN CAPE,1,Empty,120000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTHERN CAPE,1,Empty,60000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTHERN CAPE,1,Empty,60000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2015,1,Social Welfare Services,NORTHERN CAPE,1,Empty,63000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2016,1,Social Welfare Services,NORTHERN CAPE,1,Empty,66000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2017,1,Social Welfare Services,NORTHERN CAPE,1,Empty,69000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2012,1,Social Welfare Services,NORTHERN CAPE,1,Empty,289000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2013,1,Social Welfare Services,NORTHERN CAPE,1,Empty,349000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTHERN CAPE,1,Empty,500000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTHERN CAPE,1,Empty,500000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2015,1,Social Welfare Services,NORTHERN CAPE,1,Empty,525000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2016,1,Social Welfare Services,NORTHERN CAPE,1,Empty,551000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2017,1,Social Welfare Services,NORTHERN CAPE,1,Empty,580000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2013,1,Social Welfare Services,NORTHERN CAPE,1,Empty,87000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTHERN CAPE,1,Empty,189000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTHERN CAPE,1,Empty,189000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2015,1,Social Welfare Services,NORTHERN CAPE,1,Empty,198000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2016,1,Social Welfare Services,NORTHERN CAPE,1,Empty,208000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2017,1,Social Welfare Services,NORTHERN CAPE,1,Empty,219000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2011,1,Social Welfare Services,NORTHERN CAPE,1,Empty,211000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2012,1,Social Welfare Services,NORTHERN CAPE,1,Empty,189000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2013,1,Social Welfare Services,NORTHERN CAPE,1,Empty,116000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTHERN CAPE,1,Empty,31000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTHERN CAPE,1,Empty,110000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2015,1,Social Welfare Services,NORTHERN CAPE,1,Empty,21000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2016,1,Social Welfare Services,NORTHERN CAPE,1,Empty,21000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2017,1,Social Welfare Services,NORTHERN CAPE,1,Empty,22000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2011,1,Social Welfare Services,NORTHERN CAPE,1,Empty,764000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2012,1,Social Welfare Services,NORTHERN CAPE,1,Empty,840000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2013,1,Social Welfare Services,NORTHERN CAPE,1,Empty,617000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTHERN CAPE,1,Empty,488000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTHERN CAPE,1,Empty,488000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2015,1,Social Welfare Services,NORTHERN CAPE,1,Empty,512000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2016,1,Social Welfare Services,NORTHERN CAPE,1,Empty,538000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2017,1,Social Welfare Services,NORTHERN CAPE,1,Empty,567000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2011,1,Social Welfare Services,NORTHERN CAPE,1,Empty,234000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2012,1,Social Welfare Services,NORTHERN CAPE,1,Empty,227000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2013,1,Social Welfare Services,NORTHERN CAPE,1,Empty,436000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTHERN CAPE,1,Empty,674000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTHERN CAPE,1,Empty,734000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2015,1,Social Welfare Services,NORTHERN CAPE,1,Empty,690000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2016,1,Social Welfare Services,NORTHERN CAPE,1,Empty,725000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2017,1,Social Welfare Services,NORTHERN CAPE,1,Empty,763000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2012,1,Social Welfare Services,NORTHERN CAPE,1,Empty,3000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2011,1,Social Welfare Services,NORTHERN CAPE,1,Empty,39000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2012,1,Social Welfare Services,NORTHERN CAPE,1,Empty,36000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2013,1,Social Welfare Services,NORTHERN CAPE,1,Empty,233000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTHERN CAPE,1,Empty,226000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTHERN CAPE,1,Empty,198000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2015,1,Social Welfare Services,NORTHERN CAPE,1,Empty,208000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2016,1,Social Welfare Services,NORTHERN CAPE,1,Empty,219000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2017,1,Social Welfare Services,NORTHERN CAPE,1,Empty,231000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2011,1,Social Welfare Services,NORTHERN CAPE,1,Empty,204000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2012,1,Social Welfare Services,NORTHERN CAPE,1,Empty,237000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2013,1,Social Welfare Services,NORTHERN CAPE,1,Empty,301000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTHERN CAPE,1,Empty,284000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTHERN CAPE,1,Empty,284000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2015,1,Social Welfare Services,NORTHERN CAPE,1,Empty,234000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2016,1,Social Welfare Services,NORTHERN CAPE,1,Empty,246000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2017,1,Social Welfare Services,NORTHERN CAPE,1,Empty,259000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2011,1,Social Welfare Services,NORTHERN CAPE,1,Empty,177000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2012,1,Social Welfare Services,NORTHERN CAPE,1,Empty,84000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2013,1,Social Welfare Services,NORTHERN CAPE,1,Empty,187000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTHERN CAPE,1,Empty,198000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTHERN CAPE,1,Empty,117000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2015,1,Social Welfare Services,NORTHERN CAPE,1,Empty,132000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2016,1,Social Welfare Services,NORTHERN CAPE,1,Empty,138000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2017,1,Social Welfare Services,NORTHERN CAPE,1,Empty,145000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2012,1,Social Welfare Services,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2013,1,Social Welfare Services,NORTHERN CAPE,1,Empty,905000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTHERN CAPE,1,Empty,1642000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTHERN CAPE,1,Empty,1642000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2015,1,Social Welfare Services,NORTHERN CAPE,1,Empty,1487000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2016,1,Social Welfare Services,NORTHERN CAPE,1,Empty,1561000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2017,1,Social Welfare Services,NORTHERN CAPE,1,Empty,1644000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2011,1,Social Welfare Services,NORTHERN CAPE,1,Empty,7000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2012,1,Social Welfare Services,NORTHERN CAPE,1,Empty,16000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2011,1,Social Welfare Services,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2011,1,Social Welfare Services,NORTHERN CAPE,1,Empty,7000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2012,1,Social Welfare Services,NORTHERN CAPE,1,Empty,17000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2013,1,Social Welfare Services,NORTHERN CAPE,1,Empty,6000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTHERN CAPE,1,Empty,148000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTHERN CAPE,1,Empty,148000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2015,1,Social Welfare Services,NORTHERN CAPE,1,Empty,132000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2016,1,Social Welfare Services,NORTHERN CAPE,1,Empty,139000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2017,1,Social Welfare Services,NORTHERN CAPE,1,Empty,146000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2012,1,Social Welfare Services,NORTHERN CAPE,1,Empty,3000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2011,1,Social Welfare Services,NORTHERN CAPE,1,Empty,3251000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2012,1,Social Welfare Services,NORTHERN CAPE,1,Empty,2537000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2013,1,Social Welfare Services,NORTHERN CAPE,1,Empty,1860000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTHERN CAPE,1,Empty,2599000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTHERN CAPE,1,Empty,2664000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2015,1,Social Welfare Services,NORTHERN CAPE,1,Empty,2729000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2016,1,Social Welfare Services,NORTHERN CAPE,1,Empty,2865000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2017,1,Social Welfare Services,NORTHERN CAPE,1,Empty,3017000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2011,1,Social Welfare Services,NORTHERN CAPE,1,Empty,195000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2012,1,Social Welfare Services,NORTHERN CAPE,1,Empty,268000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2013,1,Social Welfare Services,NORTHERN CAPE,1,Empty,166000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTHERN CAPE,1,Empty,104000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTHERN CAPE,1,Empty,104000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2015,1,Social Welfare Services,NORTHERN CAPE,1,Empty,109000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2016,1,Social Welfare Services,NORTHERN CAPE,1,Empty,114000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2017,1,Social Welfare Services,NORTHERN CAPE,1,Empty,120000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2011,1,Social Welfare Services,NORTHERN CAPE,1,Empty,1229000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2012,1,Social Welfare Services,NORTHERN CAPE,1,Empty,1340000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2013,1,Social Welfare Services,NORTHERN CAPE,1,Empty,2463000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTHERN CAPE,1,Empty,3821000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTHERN CAPE,1,Empty,3921000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2015,1,Social Welfare Services,NORTHERN CAPE,1,Empty,4012000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2016,1,Social Welfare Services,NORTHERN CAPE,1,Empty,4213000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2017,1,Social Welfare Services,NORTHERN CAPE,1,Empty,4436000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2011,1,Social Welfare Services,NORTHERN CAPE,1,Empty,83000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2012,1,Social Welfare Services,NORTHERN CAPE,1,Empty,96000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2013,1,Social Welfare Services,NORTHERN CAPE,1,Empty,80000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTHERN CAPE,1,Empty,301000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTHERN CAPE,1,Empty,301000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2015,1,Social Welfare Services,NORTHERN CAPE,1,Empty,299000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2016,1,Social Welfare Services,NORTHERN CAPE,1,Empty,314000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2017,1,Social Welfare Services,NORTHERN CAPE,1,Empty,331000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2011,1,Social Welfare Services,NORTHERN CAPE,1,Empty,549000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2012,1,Social Welfare Services,NORTHERN CAPE,1,Empty,608000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2013,1,Social Welfare Services,NORTHERN CAPE,1,Empty,535000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTHERN CAPE,1,Empty,549000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTHERN CAPE,1,Empty,496000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2015,1,Social Welfare Services,NORTHERN CAPE,1,Empty,509000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2016,1,Social Welfare Services,NORTHERN CAPE,1,Empty,535000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2017,1,Social Welfare Services,NORTHERN CAPE,1,Empty,563000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2011,1,Social Welfare Services,NORTHERN CAPE,1,Empty,3369000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2012,1,Social Welfare Services,NORTHERN CAPE,1,Empty,2642000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2013,1,Social Welfare Services,NORTHERN CAPE,1,Empty,2678000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTHERN CAPE,1,Empty,3503000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTHERN CAPE,1,Empty,3503000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,1,Social Welfare Services,NORTHERN CAPE,1,Empty,3205000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2016,1,Social Welfare Services,NORTHERN CAPE,1,Empty,3365000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2017,1,Social Welfare Services,NORTHERN CAPE,1,Empty,3543000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2011,1,Social Welfare Services,NORTHERN CAPE,1,Empty,274000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2012,1,Social Welfare Services,NORTHERN CAPE,1,Empty,90000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2013,1,Social Welfare Services,NORTHERN CAPE,1,Empty,165000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTHERN CAPE,1,Empty,210000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTHERN CAPE,1,Empty,148000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2015,1,Social Welfare Services,NORTHERN CAPE,1,Empty,95000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2016,1,Social Welfare Services,NORTHERN CAPE,1,Empty,100000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2017,1,Social Welfare Services,NORTHERN CAPE,1,Empty,105000,1
Audited Outcome,Social Development,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Social protection,Social development and welfare services,2011,1,Social Welfare Services,NORTHERN CAPE,1,Empty,11000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2013,1,Social Welfare Services,NORTHERN CAPE,1,Empty,279000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2011,1,Social Welfare Services,NORTHERN CAPE,1,Empty,315000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2012,1,Social Welfare Services,NORTHERN CAPE,1,Empty,176000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2013,1,Social Welfare Services,NORTHERN CAPE,1,Empty,1676000,1
Adjusted appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTHERN CAPE,1,Empty,2515000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTHERN CAPE,1,Empty,2411000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,1,Social Welfare Services,NORTHERN CAPE,1,Empty,2531000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2016,1,Social Welfare Services,NORTHERN CAPE,1,Empty,2658000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2017,1,Social Welfare Services,NORTHERN CAPE,1,Empty,2799000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Social protection,Social development and welfare services,2013,1,Social Welfare Services,NORTHERN CAPE,1,Empty,1013000,1
Adjusted appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTHERN CAPE,1,Empty,3246000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Social protection,Social development and welfare services,2011,1,Social Welfare Services,NORTHERN CAPE,1,Empty,6000,1
Audited Outcome,Social Development,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Social protection,Social development and welfare services,2011,1,Social Welfare Services,NORTHERN CAPE,1,Empty,46000,1
Audited Outcome,Social Development,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Social protection,Social development and welfare services,2012,1,Social Welfare Services,NORTHERN CAPE,1,Empty,6000,1
Audited Outcome,Social Development,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Social protection,Social development and welfare services,2013,1,Social Welfare Services,NORTHERN CAPE,1,Empty,5000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Social protection,Social development and welfare services,2012,1,Social Welfare Services,NORTHERN CAPE,1,Empty,260000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Social protection,Social development and welfare services,2013,1,Social Welfare Services,NORTHERN CAPE,1,Empty,369000,1
Adjusted appropriation,Social Development,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTHERN CAPE,1,Empty,172000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTHERN CAPE,1,Empty,172000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Social protection,Social development and welfare services,2015,1,Social Welfare Services,NORTHERN CAPE,1,Empty,186000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Social protection,Social development and welfare services,2016,1,Social Welfare Services,NORTHERN CAPE,1,Empty,195000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Social protection,Social development and welfare services,2017,1,Social Welfare Services,NORTHERN CAPE,1,Empty,205000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2011,1,Social Welfare Services,NORTHERN CAPE,1,Empty,5510000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2012,1,Social Welfare Services,NORTHERN CAPE,1,Empty,4872000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2013,1,Social Welfare Services,NORTHERN CAPE,1,Empty,6090000,1
Adjusted appropriation,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTHERN CAPE,1,Empty,6339000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTHERN CAPE,1,Empty,6292000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2015,1,Social Welfare Services,NORTHERN CAPE,1,Empty,6543000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2016,1,Social Welfare Services,NORTHERN CAPE,1,Empty,6870000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2017,1,Social Welfare Services,NORTHERN CAPE,1,Empty,7234000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2011,1,Social Welfare Services,NORTHERN CAPE,1,Empty,44827000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2012,1,Social Welfare Services,NORTHERN CAPE,1,Empty,39086000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2013,1,Social Welfare Services,NORTHERN CAPE,1,Empty,34557000,1
Adjusted appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTHERN CAPE,1,Empty,34198000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2014,1,Social Welfare Services,NORTHERN CAPE,1,Empty,34198000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2015,1,Social Welfare Services,NORTHERN CAPE,1,Empty,36037000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2016,1,Social Welfare Services,NORTHERN CAPE,1,Empty,37838000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2017,1,Social Welfare Services,NORTHERN CAPE,1,Empty,39843000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2011,1,Administration,WESTERN CAPE,1,Empty,97124000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2012,1,Administration,WESTERN CAPE,1,Empty,114038000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2013,1,Administration,WESTERN CAPE,1,Empty,107901000,1
Adjusted appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Administration,WESTERN CAPE,1,Empty,122023000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Administration,WESTERN CAPE,1,Empty,130294000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,1,Administration,WESTERN CAPE,1,Empty,106486000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2016,1,Administration,WESTERN CAPE,1,Empty,113454000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2017,1,Administration,WESTERN CAPE,1,Empty,120532000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2011,1,Administration,WESTERN CAPE,1,Empty,14210000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2012,1,Administration,WESTERN CAPE,1,Empty,15144000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2013,1,Administration,WESTERN CAPE,1,Empty,14188000,1
Adjusted appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Administration,WESTERN CAPE,1,Empty,17097000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Administration,WESTERN CAPE,1,Empty,16807000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,1,Administration,WESTERN CAPE,1,Empty,17931000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2016,1,Administration,WESTERN CAPE,1,Empty,19129000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2017,1,Administration,WESTERN CAPE,1,Empty,20088000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2011,1,Administration,WESTERN CAPE,1,Empty,205000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2012,1,Administration,WESTERN CAPE,1,Empty,87000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2013,1,Administration,WESTERN CAPE,1,Empty,111000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2014,1,Administration,WESTERN CAPE,1,Empty,79000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2014,1,Administration,WESTERN CAPE,1,Empty,124000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2015,1,Administration,WESTERN CAPE,1,Empty,28000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2016,1,Administration,WESTERN CAPE,1,Empty,84000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2017,1,Administration,WESTERN CAPE,1,Empty,88000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2011,1,Administration,WESTERN CAPE,1,Empty,172000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2012,1,Administration,WESTERN CAPE,1,Empty,823000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2013,1,Administration,WESTERN CAPE,1,Empty,1184000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,1,Administration,WESTERN CAPE,1,Empty,1528000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,1,Administration,WESTERN CAPE,1,Empty,1524000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2015,1,Administration,WESTERN CAPE,1,Empty,1584000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2016,1,Administration,WESTERN CAPE,1,Empty,1690000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2017,1,Administration,WESTERN CAPE,1,Empty,1775000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2011,1,Administration,WESTERN CAPE,1,Empty,738000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2012,1,Administration,WESTERN CAPE,1,Empty,402000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2013,1,Administration,WESTERN CAPE,1,Empty,348000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2014,1,Administration,WESTERN CAPE,1,Empty,263000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2014,1,Administration,WESTERN CAPE,1,Empty,351000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2015,1,Administration,WESTERN CAPE,1,Empty,310000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2016,1,Administration,WESTERN CAPE,1,Empty,328000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2017,1,Administration,WESTERN CAPE,1,Empty,344000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2011,1,Administration,WESTERN CAPE,1,Empty,1848000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2012,1,Administration,WESTERN CAPE,1,Empty,1681000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2013,1,Administration,WESTERN CAPE,1,Empty,1747000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2014,1,Administration,WESTERN CAPE,1,Empty,1397000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2014,1,Administration,WESTERN CAPE,1,Empty,1783000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2015,1,Administration,WESTERN CAPE,1,Empty,1323000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2016,1,Administration,WESTERN CAPE,1,Empty,1397000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2017,1,Administration,WESTERN CAPE,1,Empty,1468000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2011,1,Administration,WESTERN CAPE,1,Empty,4270000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2012,1,Administration,WESTERN CAPE,1,Empty,3048000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2013,1,Administration,WESTERN CAPE,1,Empty,4611000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2014,1,Administration,WESTERN CAPE,1,Empty,4934000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2014,1,Administration,WESTERN CAPE,1,Empty,4633000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2015,1,Administration,WESTERN CAPE,1,Empty,5211000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2016,1,Administration,WESTERN CAPE,1,Empty,5497000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Social protection,Social development and welfare services,2017,1,Administration,WESTERN CAPE,1,Empty,5772000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2011,1,Administration,WESTERN CAPE,1,Empty,3437000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2012,1,Administration,WESTERN CAPE,1,Empty,2271000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2013,1,Administration,WESTERN CAPE,1,Empty,655000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2014,1,Administration,WESTERN CAPE,1,Empty,715000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2014,1,Administration,WESTERN CAPE,1,Empty,1827000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2015,1,Administration,WESTERN CAPE,1,Empty,755000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2016,1,Administration,WESTERN CAPE,1,Empty,797000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2017,1,Administration,WESTERN CAPE,1,Empty,837000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2011,1,Administration,WESTERN CAPE,1,Empty,761000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2012,1,Administration,WESTERN CAPE,1,Empty,930000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2013,1,Administration,WESTERN CAPE,1,Empty,613000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Administration,WESTERN CAPE,1,Empty,90000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Administration,WESTERN CAPE,1,Empty,470000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2015,1,Administration,WESTERN CAPE,1,Empty,100000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2016,1,Administration,WESTERN CAPE,1,Empty,106000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2017,1,Administration,WESTERN CAPE,1,Empty,111000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2011,1,Administration,WESTERN CAPE,1,Empty,3627000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2012,1,Administration,WESTERN CAPE,1,Empty,3471000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2013,1,Administration,WESTERN CAPE,1,Empty,2889000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2014,1,Administration,WESTERN CAPE,1,Empty,2920000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2014,1,Administration,WESTERN CAPE,1,Empty,3000000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2015,1,Administration,WESTERN CAPE,1,Empty,2668000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2016,1,Administration,WESTERN CAPE,1,Empty,2811000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2017,1,Administration,WESTERN CAPE,1,Empty,2956000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2011,1,Administration,WESTERN CAPE,1,Empty,1310000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2012,1,Administration,WESTERN CAPE,1,Empty,1641000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2013,1,Administration,WESTERN CAPE,1,Empty,2186000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2014,1,Administration,WESTERN CAPE,1,Empty,2146000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2014,1,Administration,WESTERN CAPE,1,Empty,7396000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2015,1,Administration,WESTERN CAPE,1,Empty,2266000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2016,1,Administration,WESTERN CAPE,1,Empty,2391000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2017,1,Administration,WESTERN CAPE,1,Empty,2510000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2011,1,Administration,WESTERN CAPE,1,Empty,3322000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2012,1,Administration,WESTERN CAPE,1,Empty,6023000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2013,1,Administration,WESTERN CAPE,1,Empty,6030000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2014,1,Administration,WESTERN CAPE,1,Empty,7276000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2014,1,Administration,WESTERN CAPE,1,Empty,6844000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2015,1,Administration,WESTERN CAPE,1,Empty,4210000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2016,1,Administration,WESTERN CAPE,1,Empty,1777000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2017,1,Administration,WESTERN CAPE,1,Empty,2078000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2011,1,Administration,WESTERN CAPE,1,Empty,537000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2012,1,Administration,WESTERN CAPE,1,Empty,623000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2013,1,Administration,WESTERN CAPE,1,Empty,95000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2014,1,Administration,WESTERN CAPE,1,Empty,380000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2014,1,Administration,WESTERN CAPE,1,Empty,113000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2015,1,Administration,WESTERN CAPE,1,Empty,363000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2016,1,Administration,WESTERN CAPE,1,Empty,383000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2017,1,Administration,WESTERN CAPE,1,Empty,402000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Administration,WESTERN CAPE,1,Empty,115000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2015,1,Administration,WESTERN CAPE,1,Empty,298000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2016,1,Administration,WESTERN CAPE,1,Empty,312000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2017,1,Administration,WESTERN CAPE,1,Empty,327000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2011,1,Administration,WESTERN CAPE,1,Empty,3176000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2012,1,Administration,WESTERN CAPE,1,Empty,2913000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2013,1,Administration,WESTERN CAPE,1,Empty,2992000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Administration,WESTERN CAPE,1,Empty,1954000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Administration,WESTERN CAPE,1,Empty,3403000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2015,1,Administration,WESTERN CAPE,1,Empty,1837000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2016,1,Administration,WESTERN CAPE,1,Empty,1938000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2017,1,Administration,WESTERN CAPE,1,Empty,2036000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2011,1,Administration,WESTERN CAPE,1,Empty,952000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2012,1,Administration,WESTERN CAPE,1,Empty,464000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2013,1,Administration,WESTERN CAPE,1,Empty,700000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,1,Administration,WESTERN CAPE,1,Empty,344000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,1,Administration,WESTERN CAPE,1,Empty,594000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2015,1,Administration,WESTERN CAPE,1,Empty,288000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2016,1,Administration,WESTERN CAPE,1,Empty,304000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2017,1,Administration,WESTERN CAPE,1,Empty,319000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2011,1,Administration,WESTERN CAPE,1,Empty,140000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2012,1,Administration,WESTERN CAPE,1,Empty,201000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2013,1,Administration,WESTERN CAPE,1,Empty,89000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2014,1,Administration,WESTERN CAPE,1,Empty,59000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2014,1,Administration,WESTERN CAPE,1,Empty,89000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2015,1,Administration,WESTERN CAPE,1,Empty,155000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2016,1,Administration,WESTERN CAPE,1,Empty,158000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2017,1,Administration,WESTERN CAPE,1,Empty,160000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2014,1,Administration,WESTERN CAPE,1,Empty,5933000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2014,1,Administration,WESTERN CAPE,1,Empty,6148000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2015,1,Administration,WESTERN CAPE,1,Empty,5703000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2016,1,Administration,WESTERN CAPE,1,Empty,6135000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2017,1,Administration,WESTERN CAPE,1,Empty,6443000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Social protection,Social development and welfare services,2013,1,Administration,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2011,1,Administration,WESTERN CAPE,1,Empty,3000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2012,1,Administration,WESTERN CAPE,1,Empty,171000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2013,1,Administration,WESTERN CAPE,1,Empty,17000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2014,1,Administration,WESTERN CAPE,1,Empty,26000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2011,1,Administration,WESTERN CAPE,1,Empty,7000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2012,1,Administration,WESTERN CAPE,1,Empty,4000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2013,1,Administration,WESTERN CAPE,1,Empty,10000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2014,1,Administration,WESTERN CAPE,1,Empty,8000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Social protection,Social development and welfare services,2011,1,Administration,WESTERN CAPE,1,Empty,6000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Social protection,Social development and welfare services,2012,1,Administration,WESTERN CAPE,1,Empty,3000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Social protection,Social development and welfare services,2013,1,Administration,WESTERN CAPE,1,Empty,1000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Social protection,Social development and welfare services,2014,1,Administration,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2011,1,Administration,WESTERN CAPE,1,Empty,27000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2012,1,Administration,WESTERN CAPE,1,Empty,209000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2013,1,Administration,WESTERN CAPE,1,Empty,511000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2014,1,Administration,WESTERN CAPE,1,Empty,79000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2014,1,Administration,WESTERN CAPE,1,Empty,283000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2011,1,Administration,WESTERN CAPE,1,Empty,5000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2012,1,Administration,WESTERN CAPE,1,Empty,7000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2013,1,Administration,WESTERN CAPE,1,Empty,3000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2014,1,Administration,WESTERN CAPE,1,Empty,2000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2014,1,Administration,WESTERN CAPE,1,Empty,9000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Social protection,Social development and welfare services,2013,1,Administration,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2011,1,Administration,WESTERN CAPE,1,Empty,200000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2012,1,Administration,WESTERN CAPE,1,Empty,556000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2013,1,Administration,WESTERN CAPE,1,Empty,189000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2014,1,Administration,WESTERN CAPE,1,Empty,30000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2014,1,Administration,WESTERN CAPE,1,Empty,194000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2011,1,Administration,WESTERN CAPE,1,Empty,2058000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2013,1,Administration,WESTERN CAPE,1,Empty,1069000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2014,1,Administration,WESTERN CAPE,1,Empty,1159000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2014,1,Administration,WESTERN CAPE,1,Empty,340000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2015,1,Administration,WESTERN CAPE,1,Empty,1013000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2016,1,Administration,WESTERN CAPE,1,Empty,1068000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2017,1,Administration,WESTERN CAPE,1,Empty,1122000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2011,1,Administration,WESTERN CAPE,1,Empty,331000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2012,1,Administration,WESTERN CAPE,1,Empty,294000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2013,1,Administration,WESTERN CAPE,1,Empty,98000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Administration,WESTERN CAPE,1,Empty,1073000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Administration,WESTERN CAPE,1,Empty,126000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2015,1,Administration,WESTERN CAPE,1,Empty,898000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2016,1,Administration,WESTERN CAPE,1,Empty,947000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2017,1,Administration,WESTERN CAPE,1,Empty,994000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2011,1,Administration,WESTERN CAPE,1,Empty,4201000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2012,1,Administration,WESTERN CAPE,1,Empty,3275000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2013,1,Administration,WESTERN CAPE,1,Empty,3701000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2014,1,Administration,WESTERN CAPE,1,Empty,3794000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2014,1,Administration,WESTERN CAPE,1,Empty,3552000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2015,1,Administration,WESTERN CAPE,1,Empty,4166000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2016,1,Administration,WESTERN CAPE,1,Empty,4339000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2017,1,Administration,WESTERN CAPE,1,Empty,4556000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2011,1,Administration,WESTERN CAPE,1,Empty,841000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2012,1,Administration,WESTERN CAPE,1,Empty,504000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2013,1,Administration,WESTERN CAPE,1,Empty,581000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2014,1,Administration,WESTERN CAPE,1,Empty,475000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2014,1,Administration,WESTERN CAPE,1,Empty,645000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2015,1,Administration,WESTERN CAPE,1,Empty,515000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2016,1,Administration,WESTERN CAPE,1,Empty,544000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2017,1,Administration,WESTERN CAPE,1,Empty,571000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2011,1,Administration,WESTERN CAPE,1,Empty,757000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2012,1,Administration,WESTERN CAPE,1,Empty,1822000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2013,1,Administration,WESTERN CAPE,1,Empty,4013000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,1,Administration,WESTERN CAPE,1,Empty,4282000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,1,Administration,WESTERN CAPE,1,Empty,3003000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2015,1,Administration,WESTERN CAPE,1,Empty,4522000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2016,1,Administration,WESTERN CAPE,1,Empty,4771000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2017,1,Administration,WESTERN CAPE,1,Empty,5009000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2012,1,Administration,WESTERN CAPE,1,Empty,17000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2013,1,Administration,WESTERN CAPE,1,Empty,16000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2014,1,Administration,WESTERN CAPE,1,Empty,9000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2014,1,Administration,WESTERN CAPE,1,Empty,14000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2011,1,Administration,WESTERN CAPE,1,Empty,7701000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2012,1,Administration,WESTERN CAPE,1,Empty,5407000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2013,1,Administration,WESTERN CAPE,1,Empty,7588000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Administration,WESTERN CAPE,1,Empty,2078000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Administration,WESTERN CAPE,1,Empty,2009000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,1,Administration,WESTERN CAPE,1,Empty,1755000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2016,1,Administration,WESTERN CAPE,1,Empty,1857000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2017,1,Administration,WESTERN CAPE,1,Empty,1948000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2011,1,Administration,WESTERN CAPE,1,Empty,120000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2012,1,Administration,WESTERN CAPE,1,Empty,380000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2013,1,Administration,WESTERN CAPE,1,Empty,842000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,1,Administration,WESTERN CAPE,1,Empty,670000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,1,Administration,WESTERN CAPE,1,Empty,874000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2015,1,Administration,WESTERN CAPE,1,Empty,876000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2016,1,Administration,WESTERN CAPE,1,Empty,924000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2017,1,Administration,WESTERN CAPE,1,Empty,970000,1
Audited Outcome,Social Development,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Social protection,Social development and welfare services,2011,1,Administration,WESTERN CAPE,1,Empty,161000,1
Adjusted appropriation,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2014,1,Administration,WESTERN CAPE,1,Empty,17000000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Social protection,Social development and welfare services,2014,1,Administration,WESTERN CAPE,1,Empty,17000000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2011,1,Administration,WESTERN CAPE,1,Empty,18095000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2012,1,Administration,WESTERN CAPE,1,Empty,8762000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2013,1,Administration,WESTERN CAPE,1,Empty,8558000,1
Adjusted appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,1,Administration,WESTERN CAPE,1,Empty,9468000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,1,Administration,WESTERN CAPE,1,Empty,9227000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,1,Administration,WESTERN CAPE,1,Empty,6379000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2016,1,Administration,WESTERN CAPE,1,Empty,6478000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2017,1,Administration,WESTERN CAPE,1,Empty,6572000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Social protection,Social development and welfare services,2011,1,Administration,WESTERN CAPE,1,Empty,13520000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Social protection,Social development and welfare services,2012,1,Administration,WESTERN CAPE,1,Empty,1144000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Social protection,Social development and welfare services,2013,1,Administration,WESTERN CAPE,1,Empty,2953000,1
Adjusted appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Social protection,Social development and welfare services,2014,1,Administration,WESTERN CAPE,1,Empty,157000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Social protection,Social development and welfare services,2014,1,Administration,WESTERN CAPE,1,Empty,89000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Social protection,Social development and welfare services,2015,1,Administration,WESTERN CAPE,1,Empty,2461000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Social protection,Social development and welfare services,2016,1,Administration,WESTERN CAPE,1,Empty,2598000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Social protection,Social development and welfare services,2017,1,Administration,WESTERN CAPE,1,Empty,2726000,1
Audited Outcome,Social Development,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Social protection,Social development and welfare services,2011,1,Administration,WESTERN CAPE,1,Empty,28000,1
Audited Outcome,Social Development,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Social protection,Social development and welfare services,2012,1,Administration,WESTERN CAPE,1,Empty,89000,1
Audited Outcome,Social Development,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Social protection,Social development and welfare services,2013,1,Administration,WESTERN CAPE,1,Empty,106000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2012,1,Administration,WESTERN CAPE,1,Empty,5000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2013,1,Administration,WESTERN CAPE,1,Empty,7000,1
Adjusted appropriation,Social Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2014,1,Administration,WESTERN CAPE,1,Empty,17000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2014,1,Administration,WESTERN CAPE,1,Empty,8000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2015,1,Administration,WESTERN CAPE,1,Empty,19000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2016,1,Administration,WESTERN CAPE,1,Empty,20000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2017,1,Administration,WESTERN CAPE,1,Empty,21000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2011,1,Administration,WESTERN CAPE,1,Empty,293000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2012,1,Administration,WESTERN CAPE,1,Empty,1009000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2013,1,Administration,WESTERN CAPE,1,Empty,192000,1
Adjusted appropriation,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2014,1,Administration,WESTERN CAPE,1,Empty,423000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2014,1,Administration,WESTERN CAPE,1,Empty,149000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2015,1,Administration,WESTERN CAPE,1,Empty,255000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2016,1,Administration,WESTERN CAPE,1,Empty,267000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2017,1,Administration,WESTERN CAPE,1,Empty,281000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2011,1,Children and Families,WESTERN CAPE,1,Empty,4587000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2012,1,Children and Families,WESTERN CAPE,1,Empty,5289000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2013,1,Children and Families,WESTERN CAPE,1,Empty,5682000,1
Adjusted appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Children and Families,WESTERN CAPE,1,Empty,6171000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Children and Families,WESTERN CAPE,1,Empty,6370000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,1,Children and Families,WESTERN CAPE,1,Empty,18699000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2016,1,Children and Families,WESTERN CAPE,1,Empty,19902000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2017,1,Children and Families,WESTERN CAPE,1,Empty,21081000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2011,1,Children and Families,WESTERN CAPE,1,Empty,768000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2012,1,Children and Families,WESTERN CAPE,1,Empty,632000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2013,1,Children and Families,WESTERN CAPE,1,Empty,711000,1
Adjusted appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Children and Families,WESTERN CAPE,1,Empty,671000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Children and Families,WESTERN CAPE,1,Empty,740000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,1,Children and Families,WESTERN CAPE,1,Empty,2374000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2016,1,Children and Families,WESTERN CAPE,1,Empty,2523000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2017,1,Children and Families,WESTERN CAPE,1,Empty,2671000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2011,1,Children and Families,WESTERN CAPE,1,Empty,5000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2012,1,Children and Families,WESTERN CAPE,1,Empty,3000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2013,1,Children and Families,WESTERN CAPE,1,Empty,9000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2015,1,Children and Families,WESTERN CAPE,1,Empty,3000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2016,1,Children and Families,WESTERN CAPE,1,Empty,3000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2017,1,Children and Families,WESTERN CAPE,1,Empty,4000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2011,1,Children and Families,WESTERN CAPE,1,Empty,38000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2011,1,Children and Families,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2012,1,Children and Families,WESTERN CAPE,1,Empty,12000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2013,1,Children and Families,WESTERN CAPE,1,Empty,10000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2014,1,Children and Families,WESTERN CAPE,1,Empty,33000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2014,1,Children and Families,WESTERN CAPE,1,Empty,77000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2015,1,Children and Families,WESTERN CAPE,1,Empty,54000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2016,1,Children and Families,WESTERN CAPE,1,Empty,57000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2017,1,Children and Families,WESTERN CAPE,1,Empty,59000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2011,1,Children and Families,WESTERN CAPE,1,Empty,117000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2012,1,Children and Families,WESTERN CAPE,1,Empty,175000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2013,1,Children and Families,WESTERN CAPE,1,Empty,69000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Children and Families,WESTERN CAPE,1,Empty,38000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Children and Families,WESTERN CAPE,1,Empty,96000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2015,1,Children and Families,WESTERN CAPE,1,Empty,42000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2016,1,Children and Families,WESTERN CAPE,1,Empty,44000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2017,1,Children and Families,WESTERN CAPE,1,Empty,47000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2011,1,Children and Families,WESTERN CAPE,1,Empty,4000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2012,1,Children and Families,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2011,1,Children and Families,WESTERN CAPE,1,Empty,6000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2011,1,Children and Families,WESTERN CAPE,1,Empty,1000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2015,1,Children and Families,WESTERN CAPE,1,Empty,500000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2011,1,Children and Families,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2012,1,Children and Families,WESTERN CAPE,1,Empty,5000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Children and Families,WESTERN CAPE,1,Empty,1000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Children and Families,WESTERN CAPE,1,Empty,2000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2015,1,Children and Families,WESTERN CAPE,1,Empty,56000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2016,1,Children and Families,WESTERN CAPE,1,Empty,59000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2017,1,Children and Families,WESTERN CAPE,1,Empty,62000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2011,1,Children and Families,WESTERN CAPE,1,Empty,88000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2012,1,Children and Families,WESTERN CAPE,1,Empty,92000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2013,1,Children and Families,WESTERN CAPE,1,Empty,95000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Children and Families,WESTERN CAPE,1,Empty,31000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Children and Families,WESTERN CAPE,1,Empty,105000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2015,1,Children and Families,WESTERN CAPE,1,Empty,13000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2016,1,Children and Families,WESTERN CAPE,1,Empty,14000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2017,1,Children and Families,WESTERN CAPE,1,Empty,14000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2013,1,Children and Families,WESTERN CAPE,1,Empty,5000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,1,Children and Families,WESTERN CAPE,1,Empty,3000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2011,1,Children and Families,WESTERN CAPE,1,Empty,3000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2012,1,Children and Families,WESTERN CAPE,1,Empty,3000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2013,1,Children and Families,WESTERN CAPE,1,Empty,3000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Social protection,Social development and welfare services,2012,1,Children and Families,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2013,1,Children and Families,WESTERN CAPE,1,Empty,3000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2014,1,Children and Families,WESTERN CAPE,1,Empty,3000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2013,1,Children and Families,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2011,1,Children and Families,WESTERN CAPE,1,Empty,48000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2013,1,Children and Families,WESTERN CAPE,1,Empty,31000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2014,1,Children and Families,WESTERN CAPE,1,Empty,80000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2014,1,Children and Families,WESTERN CAPE,1,Empty,48000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2015,1,Children and Families,WESTERN CAPE,1,Empty,115000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2016,1,Children and Families,WESTERN CAPE,1,Empty,120000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2017,1,Children and Families,WESTERN CAPE,1,Empty,127000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Children and Families,WESTERN CAPE,1,Empty,40000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2015,1,Children and Families,WESTERN CAPE,1,Empty,97000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2016,1,Children and Families,WESTERN CAPE,1,Empty,58000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2017,1,Children and Families,WESTERN CAPE,1,Empty,61000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2012,1,Children and Families,WESTERN CAPE,1,Empty,17000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2013,1,Children and Families,WESTERN CAPE,1,Empty,37000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2014,1,Children and Families,WESTERN CAPE,1,Empty,39000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2015,1,Children and Families,WESTERN CAPE,1,Empty,-42000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2015,1,Children and Families,WESTERN CAPE,1,Empty,9000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2016,1,Children and Families,WESTERN CAPE,1,Empty,9000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2017,1,Children and Families,WESTERN CAPE,1,Empty,10000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2011,1,Children and Families,WESTERN CAPE,1,Empty,240000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2012,1,Children and Families,WESTERN CAPE,1,Empty,316000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2013,1,Children and Families,WESTERN CAPE,1,Empty,204000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Children and Families,WESTERN CAPE,1,Empty,251000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Children and Families,WESTERN CAPE,1,Empty,219000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,1,Children and Families,WESTERN CAPE,1,Empty,427000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2016,1,Children and Families,WESTERN CAPE,1,Empty,452000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2017,1,Children and Families,WESTERN CAPE,1,Empty,475000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2011,1,Children and Families,WESTERN CAPE,1,Empty,10000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2012,1,Children and Families,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2013,1,Children and Families,WESTERN CAPE,1,Empty,9000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,1,Children and Families,WESTERN CAPE,1,Empty,9000,1
Audited Outcome,Social Development,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Social protection,Social development and welfare services,2011,1,Children and Families,WESTERN CAPE,1,Empty,4000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2012,1,Children and Families,WESTERN CAPE,1,Empty,33000,1
Adjusted appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,1,Children and Families,WESTERN CAPE,1,Empty,2000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,1,Children and Families,WESTERN CAPE,1,Empty,2000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2016,1,Children and Families,WESTERN CAPE,1,Empty,2000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2017,1,Children and Families,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2011,1,Children and Families,WESTERN CAPE,1,Empty,5500000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2012,1,Children and Families,WESTERN CAPE,1,Empty,719000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2013,1,Children and Families,WESTERN CAPE,1,Empty,2373000,1
Adjusted appropriation,Social Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2014,1,Children and Families,WESTERN CAPE,1,Empty,5000000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2014,1,Children and Families,WESTERN CAPE,1,Empty,5000000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2015,1,Children and Families,WESTERN CAPE,1,Empty,6166000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2016,1,Children and Families,WESTERN CAPE,1,Empty,6484000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2017,1,Children and Families,WESTERN CAPE,1,Empty,6808000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2011,1,Children and Families,WESTERN CAPE,1,Empty,379341000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2012,1,Children and Families,WESTERN CAPE,1,Empty,446980000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2013,1,Children and Families,WESTERN CAPE,1,Empty,514252000,1
Adjusted appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2014,1,Children and Families,WESTERN CAPE,1,Empty,541404000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2014,1,Children and Families,WESTERN CAPE,1,Empty,556707000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2015,1,Children and Families,WESTERN CAPE,1,Empty,577034000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2016,1,Children and Families,WESTERN CAPE,1,Empty,604958000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2017,1,Children and Families,WESTERN CAPE,1,Empty,632569000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2011,1,Development and Research,WESTERN CAPE,1,Empty,9029000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2012,1,Development and Research,WESTERN CAPE,1,Empty,10166000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2013,1,Development and Research,WESTERN CAPE,1,Empty,8762000,1
Adjusted appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Development and Research,WESTERN CAPE,1,Empty,6228000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Development and Research,WESTERN CAPE,1,Empty,8348000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,1,Development and Research,WESTERN CAPE,1,Empty,9886000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2016,1,Development and Research,WESTERN CAPE,1,Empty,10464000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2017,1,Development and Research,WESTERN CAPE,1,Empty,11054000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2011,1,Development and Research,WESTERN CAPE,1,Empty,895000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2012,1,Development and Research,WESTERN CAPE,1,Empty,1010000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2013,1,Development and Research,WESTERN CAPE,1,Empty,1034000,1
Adjusted appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Development and Research,WESTERN CAPE,1,Empty,766000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Development and Research,WESTERN CAPE,1,Empty,916000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,1,Development and Research,WESTERN CAPE,1,Empty,1518000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2016,1,Development and Research,WESTERN CAPE,1,Empty,1619000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2017,1,Development and Research,WESTERN CAPE,1,Empty,1711000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2012,1,Development and Research,WESTERN CAPE,1,Empty,54000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2011,1,Development and Research,WESTERN CAPE,1,Empty,7000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2013,1,Development and Research,WESTERN CAPE,1,Empty,7413000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2014,1,Development and Research,WESTERN CAPE,1,Empty,2000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2014,1,Development and Research,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2011,1,Development and Research,WESTERN CAPE,1,Empty,39000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2012,1,Development and Research,WESTERN CAPE,1,Empty,18000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2013,1,Development and Research,WESTERN CAPE,1,Empty,14000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2014,1,Development and Research,WESTERN CAPE,1,Empty,2000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2014,1,Development and Research,WESTERN CAPE,1,Empty,13000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2015,1,Development and Research,WESTERN CAPE,1,Empty,1000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2016,1,Development and Research,WESTERN CAPE,1,Empty,1000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2017,1,Development and Research,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Social protection,Social development and welfare services,2012,1,Development and Research,WESTERN CAPE,1,Empty,369000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2011,1,Development and Research,WESTERN CAPE,1,Empty,105000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2012,1,Development and Research,WESTERN CAPE,1,Empty,70000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2013,1,Development and Research,WESTERN CAPE,1,Empty,224000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Development and Research,WESTERN CAPE,1,Empty,8000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Development and Research,WESTERN CAPE,1,Empty,25000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2015,1,Development and Research,WESTERN CAPE,1,Empty,6000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2016,1,Development and Research,WESTERN CAPE,1,Empty,6000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2017,1,Development and Research,WESTERN CAPE,1,Empty,6000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2011,1,Development and Research,WESTERN CAPE,1,Empty,22000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2012,1,Development and Research,WESTERN CAPE,1,Empty,10000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2013,1,Development and Research,WESTERN CAPE,1,Empty,6000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2014,1,Development and Research,WESTERN CAPE,1,Empty,3000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2014,1,Development and Research,WESTERN CAPE,1,Empty,5000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2015,1,Development and Research,WESTERN CAPE,1,Empty,14000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2016,1,Development and Research,WESTERN CAPE,1,Empty,14000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2017,1,Development and Research,WESTERN CAPE,1,Empty,15000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2011,1,Development and Research,WESTERN CAPE,1,Empty,949000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2013,1,Development and Research,WESTERN CAPE,1,Empty,28000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2011,1,Development and Research,WESTERN CAPE,1,Empty,1416000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2012,1,Development and Research,WESTERN CAPE,1,Empty,1773000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2013,1,Development and Research,WESTERN CAPE,1,Empty,1528000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2014,1,Development and Research,WESTERN CAPE,1,Empty,1116000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2014,1,Development and Research,WESTERN CAPE,1,Empty,1260000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2015,1,Development and Research,WESTERN CAPE,1,Empty,1351000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2016,1,Development and Research,WESTERN CAPE,1,Empty,1363000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2017,1,Development and Research,WESTERN CAPE,1,Empty,1411000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Social protection,Social development and welfare services,2012,1,Development and Research,WESTERN CAPE,1,Empty,49000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Development and Research,WESTERN CAPE,1,Empty,126000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Development and Research,WESTERN CAPE,1,Empty,136000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2011,1,Development and Research,WESTERN CAPE,1,Empty,109000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2012,1,Development and Research,WESTERN CAPE,1,Empty,161000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2013,1,Development and Research,WESTERN CAPE,1,Empty,189000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Development and Research,WESTERN CAPE,1,Empty,53000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Development and Research,WESTERN CAPE,1,Empty,190000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2015,1,Development and Research,WESTERN CAPE,1,Empty,70000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2016,1,Development and Research,WESTERN CAPE,1,Empty,62000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2017,1,Development and Research,WESTERN CAPE,1,Empty,78000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2011,1,Development and Research,WESTERN CAPE,1,Empty,14000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2012,1,Development and Research,WESTERN CAPE,1,Empty,12161000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2013,1,Development and Research,WESTERN CAPE,1,Empty,7000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2011,1,Development and Research,WESTERN CAPE,1,Empty,7000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2012,1,Development and Research,WESTERN CAPE,1,Empty,5000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2013,1,Development and Research,WESTERN CAPE,1,Empty,5000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Social protection,Social development and welfare services,2011,1,Development and Research,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Social protection,Social development and welfare services,2012,1,Development and Research,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2012,1,Development and Research,WESTERN CAPE,1,Empty,30000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2012,1,Development and Research,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2013,1,Development and Research,WESTERN CAPE,1,Empty,2000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2014,1,Development and Research,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2012,1,Development and Research,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2013,1,Development and Research,WESTERN CAPE,1,Empty,11000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2014,1,Development and Research,WESTERN CAPE,1,Empty,13000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2011,1,Development and Research,WESTERN CAPE,1,Empty,61000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2012,1,Development and Research,WESTERN CAPE,1,Empty,216000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2013,1,Development and Research,WESTERN CAPE,1,Empty,30000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2014,1,Development and Research,WESTERN CAPE,1,Empty,18000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2015,1,Development and Research,WESTERN CAPE,1,Empty,60000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2016,1,Development and Research,WESTERN CAPE,1,Empty,63000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2017,1,Development and Research,WESTERN CAPE,1,Empty,65000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2011,1,Development and Research,WESTERN CAPE,1,Empty,29000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2012,1,Development and Research,WESTERN CAPE,1,Empty,25000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Development and Research,WESTERN CAPE,1,Empty,1000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2015,1,Development and Research,WESTERN CAPE,1,Empty,34000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2016,1,Development and Research,WESTERN CAPE,1,Empty,35000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2017,1,Development and Research,WESTERN CAPE,1,Empty,37000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2011,1,Development and Research,WESTERN CAPE,1,Empty,108000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2013,1,Development and Research,WESTERN CAPE,1,Empty,7000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2012,1,Development and Research,WESTERN CAPE,1,Empty,14000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2013,1,Development and Research,WESTERN CAPE,1,Empty,14000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2014,1,Development and Research,WESTERN CAPE,1,Empty,11000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2011,1,Development and Research,WESTERN CAPE,1,Empty,7000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2012,1,Development and Research,WESTERN CAPE,1,Empty,154000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2013,1,Development and Research,WESTERN CAPE,1,Empty,43000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2012,1,Development and Research,WESTERN CAPE,1,Empty,38000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2013,1,Development and Research,WESTERN CAPE,1,Empty,2000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2014,1,Development and Research,WESTERN CAPE,1,Empty,59000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2014,1,Development and Research,WESTERN CAPE,1,Empty,59000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2011,1,Development and Research,WESTERN CAPE,1,Empty,307000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2012,1,Development and Research,WESTERN CAPE,1,Empty,411000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2013,1,Development and Research,WESTERN CAPE,1,Empty,421000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Development and Research,WESTERN CAPE,1,Empty,277000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Development and Research,WESTERN CAPE,1,Empty,249000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,1,Development and Research,WESTERN CAPE,1,Empty,423000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2016,1,Development and Research,WESTERN CAPE,1,Empty,461000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2017,1,Development and Research,WESTERN CAPE,1,Empty,473000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2011,1,Development and Research,WESTERN CAPE,1,Empty,40000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2012,1,Development and Research,WESTERN CAPE,1,Empty,30000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,1,Development and Research,WESTERN CAPE,1,Empty,1000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2015,1,Development and Research,WESTERN CAPE,1,Empty,1000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2016,1,Development and Research,WESTERN CAPE,1,Empty,2000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2017,1,Development and Research,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Social Development,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Social protection,Social development and welfare services,2011,1,Development and Research,WESTERN CAPE,1,Empty,4000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2011,1,Development and Research,WESTERN CAPE,1,Empty,21000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2012,1,Development and Research,WESTERN CAPE,1,Empty,20000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2013,1,Development and Research,WESTERN CAPE,1,Empty,4000,1
Adjusted appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,1,Development and Research,WESTERN CAPE,1,Empty,1000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,1,Development and Research,WESTERN CAPE,1,Empty,46000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,1,Development and Research,WESTERN CAPE,1,Empty,4000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2016,1,Development and Research,WESTERN CAPE,1,Empty,4000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2017,1,Development and Research,WESTERN CAPE,1,Empty,4000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Social protection,Social development and welfare services,2012,1,Development and Research,WESTERN CAPE,1,Empty,38000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2012,1,Development and Research,WESTERN CAPE,1,Empty,322000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2013,1,Development and Research,WESTERN CAPE,1,Empty,4000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2012,1,Development and Research,WESTERN CAPE,1,Empty,30000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2013,1,Development and Research,WESTERN CAPE,1,Empty,75000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2011,1,Development and Research,WESTERN CAPE,1,Empty,26100000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2012,1,Development and Research,WESTERN CAPE,1,Empty,19543000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2013,1,Development and Research,WESTERN CAPE,1,Empty,31735000,1
Adjusted appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2014,1,Development and Research,WESTERN CAPE,1,Empty,56243000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2014,1,Development and Research,WESTERN CAPE,1,Empty,56837000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2015,1,Development and Research,WESTERN CAPE,1,Empty,66979000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2016,1,Development and Research,WESTERN CAPE,1,Empty,71960000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2017,1,Development and Research,WESTERN CAPE,1,Empty,75737000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2011,1,Restorative Services,WESTERN CAPE,1,Empty,67194000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2012,1,Restorative Services,WESTERN CAPE,1,Empty,71980000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2013,1,Restorative Services,WESTERN CAPE,1,Empty,76744000,1
Adjusted appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Restorative Services,WESTERN CAPE,1,Empty,92898000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Restorative Services,WESTERN CAPE,1,Empty,96442000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,1,Restorative Services,WESTERN CAPE,1,Empty,103053000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2016,1,Restorative Services,WESTERN CAPE,1,Empty,110050000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2017,1,Restorative Services,WESTERN CAPE,1,Empty,116244000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2011,1,Restorative Services,WESTERN CAPE,1,Empty,9097000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2012,1,Restorative Services,WESTERN CAPE,1,Empty,9639000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2013,1,Restorative Services,WESTERN CAPE,1,Empty,12310000,1
Adjusted appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Restorative Services,WESTERN CAPE,1,Empty,14338000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Restorative Services,WESTERN CAPE,1,Empty,11998000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,1,Restorative Services,WESTERN CAPE,1,Empty,16363000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2016,1,Restorative Services,WESTERN CAPE,1,Empty,16940000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2017,1,Restorative Services,WESTERN CAPE,1,Empty,18168000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2011,1,Restorative Services,WESTERN CAPE,1,Empty,15000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2012,1,Restorative Services,WESTERN CAPE,1,Empty,4000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2014,1,Restorative Services,WESTERN CAPE,1,Empty,5000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2015,1,Restorative Services,WESTERN CAPE,1,Empty,5000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2016,1,Restorative Services,WESTERN CAPE,1,Empty,5000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2017,1,Restorative Services,WESTERN CAPE,1,Empty,6000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2011,1,Restorative Services,WESTERN CAPE,1,Empty,1301000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2012,1,Restorative Services,WESTERN CAPE,1,Empty,6000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2013,1,Restorative Services,WESTERN CAPE,1,Empty,51000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,1,Restorative Services,WESTERN CAPE,1,Empty,52000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2011,1,Restorative Services,WESTERN CAPE,1,Empty,55771000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2012,1,Restorative Services,WESTERN CAPE,1,Empty,55987000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2013,1,Restorative Services,WESTERN CAPE,1,Empty,62952000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2014,1,Restorative Services,WESTERN CAPE,1,Empty,68322000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2014,1,Restorative Services,WESTERN CAPE,1,Empty,60838000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2015,1,Restorative Services,WESTERN CAPE,1,Empty,63877000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2016,1,Restorative Services,WESTERN CAPE,1,Empty,64944000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2017,1,Restorative Services,WESTERN CAPE,1,Empty,68192000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2011,1,Restorative Services,WESTERN CAPE,1,Empty,346000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2012,1,Restorative Services,WESTERN CAPE,1,Empty,455000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2013,1,Restorative Services,WESTERN CAPE,1,Empty,517000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2014,1,Restorative Services,WESTERN CAPE,1,Empty,199000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2014,1,Restorative Services,WESTERN CAPE,1,Empty,723000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2015,1,Restorative Services,WESTERN CAPE,1,Empty,322000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2016,1,Restorative Services,WESTERN CAPE,1,Empty,340000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2017,1,Restorative Services,WESTERN CAPE,1,Empty,356000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2011,1,Restorative Services,WESTERN CAPE,1,Empty,377000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2012,1,Restorative Services,WESTERN CAPE,1,Empty,259000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2013,1,Restorative Services,WESTERN CAPE,1,Empty,170000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Restorative Services,WESTERN CAPE,1,Empty,40000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Restorative Services,WESTERN CAPE,1,Empty,150000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2015,1,Restorative Services,WESTERN CAPE,1,Empty,50000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2016,1,Restorative Services,WESTERN CAPE,1,Empty,53000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2017,1,Restorative Services,WESTERN CAPE,1,Empty,56000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2011,1,Restorative Services,WESTERN CAPE,1,Empty,429000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2012,1,Restorative Services,WESTERN CAPE,1,Empty,551000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2013,1,Restorative Services,WESTERN CAPE,1,Empty,888000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2014,1,Restorative Services,WESTERN CAPE,1,Empty,960000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2014,1,Restorative Services,WESTERN CAPE,1,Empty,528000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2015,1,Restorative Services,WESTERN CAPE,1,Empty,1042000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2016,1,Restorative Services,WESTERN CAPE,1,Empty,1100000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2017,1,Restorative Services,WESTERN CAPE,1,Empty,1157000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2011,1,Restorative Services,WESTERN CAPE,1,Empty,8000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Social protection,Social development and welfare services,2014,1,Restorative Services,WESTERN CAPE,1,Empty,7000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2011,1,Restorative Services,WESTERN CAPE,1,Empty,1481000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2012,1,Restorative Services,WESTERN CAPE,1,Empty,1830000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2013,1,Restorative Services,WESTERN CAPE,1,Empty,2877000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Restorative Services,WESTERN CAPE,1,Empty,1980000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Restorative Services,WESTERN CAPE,1,Empty,3226000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2015,1,Restorative Services,WESTERN CAPE,1,Empty,2714000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2016,1,Restorative Services,WESTERN CAPE,1,Empty,2863000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2017,1,Restorative Services,WESTERN CAPE,1,Empty,3009000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2011,1,Restorative Services,WESTERN CAPE,1,Empty,589000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2012,1,Restorative Services,WESTERN CAPE,1,Empty,415000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2013,1,Restorative Services,WESTERN CAPE,1,Empty,659000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Restorative Services,WESTERN CAPE,1,Empty,480000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Restorative Services,WESTERN CAPE,1,Empty,686000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2015,1,Restorative Services,WESTERN CAPE,1,Empty,457000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2016,1,Restorative Services,WESTERN CAPE,1,Empty,482000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2017,1,Restorative Services,WESTERN CAPE,1,Empty,506000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2011,1,Restorative Services,WESTERN CAPE,1,Empty,855000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2012,1,Restorative Services,WESTERN CAPE,1,Empty,1399000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2013,1,Restorative Services,WESTERN CAPE,1,Empty,1750000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,1,Restorative Services,WESTERN CAPE,1,Empty,946000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,1,Restorative Services,WESTERN CAPE,1,Empty,1729000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2015,1,Restorative Services,WESTERN CAPE,1,Empty,993000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2016,1,Restorative Services,WESTERN CAPE,1,Empty,1038000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2017,1,Restorative Services,WESTERN CAPE,1,Empty,1090000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2011,1,Restorative Services,WESTERN CAPE,1,Empty,4000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2012,1,Restorative Services,WESTERN CAPE,1,Empty,19000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2013,1,Restorative Services,WESTERN CAPE,1,Empty,2000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2014,1,Restorative Services,WESTERN CAPE,1,Empty,1000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2015,1,Restorative Services,WESTERN CAPE,1,Empty,1000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2016,1,Restorative Services,WESTERN CAPE,1,Empty,1000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2017,1,Restorative Services,WESTERN CAPE,1,Empty,1000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2014,1,Restorative Services,WESTERN CAPE,1,Empty,3520000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2014,1,Restorative Services,WESTERN CAPE,1,Empty,2381000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2015,1,Restorative Services,WESTERN CAPE,1,Empty,2957000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2016,1,Restorative Services,WESTERN CAPE,1,Empty,3118000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2017,1,Restorative Services,WESTERN CAPE,1,Empty,3274000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2011,1,Restorative Services,WESTERN CAPE,1,Empty,108000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2012,1,Restorative Services,WESTERN CAPE,1,Empty,209000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2013,1,Restorative Services,WESTERN CAPE,1,Empty,258000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2014,1,Restorative Services,WESTERN CAPE,1,Empty,113000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2014,1,Restorative Services,WESTERN CAPE,1,Empty,292000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2011,1,Restorative Services,WESTERN CAPE,1,Empty,43000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2012,1,Restorative Services,WESTERN CAPE,1,Empty,37000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2013,1,Restorative Services,WESTERN CAPE,1,Empty,38000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2014,1,Restorative Services,WESTERN CAPE,1,Empty,54000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2014,1,Restorative Services,WESTERN CAPE,1,Empty,23000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Social protection,Social development and welfare services,2011,1,Restorative Services,WESTERN CAPE,1,Empty,143000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Social protection,Social development and welfare services,2012,1,Restorative Services,WESTERN CAPE,1,Empty,17000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Social protection,Social development and welfare services,2013,1,Restorative Services,WESTERN CAPE,1,Empty,66000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Social protection,Social development and welfare services,2014,1,Restorative Services,WESTERN CAPE,1,Empty,50000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Social protection,Social development and welfare services,2014,1,Restorative Services,WESTERN CAPE,1,Empty,125000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2011,1,Restorative Services,WESTERN CAPE,1,Empty,216000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2012,1,Restorative Services,WESTERN CAPE,1,Empty,312000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2013,1,Restorative Services,WESTERN CAPE,1,Empty,323000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2014,1,Restorative Services,WESTERN CAPE,1,Empty,216000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2014,1,Restorative Services,WESTERN CAPE,1,Empty,277000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2011,1,Restorative Services,WESTERN CAPE,1,Empty,69000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2012,1,Restorative Services,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2013,1,Restorative Services,WESTERN CAPE,1,Empty,6000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2014,1,Restorative Services,WESTERN CAPE,1,Empty,51000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2014,1,Restorative Services,WESTERN CAPE,1,Empty,31000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Social protection,Social development and welfare services,2011,1,Restorative Services,WESTERN CAPE,1,Empty,435000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Social protection,Social development and welfare services,2012,1,Restorative Services,WESTERN CAPE,1,Empty,86000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Social protection,Social development and welfare services,2013,1,Restorative Services,WESTERN CAPE,1,Empty,83000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Social protection,Social development and welfare services,2014,1,Restorative Services,WESTERN CAPE,1,Empty,56000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2011,1,Restorative Services,WESTERN CAPE,1,Empty,3000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2012,1,Restorative Services,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2013,1,Restorative Services,WESTERN CAPE,1,Empty,679000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2014,1,Restorative Services,WESTERN CAPE,1,Empty,39000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Medsas inventory interface,Medsas inventory interface,Social protection,Social development and welfare services,2011,1,Restorative Services,WESTERN CAPE,1,Empty,12000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2011,1,Restorative Services,WESTERN CAPE,1,Empty,323000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2013,1,Restorative Services,WESTERN CAPE,1,Empty,210000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2014,1,Restorative Services,WESTERN CAPE,1,Empty,151000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2014,1,Restorative Services,WESTERN CAPE,1,Empty,43000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2015,1,Restorative Services,WESTERN CAPE,1,Empty,236000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2016,1,Restorative Services,WESTERN CAPE,1,Empty,249000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2017,1,Restorative Services,WESTERN CAPE,1,Empty,261000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2011,1,Restorative Services,WESTERN CAPE,1,Empty,88000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2012,1,Restorative Services,WESTERN CAPE,1,Empty,129000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2013,1,Restorative Services,WESTERN CAPE,1,Empty,25000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Restorative Services,WESTERN CAPE,1,Empty,156000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Restorative Services,WESTERN CAPE,1,Empty,24000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2015,1,Restorative Services,WESTERN CAPE,1,Empty,220000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2016,1,Restorative Services,WESTERN CAPE,1,Empty,232000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2017,1,Restorative Services,WESTERN CAPE,1,Empty,244000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2011,1,Restorative Services,WESTERN CAPE,1,Empty,9713000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2012,1,Restorative Services,WESTERN CAPE,1,Empty,9505000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2013,1,Restorative Services,WESTERN CAPE,1,Empty,10125000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2014,1,Restorative Services,WESTERN CAPE,1,Empty,14037000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2014,1,Restorative Services,WESTERN CAPE,1,Empty,10060000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2015,1,Restorative Services,WESTERN CAPE,1,Empty,11972000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2016,1,Restorative Services,WESTERN CAPE,1,Empty,12616000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2017,1,Restorative Services,WESTERN CAPE,1,Empty,13267000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2011,1,Restorative Services,WESTERN CAPE,1,Empty,128000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2012,1,Restorative Services,WESTERN CAPE,1,Empty,65000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2013,1,Restorative Services,WESTERN CAPE,1,Empty,88000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2014,1,Restorative Services,WESTERN CAPE,1,Empty,113000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2014,1,Restorative Services,WESTERN CAPE,1,Empty,160000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2015,1,Restorative Services,WESTERN CAPE,1,Empty,165000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2016,1,Restorative Services,WESTERN CAPE,1,Empty,174000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2017,1,Restorative Services,WESTERN CAPE,1,Empty,182000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2011,1,Restorative Services,WESTERN CAPE,1,Empty,127000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2012,1,Restorative Services,WESTERN CAPE,1,Empty,18000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2013,1,Restorative Services,WESTERN CAPE,1,Empty,4000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,1,Restorative Services,WESTERN CAPE,1,Empty,85000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2014,1,Restorative Services,WESTERN CAPE,1,Empty,21000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2013,1,Restorative Services,WESTERN CAPE,1,Empty,1000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2014,1,Restorative Services,WESTERN CAPE,1,Empty,18000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2011,1,Restorative Services,WESTERN CAPE,1,Empty,3073000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2012,1,Restorative Services,WESTERN CAPE,1,Empty,2565000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2013,1,Restorative Services,WESTERN CAPE,1,Empty,3304000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Restorative Services,WESTERN CAPE,1,Empty,520000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Restorative Services,WESTERN CAPE,1,Empty,1854000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,1,Restorative Services,WESTERN CAPE,1,Empty,618000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2016,1,Restorative Services,WESTERN CAPE,1,Empty,651000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2017,1,Restorative Services,WESTERN CAPE,1,Empty,685000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2011,1,Restorative Services,WESTERN CAPE,1,Empty,18000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2012,1,Restorative Services,WESTERN CAPE,1,Empty,22000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2013,1,Restorative Services,WESTERN CAPE,1,Empty,30000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,1,Restorative Services,WESTERN CAPE,1,Empty,32000,1
Audited Outcome,Social Development,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Social protection,Social development and welfare services,2011,1,Restorative Services,WESTERN CAPE,1,Empty,16000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2011,1,Restorative Services,WESTERN CAPE,1,Empty,1337000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2012,1,Restorative Services,WESTERN CAPE,1,Empty,1984000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2013,1,Restorative Services,WESTERN CAPE,1,Empty,2262000,1
Adjusted appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,1,Restorative Services,WESTERN CAPE,1,Empty,2200000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2014,1,Restorative Services,WESTERN CAPE,1,Empty,2432000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,1,Restorative Services,WESTERN CAPE,1,Empty,514000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2016,1,Restorative Services,WESTERN CAPE,1,Empty,528000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2017,1,Restorative Services,WESTERN CAPE,1,Empty,2720000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Social protection,Social development and welfare services,2015,1,Restorative Services,WESTERN CAPE,1,Empty,2319000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Social protection,Social development and welfare services,2016,1,Restorative Services,WESTERN CAPE,1,Empty,2447000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Social protection,Social development and welfare services,2017,1,Restorative Services,WESTERN CAPE,1,Empty,390000,1
Audited Outcome,Social Development,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Social protection,Social development and welfare services,2012,1,Restorative Services,WESTERN CAPE,1,Empty,7000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2012,1,Restorative Services,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2013,1,Restorative Services,WESTERN CAPE,1,Empty,13000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2014,1,Restorative Services,WESTERN CAPE,1,Empty,13000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2015,1,Restorative Services,WESTERN CAPE,1,Empty,18000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2016,1,Restorative Services,WESTERN CAPE,1,Empty,20000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2017,1,Restorative Services,WESTERN CAPE,1,Empty,21000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2011,1,Restorative Services,WESTERN CAPE,1,Empty,355000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2012,1,Restorative Services,WESTERN CAPE,1,Empty,226000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2013,1,Restorative Services,WESTERN CAPE,1,Empty,728000,1
Adjusted appropriation,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2014,1,Restorative Services,WESTERN CAPE,1,Empty,257000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2014,1,Restorative Services,WESTERN CAPE,1,Empty,23000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2015,1,Restorative Services,WESTERN CAPE,1,Empty,636000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2016,1,Restorative Services,WESTERN CAPE,1,Empty,671000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2017,1,Restorative Services,WESTERN CAPE,1,Empty,704000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2011,1,Restorative Services,WESTERN CAPE,1,Empty,53638000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2012,1,Restorative Services,WESTERN CAPE,1,Empty,67174000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2013,1,Restorative Services,WESTERN CAPE,1,Empty,71136000,1
Adjusted appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2014,1,Restorative Services,WESTERN CAPE,1,Empty,85704000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2014,1,Restorative Services,WESTERN CAPE,1,Empty,85550000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2015,1,Restorative Services,WESTERN CAPE,1,Empty,95800000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2016,1,Restorative Services,WESTERN CAPE,1,Empty,102110000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2017,1,Restorative Services,WESTERN CAPE,1,Empty,107215000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2011,1,Social Welfare Services,WESTERN CAPE,1,Empty,167491000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2012,1,Social Welfare Services,WESTERN CAPE,1,Empty,193317000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2013,1,Social Welfare Services,WESTERN CAPE,1,Empty,238142000,1
Adjusted appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Social Welfare Services,WESTERN CAPE,1,Empty,280691000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2014,1,Social Welfare Services,WESTERN CAPE,1,Empty,240822000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2015,1,Social Welfare Services,WESTERN CAPE,1,Empty,310968000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2016,1,Social Welfare Services,WESTERN CAPE,1,Empty,331456000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Social protection,Social development and welfare services,2017,1,Social Welfare Services,WESTERN CAPE,1,Empty,349108000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2011,1,Social Welfare Services,WESTERN CAPE,1,Empty,28418000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2012,1,Social Welfare Services,WESTERN CAPE,1,Empty,32469000,1
Audited Outcome,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2013,1,Social Welfare Services,WESTERN CAPE,1,Empty,39026000,1
Adjusted appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Social Welfare Services,WESTERN CAPE,1,Empty,40014000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2014,1,Social Welfare Services,WESTERN CAPE,1,Empty,60161000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2015,1,Social Welfare Services,WESTERN CAPE,1,Empty,43583000,1
Main appropriation,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2016,1,Social Welfare Services,WESTERN CAPE,1,Empty,46201000,1
Medium Term Estimates,Social Development,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Social protection,Social development and welfare services,2017,1,Social Welfare Services,WESTERN CAPE,1,Empty,48963000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2011,1,Social Welfare Services,WESTERN CAPE,1,Empty,39000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2012,1,Social Welfare Services,WESTERN CAPE,1,Empty,8000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2013,1,Social Welfare Services,WESTERN CAPE,1,Empty,57000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2014,1,Social Welfare Services,WESTERN CAPE,1,Empty,1000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2014,1,Social Welfare Services,WESTERN CAPE,1,Empty,27000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2015,1,Social Welfare Services,WESTERN CAPE,1,Empty,1000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2016,1,Social Welfare Services,WESTERN CAPE,1,Empty,1000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Social protection,Social development and welfare services,2017,1,Social Welfare Services,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2012,1,Social Welfare Services,WESTERN CAPE,1,Empty,73000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2013,1,Social Welfare Services,WESTERN CAPE,1,Empty,62000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,1,Social Welfare Services,WESTERN CAPE,1,Empty,10000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2014,1,Social Welfare Services,WESTERN CAPE,1,Empty,101000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2015,1,Social Welfare Services,WESTERN CAPE,1,Empty,18000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2016,1,Social Welfare Services,WESTERN CAPE,1,Empty,19000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Advertising,Advertising,Social protection,Social development and welfare services,2017,1,Social Welfare Services,WESTERN CAPE,1,Empty,20000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2011,1,Social Welfare Services,WESTERN CAPE,1,Empty,608000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2012,1,Social Welfare Services,WESTERN CAPE,1,Empty,994000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2013,1,Social Welfare Services,WESTERN CAPE,1,Empty,1530000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2014,1,Social Welfare Services,WESTERN CAPE,1,Empty,2569000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2014,1,Social Welfare Services,WESTERN CAPE,1,Empty,1464000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2015,1,Social Welfare Services,WESTERN CAPE,1,Empty,2993000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2016,1,Social Welfare Services,WESTERN CAPE,1,Empty,3158000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Social protection,Social development and welfare services,2017,1,Social Welfare Services,WESTERN CAPE,1,Empty,3316000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2011,1,Social Welfare Services,WESTERN CAPE,1,Empty,34000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2012,1,Social Welfare Services,WESTERN CAPE,1,Empty,345000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2013,1,Social Welfare Services,WESTERN CAPE,1,Empty,163000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2014,1,Social Welfare Services,WESTERN CAPE,1,Empty,70000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2014,1,Social Welfare Services,WESTERN CAPE,1,Empty,188000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2015,1,Social Welfare Services,WESTERN CAPE,1,Empty,68000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2016,1,Social Welfare Services,WESTERN CAPE,1,Empty,71000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Social protection,Social development and welfare services,2017,1,Social Welfare Services,WESTERN CAPE,1,Empty,75000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2011,1,Social Welfare Services,WESTERN CAPE,1,Empty,2935000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2012,1,Social Welfare Services,WESTERN CAPE,1,Empty,3032000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2013,1,Social Welfare Services,WESTERN CAPE,1,Empty,2850000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Social Welfare Services,WESTERN CAPE,1,Empty,1469000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2014,1,Social Welfare Services,WESTERN CAPE,1,Empty,3770000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2015,1,Social Welfare Services,WESTERN CAPE,1,Empty,1541000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2016,1,Social Welfare Services,WESTERN CAPE,1,Empty,1624000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Social protection,Social development and welfare services,2017,1,Social Welfare Services,WESTERN CAPE,1,Empty,1706000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2011,1,Social Welfare Services,WESTERN CAPE,1,Empty,3045000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2012,1,Social Welfare Services,WESTERN CAPE,1,Empty,3697000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2013,1,Social Welfare Services,WESTERN CAPE,1,Empty,4276000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2014,1,Social Welfare Services,WESTERN CAPE,1,Empty,5201000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2014,1,Social Welfare Services,WESTERN CAPE,1,Empty,4385000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2015,1,Social Welfare Services,WESTERN CAPE,1,Empty,5290000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2016,1,Social Welfare Services,WESTERN CAPE,1,Empty,5580000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Communication,Communication,Social protection,Social development and welfare services,2017,1,Social Welfare Services,WESTERN CAPE,1,Empty,5859000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2011,1,Social Welfare Services,WESTERN CAPE,1,Empty,26000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2012,1,Social Welfare Services,WESTERN CAPE,1,Empty,2000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Computer services,Computer services,Social protection,Social development and welfare services,2014,1,Social Welfare Services,WESTERN CAPE,1,Empty,3000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2011,1,Social Welfare Services,WESTERN CAPE,1,Empty,253000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2012,1,Social Welfare Services,WESTERN CAPE,1,Empty,627000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Social Welfare Services,WESTERN CAPE,1,Empty,-4000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2014,1,Social Welfare Services,WESTERN CAPE,1,Empty,-136000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2015,1,Social Welfare Services,WESTERN CAPE,1,Empty,204000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2016,1,Social Welfare Services,WESTERN CAPE,1,Empty,215000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Social protection,Social development and welfare services,2017,1,Social Welfare Services,WESTERN CAPE,1,Empty,226000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2011,1,Social Welfare Services,WESTERN CAPE,1,Empty,813000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2012,1,Social Welfare Services,WESTERN CAPE,1,Empty,1005000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2013,1,Social Welfare Services,WESTERN CAPE,1,Empty,1111000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Social Welfare Services,WESTERN CAPE,1,Empty,1031000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2014,1,Social Welfare Services,WESTERN CAPE,1,Empty,1534000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2015,1,Social Welfare Services,WESTERN CAPE,1,Empty,829000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2016,1,Social Welfare Services,WESTERN CAPE,1,Empty,874000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Social protection,Social development and welfare services,2017,1,Social Welfare Services,WESTERN CAPE,1,Empty,918000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2011,1,Social Welfare Services,WESTERN CAPE,1,Empty,448000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2012,1,Social Welfare Services,WESTERN CAPE,1,Empty,812000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2013,1,Social Welfare Services,WESTERN CAPE,1,Empty,441000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,1,Social Welfare Services,WESTERN CAPE,1,Empty,598000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2014,1,Social Welfare Services,WESTERN CAPE,1,Empty,518000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2015,1,Social Welfare Services,WESTERN CAPE,1,Empty,826000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2016,1,Social Welfare Services,WESTERN CAPE,1,Empty,871000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Contractors,Contractors,Social protection,Social development and welfare services,2017,1,Social Welfare Services,WESTERN CAPE,1,Empty,915000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2011,1,Social Welfare Services,WESTERN CAPE,1,Empty,5000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2012,1,Social Welfare Services,WESTERN CAPE,1,Empty,3000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2013,1,Social Welfare Services,WESTERN CAPE,1,Empty,3000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2014,1,Social Welfare Services,WESTERN CAPE,1,Empty,2000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Entertainment,Entertainment,Social protection,Social development and welfare services,2014,1,Social Welfare Services,WESTERN CAPE,1,Empty,23000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2013,1,Social Welfare Services,WESTERN CAPE,1,Empty,8000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2014,1,Social Welfare Services,WESTERN CAPE,1,Empty,11029000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2014,1,Social Welfare Services,WESTERN CAPE,1,Empty,9652000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2015,1,Social Welfare Services,WESTERN CAPE,1,Empty,12075000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2016,1,Social Welfare Services,WESTERN CAPE,1,Empty,12740000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Social protection,Social development and welfare services,2017,1,Social Welfare Services,WESTERN CAPE,1,Empty,13376000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Social protection,Social development and welfare services,2011,1,Social Welfare Services,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Social protection,Social development and welfare services,2012,1,Social Welfare Services,WESTERN CAPE,1,Empty,3000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2011,1,Social Welfare Services,WESTERN CAPE,1,Empty,45000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2012,1,Social Welfare Services,WESTERN CAPE,1,Empty,24000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2013,1,Social Welfare Services,WESTERN CAPE,1,Empty,21000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Social protection,Social development and welfare services,2014,1,Social Welfare Services,WESTERN CAPE,1,Empty,19000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2011,1,Social Welfare Services,WESTERN CAPE,1,Empty,5000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2013,1,Social Welfare Services,WESTERN CAPE,1,Empty,8000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Social protection,Social development and welfare services,2014,1,Social Welfare Services,WESTERN CAPE,1,Empty,8000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2011,1,Social Welfare Services,WESTERN CAPE,1,Empty,122000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2012,1,Social Welfare Services,WESTERN CAPE,1,Empty,87000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2013,1,Social Welfare Services,WESTERN CAPE,1,Empty,84000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Social protection,Social development and welfare services,2014,1,Social Welfare Services,WESTERN CAPE,1,Empty,74000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2013,1,Social Welfare Services,WESTERN CAPE,1,Empty,1000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Social protection,Social development and welfare services,2014,1,Social Welfare Services,WESTERN CAPE,1,Empty,13000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Social protection,Social development and welfare services,2011,1,Social Welfare Services,WESTERN CAPE,1,Empty,8000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Social protection,Social development and welfare services,2013,1,Social Welfare Services,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2011,1,Social Welfare Services,WESTERN CAPE,1,Empty,202000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2012,1,Social Welfare Services,WESTERN CAPE,1,Empty,559000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2013,1,Social Welfare Services,WESTERN CAPE,1,Empty,105000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Social protection,Social development and welfare services,2014,1,Social Welfare Services,WESTERN CAPE,1,Empty,105000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Medsas inventory interface,Medsas inventory interface,Social protection,Social development and welfare services,2011,1,Social Welfare Services,WESTERN CAPE,1,Empty,12000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2011,1,Social Welfare Services,WESTERN CAPE,1,Empty,916000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2012,1,Social Welfare Services,WESTERN CAPE,1,Empty,600000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2013,1,Social Welfare Services,WESTERN CAPE,1,Empty,1377000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2014,1,Social Welfare Services,WESTERN CAPE,1,Empty,1545000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2014,1,Social Welfare Services,WESTERN CAPE,1,Empty,75000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2015,1,Social Welfare Services,WESTERN CAPE,1,Empty,1802000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2016,1,Social Welfare Services,WESTERN CAPE,1,Empty,1901000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating leases,Operating leases,Social protection,Social development and welfare services,2017,1,Social Welfare Services,WESTERN CAPE,1,Empty,1996000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2011,1,Social Welfare Services,WESTERN CAPE,1,Empty,48000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2012,1,Social Welfare Services,WESTERN CAPE,1,Empty,435000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2013,1,Social Welfare Services,WESTERN CAPE,1,Empty,59000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Social Welfare Services,WESTERN CAPE,1,Empty,881000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2014,1,Social Welfare Services,WESTERN CAPE,1,Empty,84000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2015,1,Social Welfare Services,WESTERN CAPE,1,Empty,976000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2016,1,Social Welfare Services,WESTERN CAPE,1,Empty,1029000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Operating payments,Operating payments,Social protection,Social development and welfare services,2017,1,Social Welfare Services,WESTERN CAPE,1,Empty,1081000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2011,1,Social Welfare Services,WESTERN CAPE,1,Empty,5452000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2012,1,Social Welfare Services,WESTERN CAPE,1,Empty,7900000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2013,1,Social Welfare Services,WESTERN CAPE,1,Empty,11828000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2014,1,Social Welfare Services,WESTERN CAPE,1,Empty,14705000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2014,1,Social Welfare Services,WESTERN CAPE,1,Empty,10834000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2015,1,Social Welfare Services,WESTERN CAPE,1,Empty,15840000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2016,1,Social Welfare Services,WESTERN CAPE,1,Empty,16656000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Property payments,Property payments,Social protection,Social development and welfare services,2017,1,Social Welfare Services,WESTERN CAPE,1,Empty,17436000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2011,1,Social Welfare Services,WESTERN CAPE,1,Empty,369000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2012,1,Social Welfare Services,WESTERN CAPE,1,Empty,1784000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2013,1,Social Welfare Services,WESTERN CAPE,1,Empty,1274000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2014,1,Social Welfare Services,WESTERN CAPE,1,Empty,845000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2014,1,Social Welfare Services,WESTERN CAPE,1,Empty,1242000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2015,1,Social Welfare Services,WESTERN CAPE,1,Empty,869000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2016,1,Social Welfare Services,WESTERN CAPE,1,Empty,917000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Social protection,Social development and welfare services,2017,1,Social Welfare Services,WESTERN CAPE,1,Empty,963000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2012,1,Social Welfare Services,WESTERN CAPE,1,Empty,54000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Training and development,Training and development,Social protection,Social development and welfare services,2013,1,Social Welfare Services,WESTERN CAPE,1,Empty,110000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2011,1,Social Welfare Services,WESTERN CAPE,1,Empty,176000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2012,1,Social Welfare Services,WESTERN CAPE,1,Empty,236000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2013,1,Social Welfare Services,WESTERN CAPE,1,Empty,337000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2014,1,Social Welfare Services,WESTERN CAPE,1,Empty,160000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2014,1,Social Welfare Services,WESTERN CAPE,1,Empty,404000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2015,1,Social Welfare Services,WESTERN CAPE,1,Empty,166000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2016,1,Social Welfare Services,WESTERN CAPE,1,Empty,175000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Social protection,Social development and welfare services,2017,1,Social Welfare Services,WESTERN CAPE,1,Empty,184000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2011,1,Social Welfare Services,WESTERN CAPE,1,Empty,14566000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2012,1,Social Welfare Services,WESTERN CAPE,1,Empty,10447000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2013,1,Social Welfare Services,WESTERN CAPE,1,Empty,12986000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Social Welfare Services,WESTERN CAPE,1,Empty,1935000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2014,1,Social Welfare Services,WESTERN CAPE,1,Empty,4196000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2015,1,Social Welfare Services,WESTERN CAPE,1,Empty,1992000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2016,1,Social Welfare Services,WESTERN CAPE,1,Empty,2101000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Social protection,Social development and welfare services,2017,1,Social Welfare Services,WESTERN CAPE,1,Empty,2205000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2011,1,Social Welfare Services,WESTERN CAPE,1,Empty,260000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2012,1,Social Welfare Services,WESTERN CAPE,1,Empty,151000,1
Audited Outcome,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2013,1,Social Welfare Services,WESTERN CAPE,1,Empty,333000,1
Adjusted appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,1,Social Welfare Services,WESTERN CAPE,1,Empty,333000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2014,1,Social Welfare Services,WESTERN CAPE,1,Empty,441000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2015,1,Social Welfare Services,WESTERN CAPE,1,Empty,304000,1
Main appropriation,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2016,1,Social Welfare Services,WESTERN CAPE,1,Empty,321000,1
Medium Term Estimates,Social Development,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Social protection,Social development and welfare services,2017,1,Social Welfare Services,WESTERN CAPE,1,Empty,337000,1
Audited Outcome,Social Development,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Social protection,Social development and welfare services,2011,1,Social Welfare Services,WESTERN CAPE,1,Empty,103000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2011,1,Social Welfare Services,WESTERN CAPE,1,Empty,9000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2012,1,Social Welfare Services,WESTERN CAPE,1,Empty,1047000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2015,1,Social Welfare Services,WESTERN CAPE,1,Empty,2027000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2016,1,Social Welfare Services,WESTERN CAPE,1,Empty,2139000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Social protection,Social development and welfare services,2017,1,Social Welfare Services,WESTERN CAPE,1,Empty,2245000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Social protection,Social development and welfare services,2012,1,Social Welfare Services,WESTERN CAPE,1,Empty,8288000,1
Audited Outcome,Social Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Social protection,Social development and welfare services,2013,1,Social Welfare Services,WESTERN CAPE,1,Empty,10845000,1
Adjusted appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Social protection,Social development and welfare services,2014,1,Social Welfare Services,WESTERN CAPE,1,Empty,12797000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Social protection,Social development and welfare services,2014,1,Social Welfare Services,WESTERN CAPE,1,Empty,10505000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Social protection,Social development and welfare services,2015,1,Social Welfare Services,WESTERN CAPE,1,Empty,11317000,1
Main appropriation,Social Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Social protection,Social development and welfare services,2016,1,Social Welfare Services,WESTERN CAPE,1,Empty,11937000,1
Medium Term Estimates,Social Development,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Social protection,Social development and welfare services,2017,1,Social Welfare Services,WESTERN CAPE,1,Empty,12536000,1
Audited Outcome,Social Development,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Social protection,Social development and welfare services,2012,1,Social Welfare Services,WESTERN CAPE,1,Empty,18000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2012,1,Social Welfare Services,WESTERN CAPE,1,Empty,18000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2013,1,Social Welfare Services,WESTERN CAPE,1,Empty,3000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Social protection,Social development and welfare services,2014,1,Social Welfare Services,WESTERN CAPE,1,Empty,3000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2011,1,Social Welfare Services,WESTERN CAPE,1,Empty,275000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Social protection,Social development and welfare services,2012,1,Social Welfare Services,WESTERN CAPE,1,Empty,140000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2011,1,Social Welfare Services,WESTERN CAPE,1,Empty,26000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2012,1,Social Welfare Services,WESTERN CAPE,1,Empty,47000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2013,1,Social Welfare Services,WESTERN CAPE,1,Empty,481000,1
Adjusted appropriation,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2014,1,Social Welfare Services,WESTERN CAPE,1,Empty,398000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2014,1,Social Welfare Services,WESTERN CAPE,1,Empty,50000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2015,1,Social Welfare Services,WESTERN CAPE,1,Empty,100000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2016,1,Social Welfare Services,WESTERN CAPE,1,Empty,100000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Social protection,Social development and welfare services,2017,1,Social Welfare Services,WESTERN CAPE,1,Empty,100000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2011,1,Social Welfare Services,WESTERN CAPE,1,Empty,268761000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2012,1,Social Welfare Services,WESTERN CAPE,1,Empty,230681000,1
Audited Outcome,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2013,1,Social Welfare Services,WESTERN CAPE,1,Empty,252471000,1
Adjusted appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2014,1,Social Welfare Services,WESTERN CAPE,1,Empty,265344000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2014,1,Social Welfare Services,WESTERN CAPE,1,Empty,265101000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2015,1,Social Welfare Services,WESTERN CAPE,1,Empty,319593000,1
Main appropriation,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2016,1,Social Welfare Services,WESTERN CAPE,1,Empty,336602000,1
Medium Term Estimates,Social Development,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Social protection,Social development and welfare services,2017,1,Social Welfare Services,WESTERN CAPE,1,Empty,351672000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,KWAZULU-NATAL,1,Empty,16056000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,KWAZULU-NATAL,1,Empty,20622000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,KWAZULU-NATAL,1,Empty,22193000,1
Adjusted appropriation,Sport and Recreation,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,24751000,1
Main appropriation,Sport and Recreation,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,28622000,1
Medium Term Estimates,Sport and Recreation,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,KWAZULU-NATAL,1,Empty,35106000,1
Main appropriation,Sport and Recreation,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,KWAZULU-NATAL,1,Empty,37281000,1
Medium Term Estimates,Sport and Recreation,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,KWAZULU-NATAL,1,Empty,39610000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,KWAZULU-NATAL,1,Empty,2555000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,KWAZULU-NATAL,1,Empty,2946000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,KWAZULU-NATAL,1,Empty,3124000,1
Adjusted appropriation,Sport and Recreation,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,7155000,1
Main appropriation,Sport and Recreation,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,7155000,1
Medium Term Estimates,Sport and Recreation,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,KWAZULU-NATAL,1,Empty,8776000,1
Main appropriation,Sport and Recreation,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,KWAZULU-NATAL,1,Empty,9321000,1
Medium Term Estimates,Sport and Recreation,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,KWAZULU-NATAL,1,Empty,9902000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,KWAZULU-NATAL,1,Empty,26000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,KWAZULU-NATAL,1,Empty,35000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,KWAZULU-NATAL,1,Empty,39000,1
Adjusted appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,65000,1
Main appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,65000,1
Medium Term Estimates,Sport and Recreation,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,KWAZULU-NATAL,1,Empty,68000,1
Main appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,KWAZULU-NATAL,1,Empty,73000,1
Medium Term Estimates,Sport and Recreation,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,KWAZULU-NATAL,1,Empty,76000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,KWAZULU-NATAL,1,Empty,2369000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,KWAZULU-NATAL,1,Empty,2273000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,KWAZULU-NATAL,1,Empty,930000,1
Adjusted appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,1875000,1
Main appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,1575000,1
Medium Term Estimates,Sport and Recreation,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,KWAZULU-NATAL,1,Empty,1839000,1
Main appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,KWAZULU-NATAL,1,Empty,1987000,1
Medium Term Estimates,Sport and Recreation,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,KWAZULU-NATAL,1,Empty,2097000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,KWAZULU-NATAL,1,Empty,803000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,KWAZULU-NATAL,1,Empty,1985000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,KWAZULU-NATAL,1,Empty,982000,1
Adjusted appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,2317000,1
Main appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,1357000,1
Medium Term Estimates,Sport and Recreation,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,KWAZULU-NATAL,1,Empty,1051000,1
Main appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,KWAZULU-NATAL,1,Empty,1147000,1
Medium Term Estimates,Sport and Recreation,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,KWAZULU-NATAL,1,Empty,1147000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,KWAZULU-NATAL,1,Empty,100000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,KWAZULU-NATAL,1,Empty,327000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,KWAZULU-NATAL,1,Empty,603000,1
Adjusted appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,608000,1
Main appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,1108000,1
Medium Term Estimates,Sport and Recreation,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,KWAZULU-NATAL,1,Empty,920000,1
Main appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,KWAZULU-NATAL,1,Empty,1028000,1
Medium Term Estimates,Sport and Recreation,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,KWAZULU-NATAL,1,Empty,1033000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,KWAZULU-NATAL,1,Empty,1494000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,KWAZULU-NATAL,1,Empty,2072000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,KWAZULU-NATAL,1,Empty,2172000,1
Adjusted appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,3840000,1
Main appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,2340000,1
Medium Term Estimates,Sport and Recreation,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,KWAZULU-NATAL,1,Empty,2540000,1
Main appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,KWAZULU-NATAL,1,Empty,2740000,1
Medium Term Estimates,Sport and Recreation,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,KWAZULU-NATAL,1,Empty,2939000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,KWAZULU-NATAL,1,Empty,83000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,KWAZULU-NATAL,1,Empty,157000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,KWAZULU-NATAL,1,Empty,117000,1
Adjusted appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,445000,1
Main appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,445000,1
Medium Term Estimates,Sport and Recreation,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,KWAZULU-NATAL,1,Empty,150000,1
Main appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,KWAZULU-NATAL,1,Empty,216000,1
Medium Term Estimates,Sport and Recreation,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,KWAZULU-NATAL,1,Empty,259000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,KWAZULU-NATAL,1,Empty,153000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,KWAZULU-NATAL,1,Empty,300000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,KWAZULU-NATAL,1,Empty,177000,1
Adjusted appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,551000,1
Main appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,551000,1
Medium Term Estimates,Sport and Recreation,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,KWAZULU-NATAL,1,Empty,455000,1
Main appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,KWAZULU-NATAL,1,Empty,504000,1
Medium Term Estimates,Sport and Recreation,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,KWAZULU-NATAL,1,Empty,519000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,KWAZULU-NATAL,1,Empty,2481000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,KWAZULU-NATAL,1,Empty,2494000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,KWAZULU-NATAL,1,Empty,3378000,1
Adjusted appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,3094000,1
Main appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,2594000,1
Medium Term Estimates,Sport and Recreation,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,KWAZULU-NATAL,1,Empty,3378000,1
Main appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,KWAZULU-NATAL,1,Empty,4252000,1
Medium Term Estimates,Sport and Recreation,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,KWAZULU-NATAL,1,Empty,4449000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,KWAZULU-NATAL,1,Empty,3630000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,KWAZULU-NATAL,1,Empty,5550000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,KWAZULU-NATAL,1,Empty,4513000,1
Adjusted appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,3654000,1
Main appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,3429000,1
Medium Term Estimates,Sport and Recreation,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,KWAZULU-NATAL,1,Empty,5150000,1
Main appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,KWAZULU-NATAL,1,Empty,5551000,1
Medium Term Estimates,Sport and Recreation,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,KWAZULU-NATAL,1,Empty,5986000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,KWAZULU-NATAL,1,Empty,899000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,KWAZULU-NATAL,1,Empty,2851000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,KWAZULU-NATAL,1,Empty,2383000,1
Adjusted appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,3135000,1
Main appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,5135000,1
Medium Term Estimates,Sport and Recreation,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,KWAZULU-NATAL,1,Empty,2889000,1
Main appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,KWAZULU-NATAL,1,Empty,3058000,1
Medium Term Estimates,Sport and Recreation,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,KWAZULU-NATAL,1,Empty,3301000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,KWAZULU-NATAL,1,Empty,19000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,KWAZULU-NATAL,1,Empty,513000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,KWAZULU-NATAL,1,Empty,302000,1
Adjusted appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,1146000,1
Main appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,446000,1
Medium Term Estimates,Sport and Recreation,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,KWAZULU-NATAL,1,Empty,742000,1
Main appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,KWAZULU-NATAL,1,Empty,766000,1
Medium Term Estimates,Sport and Recreation,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,KWAZULU-NATAL,1,Empty,790000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,KWAZULU-NATAL,1,Empty,128000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,KWAZULU-NATAL,1,Empty,1171000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,KWAZULU-NATAL,1,Empty,20000,1
Medium Term Estimates,Sport and Recreation,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,KWAZULU-NATAL,1,Empty,86000,1
Main appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,KWAZULU-NATAL,1,Empty,97000,1
Medium Term Estimates,Sport and Recreation,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,KWAZULU-NATAL,1,Empty,106000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,KWAZULU-NATAL,1,Empty,1516000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,KWAZULU-NATAL,1,Empty,2019000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,KWAZULU-NATAL,1,Empty,2459000,1
Adjusted appropriation,Sport and Recreation,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,3503000,1
Main appropriation,Sport and Recreation,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,2503000,1
Medium Term Estimates,Sport and Recreation,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,KWAZULU-NATAL,1,Empty,2312000,1
Main appropriation,Sport and Recreation,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,KWAZULU-NATAL,1,Empty,2422000,1
Medium Term Estimates,Sport and Recreation,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,KWAZULU-NATAL,1,Empty,2498000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,KWAZULU-NATAL,1,Empty,1091000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,KWAZULU-NATAL,1,Empty,191000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,KWAZULU-NATAL,1,Empty,754000,1
Adjusted appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,546000,1
Main appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,246000,1
Medium Term Estimates,Sport and Recreation,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,KWAZULU-NATAL,1,Empty,50000,1
Main appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,KWAZULU-NATAL,1,Empty,50000,1
Medium Term Estimates,Sport and Recreation,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,KWAZULU-NATAL,1,Empty,52000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,KWAZULU-NATAL,1,Empty,1394000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,KWAZULU-NATAL,1,Empty,1621000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,KWAZULU-NATAL,1,Empty,2436000,1
Adjusted appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,2221000,1
Main appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,2729000,1
Medium Term Estimates,Sport and Recreation,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,KWAZULU-NATAL,1,Empty,2729000,1
Main appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,KWAZULU-NATAL,1,Empty,2801000,1
Medium Term Estimates,Sport and Recreation,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,KWAZULU-NATAL,1,Empty,2829000,1
Medium Term Estimates,Sport and Recreation,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,KWAZULU-NATAL,1,Empty,48000,1
Main appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,KWAZULU-NATAL,1,Empty,55000,1
Medium Term Estimates,Sport and Recreation,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,KWAZULU-NATAL,1,Empty,58000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,KWAZULU-NATAL,1,Empty,7314000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,KWAZULU-NATAL,1,Empty,5898000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,KWAZULU-NATAL,1,Empty,6376000,1
Adjusted appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,6601000,1
Main appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,2301000,1
Medium Term Estimates,Sport and Recreation,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,KWAZULU-NATAL,1,Empty,4000000,1
Main appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,KWAZULU-NATAL,1,Empty,4294000,1
Medium Term Estimates,Sport and Recreation,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,KWAZULU-NATAL,1,Empty,4894000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,KWAZULU-NATAL,1,Empty,842000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,KWAZULU-NATAL,1,Empty,1326000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,KWAZULU-NATAL,1,Empty,519000,1
Adjusted appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,295000,1
Main appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,295000,1
Medium Term Estimates,Sport and Recreation,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,KWAZULU-NATAL,1,Empty,141000,1
Main appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,KWAZULU-NATAL,1,Empty,178000,1
Medium Term Estimates,Sport and Recreation,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,KWAZULU-NATAL,1,Empty,184000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,KWAZULU-NATAL,1,Empty,2945000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,KWAZULU-NATAL,1,Empty,3143000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,KWAZULU-NATAL,1,Empty,3830000,1
Adjusted appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,4348000,1
Main appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,4048000,1
Medium Term Estimates,Sport and Recreation,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,KWAZULU-NATAL,1,Empty,6407000,1
Main appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,KWAZULU-NATAL,1,Empty,7258000,1
Medium Term Estimates,Sport and Recreation,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,KWAZULU-NATAL,1,Empty,7836000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,KWAZULU-NATAL,1,Empty,566000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,KWAZULU-NATAL,1,Empty,1555000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,KWAZULU-NATAL,1,Empty,1053000,1
Adjusted appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,1446000,1
Main appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,1446000,1
Medium Term Estimates,Sport and Recreation,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,KWAZULU-NATAL,1,Empty,1790000,1
Main appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,KWAZULU-NATAL,1,Empty,1522000,1
Medium Term Estimates,Sport and Recreation,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,KWAZULU-NATAL,1,Empty,1526000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,KWAZULU-NATAL,1,Empty,17000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,KWAZULU-NATAL,1,Empty,364000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,KWAZULU-NATAL,1,Empty,442000,1
Adjusted appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,214000,1
Main appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,214000,1
Medium Term Estimates,Sport and Recreation,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,KWAZULU-NATAL,1,Empty,177000,1
Main appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,KWAZULU-NATAL,1,Empty,185000,1
Medium Term Estimates,Sport and Recreation,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,KWAZULU-NATAL,1,Empty,225000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,KWAZULU-NATAL,1,Empty,2364000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,KWAZULU-NATAL,1,Empty,3443000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,KWAZULU-NATAL,1,Empty,4942000,1
Adjusted appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,2418000,1
Main appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,3687000,1
Medium Term Estimates,Sport and Recreation,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,KWAZULU-NATAL,1,Empty,4268000,1
Main appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,KWAZULU-NATAL,1,Empty,4427000,1
Medium Term Estimates,Sport and Recreation,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,KWAZULU-NATAL,1,Empty,4510000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,KWAZULU-NATAL,1,Empty,119000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,KWAZULU-NATAL,1,Empty,1027000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,KWAZULU-NATAL,1,Empty,2746000,1
Adjusted appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,2075000,1
Main appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,2775000,1
Medium Term Estimates,Sport and Recreation,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,KWAZULU-NATAL,1,Empty,1980000,1
Main appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,KWAZULU-NATAL,1,Empty,2020000,1
Medium Term Estimates,Sport and Recreation,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,KWAZULU-NATAL,1,Empty,2030000,1
Audited Outcome,Sport and Recreation,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,KWAZULU-NATAL,1,Empty,597000,1
Audited Outcome,Sport and Recreation,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,KWAZULU-NATAL,1,Empty,2066000,1
Audited Outcome,Sport and Recreation,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,KWAZULU-NATAL,1,Empty,8017000,1
Adjusted appropriation,Sport and Recreation,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,8000000,1
Main appropriation,Sport and Recreation,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,8000000,1
Medium Term Estimates,Sport and Recreation,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,KWAZULU-NATAL,1,Empty,4500000,1
Audited Outcome,Sport and Recreation,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,KWAZULU-NATAL,1,Empty,1197000,1
Audited Outcome,Sport and Recreation,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,KWAZULU-NATAL,1,Empty,2860000,1
Audited Outcome,Sport and Recreation,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,KWAZULU-NATAL,1,Empty,2095000,1
Adjusted appropriation,Sport and Recreation,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,1450000,1
Main appropriation,Sport and Recreation,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,3112000,1
Medium Term Estimates,Sport and Recreation,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,KWAZULU-NATAL,1,Empty,2901000,1
Main appropriation,Sport and Recreation,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,KWAZULU-NATAL,1,Empty,3408000,1
Medium Term Estimates,Sport and Recreation,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,KWAZULU-NATAL,1,Empty,3543000,1
Audited Outcome,Sport and Recreation,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,KWAZULU-NATAL,1,Empty,1285000,1
Audited Outcome,Sport and Recreation,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,KWAZULU-NATAL,1,Empty,2650000,1
Audited Outcome,Sport and Recreation,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,KWAZULU-NATAL,1,Empty,3404000,1
Adjusted appropriation,Sport and Recreation,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,2417000,1
Main appropriation,Sport and Recreation,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,2417000,1
Medium Term Estimates,Sport and Recreation,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,KWAZULU-NATAL,1,Empty,2318000,1
Main appropriation,Sport and Recreation,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,KWAZULU-NATAL,1,Empty,2441000,1
Medium Term Estimates,Sport and Recreation,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,KWAZULU-NATAL,1,Empty,2502000,1
Audited Outcome,Sport and Recreation,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,KWAZULU-NATAL,1,Empty,1048000,1
Audited Outcome,Sport and Recreation,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,KWAZULU-NATAL,1,Empty,451000,1
Audited Outcome,Sport and Recreation,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,KWAZULU-NATAL,1,Empty,350000,1
Adjusted appropriation,Sport and Recreation,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,522000,1
Main appropriation,Sport and Recreation,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,522000,1
Medium Term Estimates,Sport and Recreation,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,KWAZULU-NATAL,1,Empty,422000,1
Main appropriation,Sport and Recreation,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,KWAZULU-NATAL,1,Empty,445000,1
Medium Term Estimates,Sport and Recreation,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,KWAZULU-NATAL,1,Empty,452000,1
Audited Outcome,Sport and Recreation,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,KWAZULU-NATAL,1,Empty,89000,1
Audited Outcome,Sport and Recreation,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,KWAZULU-NATAL,1,Empty,102000,1
Audited Outcome,Sport and Recreation,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,KWAZULU-NATAL,1,Empty,98000,1
Adjusted appropriation,Sport and Recreation,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,317000,1
Main appropriation,Sport and Recreation,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,125000,1
Medium Term Estimates,Sport and Recreation,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,KWAZULU-NATAL,1,Empty,410000,1
Main appropriation,Sport and Recreation,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,KWAZULU-NATAL,1,Empty,426000,1
Medium Term Estimates,Sport and Recreation,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,KWAZULU-NATAL,1,Empty,447000,1
Audited Outcome,Sport and Recreation,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,KWAZULU-NATAL,1,Empty,39000,1
Audited Outcome,Sport and Recreation,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,KWAZULU-NATAL,1,Empty,44000,1
Audited Outcome,Sport and Recreation,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,KWAZULU-NATAL,1,Empty,241000,1
Adjusted appropriation,Sport and Recreation,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,16000,1
Audited Outcome,Sport and Recreation,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,KWAZULU-NATAL,1,Empty,16000,1
Audited Outcome,Sport and Recreation,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,KWAZULU-NATAL,1,Empty,10000,1
Audited Outcome,Sport and Recreation,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,KWAZULU-NATAL,1,Empty,17000,1
Adjusted appropriation,Sport and Recreation,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,21000,1
Main appropriation,Sport and Recreation,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,KWAZULU-NATAL,1,Empty,21000,1
Medium Term Estimates,Sport and Recreation,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,KWAZULU-NATAL,1,Empty,22000,1
Main appropriation,Sport and Recreation,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,KWAZULU-NATAL,1,Empty,23000,1
Medium Term Estimates,Sport and Recreation,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,KWAZULU-NATAL,1,Empty,24000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,76524000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,67377000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,73486000,1
Adjusted appropriation,Sport and Recreation,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,68145000,1
Main appropriation,Sport and Recreation,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,79476000,1
Medium Term Estimates,Sport and Recreation,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,73777000,1
Main appropriation,Sport and Recreation,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,73362000,1
Medium Term Estimates,Sport and Recreation,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,77150000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,5878000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,5549000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,6012000,1
Adjusted appropriation,Sport and Recreation,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,16690000,1
Main appropriation,Sport and Recreation,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,19523000,1
Medium Term Estimates,Sport and Recreation,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,18417000,1
Main appropriation,Sport and Recreation,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,18869000,1
Medium Term Estimates,Sport and Recreation,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,19409000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,224000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,536000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,315000,1
Adjusted appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,270000,1
Medium Term Estimates,Sport and Recreation,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,70000,1
Main appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,70000,1
Medium Term Estimates,Sport and Recreation,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,70000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,352000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,2246000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,4365000,1
Adjusted appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,3200000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,4000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,306000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,8259000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,8535000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,10785000,1
Adjusted appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,14012000,1
Main appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,11782000,1
Medium Term Estimates,Sport and Recreation,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,18517000,1
Main appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,17305000,1
Medium Term Estimates,Sport and Recreation,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,17759000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,284000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,160000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,190000,1
Adjusted appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,460000,1
Main appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,460000,1
Medium Term Estimates,Sport and Recreation,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,467000,1
Main appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,491000,1
Medium Term Estimates,Sport and Recreation,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,516000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,432000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,3000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,45000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,3690000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,2419000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,4211000,1
Adjusted appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,4676000,1
Main appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,4476000,1
Medium Term Estimates,Sport and Recreation,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,5584000,1
Main appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,5934000,1
Medium Term Estimates,Sport and Recreation,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,5947000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,50000,1
Main appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,15000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,693000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,1129000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,872000,1
Adjusted appropriation,Sport and Recreation,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,1259000,1
Main appropriation,Sport and Recreation,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,1012000,1
Medium Term Estimates,Sport and Recreation,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,1249000,1
Main appropriation,Sport and Recreation,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,1185000,1
Medium Term Estimates,Sport and Recreation,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,1208000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,3168000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,1558000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,1488000,1
Adjusted appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,2084000,1
Main appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,1069000,1
Medium Term Estimates,Sport and Recreation,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,2904000,1
Main appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,2669000,1
Medium Term Estimates,Sport and Recreation,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,2722000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,22605000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,35021000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,37226000,1
Adjusted appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,30960000,1
Main appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,31590000,1
Medium Term Estimates,Sport and Recreation,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,35134000,1
Main appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,33859000,1
Medium Term Estimates,Sport and Recreation,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,34230000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,127000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,507000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,1605000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,1192000,1
Adjusted appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,2308000,1
Main appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,1208000,1
Medium Term Estimates,Sport and Recreation,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,1378000,1
Main appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,1383000,1
Medium Term Estimates,Sport and Recreation,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,1490000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,8000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,23000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,2770000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,1352000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,1407000,1
Adjusted appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,3237000,1
Main appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,1737000,1
Medium Term Estimates,Sport and Recreation,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,3803000,1
Main appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,5214000,1
Medium Term Estimates,Sport and Recreation,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,5298000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,13038000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,18709000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,14424000,1
Adjusted appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,15645000,1
Main appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,13495000,1
Medium Term Estimates,Sport and Recreation,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,16532000,1
Main appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,16856000,1
Medium Term Estimates,Sport and Recreation,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,17596000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,5986000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,6422000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,6055000,1
Adjusted appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,8376000,1
Main appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,7696000,1
Medium Term Estimates,Sport and Recreation,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,7229000,1
Main appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,10860000,1
Medium Term Estimates,Sport and Recreation,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,11585000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,68314000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,88098000,1
Audited Outcome,Sport and Recreation,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,92997000,1
Adjusted appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,90968000,1
Main appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,73018000,1
Medium Term Estimates,Sport and Recreation,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,51813000,1
Main appropriation,Sport and Recreation,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,58972000,1
Medium Term Estimates,Sport and Recreation,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,64874000,1
Audited Outcome,Sport and Recreation,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,10343000,1
Audited Outcome,Sport and Recreation,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,13012000,1
Audited Outcome,Sport and Recreation,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,20984000,1
Adjusted appropriation,Sport and Recreation,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,28178000,1
Main appropriation,Sport and Recreation,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,30178000,1
Medium Term Estimates,Sport and Recreation,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,31814000,1
Main appropriation,Sport and Recreation,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,32400000,1
Medium Term Estimates,Sport and Recreation,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,34020000,1
Audited Outcome,Sport and Recreation,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,29000,1
Audited Outcome,Sport and Recreation,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,3000000,1
Audited Outcome,Sport and Recreation,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,378000,1
Audited Outcome,Sport and Recreation,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,702000,1
Adjusted appropriation,Sport and Recreation,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,1300000,1
Main appropriation,Sport and Recreation,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,1300000,1
Medium Term Estimates,Sport and Recreation,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,1300000,1
Main appropriation,Sport and Recreation,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,1400000,1
Medium Term Estimates,Sport and Recreation,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,1470000,1
Audited Outcome,Sport and Recreation,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,1542000,1
Audited Outcome,Sport and Recreation,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,87000,1
Audited Outcome,Sport and Recreation,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,74000,1
Adjusted appropriation,Sport and Recreation,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,18000,1
Audited Outcome,Sport and Recreation,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,8600000,1
Audited Outcome,Sport and Recreation,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,22560000,1
Audited Outcome,Sport and Recreation,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,35911000,1
Adjusted appropriation,Sport and Recreation,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,52539000,1
Main appropriation,Sport and Recreation,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,36881000,1
Medium Term Estimates,Sport and Recreation,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,45126000,1
Main appropriation,Sport and Recreation,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,48116000,1
Medium Term Estimates,Sport and Recreation,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,50694000,1
Audited Outcome,Sport and Recreation,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,18224000,1
Audited Outcome,Sport and Recreation,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,18600000,1
Audited Outcome,Sport and Recreation,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,21465000,1
Adjusted appropriation,Sport and Recreation,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,22200000,1
Main appropriation,Sport and Recreation,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,52200000,1
Medium Term Estimates,Sport and Recreation,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,41650000,1
Main appropriation,Sport and Recreation,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,11650000,1
Medium Term Estimates,Sport and Recreation,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,KWAZULU-NATAL,1,Empty,11650000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,LIMPOPO,1,Empty,40671000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,LIMPOPO,1,Empty,47420000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,LIMPOPO,1,Empty,47241000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,LIMPOPO,1,Empty,54845000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,LIMPOPO,1,Empty,55475000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,LIMPOPO,1,Empty,56874000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,LIMPOPO,1,Empty,60026000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,LIMPOPO,1,Empty,63315000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,LIMPOPO,1,Empty,6146000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,LIMPOPO,1,Empty,7295000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,LIMPOPO,1,Empty,7190000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,LIMPOPO,1,Empty,6515000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,LIMPOPO,1,Empty,6515000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,LIMPOPO,1,Empty,6558000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,LIMPOPO,1,Empty,6895000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,LIMPOPO,1,Empty,7239000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,LIMPOPO,1,Empty,626000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,LIMPOPO,1,Empty,267000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,LIMPOPO,1,Empty,49000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,LIMPOPO,1,Empty,174000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,LIMPOPO,1,Empty,4934000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,LIMPOPO,1,Empty,195000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,LIMPOPO,1,Empty,172000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,LIMPOPO,1,Empty,7000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,LIMPOPO,1,Empty,353000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,LIMPOPO,1,Empty,20000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,LIMPOPO,1,Empty,2483000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,LIMPOPO,1,Empty,3396000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,LIMPOPO,1,Empty,3470000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,LIMPOPO,1,Empty,3173000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,LIMPOPO,1,Empty,2603000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,LIMPOPO,1,Empty,3500000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,LIMPOPO,1,Empty,1053000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,LIMPOPO,1,Empty,69000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,LIMPOPO,1,Empty,158000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,LIMPOPO,1,Empty,270000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,LIMPOPO,1,Empty,270000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,LIMPOPO,1,Empty,240000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,LIMPOPO,1,Empty,282000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,LIMPOPO,1,Empty,22000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,LIMPOPO,1,Empty,37000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,LIMPOPO,1,Empty,215000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,LIMPOPO,1,Empty,80000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,LIMPOPO,1,Empty,50000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,LIMPOPO,1,Empty,290000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,LIMPOPO,1,Empty,302000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,LIMPOPO,1,Empty,2435000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,LIMPOPO,1,Empty,1561000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,LIMPOPO,1,Empty,2029000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,LIMPOPO,1,Empty,1644000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,LIMPOPO,1,Empty,1673000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,LIMPOPO,1,Empty,2100000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,LIMPOPO,1,Empty,893000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,LIMPOPO,1,Empty,938000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,LIMPOPO,1,Empty,1692000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,LIMPOPO,1,Empty,2714000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,LIMPOPO,1,Empty,2115000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,LIMPOPO,1,Empty,3000000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,LIMPOPO,1,Empty,2000000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,LIMPOPO,1,Empty,750000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,LIMPOPO,1,Empty,55000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,LIMPOPO,1,Empty,75000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,LIMPOPO,1,Empty,29000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,LIMPOPO,1,Empty,420000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,LIMPOPO,1,Empty,450000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,LIMPOPO,1,Empty,30000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,LIMPOPO,1,Empty,6449000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,LIMPOPO,1,Empty,1524000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,LIMPOPO,1,Empty,1000000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,LIMPOPO,1,Empty,1000000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,LIMPOPO,1,Empty,607000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,LIMPOPO,1,Empty,34000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,LIMPOPO,1,Empty,5000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,LIMPOPO,1,Empty,218000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,LIMPOPO,1,Empty,30000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,LIMPOPO,1,Empty,30000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,LIMPOPO,1,Empty,41000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,LIMPOPO,1,Empty,1030000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,LIMPOPO,1,Empty,522000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,LIMPOPO,1,Empty,605000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,LIMPOPO,1,Empty,864000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,LIMPOPO,1,Empty,550000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,LIMPOPO,1,Empty,950000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,LIMPOPO,1,Empty,887000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,LIMPOPO,1,Empty,931000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,LIMPOPO,1,Empty,224000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,LIMPOPO,1,Empty,3291000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,LIMPOPO,1,Empty,242000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,LIMPOPO,1,Empty,324000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,LIMPOPO,1,Empty,80000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,LIMPOPO,1,Empty,270000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,LIMPOPO,1,Empty,424000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,LIMPOPO,1,Empty,50000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,LIMPOPO,1,Empty,50000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,LIMPOPO,1,Empty,399000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,LIMPOPO,1,Empty,4972000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,LIMPOPO,1,Empty,837000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,LIMPOPO,1,Empty,614000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,LIMPOPO,1,Empty,935000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,LIMPOPO,1,Empty,500000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,LIMPOPO,1,Empty,350000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,LIMPOPO,1,Empty,358000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Housing,Housing,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,LIMPOPO,1,Empty,24000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,LIMPOPO,1,Empty,28000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,LIMPOPO,1,Empty,32000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,LIMPOPO,1,Empty,10000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,LIMPOPO,1,Empty,8000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Medsas inventory interface,Medsas inventory interface,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,LIMPOPO,1,Empty,17000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,LIMPOPO,1,Empty,20866000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,LIMPOPO,1,Empty,32138000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,LIMPOPO,1,Empty,23642000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,LIMPOPO,1,Empty,21196000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,LIMPOPO,1,Empty,25238000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,LIMPOPO,1,Empty,18684000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,LIMPOPO,1,Empty,26991000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,LIMPOPO,1,Empty,28123000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,LIMPOPO,1,Empty,64000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,LIMPOPO,1,Empty,58000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,LIMPOPO,1,Empty,94000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,LIMPOPO,1,Empty,10000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,LIMPOPO,1,Empty,2632000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,LIMPOPO,1,Empty,2409000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,LIMPOPO,1,Empty,6556000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,LIMPOPO,1,Empty,6409000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,LIMPOPO,1,Empty,7177000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,LIMPOPO,1,Empty,9000000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,LIMPOPO,1,Empty,5154000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,LIMPOPO,1,Empty,5412000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,LIMPOPO,1,Empty,877000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,LIMPOPO,1,Empty,258000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,LIMPOPO,1,Empty,22000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,LIMPOPO,1,Empty,442000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,LIMPOPO,1,Empty,585000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,LIMPOPO,1,Empty,401000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,LIMPOPO,1,Empty,750000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,LIMPOPO,1,Empty,730000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,LIMPOPO,1,Empty,7000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,LIMPOPO,1,Empty,14000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,LIMPOPO,1,Empty,94000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,LIMPOPO,1,Empty,2336000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,LIMPOPO,1,Empty,1135000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,LIMPOPO,1,Empty,1625000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,LIMPOPO,1,Empty,1652000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,LIMPOPO,1,Empty,1367000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,LIMPOPO,1,Empty,1590000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,LIMPOPO,1,Empty,1807000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,LIMPOPO,1,Empty,1800000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,LIMPOPO,1,Empty,156000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,LIMPOPO,1,Empty,13000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,LIMPOPO,1,Empty,226000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,LIMPOPO,1,Empty,300000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,LIMPOPO,1,Empty,19000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,LIMPOPO,1,Empty,1225000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,LIMPOPO,1,Empty,79000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,LIMPOPO,1,Empty,12000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,LIMPOPO,1,Empty,213000,1
Main appropriation,"Sport, Arts and Culture",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,LIMPOPO,1,Empty,200000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,LIMPOPO,1,Empty,862000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,LIMPOPO,1,Empty,850000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,LIMPOPO,1,Empty,61000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,LIMPOPO,1,Empty,22000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,LIMPOPO,1,Empty,983000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,LIMPOPO,1,Empty,122000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,LIMPOPO,1,Empty,30000,1
Main appropriation,"Sport, Arts and Culture",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,LIMPOPO,1,Empty,30000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,LIMPOPO,1,Empty,239000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,LIMPOPO,1,Empty,127000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,LIMPOPO,1,Empty,548000,1
Main appropriation,"Sport, Arts and Culture",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,LIMPOPO,1,Empty,822000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,LIMPOPO,1,Empty,884000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,LIMPOPO,1,Empty,674000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,LIMPOPO,1,Empty,860000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,LIMPOPO,1,Empty,1176000,1
Main appropriation,"Sport, Arts and Culture",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,LIMPOPO,1,Empty,1241000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,LIMPOPO,1,Empty,1306000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,LIMPOPO,1,Empty,15962000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,LIMPOPO,1,Empty,17096000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,LIMPOPO,1,Empty,19179000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,LIMPOPO,1,Empty,21713000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,LIMPOPO,1,Empty,21713000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,LIMPOPO,1,Empty,22955000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,LIMPOPO,1,Empty,24222000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,LIMPOPO,1,Empty,25514000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,LIMPOPO,1,Empty,2548000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,LIMPOPO,1,Empty,2601000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,LIMPOPO,1,Empty,2890000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,LIMPOPO,1,Empty,2300000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,LIMPOPO,1,Empty,2300000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,LIMPOPO,1,Empty,2453000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,LIMPOPO,1,Empty,2583000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,LIMPOPO,1,Empty,2712000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,LIMPOPO,1,Empty,151000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,LIMPOPO,1,Empty,595000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,LIMPOPO,1,Empty,408000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,LIMPOPO,1,Empty,723000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,LIMPOPO,1,Empty,310000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,LIMPOPO,1,Empty,50000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,LIMPOPO,1,Empty,215000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,LIMPOPO,1,Empty,100000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,LIMPOPO,1,Empty,105000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,LIMPOPO,1,Empty,176000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,LIMPOPO,1,Empty,8000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,LIMPOPO,1,Empty,6000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,LIMPOPO,1,Empty,50000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,LIMPOPO,1,Empty,1393000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,LIMPOPO,1,Empty,493000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,LIMPOPO,1,Empty,500000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,LIMPOPO,1,Empty,313000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,LIMPOPO,1,Empty,65000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,LIMPOPO,1,Empty,650000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,LIMPOPO,1,Empty,700000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,LIMPOPO,1,Empty,719000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,LIMPOPO,1,Empty,41000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,LIMPOPO,1,Empty,76000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,LIMPOPO,1,Empty,34000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,LIMPOPO,1,Empty,151000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,LIMPOPO,1,Empty,139000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,LIMPOPO,1,Empty,102000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,LIMPOPO,1,Empty,48000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,LIMPOPO,1,Empty,50000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,LIMPOPO,1,Empty,49000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,LIMPOPO,1,Empty,33000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,LIMPOPO,1,Empty,30000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,LIMPOPO,1,Empty,30000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,LIMPOPO,1,Empty,40000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,LIMPOPO,1,Empty,149000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,LIMPOPO,1,Empty,5000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,LIMPOPO,1,Empty,29000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,LIMPOPO,1,Empty,17000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,LIMPOPO,1,Empty,862000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,LIMPOPO,1,Empty,277000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,LIMPOPO,1,Empty,1560000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,LIMPOPO,1,Empty,2458000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,LIMPOPO,1,Empty,2252000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,LIMPOPO,1,Empty,1073000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,LIMPOPO,1,Empty,1132000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,LIMPOPO,1,Empty,76000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,LIMPOPO,1,Empty,31000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,LIMPOPO,1,Empty,159000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,LIMPOPO,1,Empty,108000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,LIMPOPO,1,Empty,50000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,LIMPOPO,1,Empty,50000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,LIMPOPO,1,Empty,55000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,LIMPOPO,1,Empty,60000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,LIMPOPO,1,Empty,63000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,LIMPOPO,1,Empty,20000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,LIMPOPO,1,Empty,20000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,LIMPOPO,1,Empty,10000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,LIMPOPO,1,Empty,24000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,LIMPOPO,1,Empty,333000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,LIMPOPO,1,Empty,9000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,LIMPOPO,1,Empty,1871000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,LIMPOPO,1,Empty,796000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,LIMPOPO,1,Empty,680000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,LIMPOPO,1,Empty,2404000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,LIMPOPO,1,Empty,2364000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,LIMPOPO,1,Empty,2393000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,LIMPOPO,1,Empty,1946000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,LIMPOPO,1,Empty,2044000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,LIMPOPO,1,Empty,326000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,LIMPOPO,1,Empty,22000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,LIMPOPO,1,Empty,262000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,LIMPOPO,1,Empty,114000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,LIMPOPO,1,Empty,229000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,LIMPOPO,1,Empty,373000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,LIMPOPO,1,Empty,227000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,LIMPOPO,1,Empty,50000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,LIMPOPO,1,Empty,300000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,LIMPOPO,1,Empty,1564000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,LIMPOPO,1,Empty,774000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,LIMPOPO,1,Empty,759000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,LIMPOPO,1,Empty,523000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,LIMPOPO,1,Empty,410000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,LIMPOPO,1,Empty,688000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,LIMPOPO,1,Empty,485000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,LIMPOPO,1,Empty,509000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,LIMPOPO,1,Empty,2419000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,LIMPOPO,1,Empty,2823000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,LIMPOPO,1,Empty,993000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,LIMPOPO,1,Empty,268000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,LIMPOPO,1,Empty,104000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,LIMPOPO,1,Empty,847000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,LIMPOPO,1,Empty,863000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,LIMPOPO,1,Empty,905000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,LIMPOPO,1,Empty,5000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,LIMPOPO,1,Empty,44000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,LIMPOPO,1,Empty,22000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,LIMPOPO,1,Empty,90000,1
Main appropriation,"Sport, Arts and Culture",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,LIMPOPO,1,Empty,90000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,LIMPOPO,1,Empty,11000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,LIMPOPO,1,Empty,850000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,LIMPOPO,1,Empty,730000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archives,LIMPOPO,1,Empty,19493000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archives,LIMPOPO,1,Empty,19078000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archives,LIMPOPO,1,Empty,20724000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archives,LIMPOPO,1,Empty,27583000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archives,LIMPOPO,1,Empty,27583000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archives,LIMPOPO,1,Empty,36276000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archives,LIMPOPO,1,Empty,39540000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archives,LIMPOPO,1,Empty,41639000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archives,LIMPOPO,1,Empty,1911000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archives,LIMPOPO,1,Empty,1982000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archives,LIMPOPO,1,Empty,2110000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archives,LIMPOPO,1,Empty,1226000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archives,LIMPOPO,1,Empty,1226000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archives,LIMPOPO,1,Empty,1282000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archives,LIMPOPO,1,Empty,1349000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archives,LIMPOPO,1,Empty,1417000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archives,LIMPOPO,1,Empty,81000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archives,LIMPOPO,1,Empty,750000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archives,LIMPOPO,1,Empty,800000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archives,LIMPOPO,1,Empty,800000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archives,LIMPOPO,1,Empty,200000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archives,LIMPOPO,1,Empty,210000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archives,LIMPOPO,1,Empty,733000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archives,LIMPOPO,1,Empty,534000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archives,LIMPOPO,1,Empty,6422000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archives,LIMPOPO,1,Empty,10500000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archives,LIMPOPO,1,Empty,10500000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archives,LIMPOPO,1,Empty,12570000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archives,LIMPOPO,1,Empty,12944000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archives,LIMPOPO,1,Empty,15590000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archives,LIMPOPO,1,Empty,201000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archives,LIMPOPO,1,Empty,18000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archives,LIMPOPO,1,Empty,56000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archives,LIMPOPO,1,Empty,499000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archives,LIMPOPO,1,Empty,499000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archives,LIMPOPO,1,Empty,210000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archives,LIMPOPO,1,Empty,200000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archives,LIMPOPO,1,Empty,210000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archives,LIMPOPO,1,Empty,8000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archives,LIMPOPO,1,Empty,11000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archives,LIMPOPO,1,Empty,14000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archives,LIMPOPO,1,Empty,130000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archives,LIMPOPO,1,Empty,130000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archives,LIMPOPO,1,Empty,10000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archives,LIMPOPO,1,Empty,2520000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archives,LIMPOPO,1,Empty,2647000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archives,LIMPOPO,1,Empty,5166000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archives,LIMPOPO,1,Empty,4630000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archives,LIMPOPO,1,Empty,8861000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archives,LIMPOPO,1,Empty,7600000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archives,LIMPOPO,1,Empty,7600000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archives,LIMPOPO,1,Empty,12640000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archives,LIMPOPO,1,Empty,14758000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archives,LIMPOPO,1,Empty,15496000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archives,LIMPOPO,1,Empty,10000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archives,LIMPOPO,1,Empty,21000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archives,LIMPOPO,1,Empty,7000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archives,LIMPOPO,1,Empty,108000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archives,LIMPOPO,1,Empty,50000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archives,LIMPOPO,1,Empty,53000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archives,LIMPOPO,1,Empty,5676000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archives,LIMPOPO,1,Empty,64000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archives,LIMPOPO,1,Empty,455000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archives,LIMPOPO,1,Empty,5341000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archives,LIMPOPO,1,Empty,5341000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archives,LIMPOPO,1,Empty,1700000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archives,LIMPOPO,1,Empty,8400000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archives,LIMPOPO,1,Empty,8820000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archives,LIMPOPO,1,Empty,2848000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archives,LIMPOPO,1,Empty,4102000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archives,LIMPOPO,1,Empty,4102000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archives,LIMPOPO,1,Empty,5138000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archives,LIMPOPO,1,Empty,4262000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archives,LIMPOPO,1,Empty,4475000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archives,LIMPOPO,1,Empty,125000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archives,LIMPOPO,1,Empty,146000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archives,LIMPOPO,1,Empty,169000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archives,LIMPOPO,1,Empty,205000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archives,LIMPOPO,1,Empty,150000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archives,LIMPOPO,1,Empty,1628000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archives,LIMPOPO,1,Empty,300000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archives,LIMPOPO,1,Empty,315000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archives,LIMPOPO,1,Empty,3000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archives,LIMPOPO,1,Empty,21000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archives,LIMPOPO,1,Empty,3000000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archives,LIMPOPO,1,Empty,38000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archives,LIMPOPO,1,Empty,85000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archives,LIMPOPO,1,Empty,1893000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archives,LIMPOPO,1,Empty,1893000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archives,LIMPOPO,1,Empty,50000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archives,LIMPOPO,1,Empty,174000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archives,LIMPOPO,1,Empty,99000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archives,LIMPOPO,1,Empty,595000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archives,LIMPOPO,1,Empty,3500000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archives,LIMPOPO,1,Empty,3500000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archives,LIMPOPO,1,Empty,8378000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archives,LIMPOPO,1,Empty,5650000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archives,LIMPOPO,1,Empty,6037000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archives,LIMPOPO,1,Empty,128000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archives,LIMPOPO,1,Empty,49000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archives,LIMPOPO,1,Empty,268000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archives,LIMPOPO,1,Empty,420000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archives,LIMPOPO,1,Empty,50000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archives,LIMPOPO,1,Empty,53000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archives,LIMPOPO,1,Empty,15000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archives,LIMPOPO,1,Empty,2000000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archives,LIMPOPO,1,Empty,2000000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archives,LIMPOPO,1,Empty,1031000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archives,LIMPOPO,1,Empty,527000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archives,LIMPOPO,1,Empty,742000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archives,LIMPOPO,1,Empty,1350000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archives,LIMPOPO,1,Empty,1350000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archives,LIMPOPO,1,Empty,694000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archives,LIMPOPO,1,Empty,552000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archives,LIMPOPO,1,Empty,580000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archives,LIMPOPO,1,Empty,69000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archives,LIMPOPO,1,Empty,43000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archives,LIMPOPO,1,Empty,2040000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archives,LIMPOPO,1,Empty,2040000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archives,LIMPOPO,1,Empty,855000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archives,LIMPOPO,1,Empty,84000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archives,LIMPOPO,1,Empty,88000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archives,LIMPOPO,1,Empty,29933000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archives,LIMPOPO,1,Empty,33512000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archives,LIMPOPO,1,Empty,10663000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archives,LIMPOPO,1,Empty,37014000,1
Main appropriation,"Sport, Arts and Culture",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archives,LIMPOPO,1,Empty,23000000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archives,LIMPOPO,1,Empty,39000000,1
Main appropriation,"Sport, Arts and Culture",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archives,LIMPOPO,1,Empty,41145000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archives,LIMPOPO,1,Empty,43325000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archives,LIMPOPO,1,Empty,1093000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archives,LIMPOPO,1,Empty,1863000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archives,LIMPOPO,1,Empty,1394000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archives,LIMPOPO,1,Empty,1945000,1
Main appropriation,"Sport, Arts and Culture",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library and Archives,LIMPOPO,1,Empty,2000000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archives,LIMPOPO,1,Empty,3400000,1
Main appropriation,"Sport, Arts and Culture",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library and Archives,LIMPOPO,1,Empty,3587000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library and Archives,LIMPOPO,1,Empty,3777000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archives,LIMPOPO,1,Empty,1679000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library and Archives,LIMPOPO,1,Empty,66000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library and Archives,LIMPOPO,1,Empty,125000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library and Archives,LIMPOPO,1,Empty,103000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library and Archives,LIMPOPO,1,Empty,50000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,LIMPOPO,1,Empty,17371000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,LIMPOPO,1,Empty,16053000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,LIMPOPO,1,Empty,14642000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,LIMPOPO,1,Empty,19313000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,LIMPOPO,1,Empty,19313000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,LIMPOPO,1,Empty,22272000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,LIMPOPO,1,Empty,23709000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,LIMPOPO,1,Empty,24968000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,LIMPOPO,1,Empty,1516000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,LIMPOPO,1,Empty,1586000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,LIMPOPO,1,Empty,1808000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,LIMPOPO,1,Empty,1004000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,LIMPOPO,1,Empty,1004000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,LIMPOPO,1,Empty,752000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,LIMPOPO,1,Empty,792000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,LIMPOPO,1,Empty,832000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,LIMPOPO,1,Empty,500000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,LIMPOPO,1,Empty,97000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,LIMPOPO,1,Empty,542000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,LIMPOPO,1,Empty,744000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,LIMPOPO,1,Empty,704000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,LIMPOPO,1,Empty,350000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,LIMPOPO,1,Empty,1100000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,LIMPOPO,1,Empty,1455000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,LIMPOPO,1,Empty,141000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,LIMPOPO,1,Empty,35000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,LIMPOPO,1,Empty,3000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,LIMPOPO,1,Empty,4000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,LIMPOPO,1,Empty,3572000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,LIMPOPO,1,Empty,3572000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,LIMPOPO,1,Empty,124000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,LIMPOPO,1,Empty,20000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,LIMPOPO,1,Empty,21000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,LIMPOPO,1,Empty,42000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,LIMPOPO,1,Empty,3313000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,LIMPOPO,1,Empty,3707000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,LIMPOPO,1,Empty,4832000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,LIMPOPO,1,Empty,5298000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,LIMPOPO,1,Empty,5298000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,LIMPOPO,1,Empty,2888000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,LIMPOPO,1,Empty,2882000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,LIMPOPO,1,Empty,3276000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,LIMPOPO,1,Empty,53000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,LIMPOPO,1,Empty,62000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,LIMPOPO,1,Empty,26000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,LIMPOPO,1,Empty,520000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,LIMPOPO,1,Empty,520000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,LIMPOPO,1,Empty,655000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,LIMPOPO,1,Empty,730000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,LIMPOPO,1,Empty,767000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,LIMPOPO,1,Empty,120000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,LIMPOPO,1,Empty,6572000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,LIMPOPO,1,Empty,11220000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,LIMPOPO,1,Empty,6000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,LIMPOPO,1,Empty,13000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,LIMPOPO,1,Empty,72000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,LIMPOPO,1,Empty,20000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,LIMPOPO,1,Empty,7404000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,LIMPOPO,1,Empty,122000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,LIMPOPO,1,Empty,969000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,LIMPOPO,1,Empty,3985000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,LIMPOPO,1,Empty,3985000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,LIMPOPO,1,Empty,5340000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,LIMPOPO,1,Empty,7092000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,LIMPOPO,1,Empty,7448000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,LIMPOPO,1,Empty,63000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,LIMPOPO,1,Empty,131000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,LIMPOPO,1,Empty,135000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,LIMPOPO,1,Empty,1290000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,LIMPOPO,1,Empty,1290000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,LIMPOPO,1,Empty,290000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,LIMPOPO,1,Empty,1382000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,LIMPOPO,1,Empty,1434000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,LIMPOPO,1,Empty,9275000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,LIMPOPO,1,Empty,8000000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,LIMPOPO,1,Empty,8000000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,LIMPOPO,1,Empty,10832000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,LIMPOPO,1,Empty,10500000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,LIMPOPO,1,Empty,10950000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,LIMPOPO,1,Empty,3000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,LIMPOPO,1,Empty,28000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,LIMPOPO,1,Empty,5064000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,LIMPOPO,1,Empty,6926000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,LIMPOPO,1,Empty,6926000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,LIMPOPO,1,Empty,4000000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,LIMPOPO,1,Empty,7712000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,LIMPOPO,1,Empty,8097000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,LIMPOPO,1,Empty,2146000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,LIMPOPO,1,Empty,825000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,LIMPOPO,1,Empty,145000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,LIMPOPO,1,Empty,650000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,LIMPOPO,1,Empty,650000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,LIMPOPO,1,Empty,750000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,LIMPOPO,1,Empty,800000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,LIMPOPO,1,Empty,840000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,LIMPOPO,1,Empty,1000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,LIMPOPO,1,Empty,2709000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,LIMPOPO,1,Empty,1507000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,LIMPOPO,1,Empty,1979000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,LIMPOPO,1,Empty,1217000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,LIMPOPO,1,Empty,1217000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,LIMPOPO,1,Empty,1570000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,LIMPOPO,1,Empty,1800000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,LIMPOPO,1,Empty,1970000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,LIMPOPO,1,Empty,8310000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,LIMPOPO,1,Empty,9059000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,LIMPOPO,1,Empty,7007000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,LIMPOPO,1,Empty,6947000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,LIMPOPO,1,Empty,10600000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,LIMPOPO,1,Empty,8200000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,LIMPOPO,1,Empty,8610000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,LIMPOPO,1,Empty,19181000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,LIMPOPO,1,Empty,14142000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,LIMPOPO,1,Empty,19655000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,LIMPOPO,1,Empty,9028000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,LIMPOPO,1,Empty,9028000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,LIMPOPO,1,Empty,13131000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,LIMPOPO,1,Empty,11000000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,LIMPOPO,1,Empty,11550000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,LIMPOPO,1,Empty,1149000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,LIMPOPO,1,Empty,776000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,LIMPOPO,1,Empty,1900000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,LIMPOPO,1,Empty,702000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,LIMPOPO,1,Empty,322000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,LIMPOPO,1,Empty,1102000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,LIMPOPO,1,Empty,660000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,LIMPOPO,1,Empty,693000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,LIMPOPO,1,Empty,329000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,LIMPOPO,1,Empty,127000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,LIMPOPO,1,Empty,388000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,LIMPOPO,1,Empty,183000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,LIMPOPO,1,Empty,880000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,LIMPOPO,1,Empty,3656000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,LIMPOPO,1,Empty,5053000,1
Main appropriation,"Sport, Arts and Culture",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,LIMPOPO,1,Empty,5053000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,LIMPOPO,1,Empty,5711000,1
Main appropriation,"Sport, Arts and Culture",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,LIMPOPO,1,Empty,6025000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,LIMPOPO,1,Empty,6344000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,LIMPOPO,1,Empty,5000000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,NORTHERN CAPE,1,Empty,22324000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,NORTHERN CAPE,1,Empty,28262000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,NORTHERN CAPE,1,Empty,29177000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTHERN CAPE,1,Empty,35600000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTHERN CAPE,1,Empty,36044000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,NORTHERN CAPE,1,Empty,43903000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,NORTHERN CAPE,1,Empty,47494000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,NORTHERN CAPE,1,Empty,51296000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,NORTHERN CAPE,1,Empty,2984000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,NORTHERN CAPE,1,Empty,53000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,NORTHERN CAPE,1,Empty,127000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,NORTHERN CAPE,1,Empty,325000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTHERN CAPE,1,Empty,150000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTHERN CAPE,1,Empty,2000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,NORTHERN CAPE,1,Empty,62000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,NORTHERN CAPE,1,Empty,62000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,NORTHERN CAPE,1,Empty,62000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,NORTHERN CAPE,1,Empty,461000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,NORTHERN CAPE,1,Empty,301000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,NORTHERN CAPE,1,Empty,648000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTHERN CAPE,1,Empty,360000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTHERN CAPE,1,Empty,314000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,NORTHERN CAPE,1,Empty,105000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,NORTHERN CAPE,1,Empty,110000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,NORTHERN CAPE,1,Empty,113000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,NORTHERN CAPE,1,Empty,1299000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,NORTHERN CAPE,1,Empty,1032000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,NORTHERN CAPE,1,Empty,16000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTHERN CAPE,1,Empty,30000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,NORTHERN CAPE,1,Empty,121000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,NORTHERN CAPE,1,Empty,70000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,NORTHERN CAPE,1,Empty,12000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTHERN CAPE,1,Empty,14000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTHERN CAPE,1,Empty,106000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,NORTHERN CAPE,1,Empty,354000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,NORTHERN CAPE,1,Empty,356000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,NORTHERN CAPE,1,Empty,357000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,NORTHERN CAPE,1,Empty,2265000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,NORTHERN CAPE,1,Empty,2468000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,NORTHERN CAPE,1,Empty,1830000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTHERN CAPE,1,Empty,2489000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTHERN CAPE,1,Empty,2600000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,NORTHERN CAPE,1,Empty,1260000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,NORTHERN CAPE,1,Empty,1284000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,NORTHERN CAPE,1,Empty,1284000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,NORTHERN CAPE,1,Empty,270000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTHERN CAPE,1,Empty,124000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTHERN CAPE,1,Empty,108000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,NORTHERN CAPE,1,Empty,157000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,NORTHERN CAPE,1,Empty,334000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,NORTHERN CAPE,1,Empty,165000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTHERN CAPE,1,Empty,314000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTHERN CAPE,1,Empty,87000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,NORTHERN CAPE,1,Empty,125000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,NORTHERN CAPE,1,Empty,128000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,NORTHERN CAPE,1,Empty,130000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,NORTHERN CAPE,1,Empty,1217000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,NORTHERN CAPE,1,Empty,1257000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,NORTHERN CAPE,1,Empty,1539000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTHERN CAPE,1,Empty,1319000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTHERN CAPE,1,Empty,1482000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,NORTHERN CAPE,1,Empty,1463000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,NORTHERN CAPE,1,Empty,1481000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,NORTHERN CAPE,1,Empty,1492000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,NORTHERN CAPE,1,Empty,919000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,NORTHERN CAPE,1,Empty,1364000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,NORTHERN CAPE,1,Empty,996000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTHERN CAPE,1,Empty,1010000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTHERN CAPE,1,Empty,1210000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,NORTHERN CAPE,1,Empty,1146000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,NORTHERN CAPE,1,Empty,1149000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,NORTHERN CAPE,1,Empty,1156000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,NORTHERN CAPE,1,Empty,158000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,NORTHERN CAPE,1,Empty,652000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTHERN CAPE,1,Empty,446000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTHERN CAPE,1,Empty,260000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,NORTHERN CAPE,1,Empty,254000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,NORTHERN CAPE,1,Empty,254000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,NORTHERN CAPE,1,Empty,254000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,NORTHERN CAPE,1,Empty,3379000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTHERN CAPE,1,Empty,104000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,NORTHERN CAPE,1,Empty,60000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,NORTHERN CAPE,1,Empty,62000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,NORTHERN CAPE,1,Empty,63000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,NORTHERN CAPE,1,Empty,136000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,NORTHERN CAPE,1,Empty,116000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,NORTHERN CAPE,1,Empty,165000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTHERN CAPE,1,Empty,157000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTHERN CAPE,1,Empty,76000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,NORTHERN CAPE,1,Empty,100000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,NORTHERN CAPE,1,Empty,104000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,NORTHERN CAPE,1,Empty,108000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,NORTHERN CAPE,1,Empty,415000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,NORTHERN CAPE,1,Empty,349000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,NORTHERN CAPE,1,Empty,218000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTHERN CAPE,1,Empty,257000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTHERN CAPE,1,Empty,289000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,NORTHERN CAPE,1,Empty,471000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,NORTHERN CAPE,1,Empty,478000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,NORTHERN CAPE,1,Empty,488000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,NORTHERN CAPE,1,Empty,387000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,NORTHERN CAPE,1,Empty,70000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,NORTHERN CAPE,1,Empty,456000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTHERN CAPE,1,Empty,468000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTHERN CAPE,1,Empty,448000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,NORTHERN CAPE,1,Empty,878000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,NORTHERN CAPE,1,Empty,878000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,NORTHERN CAPE,1,Empty,884000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,NORTHERN CAPE,1,Empty,107000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,NORTHERN CAPE,1,Empty,218000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,NORTHERN CAPE,1,Empty,483000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTHERN CAPE,1,Empty,54000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTHERN CAPE,1,Empty,150000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,NORTHERN CAPE,1,Empty,152000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,NORTHERN CAPE,1,Empty,152000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,NORTHERN CAPE,1,Empty,158000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,NORTHERN CAPE,1,Empty,674000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTHERN CAPE,1,Empty,458000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,NORTHERN CAPE,1,Empty,113000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,NORTHERN CAPE,1,Empty,113000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,NORTHERN CAPE,1,Empty,113000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,NORTHERN CAPE,1,Empty,21000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,NORTHERN CAPE,1,Empty,16000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,NORTHERN CAPE,1,Empty,10000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTHERN CAPE,1,Empty,36000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,NORTHERN CAPE,1,Empty,25000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,NORTHERN CAPE,1,Empty,25000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,NORTHERN CAPE,1,Empty,25000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,NORTHERN CAPE,1,Empty,216000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,NORTHERN CAPE,1,Empty,296000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,NORTHERN CAPE,1,Empty,52000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTHERN CAPE,1,Empty,180000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTHERN CAPE,1,Empty,170000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,NORTHERN CAPE,1,Empty,170000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,NORTHERN CAPE,1,Empty,170000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,NORTHERN CAPE,1,Empty,179000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,NORTHERN CAPE,1,Empty,8000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,NORTHERN CAPE,1,Empty,24000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,NORTHERN CAPE,1,Empty,41000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,NORTHERN CAPE,1,Empty,55000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTHERN CAPE,1,Empty,40000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,NORTHERN CAPE,1,Empty,35000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,NORTHERN CAPE,1,Empty,35000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,NORTHERN CAPE,1,Empty,37000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,NORTHERN CAPE,1,Empty,6972000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,NORTHERN CAPE,1,Empty,6922000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,NORTHERN CAPE,1,Empty,3574000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTHERN CAPE,1,Empty,3026000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTHERN CAPE,1,Empty,3002000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,NORTHERN CAPE,1,Empty,3186000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,NORTHERN CAPE,1,Empty,3340000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,NORTHERN CAPE,1,Empty,3403000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,NORTHERN CAPE,1,Empty,164000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,NORTHERN CAPE,1,Empty,48000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,NORTHERN CAPE,1,Empty,193000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTHERN CAPE,1,Empty,145000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTHERN CAPE,1,Empty,70000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,NORTHERN CAPE,1,Empty,278000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,NORTHERN CAPE,1,Empty,280000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,NORTHERN CAPE,1,Empty,282000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,NORTHERN CAPE,1,Empty,2913000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,NORTHERN CAPE,1,Empty,3447000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,NORTHERN CAPE,1,Empty,4371000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTHERN CAPE,1,Empty,2629000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTHERN CAPE,1,Empty,2151000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,NORTHERN CAPE,1,Empty,2719000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,NORTHERN CAPE,1,Empty,2747000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,NORTHERN CAPE,1,Empty,2812000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,NORTHERN CAPE,1,Empty,2000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,NORTHERN CAPE,1,Empty,80000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,NORTHERN CAPE,1,Empty,810000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,NORTHERN CAPE,1,Empty,509000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,NORTHERN CAPE,1,Empty,21000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTHERN CAPE,1,Empty,378000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTHERN CAPE,1,Empty,378000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,NORTHERN CAPE,1,Empty,676000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,NORTHERN CAPE,1,Empty,676000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,NORTHERN CAPE,1,Empty,676000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,NORTHERN CAPE,1,Empty,181000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,NORTHERN CAPE,1,Empty,60000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,NORTHERN CAPE,1,Empty,16000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,NORTHERN CAPE,1,Empty,3635000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,NORTHERN CAPE,1,Empty,3485000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,NORTHERN CAPE,1,Empty,3902000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTHERN CAPE,1,Empty,2318000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTHERN CAPE,1,Empty,2392000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,NORTHERN CAPE,1,Empty,2916000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,NORTHERN CAPE,1,Empty,3031000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,NORTHERN CAPE,1,Empty,2965000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,NORTHERN CAPE,1,Empty,120000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,NORTHERN CAPE,1,Empty,73000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,NORTHERN CAPE,1,Empty,66000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTHERN CAPE,1,Empty,52000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTHERN CAPE,1,Empty,40000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,NORTHERN CAPE,1,Empty,60000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,NORTHERN CAPE,1,Empty,62000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,NORTHERN CAPE,1,Empty,63000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,NORTHERN CAPE,1,Empty,23000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,NORTHERN CAPE,1,Empty,13000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,NORTHERN CAPE,1,Empty,114000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,NORTHERN CAPE,1,Empty,265000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,NORTHERN CAPE,1,Empty,345000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,NORTHERN CAPE,1,Empty,662000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTHERN CAPE,1,Empty,889000,1
Main appropriation,"Sport, Arts and Culture",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTHERN CAPE,1,Empty,487000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,NORTHERN CAPE,1,Empty,648000,1
Main appropriation,"Sport, Arts and Culture",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,NORTHERN CAPE,1,Empty,662000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,NORTHERN CAPE,1,Empty,674000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,NORTHERN CAPE,1,Empty,997000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTHERN CAPE,1,Empty,957000,1
Main appropriation,"Sport, Arts and Culture",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTHERN CAPE,1,Empty,800000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,NORTHERN CAPE,1,Empty,502000,1
Main appropriation,"Sport, Arts and Culture",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,NORTHERN CAPE,1,Empty,511000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,NORTHERN CAPE,1,Empty,520000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,NORTHERN CAPE,1,Empty,77000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,NORTHERN CAPE,1,Empty,39000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTHERN CAPE,1,Empty,328000,1
Main appropriation,"Sport, Arts and Culture",Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTHERN CAPE,1,Empty,328000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,NORTHERN CAPE,1,Empty,343000,1
Main appropriation,"Sport, Arts and Culture",Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,NORTHERN CAPE,1,Empty,354000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,NORTHERN CAPE,1,Empty,372000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,NORTHERN CAPE,1,Empty,14000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,NORTHERN CAPE,1,Empty,200000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTHERN CAPE,1,Empty,210000,1
Main appropriation,"Sport, Arts and Culture",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTHERN CAPE,1,Empty,210000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,NORTHERN CAPE,1,Empty,218000,1
Main appropriation,"Sport, Arts and Culture",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,NORTHERN CAPE,1,Empty,225000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,NORTHERN CAPE,1,Empty,236000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,NORTHERN CAPE,1,Empty,135000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,NORTHERN CAPE,1,Empty,87000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,NORTHERN CAPE,1,Empty,139000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTHERN CAPE,1,Empty,100000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,NORTHERN CAPE,1,Empty,5000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTHERN CAPE,1,Empty,694000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,NORTHERN CAPE,1,Empty,23000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,NORTHERN CAPE,1,Empty,64000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,NORTHERN CAPE,1,Empty,180000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTHERN CAPE,1,Empty,100000,1
Main appropriation,"Sport, Arts and Culture",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,NORTHERN CAPE,1,Empty,200000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,NORTHERN CAPE,1,Empty,200000,1
Main appropriation,"Sport, Arts and Culture",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,NORTHERN CAPE,1,Empty,200000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,NORTHERN CAPE,1,Empty,210000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,NORTHERN CAPE,1,Empty,3000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,NORTHERN CAPE,1,Empty,15580000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,NORTHERN CAPE,1,Empty,19657000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,NORTHERN CAPE,1,Empty,21147000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTHERN CAPE,1,Empty,22704000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTHERN CAPE,1,Empty,24278000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,NORTHERN CAPE,1,Empty,24170000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,NORTHERN CAPE,1,Empty,14240000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,NORTHERN CAPE,1,Empty,15381000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,NORTHERN CAPE,1,Empty,2511000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,NORTHERN CAPE,1,Empty,26000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,NORTHERN CAPE,1,Empty,41000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,NORTHERN CAPE,1,Empty,2051000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,NORTHERN CAPE,1,Empty,849000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,NORTHERN CAPE,1,Empty,1040000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTHERN CAPE,1,Empty,1969000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTHERN CAPE,1,Empty,1592000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,NORTHERN CAPE,1,Empty,1486000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,NORTHERN CAPE,1,Empty,1505000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,NORTHERN CAPE,1,Empty,1511000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,NORTHERN CAPE,1,Empty,5203000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,NORTHERN CAPE,1,Empty,1679000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,NORTHERN CAPE,1,Empty,1917000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTHERN CAPE,1,Empty,3430000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTHERN CAPE,1,Empty,3422000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,NORTHERN CAPE,1,Empty,50000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,NORTHERN CAPE,1,Empty,50000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,NORTHERN CAPE,1,Empty,50000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,NORTHERN CAPE,1,Empty,28000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,NORTHERN CAPE,1,Empty,106000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,NORTHERN CAPE,1,Empty,14000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTHERN CAPE,1,Empty,226000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTHERN CAPE,1,Empty,200000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,NORTHERN CAPE,1,Empty,285000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,NORTHERN CAPE,1,Empty,285000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,NORTHERN CAPE,1,Empty,285000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,NORTHERN CAPE,1,Empty,330000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,NORTHERN CAPE,1,Empty,989000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,NORTHERN CAPE,1,Empty,1926000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTHERN CAPE,1,Empty,2560000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTHERN CAPE,1,Empty,60000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,NORTHERN CAPE,1,Empty,1566000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,NORTHERN CAPE,1,Empty,1566000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,NORTHERN CAPE,1,Empty,1566000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,NORTHERN CAPE,1,Empty,161000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,NORTHERN CAPE,1,Empty,238000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,NORTHERN CAPE,1,Empty,185000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTHERN CAPE,1,Empty,174000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTHERN CAPE,1,Empty,198000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,NORTHERN CAPE,1,Empty,225000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,NORTHERN CAPE,1,Empty,225000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,NORTHERN CAPE,1,Empty,225000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,NORTHERN CAPE,1,Empty,114000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,NORTHERN CAPE,1,Empty,107000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,NORTHERN CAPE,1,Empty,75000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTHERN CAPE,1,Empty,121000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTHERN CAPE,1,Empty,121000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,NORTHERN CAPE,1,Empty,84000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,NORTHERN CAPE,1,Empty,84000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,NORTHERN CAPE,1,Empty,84000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,NORTHERN CAPE,1,Empty,2573000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,NORTHERN CAPE,1,Empty,3789000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,NORTHERN CAPE,1,Empty,75000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,NORTHERN CAPE,1,Empty,140000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,NORTHERN CAPE,1,Empty,161000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTHERN CAPE,1,Empty,144000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTHERN CAPE,1,Empty,82000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,NORTHERN CAPE,1,Empty,556000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,NORTHERN CAPE,1,Empty,556000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,NORTHERN CAPE,1,Empty,556000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,NORTHERN CAPE,1,Empty,278000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,NORTHERN CAPE,1,Empty,109000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,NORTHERN CAPE,1,Empty,77000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTHERN CAPE,1,Empty,103000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTHERN CAPE,1,Empty,112000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,NORTHERN CAPE,1,Empty,109000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,NORTHERN CAPE,1,Empty,109000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,NORTHERN CAPE,1,Empty,109000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,NORTHERN CAPE,1,Empty,2655000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,NORTHERN CAPE,1,Empty,1505000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,NORTHERN CAPE,1,Empty,839000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTHERN CAPE,1,Empty,2013000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTHERN CAPE,1,Empty,1521000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,NORTHERN CAPE,1,Empty,2046000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,NORTHERN CAPE,1,Empty,2046000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,NORTHERN CAPE,1,Empty,2046000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,NORTHERN CAPE,1,Empty,6000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,NORTHERN CAPE,1,Empty,8000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,NORTHERN CAPE,1,Empty,13000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,NORTHERN CAPE,1,Empty,235000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTHERN CAPE,1,Empty,520000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,NORTHERN CAPE,1,Empty,5000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTHERN CAPE,1,Empty,14000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTHERN CAPE,1,Empty,14000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,NORTHERN CAPE,1,Empty,10000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,NORTHERN CAPE,1,Empty,39000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTHERN CAPE,1,Empty,62000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTHERN CAPE,1,Empty,62000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,NORTHERN CAPE,1,Empty,17000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,NORTHERN CAPE,1,Empty,17000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,NORTHERN CAPE,1,Empty,17000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,NORTHERN CAPE,1,Empty,18000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,NORTHERN CAPE,1,Empty,16000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,NORTHERN CAPE,1,Empty,2000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,NORTHERN CAPE,1,Empty,56000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTHERN CAPE,1,Empty,6000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTHERN CAPE,1,Empty,6000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,NORTHERN CAPE,1,Empty,63000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,NORTHERN CAPE,1,Empty,79000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,NORTHERN CAPE,1,Empty,54000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTHERN CAPE,1,Empty,15000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTHERN CAPE,1,Empty,15000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,NORTHERN CAPE,1,Empty,758000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,NORTHERN CAPE,1,Empty,868000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTHERN CAPE,1,Empty,841000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTHERN CAPE,1,Empty,770000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,NORTHERN CAPE,1,Empty,804000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,NORTHERN CAPE,1,Empty,841000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,NORTHERN CAPE,1,Empty,855000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,NORTHERN CAPE,1,Empty,39000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,NORTHERN CAPE,1,Empty,108000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,NORTHERN CAPE,1,Empty,188000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTHERN CAPE,1,Empty,25000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTHERN CAPE,1,Empty,1000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,NORTHERN CAPE,1,Empty,373000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,NORTHERN CAPE,1,Empty,290000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,NORTHERN CAPE,1,Empty,290000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,NORTHERN CAPE,1,Empty,1610000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,NORTHERN CAPE,1,Empty,1769000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,NORTHERN CAPE,1,Empty,2241000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTHERN CAPE,1,Empty,2328000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTHERN CAPE,1,Empty,1909000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,NORTHERN CAPE,1,Empty,2436000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,NORTHERN CAPE,1,Empty,2494000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,NORTHERN CAPE,1,Empty,2516000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,NORTHERN CAPE,1,Empty,89000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,NORTHERN CAPE,1,Empty,386000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTHERN CAPE,1,Empty,1010000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTHERN CAPE,1,Empty,334000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,NORTHERN CAPE,1,Empty,642000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,NORTHERN CAPE,1,Empty,642000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,NORTHERN CAPE,1,Empty,642000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,NORTHERN CAPE,1,Empty,29000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,NORTHERN CAPE,1,Empty,24000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,NORTHERN CAPE,1,Empty,2970000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,NORTHERN CAPE,1,Empty,1969000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,NORTHERN CAPE,1,Empty,394000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTHERN CAPE,1,Empty,3470000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTHERN CAPE,1,Empty,2800000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,NORTHERN CAPE,1,Empty,1630000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,NORTHERN CAPE,1,Empty,1789000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,NORTHERN CAPE,1,Empty,1838000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,NORTHERN CAPE,1,Empty,3268000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,NORTHERN CAPE,1,Empty,2077000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,NORTHERN CAPE,1,Empty,1023000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTHERN CAPE,1,Empty,4865000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTHERN CAPE,1,Empty,1834000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,NORTHERN CAPE,1,Empty,1500000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,NORTHERN CAPE,1,Empty,1588000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,NORTHERN CAPE,1,Empty,1590000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,NORTHERN CAPE,1,Empty,52000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,NORTHERN CAPE,1,Empty,193000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,NORTHERN CAPE,1,Empty,2000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTHERN CAPE,1,Empty,381000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTHERN CAPE,1,Empty,81000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,NORTHERN CAPE,1,Empty,175000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,NORTHERN CAPE,1,Empty,175000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,NORTHERN CAPE,1,Empty,175000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,NORTHERN CAPE,1,Empty,3000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,NORTHERN CAPE,1,Empty,6000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,NORTHERN CAPE,1,Empty,22000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,NORTHERN CAPE,1,Empty,11600000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,NORTHERN CAPE,1,Empty,2122000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,NORTHERN CAPE,1,Empty,79000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,NORTHERN CAPE,1,Empty,89000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,NORTHERN CAPE,1,Empty,248000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTHERN CAPE,1,Empty,261000,1
Main appropriation,"Sport, Arts and Culture",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTHERN CAPE,1,Empty,323000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,NORTHERN CAPE,1,Empty,281000,1
Main appropriation,"Sport, Arts and Culture",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,NORTHERN CAPE,1,Empty,284000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,NORTHERN CAPE,1,Empty,286000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,NORTHERN CAPE,1,Empty,48000,1
Main appropriation,"Sport, Arts and Culture",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,NORTHERN CAPE,1,Empty,48000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,NORTHERN CAPE,1,Empty,48000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,NORTHERN CAPE,1,Empty,63000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,NORTHERN CAPE,1,Empty,3000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,NORTHERN CAPE,1,Empty,6729000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,NORTHERN CAPE,1,Empty,3886000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,NORTHERN CAPE,1,Empty,7161000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTHERN CAPE,1,Empty,6674000,1
Main appropriation,"Sport, Arts and Culture",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTHERN CAPE,1,Empty,6674000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,NORTHERN CAPE,1,Empty,10738000,1
Main appropriation,"Sport, Arts and Culture",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,NORTHERN CAPE,1,Empty,23295000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,NORTHERN CAPE,1,Empty,24755000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,NORTHERN CAPE,1,Empty,992000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,NORTHERN CAPE,1,Empty,898000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,NORTHERN CAPE,1,Empty,741000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTHERN CAPE,1,Empty,949000,1
Main appropriation,"Sport, Arts and Culture",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTHERN CAPE,1,Empty,780000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,NORTHERN CAPE,1,Empty,180000,1
Main appropriation,"Sport, Arts and Culture",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,NORTHERN CAPE,1,Empty,180000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,NORTHERN CAPE,1,Empty,180000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,NORTHERN CAPE,1,Empty,78000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,NORTHERN CAPE,1,Empty,625000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,NORTHERN CAPE,1,Empty,634000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,NORTHERN CAPE,1,Empty,1284000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTHERN CAPE,1,Empty,1500000,1
Main appropriation,"Sport, Arts and Culture",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,NORTHERN CAPE,1,Empty,1500000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,NORTHERN CAPE,1,Empty,500000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,NORTHERN CAPE,1,Empty,16947000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,NORTHERN CAPE,1,Empty,17813000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,NORTHERN CAPE,1,Empty,20962000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,NORTHERN CAPE,1,Empty,33806000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,NORTHERN CAPE,1,Empty,34158000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,NORTHERN CAPE,1,Empty,46761000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,NORTHERN CAPE,1,Empty,51565000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,NORTHERN CAPE,1,Empty,55749000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,NORTHERN CAPE,1,Empty,863000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,NORTHERN CAPE,1,Empty,53000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,NORTHERN CAPE,1,Empty,254000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,NORTHERN CAPE,1,Empty,355000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,NORTHERN CAPE,1,Empty,354000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,NORTHERN CAPE,1,Empty,463000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,NORTHERN CAPE,1,Empty,472000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,NORTHERN CAPE,1,Empty,509000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,NORTHERN CAPE,1,Empty,1566000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,NORTHERN CAPE,1,Empty,1500000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,NORTHERN CAPE,1,Empty,1346000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,NORTHERN CAPE,1,Empty,1616000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,NORTHERN CAPE,1,Empty,1616000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,NORTHERN CAPE,1,Empty,1036000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,NORTHERN CAPE,1,Empty,844000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,NORTHERN CAPE,1,Empty,902000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,NORTHERN CAPE,1,Empty,7999000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,NORTHERN CAPE,1,Empty,1800000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,NORTHERN CAPE,1,Empty,168000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,NORTHERN CAPE,1,Empty,1232000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,NORTHERN CAPE,1,Empty,14476000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,NORTHERN CAPE,1,Empty,5053000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,NORTHERN CAPE,1,Empty,10215000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,NORTHERN CAPE,1,Empty,10410000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,NORTHERN CAPE,1,Empty,13720000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,NORTHERN CAPE,1,Empty,14067000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,NORTHERN CAPE,1,Empty,15191000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,NORTHERN CAPE,1,Empty,1035000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,NORTHERN CAPE,1,Empty,1500000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,NORTHERN CAPE,1,Empty,1530000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,NORTHERN CAPE,1,Empty,1681000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,NORTHERN CAPE,1,Empty,754000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,NORTHERN CAPE,1,Empty,938000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,NORTHERN CAPE,1,Empty,1113000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,NORTHERN CAPE,1,Empty,1243000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,NORTHERN CAPE,1,Empty,1055000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,NORTHERN CAPE,1,Empty,630000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,NORTHERN CAPE,1,Empty,624000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,NORTHERN CAPE,1,Empty,669000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,NORTHERN CAPE,1,Empty,557000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,NORTHERN CAPE,1,Empty,4590000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,NORTHERN CAPE,1,Empty,106000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,NORTHERN CAPE,1,Empty,950000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,NORTHERN CAPE,1,Empty,946000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,NORTHERN CAPE,1,Empty,790000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,NORTHERN CAPE,1,Empty,800000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,NORTHERN CAPE,1,Empty,830000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,NORTHERN CAPE,1,Empty,2065000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,NORTHERN CAPE,1,Empty,1647000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,NORTHERN CAPE,1,Empty,8437000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,NORTHERN CAPE,1,Empty,9878000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,NORTHERN CAPE,1,Empty,9871000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,NORTHERN CAPE,1,Empty,7942000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,NORTHERN CAPE,1,Empty,8105000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,NORTHERN CAPE,1,Empty,8716000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,NORTHERN CAPE,1,Empty,32000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,NORTHERN CAPE,1,Empty,2187000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,NORTHERN CAPE,1,Empty,6086000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,NORTHERN CAPE,1,Empty,6086000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,NORTHERN CAPE,1,Empty,4224000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,NORTHERN CAPE,1,Empty,4646000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,NORTHERN CAPE,1,Empty,5513000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,NORTHERN CAPE,1,Empty,700000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,NORTHERN CAPE,1,Empty,469000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,NORTHERN CAPE,1,Empty,424000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,NORTHERN CAPE,1,Empty,713000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,NORTHERN CAPE,1,Empty,1343000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,NORTHERN CAPE,1,Empty,1343000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,NORTHERN CAPE,1,Empty,641000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,NORTHERN CAPE,1,Empty,437000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,NORTHERN CAPE,1,Empty,465000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,NORTHERN CAPE,1,Empty,1570000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,NORTHERN CAPE,1,Empty,647000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,NORTHERN CAPE,1,Empty,766000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,NORTHERN CAPE,1,Empty,523000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,NORTHERN CAPE,1,Empty,523000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,NORTHERN CAPE,1,Empty,1295000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,NORTHERN CAPE,1,Empty,1339000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,NORTHERN CAPE,1,Empty,1460000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,NORTHERN CAPE,1,Empty,443000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,NORTHERN CAPE,1,Empty,685000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,NORTHERN CAPE,1,Empty,1182000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,NORTHERN CAPE,1,Empty,3070000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,NORTHERN CAPE,1,Empty,2927000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,NORTHERN CAPE,1,Empty,1613000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,NORTHERN CAPE,1,Empty,1639000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,NORTHERN CAPE,1,Empty,1766000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,NORTHERN CAPE,1,Empty,5000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,NORTHERN CAPE,1,Empty,5000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,NORTHERN CAPE,1,Empty,5000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,NORTHERN CAPE,1,Empty,727000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,NORTHERN CAPE,1,Empty,1105000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,NORTHERN CAPE,1,Empty,1100000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,NORTHERN CAPE,1,Empty,1284000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,NORTHERN CAPE,1,Empty,1310000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,NORTHERN CAPE,1,Empty,1415000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,NORTHERN CAPE,1,Empty,271000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,NORTHERN CAPE,1,Empty,2000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,NORTHERN CAPE,1,Empty,2000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,NORTHERN CAPE,1,Empty,9000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,NORTHERN CAPE,1,Empty,19000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,NORTHERN CAPE,1,Empty,81000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,NORTHERN CAPE,1,Empty,2000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,NORTHERN CAPE,1,Empty,8502000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,NORTHERN CAPE,1,Empty,3177000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,NORTHERN CAPE,1,Empty,771000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,NORTHERN CAPE,1,Empty,1601000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,NORTHERN CAPE,1,Empty,1601000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,NORTHERN CAPE,1,Empty,2430000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,NORTHERN CAPE,1,Empty,2482000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,NORTHERN CAPE,1,Empty,2683000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,NORTHERN CAPE,1,Empty,19000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,NORTHERN CAPE,1,Empty,83000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,NORTHERN CAPE,1,Empty,134000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,NORTHERN CAPE,1,Empty,23000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,NORTHERN CAPE,1,Empty,1313000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,NORTHERN CAPE,1,Empty,2070000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,NORTHERN CAPE,1,Empty,2426000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,NORTHERN CAPE,1,Empty,3144000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,NORTHERN CAPE,1,Empty,3021000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,NORTHERN CAPE,1,Empty,2126000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,NORTHERN CAPE,1,Empty,257000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,NORTHERN CAPE,1,Empty,29000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,NORTHERN CAPE,1,Empty,321000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,NORTHERN CAPE,1,Empty,287000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,NORTHERN CAPE,1,Empty,287000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,NORTHERN CAPE,1,Empty,56000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,NORTHERN CAPE,1,Empty,56000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,NORTHERN CAPE,1,Empty,56000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,NORTHERN CAPE,1,Empty,379000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,NORTHERN CAPE,1,Empty,1495000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,NORTHERN CAPE,1,Empty,2161000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,NORTHERN CAPE,1,Empty,4971000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,NORTHERN CAPE,1,Empty,4812000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,NORTHERN CAPE,1,Empty,5480000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,NORTHERN CAPE,1,Empty,5575000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,NORTHERN CAPE,1,Empty,5628000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,NORTHERN CAPE,1,Empty,10000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,NORTHERN CAPE,1,Empty,1138000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,NORTHERN CAPE,1,Empty,157000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,NORTHERN CAPE,1,Empty,150000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,NORTHERN CAPE,1,Empty,151000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,NORTHERN CAPE,1,Empty,156000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,NORTHERN CAPE,1,Empty,1110000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,NORTHERN CAPE,1,Empty,370000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,NORTHERN CAPE,1,Empty,503000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,NORTHERN CAPE,1,Empty,384000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,NORTHERN CAPE,1,Empty,206000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,NORTHERN CAPE,1,Empty,-450000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,NORTHERN CAPE,1,Empty,1238000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,NORTHERN CAPE,1,Empty,502000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,NORTHERN CAPE,1,Empty,105000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,NORTHERN CAPE,1,Empty,19000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,NORTHERN CAPE,1,Empty,3790000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,NORTHERN CAPE,1,Empty,2727000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,NORTHERN CAPE,1,Empty,4203000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,NORTHERN CAPE,1,Empty,3189000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,NORTHERN CAPE,1,Empty,3367000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,NORTHERN CAPE,1,Empty,4663000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,NORTHERN CAPE,1,Empty,4328000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,NORTHERN CAPE,1,Empty,4730000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,NORTHERN CAPE,1,Empty,64000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,NORTHERN CAPE,1,Empty,18000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,NORTHERN CAPE,1,Empty,2000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,NORTHERN CAPE,1,Empty,2000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,NORTHERN CAPE,1,Empty,16000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,NORTHERN CAPE,1,Empty,16000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,NORTHERN CAPE,1,Empty,17000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,NORTHERN CAPE,1,Empty,23000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,NORTHERN CAPE,1,Empty,47000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,NORTHERN CAPE,1,Empty,13278000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,NORTHERN CAPE,1,Empty,14062000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,NORTHERN CAPE,1,Empty,23287000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,NORTHERN CAPE,1,Empty,34814000,1
Main appropriation,"Sport, Arts and Culture",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,NORTHERN CAPE,1,Empty,30401000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,NORTHERN CAPE,1,Empty,24840000,1
Main appropriation,"Sport, Arts and Culture",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,NORTHERN CAPE,1,Empty,25405000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,NORTHERN CAPE,1,Empty,27410000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,NORTHERN CAPE,1,Empty,1500000,1
Main appropriation,"Sport, Arts and Culture",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,NORTHERN CAPE,1,Empty,1500000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,NORTHERN CAPE,1,Empty,13082000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,NORTHERN CAPE,1,Empty,400000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,NORTHERN CAPE,1,Empty,2220000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,NORTHERN CAPE,1,Empty,1410000,1
Main appropriation,"Sport, Arts and Culture",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,NORTHERN CAPE,1,Empty,1260000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,NORTHERN CAPE,1,Empty,1782000,1
Main appropriation,"Sport, Arts and Culture",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,NORTHERN CAPE,1,Empty,1793000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,NORTHERN CAPE,1,Empty,1958000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,NORTHERN CAPE,1,Empty,1648000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,NORTHERN CAPE,1,Empty,792000,1
Main appropriation,"Sport, Arts and Culture",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,NORTHERN CAPE,1,Empty,828000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,NORTHERN CAPE,1,Empty,975000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,NORTHERN CAPE,1,Empty,18000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,NORTHERN CAPE,1,Empty,253000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,NORTHERN CAPE,1,Empty,302000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,NORTHERN CAPE,1,Empty,50000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,NORTHERN CAPE,1,Empty,260000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,NORTHERN CAPE,1,Empty,412000,1
Main appropriation,"Sport, Arts and Culture",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,NORTHERN CAPE,1,Empty,400000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,NORTHERN CAPE,1,Empty,100000,1
Main appropriation,"Sport, Arts and Culture",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,NORTHERN CAPE,1,Empty,102000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,NORTHERN CAPE,1,Empty,110000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,NORTHERN CAPE,1,Empty,296000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,NORTHERN CAPE,1,Empty,412000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,NORTHERN CAPE,1,Empty,397000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,NORTHERN CAPE,1,Empty,890000,1
Main appropriation,"Sport, Arts and Culture",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,NORTHERN CAPE,1,Empty,890000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,NORTHERN CAPE,1,Empty,550000,1
Main appropriation,"Sport, Arts and Culture",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,NORTHERN CAPE,1,Empty,562000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,NORTHERN CAPE,1,Empty,605000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,NORTHERN CAPE,1,Empty,17678000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,NORTHERN CAPE,1,Empty,13493000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,NORTHERN CAPE,1,Empty,17227000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,NORTHERN CAPE,1,Empty,27083000,1
Main appropriation,"Sport, Arts and Culture",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,NORTHERN CAPE,1,Empty,27083000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,NORTHERN CAPE,1,Empty,39911000,1
Main appropriation,"Sport, Arts and Culture",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,NORTHERN CAPE,1,Empty,40608000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,NORTHERN CAPE,1,Empty,43461000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,NORTHERN CAPE,1,Empty,10771000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,NORTHERN CAPE,1,Empty,8709000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,NORTHERN CAPE,1,Empty,9654000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,NORTHERN CAPE,1,Empty,10367000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,NORTHERN CAPE,1,Empty,10367000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,NORTHERN CAPE,1,Empty,10621000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,NORTHERN CAPE,1,Empty,10628000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,NORTHERN CAPE,1,Empty,11739000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,NORTHERN CAPE,1,Empty,521000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,NORTHERN CAPE,1,Empty,23000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,NORTHERN CAPE,1,Empty,89000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,NORTHERN CAPE,1,Empty,156000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,NORTHERN CAPE,1,Empty,113000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,NORTHERN CAPE,1,Empty,113000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,NORTHERN CAPE,1,Empty,279000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,NORTHERN CAPE,1,Empty,298000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,NORTHERN CAPE,1,Empty,319000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,NORTHERN CAPE,1,Empty,444000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,NORTHERN CAPE,1,Empty,1768000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,NORTHERN CAPE,1,Empty,2895000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,NORTHERN CAPE,1,Empty,857000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,NORTHERN CAPE,1,Empty,452000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,NORTHERN CAPE,1,Empty,1482000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,NORTHERN CAPE,1,Empty,1574000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,NORTHERN CAPE,1,Empty,1659000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,NORTHERN CAPE,1,Empty,4664000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,NORTHERN CAPE,1,Empty,3567000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,NORTHERN CAPE,1,Empty,554000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,NORTHERN CAPE,1,Empty,802000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,NORTHERN CAPE,1,Empty,802000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,NORTHERN CAPE,1,Empty,215000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,NORTHERN CAPE,1,Empty,33000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,NORTHERN CAPE,1,Empty,36000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,NORTHERN CAPE,1,Empty,13000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,NORTHERN CAPE,1,Empty,3000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,NORTHERN CAPE,1,Empty,74000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,NORTHERN CAPE,1,Empty,14000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,NORTHERN CAPE,1,Empty,79000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,NORTHERN CAPE,1,Empty,100000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,NORTHERN CAPE,1,Empty,119000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,NORTHERN CAPE,1,Empty,193000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,NORTHERN CAPE,1,Empty,304000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,NORTHERN CAPE,1,Empty,2222000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,NORTHERN CAPE,1,Empty,1673000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,NORTHERN CAPE,1,Empty,1044000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,NORTHERN CAPE,1,Empty,1004000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,NORTHERN CAPE,1,Empty,809000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,NORTHERN CAPE,1,Empty,894000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,NORTHERN CAPE,1,Empty,975000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,NORTHERN CAPE,1,Empty,135000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,NORTHERN CAPE,1,Empty,133000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,NORTHERN CAPE,1,Empty,79000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,NORTHERN CAPE,1,Empty,314000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,NORTHERN CAPE,1,Empty,387000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,NORTHERN CAPE,1,Empty,358000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,NORTHERN CAPE,1,Empty,376000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,NORTHERN CAPE,1,Empty,393000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,NORTHERN CAPE,1,Empty,59000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,NORTHERN CAPE,1,Empty,8000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,NORTHERN CAPE,1,Empty,200000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,NORTHERN CAPE,1,Empty,200000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,NORTHERN CAPE,1,Empty,96000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,NORTHERN CAPE,1,Empty,96000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,NORTHERN CAPE,1,Empty,96000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,NORTHERN CAPE,1,Empty,96000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,NORTHERN CAPE,1,Empty,158000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,NORTHERN CAPE,1,Empty,32000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,NORTHERN CAPE,1,Empty,137000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,NORTHERN CAPE,1,Empty,1980000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,NORTHERN CAPE,1,Empty,4499000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,NORTHERN CAPE,1,Empty,284000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,NORTHERN CAPE,1,Empty,1609000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,NORTHERN CAPE,1,Empty,1607000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,NORTHERN CAPE,1,Empty,6945000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,NORTHERN CAPE,1,Empty,8232000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,NORTHERN CAPE,1,Empty,9164000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,NORTHERN CAPE,1,Empty,322000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,NORTHERN CAPE,1,Empty,224000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,NORTHERN CAPE,1,Empty,47000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,NORTHERN CAPE,1,Empty,103000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,NORTHERN CAPE,1,Empty,103000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,NORTHERN CAPE,1,Empty,230000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,NORTHERN CAPE,1,Empty,236000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,NORTHERN CAPE,1,Empty,267000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,NORTHERN CAPE,1,Empty,573000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,NORTHERN CAPE,1,Empty,1127000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,NORTHERN CAPE,1,Empty,1545000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,NORTHERN CAPE,1,Empty,2596000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,NORTHERN CAPE,1,Empty,2590000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,NORTHERN CAPE,1,Empty,916000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,NORTHERN CAPE,1,Empty,1148000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,NORTHERN CAPE,1,Empty,1188000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,NORTHERN CAPE,1,Empty,25000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,NORTHERN CAPE,1,Empty,25000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,NORTHERN CAPE,1,Empty,25000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,NORTHERN CAPE,1,Empty,627000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,NORTHERN CAPE,1,Empty,576000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,NORTHERN CAPE,1,Empty,576000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,NORTHERN CAPE,1,Empty,229000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,NORTHERN CAPE,1,Empty,12000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,NORTHERN CAPE,1,Empty,5000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,NORTHERN CAPE,1,Empty,63000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,NORTHERN CAPE,1,Empty,6000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,NORTHERN CAPE,1,Empty,56000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,NORTHERN CAPE,1,Empty,14000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,NORTHERN CAPE,1,Empty,5000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,NORTHERN CAPE,1,Empty,18000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,NORTHERN CAPE,1,Empty,4700000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,NORTHERN CAPE,1,Empty,6298000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,NORTHERN CAPE,1,Empty,6298000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,NORTHERN CAPE,1,Empty,2000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,NORTHERN CAPE,1,Empty,1158000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,NORTHERN CAPE,1,Empty,1862000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,NORTHERN CAPE,1,Empty,1761000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,NORTHERN CAPE,1,Empty,1761000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,NORTHERN CAPE,1,Empty,1761000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,NORTHERN CAPE,1,Empty,30000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,NORTHERN CAPE,1,Empty,1234000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,NORTHERN CAPE,1,Empty,55000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,NORTHERN CAPE,1,Empty,56000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,NORTHERN CAPE,1,Empty,50000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,NORTHERN CAPE,1,Empty,24000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,NORTHERN CAPE,1,Empty,27000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,NORTHERN CAPE,1,Empty,30000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,NORTHERN CAPE,1,Empty,505000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,NORTHERN CAPE,1,Empty,1541000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,NORTHERN CAPE,1,Empty,1265000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,NORTHERN CAPE,1,Empty,1561000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,NORTHERN CAPE,1,Empty,1561000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,NORTHERN CAPE,1,Empty,1836000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,NORTHERN CAPE,1,Empty,1908000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,NORTHERN CAPE,1,Empty,1947000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,NORTHERN CAPE,1,Empty,62000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,NORTHERN CAPE,1,Empty,47000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,NORTHERN CAPE,1,Empty,10000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,NORTHERN CAPE,1,Empty,5000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,NORTHERN CAPE,1,Empty,186000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,NORTHERN CAPE,1,Empty,187000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,NORTHERN CAPE,1,Empty,188000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,NORTHERN CAPE,1,Empty,169000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,NORTHERN CAPE,1,Empty,23000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,NORTHERN CAPE,1,Empty,64000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,NORTHERN CAPE,1,Empty,1056000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,NORTHERN CAPE,1,Empty,1056000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,NORTHERN CAPE,1,Empty,564000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,NORTHERN CAPE,1,Empty,757000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,NORTHERN CAPE,1,Empty,931000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,NORTHERN CAPE,1,Empty,5405000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,NORTHERN CAPE,1,Empty,2098000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,NORTHERN CAPE,1,Empty,544000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,NORTHERN CAPE,1,Empty,1766000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,NORTHERN CAPE,1,Empty,1766000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,NORTHERN CAPE,1,Empty,1994000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,NORTHERN CAPE,1,Empty,2146000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,NORTHERN CAPE,1,Empty,2283000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,NORTHERN CAPE,1,Empty,8204000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,NORTHERN CAPE,1,Empty,6471000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,NORTHERN CAPE,1,Empty,9811000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,NORTHERN CAPE,1,Empty,9043000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,NORTHERN CAPE,1,Empty,8998000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,NORTHERN CAPE,1,Empty,8232000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,NORTHERN CAPE,1,Empty,8968000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,NORTHERN CAPE,1,Empty,9650000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,NORTHERN CAPE,1,Empty,264000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,NORTHERN CAPE,1,Empty,70000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,NORTHERN CAPE,1,Empty,448000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,NORTHERN CAPE,1,Empty,466000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,NORTHERN CAPE,1,Empty,466000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,NORTHERN CAPE,1,Empty,600000,1
Main appropriation,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,NORTHERN CAPE,1,Empty,613000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,NORTHERN CAPE,1,Empty,626000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,NORTHERN CAPE,1,Empty,3000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,NORTHERN CAPE,1,Empty,3000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,NORTHERN CAPE,1,Empty,9000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,NORTHERN CAPE,1,Empty,10290000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,NORTHERN CAPE,1,Empty,1928000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,NORTHERN CAPE,1,Empty,16803000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,NORTHERN CAPE,1,Empty,4014000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,NORTHERN CAPE,1,Empty,1220000,1
Main appropriation,"Sport, Arts and Culture",Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,NORTHERN CAPE,1,Empty,620000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,NORTHERN CAPE,1,Empty,494000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,NORTHERN CAPE,1,Empty,310000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,NORTHERN CAPE,1,Empty,714000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,NORTHERN CAPE,1,Empty,196000,1
Main appropriation,"Sport, Arts and Culture",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,NORTHERN CAPE,1,Empty,196000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,NORTHERN CAPE,1,Empty,118000,1
Main appropriation,"Sport, Arts and Culture",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,NORTHERN CAPE,1,Empty,119000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,NORTHERN CAPE,1,Empty,121000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,NORTHERN CAPE,1,Empty,1009000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,NORTHERN CAPE,1,Empty,840000,1
Main appropriation,"Sport, Arts and Culture",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,NORTHERN CAPE,1,Empty,840000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,NORTHERN CAPE,1,Empty,840000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,NORTHERN CAPE,1,Empty,63000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,NORTHERN CAPE,1,Empty,834000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,NORTHERN CAPE,1,Empty,2076000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,NORTHERN CAPE,1,Empty,3627000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,NORTHERN CAPE,1,Empty,3694000,1
Main appropriation,"Sport, Arts and Culture",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,NORTHERN CAPE,1,Empty,3694000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,NORTHERN CAPE,1,Empty,5398000,1
Main appropriation,"Sport, Arts and Culture",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,NORTHERN CAPE,1,Empty,6102000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,NORTHERN CAPE,1,Empty,6738000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,NORTHERN CAPE,1,Empty,276000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,NORTHERN CAPE,1,Empty,571000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,NORTHERN CAPE,1,Empty,41000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,NORTHERN CAPE,1,Empty,117000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,NORTHERN CAPE,1,Empty,2054000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,NORTHERN CAPE,1,Empty,1488000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,NORTHERN CAPE,1,Empty,458000,1
Adjusted appropriation,"Sport, Arts and Culture",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,NORTHERN CAPE,1,Empty,383000,1
Main appropriation,"Sport, Arts and Culture",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,NORTHERN CAPE,1,Empty,500000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,NORTHERN CAPE,1,Empty,549000,1
Main appropriation,"Sport, Arts and Culture",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,NORTHERN CAPE,1,Empty,615000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,NORTHERN CAPE,1,Empty,674000,1
Audited Outcome,"Sport, Arts and Culture",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,NORTHERN CAPE,1,Empty,14450000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,NORTHERN CAPE,1,Empty,644000,1
Main appropriation,"Sport, Arts and Culture",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,NORTHERN CAPE,1,Empty,670000,1
Medium Term Estimates,"Sport, Arts and Culture",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,NORTHERN CAPE,1,Empty,700000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,FREE STATE,1,Empty,33857000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,FREE STATE,1,Empty,46118000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,FREE STATE,1,Empty,43553000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,FREE STATE,1,Empty,49568000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,FREE STATE,1,Empty,51293000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,FREE STATE,1,Empty,55755000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,FREE STATE,1,Empty,58372000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,FREE STATE,1,Empty,61923000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,FREE STATE,1,Empty,5415000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,FREE STATE,1,Empty,6998000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,FREE STATE,1,Empty,6536000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,FREE STATE,1,Empty,6536000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,FREE STATE,1,Empty,6021000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,FREE STATE,1,Empty,7393000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,FREE STATE,1,Empty,7723000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,FREE STATE,1,Empty,25000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,FREE STATE,1,Empty,10000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,FREE STATE,1,Empty,53000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,FREE STATE,1,Empty,142000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,FREE STATE,1,Empty,80000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,FREE STATE,1,Empty,80000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,FREE STATE,1,Empty,84000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,FREE STATE,1,Empty,88000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,FREE STATE,1,Empty,4157000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,FREE STATE,1,Empty,2893000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,FREE STATE,1,Empty,981000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,FREE STATE,1,Empty,1086000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,FREE STATE,1,Empty,1475000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,FREE STATE,1,Empty,1142000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,FREE STATE,1,Empty,1163000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,FREE STATE,1,Empty,1468000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,FREE STATE,1,Empty,1444000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,FREE STATE,1,Empty,682000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,FREE STATE,1,Empty,13000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,FREE STATE,1,Empty,1000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,FREE STATE,1,Empty,150000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,FREE STATE,1,Empty,19000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,FREE STATE,1,Empty,20000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,FREE STATE,1,Empty,166000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,FREE STATE,1,Empty,1182000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,FREE STATE,1,Empty,273000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,FREE STATE,1,Empty,200000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,FREE STATE,1,Empty,448000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,FREE STATE,1,Empty,194000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,FREE STATE,1,Empty,194000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,FREE STATE,1,Empty,204000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,FREE STATE,1,Empty,214000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,FREE STATE,1,Empty,3324000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,FREE STATE,1,Empty,2810000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,FREE STATE,1,Empty,3221000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,FREE STATE,1,Empty,3169000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,FREE STATE,1,Empty,2237000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,FREE STATE,1,Empty,2583000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,FREE STATE,1,Empty,2600000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,FREE STATE,1,Empty,2624000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,FREE STATE,1,Empty,17000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,FREE STATE,1,Empty,3000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,FREE STATE,1,Empty,41000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,FREE STATE,1,Empty,94000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,FREE STATE,1,Empty,17000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,FREE STATE,1,Empty,17000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,FREE STATE,1,Empty,18000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,FREE STATE,1,Empty,19000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,FREE STATE,1,Empty,248000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,FREE STATE,1,Empty,95000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,FREE STATE,1,Empty,154000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,FREE STATE,1,Empty,84000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,FREE STATE,1,Empty,164000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,FREE STATE,1,Empty,164000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,FREE STATE,1,Empty,173000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,FREE STATE,1,Empty,181000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,FREE STATE,1,Empty,845000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,FREE STATE,1,Empty,786000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,FREE STATE,1,Empty,1178000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,FREE STATE,1,Empty,1178000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,FREE STATE,1,Empty,1650000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,FREE STATE,1,Empty,1020000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,FREE STATE,1,Empty,1064000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,FREE STATE,1,Empty,1123000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,FREE STATE,1,Empty,516000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,FREE STATE,1,Empty,423000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,FREE STATE,1,Empty,563000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,FREE STATE,1,Empty,331000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,FREE STATE,1,Empty,172000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,FREE STATE,1,Empty,561000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,FREE STATE,1,Empty,685000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,FREE STATE,1,Empty,174000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,FREE STATE,1,Empty,268000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,FREE STATE,1,Empty,277000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,FREE STATE,1,Empty,336000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,FREE STATE,1,Empty,376000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,FREE STATE,1,Empty,468000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,FREE STATE,1,Empty,392000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,FREE STATE,1,Empty,380000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,FREE STATE,1,Empty,183000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,FREE STATE,1,Empty,76000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,FREE STATE,1,Empty,117000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,FREE STATE,1,Empty,99000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,FREE STATE,1,Empty,205000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,FREE STATE,1,Empty,83000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,FREE STATE,1,Empty,109000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,FREE STATE,1,Empty,421000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,FREE STATE,1,Empty,205000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,FREE STATE,1,Empty,905000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,FREE STATE,1,Empty,771000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,FREE STATE,1,Empty,889000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,FREE STATE,1,Empty,877000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,FREE STATE,1,Empty,285000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,FREE STATE,1,Empty,285000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,FREE STATE,1,Empty,200000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,FREE STATE,1,Empty,315000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,FREE STATE,1,Empty,1082000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,FREE STATE,1,Empty,758000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,FREE STATE,1,Empty,1085000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,FREE STATE,1,Empty,1519000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,FREE STATE,1,Empty,1673000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,FREE STATE,1,Empty,594000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,FREE STATE,1,Empty,305000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,FREE STATE,1,Empty,320000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,FREE STATE,1,Empty,76000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,FREE STATE,1,Empty,55000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,FREE STATE,1,Empty,52000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,FREE STATE,1,Empty,28000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,FREE STATE,1,Empty,40000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,FREE STATE,1,Empty,40000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,FREE STATE,1,Empty,42000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,FREE STATE,1,Empty,18000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,FREE STATE,1,Empty,504000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,FREE STATE,1,Empty,1186000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,FREE STATE,1,Empty,829000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,FREE STATE,1,Empty,759000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,FREE STATE,1,Empty,752000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,FREE STATE,1,Empty,8000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,FREE STATE,1,Empty,35000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,FREE STATE,1,Empty,35000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,FREE STATE,1,Empty,37000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,FREE STATE,1,Empty,39000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,FREE STATE,1,Empty,11000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,FREE STATE,1,Empty,12000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,FREE STATE,1,Empty,27000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,FREE STATE,1,Empty,813000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,FREE STATE,1,Empty,895000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,FREE STATE,1,Empty,1057000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,FREE STATE,1,Empty,709000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,FREE STATE,1,Empty,284000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,FREE STATE,1,Empty,754000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,FREE STATE,1,Empty,882000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,FREE STATE,1,Empty,614000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,FREE STATE,1,Empty,109000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,FREE STATE,1,Empty,57000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,FREE STATE,1,Empty,69000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,FREE STATE,1,Empty,285000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,FREE STATE,1,Empty,251000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,FREE STATE,1,Empty,209000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,FREE STATE,1,Empty,266000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,FREE STATE,1,Empty,280000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,FREE STATE,1,Empty,421000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,FREE STATE,1,Empty,934000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,FREE STATE,1,Empty,796000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,FREE STATE,1,Empty,269000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,FREE STATE,1,Empty,221000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,FREE STATE,1,Empty,452000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,FREE STATE,1,Empty,633000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,FREE STATE,1,Empty,965000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,FREE STATE,1,Empty,314000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,FREE STATE,1,Empty,84000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,FREE STATE,1,Empty,170000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,FREE STATE,1,Empty,284000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,FREE STATE,1,Empty,1219000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,FREE STATE,1,Empty,1219000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,FREE STATE,1,Empty,1084000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,FREE STATE,1,Empty,1137000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,FREE STATE,1,Empty,54000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,FREE STATE,1,Empty,168000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,FREE STATE,1,Empty,218000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,FREE STATE,1,Empty,549000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,FREE STATE,1,Empty,22000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,FREE STATE,1,Empty,40000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,FREE STATE,1,Empty,3592000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,FREE STATE,1,Empty,4095000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,FREE STATE,1,Empty,3701000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,FREE STATE,1,Empty,3196000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,FREE STATE,1,Empty,2193000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,FREE STATE,1,Empty,2693000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,FREE STATE,1,Empty,2634000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,FREE STATE,1,Empty,2453000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,FREE STATE,1,Empty,124000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,FREE STATE,1,Empty,82000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,FREE STATE,1,Empty,1091000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,FREE STATE,1,Empty,61000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,FREE STATE,1,Empty,278000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,FREE STATE,1,Empty,188000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,FREE STATE,1,Empty,183000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,FREE STATE,1,Empty,307000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,FREE STATE,1,Empty,17000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,FREE STATE,1,Empty,372000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Payments for capital assets,Heritage assets,Heritage assets,Heritage assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,FREE STATE,1,Empty,61000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Payments for capital assets,Heritage assets,Heritage assets,Heritage assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,FREE STATE,1,Empty,49000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,FREE STATE,1,Empty,1450000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,FREE STATE,1,Empty,798000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,FREE STATE,1,Empty,660000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,FREE STATE,1,Empty,328000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,FREE STATE,1,Empty,321000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,FREE STATE,1,Empty,338000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,FREE STATE,1,Empty,338000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,FREE STATE,1,Empty,338000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,FREE STATE,1,Empty,195000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,FREE STATE,1,Empty,9000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,FREE STATE,1,Empty,12000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,FREE STATE,1,Empty,454000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,FREE STATE,1,Empty,735000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,FREE STATE,1,Empty,127000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,FREE STATE,1,Empty,5000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,FREE STATE,1,Empty,104000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,FREE STATE,1,Empty,12000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,FREE STATE,1,Empty,1250000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,FREE STATE,1,Empty,1250000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,FREE STATE,1,Empty,1250000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,FREE STATE,1,Empty,4965000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,FREE STATE,1,Empty,2748000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,FREE STATE,1,Empty,6000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,FREE STATE,1,Empty,48000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,FREE STATE,1,Empty,34321000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,FREE STATE,1,Empty,41417000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,FREE STATE,1,Empty,35097000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,FREE STATE,1,Empty,44228000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,FREE STATE,1,Empty,45357000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,FREE STATE,1,Empty,52896000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,FREE STATE,1,Empty,54286000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,FREE STATE,1,Empty,57556000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,FREE STATE,1,Empty,6824000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,FREE STATE,1,Empty,6931000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,FREE STATE,1,Empty,6148000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,FREE STATE,1,Empty,6148000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,FREE STATE,1,Empty,7066000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,FREE STATE,1,Empty,7441000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,FREE STATE,1,Empty,7812000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,FREE STATE,1,Empty,4942000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,FREE STATE,1,Empty,6163000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,FREE STATE,1,Empty,5017000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,FREE STATE,1,Empty,6493000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,FREE STATE,1,Empty,5025000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,FREE STATE,1,Empty,5010000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,FREE STATE,1,Empty,5011000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,FREE STATE,1,Empty,1747000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,FREE STATE,1,Empty,563000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,FREE STATE,1,Empty,1041000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,FREE STATE,1,Empty,346000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,FREE STATE,1,Empty,231000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,FREE STATE,1,Empty,309000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,FREE STATE,1,Empty,322000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,FREE STATE,1,Empty,335000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,FREE STATE,1,Empty,307000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,FREE STATE,1,Empty,334000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,FREE STATE,1,Empty,507000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,FREE STATE,1,Empty,8000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,FREE STATE,1,Empty,353000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,FREE STATE,1,Empty,193000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,FREE STATE,1,Empty,114000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,FREE STATE,1,Empty,120000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,FREE STATE,1,Empty,865000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,FREE STATE,1,Empty,485000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,FREE STATE,1,Empty,579000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,FREE STATE,1,Empty,842000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,FREE STATE,1,Empty,257000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,FREE STATE,1,Empty,325000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,FREE STATE,1,Empty,245000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,FREE STATE,1,Empty,293000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,FREE STATE,1,Empty,182000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,FREE STATE,1,Empty,387000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,FREE STATE,1,Empty,132000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,FREE STATE,1,Empty,4000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,FREE STATE,1,Empty,23000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,FREE STATE,1,Empty,11000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,FREE STATE,1,Empty,361000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,FREE STATE,1,Empty,812000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,FREE STATE,1,Empty,593000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,FREE STATE,1,Empty,457000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,FREE STATE,1,Empty,348000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,FREE STATE,1,Empty,650000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,FREE STATE,1,Empty,275000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,FREE STATE,1,Empty,260000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,FREE STATE,1,Empty,929000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,FREE STATE,1,Empty,895000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,FREE STATE,1,Empty,955000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,FREE STATE,1,Empty,898000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,FREE STATE,1,Empty,669000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,FREE STATE,1,Empty,927000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,FREE STATE,1,Empty,760000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,FREE STATE,1,Empty,785000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,FREE STATE,1,Empty,248000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,FREE STATE,1,Empty,139000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,FREE STATE,1,Empty,218000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,FREE STATE,1,Empty,203000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,FREE STATE,1,Empty,175000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,FREE STATE,1,Empty,235000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,FREE STATE,1,Empty,195000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,FREE STATE,1,Empty,205000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,FREE STATE,1,Empty,139000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,FREE STATE,1,Empty,61000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,FREE STATE,1,Empty,70000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,FREE STATE,1,Empty,32000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,FREE STATE,1,Empty,91000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,FREE STATE,1,Empty,57000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,FREE STATE,1,Empty,31000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,FREE STATE,1,Empty,1750000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,FREE STATE,1,Empty,76000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,FREE STATE,1,Empty,544000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,FREE STATE,1,Empty,391000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,FREE STATE,1,Empty,202000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,FREE STATE,1,Empty,288000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,FREE STATE,1,Empty,269000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,FREE STATE,1,Empty,280000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,FREE STATE,1,Empty,1497000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,FREE STATE,1,Empty,571000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,FREE STATE,1,Empty,377000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,FREE STATE,1,Empty,701000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,FREE STATE,1,Empty,622000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,FREE STATE,1,Empty,715000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,FREE STATE,1,Empty,846000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,FREE STATE,1,Empty,854000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,FREE STATE,1,Empty,55335000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,FREE STATE,1,Empty,45343000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,FREE STATE,1,Empty,40480000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,FREE STATE,1,Empty,50257000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,FREE STATE,1,Empty,17922000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,FREE STATE,1,Empty,38666000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,FREE STATE,1,Empty,39076000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,FREE STATE,1,Empty,39030000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,FREE STATE,1,Empty,3000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,FREE STATE,1,Empty,2000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,FREE STATE,1,Empty,4000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,FREE STATE,1,Empty,10000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,FREE STATE,1,Empty,10000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,FREE STATE,1,Empty,11000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,FREE STATE,1,Empty,12000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,FREE STATE,1,Empty,1999000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,FREE STATE,1,Empty,1490000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,FREE STATE,1,Empty,926000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,FREE STATE,1,Empty,943000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,FREE STATE,1,Empty,1094000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,FREE STATE,1,Empty,132000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,FREE STATE,1,Empty,643000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,FREE STATE,1,Empty,489000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,FREE STATE,1,Empty,300000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,FREE STATE,1,Empty,244000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,FREE STATE,1,Empty,635000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,FREE STATE,1,Empty,540000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,FREE STATE,1,Empty,186000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,FREE STATE,1,Empty,217000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,FREE STATE,1,Empty,368000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,FREE STATE,1,Empty,468000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,FREE STATE,1,Empty,492000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,FREE STATE,1,Empty,516000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,FREE STATE,1,Empty,8000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,FREE STATE,1,Empty,45000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,FREE STATE,1,Empty,235000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,FREE STATE,1,Empty,28000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,FREE STATE,1,Empty,89000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,FREE STATE,1,Empty,85000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,FREE STATE,1,Empty,35000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,FREE STATE,1,Empty,153000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,FREE STATE,1,Empty,945000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,FREE STATE,1,Empty,1631000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,FREE STATE,1,Empty,1917000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,FREE STATE,1,Empty,1252000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,FREE STATE,1,Empty,187000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,FREE STATE,1,Empty,800000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,FREE STATE,1,Empty,611000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,FREE STATE,1,Empty,739000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,FREE STATE,1,Empty,128000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,FREE STATE,1,Empty,84000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,FREE STATE,1,Empty,161000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,FREE STATE,1,Empty,311000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,FREE STATE,1,Empty,1982000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,FREE STATE,1,Empty,228000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,FREE STATE,1,Empty,257000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,FREE STATE,1,Empty,270000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,FREE STATE,1,Empty,3108000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,FREE STATE,1,Empty,3535000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,FREE STATE,1,Empty,2831000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,FREE STATE,1,Empty,2965000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,FREE STATE,1,Empty,2200000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,FREE STATE,1,Empty,3517000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,FREE STATE,1,Empty,2475000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,FREE STATE,1,Empty,2662000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,FREE STATE,1,Empty,10000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,FREE STATE,1,Empty,170000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,FREE STATE,1,Empty,67000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,FREE STATE,1,Empty,75000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,FREE STATE,1,Empty,288000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,FREE STATE,1,Empty,565000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,FREE STATE,1,Empty,595000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,FREE STATE,1,Empty,625000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,FREE STATE,1,Empty,59000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,FREE STATE,1,Empty,142000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,FREE STATE,1,Empty,62000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,FREE STATE,1,Empty,247000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,FREE STATE,1,Empty,84000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,FREE STATE,1,Empty,132000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,FREE STATE,1,Empty,132000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,FREE STATE,1,Empty,138000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,FREE STATE,1,Empty,4252000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,FREE STATE,1,Empty,3732000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,FREE STATE,1,Empty,2315000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,FREE STATE,1,Empty,2295000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,FREE STATE,1,Empty,3784000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,FREE STATE,1,Empty,1646000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,FREE STATE,1,Empty,1881000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,FREE STATE,1,Empty,1992000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,FREE STATE,1,Empty,1793000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,FREE STATE,1,Empty,48000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,FREE STATE,1,Empty,15000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,FREE STATE,1,Empty,211000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,FREE STATE,1,Empty,192000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,FREE STATE,1,Empty,162000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,FREE STATE,1,Empty,170000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,FREE STATE,1,Empty,9000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,FREE STATE,1,Empty,15868000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,FREE STATE,1,Empty,27299000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,FREE STATE,1,Empty,19809000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,FREE STATE,1,Empty,5493000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,FREE STATE,1,Empty,10332000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,FREE STATE,1,Empty,21051000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Payments for capital assets,Heritage assets,Heritage assets,Heritage assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,FREE STATE,1,Empty,200000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,FREE STATE,1,Empty,1247000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,FREE STATE,1,Empty,8947000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,FREE STATE,1,Empty,223000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,FREE STATE,1,Empty,2161000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,FREE STATE,1,Empty,1599000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,FREE STATE,1,Empty,123000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,FREE STATE,1,Empty,123000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,FREE STATE,1,Empty,123000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,FREE STATE,1,Empty,1078000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,FREE STATE,1,Empty,7000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,FREE STATE,1,Empty,89000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,FREE STATE,1,Empty,68000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,FREE STATE,1,Empty,191000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,FREE STATE,1,Empty,7000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,FREE STATE,1,Empty,194000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,FREE STATE,1,Empty,369000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,FREE STATE,1,Empty,129000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,FREE STATE,1,Empty,37000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,FREE STATE,1,Empty,13841000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,FREE STATE,1,Empty,3661000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,FREE STATE,1,Empty,4737000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,FREE STATE,1,Empty,15819000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,FREE STATE,1,Empty,5419000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,FREE STATE,1,Empty,8700000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,FREE STATE,1,Empty,8700000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,FREE STATE,1,Empty,8700000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,FREE STATE,1,Empty,34906000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,FREE STATE,1,Empty,46156000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,FREE STATE,1,Empty,43507000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,FREE STATE,1,Empty,54206000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,FREE STATE,1,Empty,80436000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,FREE STATE,1,Empty,111631000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,FREE STATE,1,Empty,124303000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,FREE STATE,1,Empty,133190000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,FREE STATE,1,Empty,6917000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,FREE STATE,1,Empty,8647000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,FREE STATE,1,Empty,7481000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,FREE STATE,1,Empty,7481000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,FREE STATE,1,Empty,8581000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,FREE STATE,1,Empty,9035000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,FREE STATE,1,Empty,7600000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,FREE STATE,1,Empty,79000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,FREE STATE,1,Empty,52000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,FREE STATE,1,Empty,65000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,FREE STATE,1,Empty,58000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,FREE STATE,1,Empty,56000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,FREE STATE,1,Empty,50000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,FREE STATE,1,Empty,53000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,FREE STATE,1,Empty,218000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,FREE STATE,1,Empty,342000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,FREE STATE,1,Empty,48000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,FREE STATE,1,Empty,142000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,FREE STATE,1,Empty,1972000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,FREE STATE,1,Empty,110000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,FREE STATE,1,Empty,84000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,FREE STATE,1,Empty,88000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,FREE STATE,1,Empty,11000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,FREE STATE,1,Empty,739000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,FREE STATE,1,Empty,231000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,FREE STATE,1,Empty,243000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,FREE STATE,1,Empty,255000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,FREE STATE,1,Empty,11296000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,FREE STATE,1,Empty,6170000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,FREE STATE,1,Empty,11159000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,FREE STATE,1,Empty,25915000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,FREE STATE,1,Empty,574000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,FREE STATE,1,Empty,10045000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,FREE STATE,1,Empty,8124000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,FREE STATE,1,Empty,7473000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,FREE STATE,1,Empty,82000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,FREE STATE,1,Empty,138000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,FREE STATE,1,Empty,149000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,FREE STATE,1,Empty,12000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,FREE STATE,1,Empty,130000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,FREE STATE,1,Empty,58000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,FREE STATE,1,Empty,252000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,FREE STATE,1,Empty,232000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,FREE STATE,1,Empty,253000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,FREE STATE,1,Empty,253000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,FREE STATE,1,Empty,266000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,FREE STATE,1,Empty,279000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,FREE STATE,1,Empty,503000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,FREE STATE,1,Empty,720000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,FREE STATE,1,Empty,1652000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,FREE STATE,1,Empty,1842000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,FREE STATE,1,Empty,2110000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,FREE STATE,1,Empty,3137000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,FREE STATE,1,Empty,2483000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,FREE STATE,1,Empty,2107000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,FREE STATE,1,Empty,10306000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,FREE STATE,1,Empty,9329000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,FREE STATE,1,Empty,7999000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,FREE STATE,1,Empty,8442000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,FREE STATE,1,Empty,15063000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,FREE STATE,1,Empty,8688000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,FREE STATE,1,Empty,6960000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,FREE STATE,1,Empty,5603000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,FREE STATE,1,Empty,1423000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,FREE STATE,1,Empty,130000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,FREE STATE,1,Empty,710000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,FREE STATE,1,Empty,1329000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,FREE STATE,1,Empty,18000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,FREE STATE,1,Empty,861000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,FREE STATE,1,Empty,862000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,FREE STATE,1,Empty,898000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,FREE STATE,1,Empty,1709000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,FREE STATE,1,Empty,1677000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,FREE STATE,1,Empty,4384000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,FREE STATE,1,Empty,1993000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,FREE STATE,1,Empty,2152000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,FREE STATE,1,Empty,2122000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,FREE STATE,1,Empty,2231000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,FREE STATE,1,Empty,2335000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,FREE STATE,1,Empty,2286000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,FREE STATE,1,Empty,2826000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,FREE STATE,1,Empty,1206000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,FREE STATE,1,Empty,2810000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,FREE STATE,1,Empty,3089000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,FREE STATE,1,Empty,2804000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,FREE STATE,1,Empty,2244000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,FREE STATE,1,Empty,1000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,FREE STATE,1,Empty,1000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,FREE STATE,1,Empty,699000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,FREE STATE,1,Empty,705000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,FREE STATE,1,Empty,1058000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,FREE STATE,1,Empty,1166000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,FREE STATE,1,Empty,1104000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,FREE STATE,1,Empty,2000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,FREE STATE,1,Empty,1168000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,FREE STATE,1,Empty,1702000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,FREE STATE,1,Empty,1729000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,FREE STATE,1,Empty,2877000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,FREE STATE,1,Empty,7714000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,FREE STATE,1,Empty,2606000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,FREE STATE,1,Empty,2800000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,FREE STATE,1,Empty,2273000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,FREE STATE,1,Empty,16000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,FREE STATE,1,Empty,7000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,FREE STATE,1,Empty,1000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,FREE STATE,1,Empty,4000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,FREE STATE,1,Empty,18000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,FREE STATE,1,Empty,685000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,FREE STATE,1,Empty,676000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,FREE STATE,1,Empty,841000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,FREE STATE,1,Empty,1149000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,FREE STATE,1,Empty,2352000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,FREE STATE,1,Empty,2423000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,FREE STATE,1,Empty,2642000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,FREE STATE,1,Empty,84000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,FREE STATE,1,Empty,72000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,FREE STATE,1,Empty,69000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,FREE STATE,1,Empty,266000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,FREE STATE,1,Empty,679000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,FREE STATE,1,Empty,679000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,FREE STATE,1,Empty,716000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,FREE STATE,1,Empty,752000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,FREE STATE,1,Empty,5687000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,FREE STATE,1,Empty,2996000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,FREE STATE,1,Empty,3929000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,FREE STATE,1,Empty,4568000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,FREE STATE,1,Empty,2784000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,FREE STATE,1,Empty,5512000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,FREE STATE,1,Empty,8240000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,FREE STATE,1,Empty,8651000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,FREE STATE,1,Empty,52000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,FREE STATE,1,Empty,220000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,FREE STATE,1,Empty,56000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,FREE STATE,1,Empty,46000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,FREE STATE,1,Empty,150000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,FREE STATE,1,Empty,297000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,FREE STATE,1,Empty,313000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,FREE STATE,1,Empty,330000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,FREE STATE,1,Empty,347000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,FREE STATE,1,Empty,115000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,FREE STATE,1,Empty,115000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,FREE STATE,1,Empty,121000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,FREE STATE,1,Empty,127000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,FREE STATE,1,Empty,1192000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,FREE STATE,1,Empty,1082000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,FREE STATE,1,Empty,944000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,FREE STATE,1,Empty,1267000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,FREE STATE,1,Empty,2711000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,FREE STATE,1,Empty,1460000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,FREE STATE,1,Empty,1786000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,FREE STATE,1,Empty,1876000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,FREE STATE,1,Empty,257000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,FREE STATE,1,Empty,325000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,FREE STATE,1,Empty,497000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,FREE STATE,1,Empty,452000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,FREE STATE,1,Empty,368000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,FREE STATE,1,Empty,368000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,FREE STATE,1,Empty,388000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,FREE STATE,1,Empty,408000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,FREE STATE,1,Empty,51000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,FREE STATE,1,Empty,7178000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,FREE STATE,1,Empty,20718000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,FREE STATE,1,Empty,21356000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,FREE STATE,1,Empty,62558000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,FREE STATE,1,Empty,76177000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,FREE STATE,1,Empty,66322000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,FREE STATE,1,Empty,49649000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,FREE STATE,1,Empty,55768000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,FREE STATE,1,Empty,6482000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,FREE STATE,1,Empty,2090000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,FREE STATE,1,Empty,5585000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,FREE STATE,1,Empty,7601000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,FREE STATE,1,Empty,1849000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,FREE STATE,1,Empty,549000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,FREE STATE,1,Empty,1249000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,FREE STATE,1,Empty,1049000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,FREE STATE,1,Empty,577000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,FREE STATE,1,Empty,54000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,FREE STATE,1,Empty,62000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,FREE STATE,1,Empty,69000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,FREE STATE,1,Empty,114000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,FREE STATE,1,Empty,43000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,FREE STATE,1,Empty,65000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,FREE STATE,1,Empty,200000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,FREE STATE,1,Empty,1730000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,FREE STATE,1,Empty,2000000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,FREE STATE,1,Empty,8250000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,FREE STATE,1,Empty,7000000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,FREE STATE,1,Empty,8000000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,FREE STATE,1,Empty,9000000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,FREE STATE,1,Empty,10000000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,FREE STATE,1,Empty,18801000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,FREE STATE,1,Empty,25601000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,FREE STATE,1,Empty,25151000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,FREE STATE,1,Empty,29138000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,FREE STATE,1,Empty,31403000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,FREE STATE,1,Empty,35035000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,FREE STATE,1,Empty,36043000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,FREE STATE,1,Empty,38313000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,FREE STATE,1,Empty,2973000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,FREE STATE,1,Empty,4096000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,FREE STATE,1,Empty,4147000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,FREE STATE,1,Empty,4147000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,FREE STATE,1,Empty,4349000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,FREE STATE,1,Empty,4580000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,FREE STATE,1,Empty,4691000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,FREE STATE,1,Empty,3000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,FREE STATE,1,Empty,1000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,FREE STATE,1,Empty,79000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,FREE STATE,1,Empty,3000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,FREE STATE,1,Empty,2659000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,FREE STATE,1,Empty,1286000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,FREE STATE,1,Empty,329000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,FREE STATE,1,Empty,362000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,FREE STATE,1,Empty,2810000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,FREE STATE,1,Empty,1087000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,FREE STATE,1,Empty,1160000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,FREE STATE,1,Empty,1208000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,FREE STATE,1,Empty,20000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,FREE STATE,1,Empty,778000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,FREE STATE,1,Empty,1451000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,FREE STATE,1,Empty,850000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,FREE STATE,1,Empty,875000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,FREE STATE,1,Empty,919000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,FREE STATE,1,Empty,482000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,FREE STATE,1,Empty,97000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,FREE STATE,1,Empty,303000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,FREE STATE,1,Empty,154000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,FREE STATE,1,Empty,2142000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,FREE STATE,1,Empty,1864000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,FREE STATE,1,Empty,1978000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,FREE STATE,1,Empty,1920000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,FREE STATE,1,Empty,32000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,FREE STATE,1,Empty,2155000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,FREE STATE,1,Empty,1992000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,FREE STATE,1,Empty,1798000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,FREE STATE,1,Empty,1577000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,FREE STATE,1,Empty,2418000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,FREE STATE,1,Empty,5079000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,FREE STATE,1,Empty,3117000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,FREE STATE,1,Empty,2875000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,FREE STATE,1,Empty,451000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,FREE STATE,1,Empty,773000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,FREE STATE,1,Empty,1094000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,FREE STATE,1,Empty,668000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,FREE STATE,1,Empty,922000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,FREE STATE,1,Empty,919000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,FREE STATE,1,Empty,958000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,FREE STATE,1,Empty,1048000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,FREE STATE,1,Empty,238000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,FREE STATE,1,Empty,95000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,FREE STATE,1,Empty,71000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,FREE STATE,1,Empty,84000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,FREE STATE,1,Empty,95000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,FREE STATE,1,Empty,162000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,FREE STATE,1,Empty,165000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,FREE STATE,1,Empty,123000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,FREE STATE,1,Empty,17000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,FREE STATE,1,Empty,3000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,FREE STATE,1,Empty,4164000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,FREE STATE,1,Empty,7875000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,FREE STATE,1,Empty,200000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,FREE STATE,1,Empty,439000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,FREE STATE,1,Empty,4226000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,FREE STATE,1,Empty,617000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,FREE STATE,1,Empty,610000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,FREE STATE,1,Empty,620000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,FREE STATE,1,Empty,425000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,FREE STATE,1,Empty,791000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,FREE STATE,1,Empty,204000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,FREE STATE,1,Empty,422000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,FREE STATE,1,Empty,300000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,FREE STATE,1,Empty,374000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,FREE STATE,1,Empty,386000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,FREE STATE,1,Empty,386000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,FREE STATE,1,Empty,19950000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,FREE STATE,1,Empty,11639000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,FREE STATE,1,Empty,7327000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,FREE STATE,1,Empty,5506000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,FREE STATE,1,Empty,11940000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,FREE STATE,1,Empty,14356000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,FREE STATE,1,Empty,8698000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,FREE STATE,1,Empty,9485000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,FREE STATE,1,Empty,10000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,FREE STATE,1,Empty,5000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,FREE STATE,1,Empty,9000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,FREE STATE,1,Empty,8000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,FREE STATE,1,Empty,45000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,FREE STATE,1,Empty,23000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,FREE STATE,1,Empty,23000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,FREE STATE,1,Empty,24000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,FREE STATE,1,Empty,997000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,FREE STATE,1,Empty,443000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,FREE STATE,1,Empty,825000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,FREE STATE,1,Empty,1050000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,FREE STATE,1,Empty,1102000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,FREE STATE,1,Empty,3778000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,FREE STATE,1,Empty,4394000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,FREE STATE,1,Empty,6920000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,FREE STATE,1,Empty,4790000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,FREE STATE,1,Empty,5505000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,FREE STATE,1,Empty,1000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,FREE STATE,1,Empty,17000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,FREE STATE,1,Empty,6000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,FREE STATE,1,Empty,14000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,FREE STATE,1,Empty,13000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,FREE STATE,1,Empty,3000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,FREE STATE,1,Empty,3571000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,FREE STATE,1,Empty,4073000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,FREE STATE,1,Empty,10250000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,FREE STATE,1,Empty,6178000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,FREE STATE,1,Empty,6388000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,FREE STATE,1,Empty,378000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,FREE STATE,1,Empty,510000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,FREE STATE,1,Empty,1087000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,FREE STATE,1,Empty,555000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,FREE STATE,1,Empty,394000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,FREE STATE,1,Empty,408000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,FREE STATE,1,Empty,415000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,FREE STATE,1,Empty,436000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,FREE STATE,1,Empty,294000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,FREE STATE,1,Empty,482000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,FREE STATE,1,Empty,1339000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,FREE STATE,1,Empty,371000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,FREE STATE,1,Empty,137000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,FREE STATE,1,Empty,1017000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,FREE STATE,1,Empty,934000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,FREE STATE,1,Empty,981000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,FREE STATE,1,Empty,1676000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,FREE STATE,1,Empty,1426000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,FREE STATE,1,Empty,942000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,FREE STATE,1,Empty,1011000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,FREE STATE,1,Empty,704000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,FREE STATE,1,Empty,1781000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,FREE STATE,1,Empty,2594000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,FREE STATE,1,Empty,2662000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,FREE STATE,1,Empty,23000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,FREE STATE,1,Empty,1000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,FREE STATE,1,Empty,51000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,FREE STATE,1,Empty,29000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,FREE STATE,1,Empty,159000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,FREE STATE,1,Empty,181000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,FREE STATE,1,Empty,357000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,FREE STATE,1,Empty,376000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,FREE STATE,1,Empty,396000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,FREE STATE,1,Empty,416000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,FREE STATE,1,Empty,2729000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,FREE STATE,1,Empty,5288000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,FREE STATE,1,Empty,6548000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,FREE STATE,1,Empty,5492000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,FREE STATE,1,Empty,789000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,FREE STATE,1,Empty,4981000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,FREE STATE,1,Empty,3830000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,FREE STATE,1,Empty,4124000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,FREE STATE,1,Empty,7905000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,FREE STATE,1,Empty,11210000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,FREE STATE,1,Empty,12492000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,FREE STATE,1,Empty,11799000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,FREE STATE,1,Empty,6476000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,FREE STATE,1,Empty,9642000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,FREE STATE,1,Empty,7567000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,FREE STATE,1,Empty,7708000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,FREE STATE,1,Empty,125000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,FREE STATE,1,Empty,61000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,FREE STATE,1,Empty,68000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,FREE STATE,1,Empty,11000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,FREE STATE,1,Empty,2115000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,FREE STATE,1,Empty,20000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,FREE STATE,1,Empty,23000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,FREE STATE,1,Empty,14000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,FREE STATE,1,Empty,24000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,FREE STATE,1,Empty,56579000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,FREE STATE,1,Empty,42262000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,FREE STATE,1,Empty,121591000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,FREE STATE,1,Empty,152580000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,FREE STATE,1,Empty,116535000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,FREE STATE,1,Empty,113645000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,FREE STATE,1,Empty,81321000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,FREE STATE,1,Empty,48500000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,FREE STATE,1,Empty,3608000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,FREE STATE,1,Empty,2393000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,FREE STATE,1,Empty,802000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,FREE STATE,1,Empty,132000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,FREE STATE,1,Empty,2535000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,FREE STATE,1,Empty,8000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,FREE STATE,1,Empty,8000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,FREE STATE,1,Empty,8000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,FREE STATE,1,Empty,65000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,FREE STATE,1,Empty,74000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,FREE STATE,1,Empty,332000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,FREE STATE,1,Empty,69000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,FREE STATE,1,Empty,118000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,FREE STATE,1,Empty,307000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,FREE STATE,1,Empty,25000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,FREE STATE,1,Empty,57000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,FREE STATE,1,Empty,300000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,FREE STATE,1,Empty,28000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,FREE STATE,1,Empty,29000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,FREE STATE,1,Empty,21812000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,FREE STATE,1,Empty,16559000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,FREE STATE,1,Empty,24512000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,FREE STATE,1,Empty,29417000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,FREE STATE,1,Empty,27067000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,FREE STATE,1,Empty,24656000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,FREE STATE,1,Empty,18475000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,FREE STATE,1,Empty,15349000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,FREE STATE,1,Empty,10000000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,FREE STATE,1,Empty,11103000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,FREE STATE,1,Empty,4000000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,FREE STATE,1,Empty,8284000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,GAUTENG,1,Empty,1000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,GAUTENG,1,Empty,200000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,GAUTENG,1,Empty,377000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,GAUTENG,1,Empty,349000,1
Main appropriation,"Sport, Arts, Culture and Recreation",,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,GAUTENG,1,Empty,130000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,GAUTENG,1,Empty,136000,1
Main appropriation,"Sport, Arts, Culture and Recreation",,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,GAUTENG,1,Empty,143000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,GAUTENG,1,Empty,150000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,GAUTENG,1,Empty,12000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,GAUTENG,1,Empty,2224000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,GAUTENG,1,Empty,7085000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,GAUTENG,1,Empty,8734000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,GAUTENG,1,Empty,2887000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,GAUTENG,1,Empty,2850000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,GAUTENG,1,Empty,2092000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,GAUTENG,1,Empty,1978000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,GAUTENG,1,Empty,2158000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,GAUTENG,1,Empty,40095000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,GAUTENG,1,Empty,50392000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,GAUTENG,1,Empty,62585000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,GAUTENG,1,Empty,66233000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,GAUTENG,1,Empty,55394000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,GAUTENG,1,Empty,58885000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,GAUTENG,1,Empty,62197000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,GAUTENG,1,Empty,61488000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,GAUTENG,1,Empty,4956000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,GAUTENG,1,Empty,6845000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,GAUTENG,1,Empty,6845000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,GAUTENG,1,Empty,9535000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,GAUTENG,1,Empty,9666000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,GAUTENG,1,Empty,10149000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,GAUTENG,1,Empty,103000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,GAUTENG,1,Empty,41000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,GAUTENG,1,Empty,41000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,GAUTENG,1,Empty,78000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,GAUTENG,1,Empty,78000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,GAUTENG,1,Empty,40000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,GAUTENG,1,Empty,236000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,GAUTENG,1,Empty,281000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,GAUTENG,1,Empty,4677000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,GAUTENG,1,Empty,1766000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,GAUTENG,1,Empty,1984000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,GAUTENG,1,Empty,704000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,GAUTENG,1,Empty,1119000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,GAUTENG,1,Empty,1365000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,GAUTENG,1,Empty,1290000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,GAUTENG,1,Empty,1341000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,GAUTENG,1,Empty,9891000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,GAUTENG,1,Empty,6447000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,GAUTENG,1,Empty,10877000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,GAUTENG,1,Empty,7023000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,GAUTENG,1,Empty,7940000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,GAUTENG,1,Empty,1758000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,GAUTENG,1,Empty,3934000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,GAUTENG,1,Empty,2959000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,GAUTENG,1,Empty,70000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,GAUTENG,1,Empty,50000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,GAUTENG,1,Empty,160000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,GAUTENG,1,Empty,837000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,GAUTENG,1,Empty,754000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,GAUTENG,1,Empty,509000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,GAUTENG,1,Empty,487000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,GAUTENG,1,Empty,595000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,GAUTENG,1,Empty,2515000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,GAUTENG,1,Empty,2184000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,GAUTENG,1,Empty,2155000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,GAUTENG,1,Empty,2350000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,GAUTENG,1,Empty,2350000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,GAUTENG,1,Empty,1529000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,GAUTENG,1,Empty,2579000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,GAUTENG,1,Empty,2752000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,GAUTENG,1,Empty,7000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,GAUTENG,1,Empty,290000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,GAUTENG,1,Empty,528000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,GAUTENG,1,Empty,540000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,GAUTENG,1,Empty,540000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,GAUTENG,1,Empty,445000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,GAUTENG,1,Empty,425000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,GAUTENG,1,Empty,446000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,GAUTENG,1,Empty,1857000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,GAUTENG,1,Empty,273000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,GAUTENG,1,Empty,493000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,GAUTENG,1,Empty,1325000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,GAUTENG,1,Empty,1525000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,GAUTENG,1,Empty,381000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,GAUTENG,1,Empty,401000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,GAUTENG,1,Empty,462000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,GAUTENG,1,Empty,2801000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,GAUTENG,1,Empty,2739000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,GAUTENG,1,Empty,4304000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,GAUTENG,1,Empty,2633000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,GAUTENG,1,Empty,2623000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,GAUTENG,1,Empty,2107000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,GAUTENG,1,Empty,2561000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,GAUTENG,1,Empty,2963000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,GAUTENG,1,Empty,1703000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,GAUTENG,1,Empty,1294000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,GAUTENG,1,Empty,6401000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,GAUTENG,1,Empty,1280000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,GAUTENG,1,Empty,1280000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,GAUTENG,1,Empty,1609000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,GAUTENG,1,Empty,1590000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,GAUTENG,1,Empty,1728000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,GAUTENG,1,Empty,461000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,GAUTENG,1,Empty,381000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,GAUTENG,1,Empty,530000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,GAUTENG,1,Empty,1480000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,GAUTENG,1,Empty,1480000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,GAUTENG,1,Empty,1522000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,GAUTENG,1,Empty,2014000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,GAUTENG,1,Empty,2216000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,GAUTENG,1,Empty,204000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,GAUTENG,1,Empty,628000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,GAUTENG,1,Empty,873000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,GAUTENG,1,Empty,1200000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,GAUTENG,1,Empty,1200000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,GAUTENG,1,Empty,1835000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,GAUTENG,1,Empty,2507000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,GAUTENG,1,Empty,2831000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,GAUTENG,1,Empty,201000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,GAUTENG,1,Empty,10000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,GAUTENG,1,Empty,38000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,GAUTENG,1,Empty,427000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,GAUTENG,1,Empty,518000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,GAUTENG,1,Empty,768000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,GAUTENG,1,Empty,229000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,GAUTENG,1,Empty,239000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,GAUTENG,1,Empty,1946000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,GAUTENG,1,Empty,1646000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,GAUTENG,1,Empty,2036000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,GAUTENG,1,Empty,2312000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,GAUTENG,1,Empty,2412000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,GAUTENG,1,Empty,3568000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,GAUTENG,1,Empty,2554000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,GAUTENG,1,Empty,2742000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,GAUTENG,1,Empty,5244000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,GAUTENG,1,Empty,105000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,GAUTENG,1,Empty,726000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,GAUTENG,1,Empty,2553000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,GAUTENG,1,Empty,1440000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,GAUTENG,1,Empty,2943000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,GAUTENG,1,Empty,2416000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,GAUTENG,1,Empty,2636000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,GAUTENG,1,Empty,16000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,GAUTENG,1,Empty,30000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,GAUTENG,1,Empty,30000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,GAUTENG,1,Empty,21000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,GAUTENG,1,Empty,22000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,GAUTENG,1,Empty,45000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,GAUTENG,1,Empty,1360000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,GAUTENG,1,Empty,1902000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,GAUTENG,1,Empty,3759000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,GAUTENG,1,Empty,4219000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,GAUTENG,1,Empty,2319000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,GAUTENG,1,Empty,4299000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,GAUTENG,1,Empty,2539000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,GAUTENG,1,Empty,29000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,GAUTENG,1,Empty,1000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,GAUTENG,1,Empty,222000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,GAUTENG,1,Empty,235000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,GAUTENG,1,Empty,217000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,GAUTENG,1,Empty,367000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,GAUTENG,1,Empty,48000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,GAUTENG,1,Empty,2000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,GAUTENG,1,Empty,33000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,GAUTENG,1,Empty,286000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,GAUTENG,1,Empty,62000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,GAUTENG,1,Empty,613000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,GAUTENG,1,Empty,3000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,GAUTENG,1,Empty,5000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,GAUTENG,1,Empty,1000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,GAUTENG,1,Empty,3000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,GAUTENG,1,Empty,4000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,GAUTENG,1,Empty,23000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,GAUTENG,1,Empty,16000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,GAUTENG,1,Empty,18000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,GAUTENG,1,Empty,1308000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,GAUTENG,1,Empty,1215000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,GAUTENG,1,Empty,28000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,GAUTENG,1,Empty,1500000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,GAUTENG,1,Empty,909000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,GAUTENG,1,Empty,257000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,GAUTENG,1,Empty,318000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,GAUTENG,1,Empty,31000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,GAUTENG,1,Empty,760000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,GAUTENG,1,Empty,2464000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,GAUTENG,1,Empty,2518000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,GAUTENG,1,Empty,685000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,GAUTENG,1,Empty,404000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,GAUTENG,1,Empty,945000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,GAUTENG,1,Empty,989000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,GAUTENG,1,Empty,3491000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,GAUTENG,1,Empty,2811000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,GAUTENG,1,Empty,4248000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,GAUTENG,1,Empty,2992000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,GAUTENG,1,Empty,1500000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,GAUTENG,1,Empty,2490000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,GAUTENG,1,Empty,3754000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,GAUTENG,1,Empty,1902000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,GAUTENG,1,Empty,498000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,GAUTENG,1,Empty,824000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,GAUTENG,1,Empty,976000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,GAUTENG,1,Empty,2682000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,GAUTENG,1,Empty,2728000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,GAUTENG,1,Empty,1637000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,GAUTENG,1,Empty,1212000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,GAUTENG,1,Empty,1301000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,GAUTENG,1,Empty,3044000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,GAUTENG,1,Empty,295000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,GAUTENG,1,Empty,382000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,GAUTENG,1,Empty,203000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,GAUTENG,1,Empty,150000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,GAUTENG,1,Empty,1644000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,GAUTENG,1,Empty,3094000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,GAUTENG,1,Empty,3754000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,GAUTENG,1,Empty,4823000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,GAUTENG,1,Empty,6574000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,GAUTENG,1,Empty,1403000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,GAUTENG,1,Empty,2876000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,GAUTENG,1,Empty,4451000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,GAUTENG,1,Empty,5182000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,GAUTENG,1,Empty,1804000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,GAUTENG,1,Empty,2354000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,GAUTENG,1,Empty,2044000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,GAUTENG,1,Empty,1864000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,GAUTENG,1,Empty,1357000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,GAUTENG,1,Empty,2405000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,GAUTENG,1,Empty,2670000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,GAUTENG,1,Empty,218000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,GAUTENG,1,Empty,10000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,GAUTENG,1,Empty,2000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,GAUTENG,1,Empty,54000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,18747000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,23453000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,21563000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,24747000,1
Main appropriation,"Sport, Arts, Culture and Recreation",,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,24747000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,25993000,1
Main appropriation,"Sport, Arts, Culture and Recreation",,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,27397000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,28767000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,1294000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,364000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,9000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,16026000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,15956000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,14777000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,8859000,1
Main appropriation,"Sport, Arts, Culture and Recreation",,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,6759000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,3500000,1
Main appropriation,"Sport, Arts, Culture and Recreation",,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,14759000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,15497000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,20000000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,54000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,26000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,5000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,233000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,195000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,2529000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,114000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,120000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,9046000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,10613000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,14927000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,16219000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,16981000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,19666000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,18780000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,19616000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,1118000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,3260000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,3260000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,4874000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,4891000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,5128000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,5000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,130000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,10000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,10000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,2180000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,3878000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,3278000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,3029000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,3898000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,5484000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,5071000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,5382000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,10528000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,13812000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,18193000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,16084000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,18249000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,9470000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,16922000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,17802000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,35000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,2000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,4000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,160000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,170000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,23000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,55000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,58000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,3759000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,2832000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,5255000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,3657000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,2105000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,5148000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,5257000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,4608000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,372000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,233000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,199000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,399000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,389000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,399000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,460000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,483000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,3000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,576000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,538000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,850000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,159000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,297000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,97000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,108000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,282000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,286000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,20000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,30000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,40000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,1000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,4000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,228000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,25000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,12000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,14000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,15000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,72000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,33000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,14000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,241000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,798000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,47000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,629000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,660000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,5848000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,8008000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,9899000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,9413000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,10391000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,13350000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,15131000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,15509000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,167000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,105000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,105000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,12000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,1000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,1000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,686000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,11000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,377000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,74000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,417000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,233000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,309000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,715000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,833000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,55000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,5000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,66000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,130000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,34000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,7000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,274000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,203000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,392000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,280000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,294000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,1317000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,2845000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,5121000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,4696000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,2899000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,2551000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,3268000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,3431000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,1058000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,896000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,1856000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,1670000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,2010000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,1053000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,2144000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,2000000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,3458000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,2265000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,2884000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,786000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,1471000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,2195000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,1685000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,1769000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,4000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,CULTURAL AFFAIRS,GAUTENG,1,Empty,54000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,GAUTENG,1,Empty,70000,1
Main appropriation,"Sport, Arts, Culture and Recreation",,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,GAUTENG,1,Empty,170000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,GAUTENG,1,Empty,54000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,GAUTENG,1,Empty,150000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,GAUTENG,1,Empty,27000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,GAUTENG,1,Empty,59563000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,GAUTENG,1,Empty,37287000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,GAUTENG,1,Empty,37488000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,GAUTENG,1,Empty,56018000,1
Main appropriation,"Sport, Arts, Culture and Recreation",,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,GAUTENG,1,Empty,55228000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,GAUTENG,1,Empty,117143000,1
Main appropriation,"Sport, Arts, Culture and Recreation",,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,GAUTENG,1,Empty,81591000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,GAUTENG,1,Empty,87671000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,GAUTENG,1,Empty,22789000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,GAUTENG,1,Empty,64180000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,GAUTENG,1,Empty,173612000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,GAUTENG,1,Empty,215000000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,GAUTENG,1,Empty,235400000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,GAUTENG,1,Empty,109522000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,GAUTENG,1,Empty,102018000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,GAUTENG,1,Empty,53000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,GAUTENG,1,Empty,6000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,GAUTENG,1,Empty,1004000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,GAUTENG,1,Empty,2527000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,GAUTENG,1,Empty,1324000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,GAUTENG,1,Empty,2572000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,GAUTENG,1,Empty,346000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,GAUTENG,1,Empty,363000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,GAUTENG,1,Empty,2284000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,GAUTENG,1,Empty,2826000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,GAUTENG,1,Empty,3701000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,GAUTENG,1,Empty,4881000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,GAUTENG,1,Empty,15108000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,GAUTENG,1,Empty,11025000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,GAUTENG,1,Empty,8660000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,GAUTENG,1,Empty,9093000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,GAUTENG,1,Empty,282000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,GAUTENG,1,Empty,538000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,GAUTENG,1,Empty,538000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,GAUTENG,1,Empty,1348000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,GAUTENG,1,Empty,1241000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,GAUTENG,1,Empty,1303000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,GAUTENG,1,Empty,1000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,GAUTENG,1,Empty,133000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,GAUTENG,1,Empty,33000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,GAUTENG,1,Empty,40000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,GAUTENG,1,Empty,199000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,GAUTENG,1,Empty,18000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,GAUTENG,1,Empty,67000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,GAUTENG,1,Empty,90000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,GAUTENG,1,Empty,354000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,GAUTENG,1,Empty,387000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,GAUTENG,1,Empty,471000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,GAUTENG,1,Empty,399000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,GAUTENG,1,Empty,957000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,GAUTENG,1,Empty,396000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,GAUTENG,1,Empty,68000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,GAUTENG,1,Empty,478000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,GAUTENG,1,Empty,1771000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,GAUTENG,1,Empty,1337000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,GAUTENG,1,Empty,371000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,GAUTENG,1,Empty,909000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,GAUTENG,1,Empty,460000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,GAUTENG,1,Empty,567000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,GAUTENG,1,Empty,1287000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,GAUTENG,1,Empty,1871000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,GAUTENG,1,Empty,7000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,GAUTENG,1,Empty,142000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,GAUTENG,1,Empty,161000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,GAUTENG,1,Empty,328000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,GAUTENG,1,Empty,386000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,GAUTENG,1,Empty,394000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,GAUTENG,1,Empty,435000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,GAUTENG,1,Empty,70000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,GAUTENG,1,Empty,98000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,GAUTENG,1,Empty,185000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,GAUTENG,1,Empty,240000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,GAUTENG,1,Empty,285000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,GAUTENG,1,Empty,498000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,GAUTENG,1,Empty,209000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,GAUTENG,1,Empty,301000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,GAUTENG,1,Empty,31000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,GAUTENG,1,Empty,32000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,GAUTENG,1,Empty,45000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,GAUTENG,1,Empty,24000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,GAUTENG,1,Empty,115000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,GAUTENG,1,Empty,57000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,GAUTENG,1,Empty,60000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,GAUTENG,1,Empty,81000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,GAUTENG,1,Empty,50000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,GAUTENG,1,Empty,54000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,GAUTENG,1,Empty,125000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,GAUTENG,1,Empty,460000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,GAUTENG,1,Empty,82000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,GAUTENG,1,Empty,86000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,GAUTENG,1,Empty,90000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,GAUTENG,1,Empty,20000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,GAUTENG,1,Empty,140000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,GAUTENG,1,Empty,80000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,GAUTENG,1,Empty,5000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,GAUTENG,1,Empty,65000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,GAUTENG,1,Empty,68000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,GAUTENG,1,Empty,117000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,GAUTENG,1,Empty,28000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,GAUTENG,1,Empty,40000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,GAUTENG,1,Empty,1000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,GAUTENG,1,Empty,37000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,GAUTENG,1,Empty,215000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,GAUTENG,1,Empty,167000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,GAUTENG,1,Empty,176000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,GAUTENG,1,Empty,185000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,GAUTENG,1,Empty,4241000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,GAUTENG,1,Empty,9651000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,GAUTENG,1,Empty,10186000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,GAUTENG,1,Empty,51000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,GAUTENG,1,Empty,50000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,GAUTENG,1,Empty,211000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,GAUTENG,1,Empty,45000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,GAUTENG,1,Empty,261000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,GAUTENG,1,Empty,61000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,GAUTENG,1,Empty,2046000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,GAUTENG,1,Empty,3074000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,GAUTENG,1,Empty,3401000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,GAUTENG,1,Empty,1262000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,GAUTENG,1,Empty,2602000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,GAUTENG,1,Empty,677000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,GAUTENG,1,Empty,392000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,GAUTENG,1,Empty,1058000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,GAUTENG,1,Empty,783000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,GAUTENG,1,Empty,825000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,GAUTENG,1,Empty,878000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,GAUTENG,1,Empty,62000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,GAUTENG,1,Empty,96000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,GAUTENG,1,Empty,228000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,GAUTENG,1,Empty,52000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,GAUTENG,1,Empty,55000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,GAUTENG,1,Empty,65000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,GAUTENG,1,Empty,6000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,GAUTENG,1,Empty,-3000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,GAUTENG,1,Empty,46000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,GAUTENG,1,Empty,10000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,GAUTENG,1,Empty,147000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,GAUTENG,1,Empty,82000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,GAUTENG,1,Empty,93000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,GAUTENG,1,Empty,102000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,GAUTENG,1,Empty,263000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,GAUTENG,1,Empty,247000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,GAUTENG,1,Empty,250000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,GAUTENG,1,Empty,366000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,GAUTENG,1,Empty,82000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,GAUTENG,1,Empty,64000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,GAUTENG,1,Empty,155000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,GAUTENG,1,Empty,153000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,GAUTENG,1,Empty,140000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,GAUTENG,1,Empty,14000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,GAUTENG,1,Empty,5000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,GAUTENG,1,Empty,900000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",,Transfers and subsidies,Higher Education Institutions,Higher Education Institutions,Higher Education Institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,GAUTENG,1,Empty,437000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,GAUTENG,1,Empty,18000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,GAUTENG,1,Empty,96000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,GAUTENG,1,Empty,153000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,GAUTENG,1,Empty,750000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,GAUTENG,1,Empty,12784000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,GAUTENG,1,Empty,3692000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,GAUTENG,1,Empty,15852000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,GAUTENG,1,Empty,15440000,1
Main appropriation,"Sport, Arts, Culture and Recreation",,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,GAUTENG,1,Empty,17655000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,GAUTENG,1,Empty,12308000,1
Main appropriation,"Sport, Arts, Culture and Recreation",,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,GAUTENG,1,Empty,19308000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,GAUTENG,1,Empty,20273000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,GAUTENG,1,Empty,15268000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,GAUTENG,1,Empty,49000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,GAUTENG,1,Empty,2000000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,GAUTENG,1,Empty,4100000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,GAUTENG,1,Empty,11000000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,GAUTENG,1,Empty,20000000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,GAUTENG,1,Empty,1950000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,GAUTENG,1,Empty,784000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,GAUTENG,1,Empty,832000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,GAUTENG,1,Empty,519000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,GAUTENG,1,Empty,2140000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,GAUTENG,1,Empty,1932000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,GAUTENG,1,Empty,1757000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,GAUTENG,1,Empty,2098000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,GAUTENG,1,Empty,2203000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,GAUTENG,1,Empty,200000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,GAUTENG,1,Empty,200000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,GAUTENG,1,Empty,550000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,GAUTENG,1,Empty,218000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,GAUTENG,1,Empty,229000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,GAUTENG,1,Empty,47959000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,GAUTENG,1,Empty,41480000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,GAUTENG,1,Empty,62120000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,GAUTENG,1,Empty,66894000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,GAUTENG,1,Empty,67451000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,GAUTENG,1,Empty,67669000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,GAUTENG,1,Empty,77841000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,GAUTENG,1,Empty,85204000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,GAUTENG,1,Empty,5927000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,GAUTENG,1,Empty,3927000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,GAUTENG,1,Empty,10532000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,GAUTENG,1,Empty,10532000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,GAUTENG,1,Empty,11438000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,GAUTENG,1,Empty,10644000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,GAUTENG,1,Empty,11604000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,GAUTENG,1,Empty,414000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,GAUTENG,1,Empty,252000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,GAUTENG,1,Empty,348000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,GAUTENG,1,Empty,196000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,GAUTENG,1,Empty,196000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,GAUTENG,1,Empty,18000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,GAUTENG,1,Empty,363000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,GAUTENG,1,Empty,444000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,GAUTENG,1,Empty,10543000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,GAUTENG,1,Empty,7654000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,GAUTENG,1,Empty,3361000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,GAUTENG,1,Empty,2494000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,GAUTENG,1,Empty,2223000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,GAUTENG,1,Empty,14749000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,GAUTENG,1,Empty,2631000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,GAUTENG,1,Empty,2876000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,GAUTENG,1,Empty,15324000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,GAUTENG,1,Empty,15599000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,GAUTENG,1,Empty,10865000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,GAUTENG,1,Empty,13194000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,GAUTENG,1,Empty,16415000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,GAUTENG,1,Empty,24135000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,GAUTENG,1,Empty,14974000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,GAUTENG,1,Empty,14921000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,GAUTENG,1,Empty,50000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,GAUTENG,1,Empty,191000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,GAUTENG,1,Empty,21000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,GAUTENG,1,Empty,585000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,GAUTENG,1,Empty,907000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,GAUTENG,1,Empty,324000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,GAUTENG,1,Empty,918000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,GAUTENG,1,Empty,964000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,GAUTENG,1,Empty,80000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,GAUTENG,1,Empty,80000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,GAUTENG,1,Empty,60000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,GAUTENG,1,Empty,88000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,GAUTENG,1,Empty,92000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,GAUTENG,1,Empty,2880000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,GAUTENG,1,Empty,3329000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,GAUTENG,1,Empty,5474000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,GAUTENG,1,Empty,3003000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,GAUTENG,1,Empty,9090000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,GAUTENG,1,Empty,6646000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,GAUTENG,1,Empty,8848000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,GAUTENG,1,Empty,8483000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,GAUTENG,1,Empty,1601000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,GAUTENG,1,Empty,1577000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,GAUTENG,1,Empty,1452000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,GAUTENG,1,Empty,1188000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,GAUTENG,1,Empty,995000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,GAUTENG,1,Empty,1028000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,GAUTENG,1,Empty,1240000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,GAUTENG,1,Empty,1302000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,GAUTENG,1,Empty,255000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,GAUTENG,1,Empty,20000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,GAUTENG,1,Empty,1000000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,GAUTENG,1,Empty,1000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,GAUTENG,1,Empty,24000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,GAUTENG,1,Empty,14587000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,GAUTENG,1,Empty,6000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,GAUTENG,1,Empty,23000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,GAUTENG,1,Empty,52000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,GAUTENG,1,Empty,23000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,GAUTENG,1,Empty,61000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,GAUTENG,1,Empty,64000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,GAUTENG,1,Empty,207000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,GAUTENG,1,Empty,149000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,GAUTENG,1,Empty,122000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,GAUTENG,1,Empty,422000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,GAUTENG,1,Empty,426000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,GAUTENG,1,Empty,455000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,GAUTENG,1,Empty,470000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,GAUTENG,1,Empty,493000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,GAUTENG,1,Empty,15623000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,GAUTENG,1,Empty,61867000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,GAUTENG,1,Empty,30291000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,GAUTENG,1,Empty,37389000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,GAUTENG,1,Empty,27568000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,GAUTENG,1,Empty,23603000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,GAUTENG,1,Empty,26770000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,GAUTENG,1,Empty,26960000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,GAUTENG,1,Empty,224000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,GAUTENG,1,Empty,810000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,GAUTENG,1,Empty,526000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,GAUTENG,1,Empty,326000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,GAUTENG,1,Empty,845000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,GAUTENG,1,Empty,361000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,GAUTENG,1,Empty,379000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,GAUTENG,1,Empty,37000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,GAUTENG,1,Empty,8000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,GAUTENG,1,Empty,38000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,GAUTENG,1,Empty,56000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,GAUTENG,1,Empty,18759000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,GAUTENG,1,Empty,16006000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,GAUTENG,1,Empty,16072000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,GAUTENG,1,Empty,12496000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,GAUTENG,1,Empty,9935000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,GAUTENG,1,Empty,12545000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,GAUTENG,1,Empty,13486000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,GAUTENG,1,Empty,99000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,GAUTENG,1,Empty,3000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,GAUTENG,1,Empty,563000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,GAUTENG,1,Empty,431000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,GAUTENG,1,Empty,46000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,GAUTENG,1,Empty,300000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,GAUTENG,1,Empty,350000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,GAUTENG,1,Empty,700000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,GAUTENG,1,Empty,886000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,GAUTENG,1,Empty,739000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,GAUTENG,1,Empty,263000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,GAUTENG,1,Empty,12208000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,GAUTENG,1,Empty,662000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,GAUTENG,1,Empty,1453000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,GAUTENG,1,Empty,100000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,GAUTENG,1,Empty,4850000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,GAUTENG,1,Empty,2820000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,GAUTENG,1,Empty,3784000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,GAUTENG,1,Empty,512000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,GAUTENG,1,Empty,568000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,GAUTENG,1,Empty,611000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,GAUTENG,1,Empty,784000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,GAUTENG,1,Empty,784000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,GAUTENG,1,Empty,2820000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,GAUTENG,1,Empty,2858000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,GAUTENG,1,Empty,2455000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,GAUTENG,1,Empty,115000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,GAUTENG,1,Empty,52000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,GAUTENG,1,Empty,714000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,GAUTENG,1,Empty,489000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,GAUTENG,1,Empty,640000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,GAUTENG,1,Empty,734000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,GAUTENG,1,Empty,421000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,GAUTENG,1,Empty,453000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,GAUTENG,1,Empty,4317000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,GAUTENG,1,Empty,4060000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,GAUTENG,1,Empty,8750000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,GAUTENG,1,Empty,10585000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,GAUTENG,1,Empty,11135000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,GAUTENG,1,Empty,9155000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,GAUTENG,1,Empty,10738000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,GAUTENG,1,Empty,12245000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,GAUTENG,1,Empty,5079000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,GAUTENG,1,Empty,2898000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,GAUTENG,1,Empty,2698000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,GAUTENG,1,Empty,3089000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,GAUTENG,1,Empty,3497000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,GAUTENG,1,Empty,5576000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,GAUTENG,1,Empty,3586000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,GAUTENG,1,Empty,4226000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,GAUTENG,1,Empty,6485000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,GAUTENG,1,Empty,16284000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,GAUTENG,1,Empty,15562000,1
Adjusted appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,GAUTENG,1,Empty,7997000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sport and Recreation,GAUTENG,1,Empty,11744000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sport and Recreation,GAUTENG,1,Empty,9877000,1
Main appropriation,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sport and Recreation,GAUTENG,1,Empty,10724000,1
Medium Term Estimates,"Sport, Arts, Culture and Recreation",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sport and Recreation,GAUTENG,1,Empty,11403000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,GAUTENG,1,Empty,91000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sport and Recreation,GAUTENG,1,Empty,37000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sport and Recreation,GAUTENG,1,Empty,14000,1
Audited Outcome,"Sport, Arts, Culture and Recreation",Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sport and Recreation,GAUTENG,1,Empty,32000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,EASTERN CAPE,1,Empty,12000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,EASTERN CAPE,1,Empty,3479000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,EASTERN CAPE,1,Empty,8076000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,EASTERN CAPE,1,Empty,3804000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,EASTERN CAPE,1,Empty,5239000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,EASTERN CAPE,1,Empty,3115000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,EASTERN CAPE,1,Empty,4193000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,EASTERN CAPE,1,Empty,4193000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,EASTERN CAPE,1,Empty,4403000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,EASTERN CAPE,1,Empty,1015000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,EASTERN CAPE,1,Empty,1020000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,EASTERN CAPE,1,Empty,1071000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Capital,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,EASTERN CAPE,1,Empty,326000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,EASTERN CAPE,1,Empty,102917000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,EASTERN CAPE,1,Empty,108630000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,EASTERN CAPE,1,Empty,123445000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,EASTERN CAPE,1,Empty,149679000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,EASTERN CAPE,1,Empty,149679000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,EASTERN CAPE,1,Empty,152615000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,EASTERN CAPE,1,Empty,150049000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,EASTERN CAPE,1,Empty,157551000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,EASTERN CAPE,1,Empty,44107000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,EASTERN CAPE,1,Empty,44862000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,EASTERN CAPE,1,Empty,45190000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,EASTERN CAPE,1,Empty,28508000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,EASTERN CAPE,1,Empty,29190000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,EASTERN CAPE,1,Empty,34049000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,EASTERN CAPE,1,Empty,44933000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,EASTERN CAPE,1,Empty,47180000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,EASTERN CAPE,1,Empty,3420000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,EASTERN CAPE,1,Empty,32000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,EASTERN CAPE,1,Empty,37000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,EASTERN CAPE,1,Empty,67000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,EASTERN CAPE,1,Empty,67000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,EASTERN CAPE,1,Empty,87000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,EASTERN CAPE,1,Empty,46000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,EASTERN CAPE,1,Empty,48000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,EASTERN CAPE,1,Empty,1801000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,EASTERN CAPE,1,Empty,361000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,EASTERN CAPE,1,Empty,248000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,EASTERN CAPE,1,Empty,755000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,EASTERN CAPE,1,Empty,751000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,EASTERN CAPE,1,Empty,575000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,EASTERN CAPE,1,Empty,60000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,EASTERN CAPE,1,Empty,63000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,EASTERN CAPE,1,Empty,130000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,EASTERN CAPE,1,Empty,165000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,EASTERN CAPE,1,Empty,65000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,EASTERN CAPE,1,Empty,45000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,EASTERN CAPE,1,Empty,45000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,EASTERN CAPE,1,Empty,122000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,EASTERN CAPE,1,Empty,122000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,EASTERN CAPE,1,Empty,128000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,EASTERN CAPE,1,Empty,798000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,EASTERN CAPE,1,Empty,112000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,EASTERN CAPE,1,Empty,446000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,EASTERN CAPE,1,Empty,209000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,EASTERN CAPE,1,Empty,186000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,EASTERN CAPE,1,Empty,466000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,EASTERN CAPE,1,Empty,94000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,EASTERN CAPE,1,Empty,99000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,EASTERN CAPE,1,Empty,677000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,EASTERN CAPE,1,Empty,5777000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,EASTERN CAPE,1,Empty,7573000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,EASTERN CAPE,1,Empty,4491000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,EASTERN CAPE,1,Empty,4491000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,EASTERN CAPE,1,Empty,4500000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,EASTERN CAPE,1,Empty,5771000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,EASTERN CAPE,1,Empty,6060000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,EASTERN CAPE,1,Empty,57000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,EASTERN CAPE,1,Empty,244000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,EASTERN CAPE,1,Empty,205000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,EASTERN CAPE,1,Empty,620000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,EASTERN CAPE,1,Empty,490000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,EASTERN CAPE,1,Empty,380000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,EASTERN CAPE,1,Empty,453000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,EASTERN CAPE,1,Empty,476000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,EASTERN CAPE,1,Empty,1783000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,EASTERN CAPE,1,Empty,502000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,EASTERN CAPE,1,Empty,401000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,EASTERN CAPE,1,Empty,517000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,EASTERN CAPE,1,Empty,486000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,EASTERN CAPE,1,Empty,376000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,EASTERN CAPE,1,Empty,367000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,EASTERN CAPE,1,Empty,385000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,EASTERN CAPE,1,Empty,3876000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,EASTERN CAPE,1,Empty,4876000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,EASTERN CAPE,1,Empty,4818000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,EASTERN CAPE,1,Empty,4109000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,EASTERN CAPE,1,Empty,3159000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,EASTERN CAPE,1,Empty,2505000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,EASTERN CAPE,1,Empty,3285000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,EASTERN CAPE,1,Empty,3449000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,EASTERN CAPE,1,Empty,2143000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,EASTERN CAPE,1,Empty,2654000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,EASTERN CAPE,1,Empty,10363000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,EASTERN CAPE,1,Empty,6545000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,EASTERN CAPE,1,Empty,6545000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,EASTERN CAPE,1,Empty,4100000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,EASTERN CAPE,1,Empty,4100000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,EASTERN CAPE,1,Empty,4305000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,EASTERN CAPE,1,Empty,276000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,EASTERN CAPE,1,Empty,601000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,EASTERN CAPE,1,Empty,914000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,EASTERN CAPE,1,Empty,1302000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,EASTERN CAPE,1,Empty,510000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,EASTERN CAPE,1,Empty,182000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,EASTERN CAPE,1,Empty,140000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,EASTERN CAPE,1,Empty,199000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,EASTERN CAPE,1,Empty,966000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,EASTERN CAPE,1,Empty,310000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,EASTERN CAPE,1,Empty,310000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,EASTERN CAPE,1,Empty,310000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,EASTERN CAPE,1,Empty,172000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,EASTERN CAPE,1,Empty,181000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,EASTERN CAPE,1,Empty,737000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,EASTERN CAPE,1,Empty,291000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,EASTERN CAPE,1,Empty,181000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,EASTERN CAPE,1,Empty,340000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,EASTERN CAPE,1,Empty,323000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,EASTERN CAPE,1,Empty,289000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,EASTERN CAPE,1,Empty,102000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,EASTERN CAPE,1,Empty,107000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,EASTERN CAPE,1,Empty,1625000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,EASTERN CAPE,1,Empty,1518000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,EASTERN CAPE,1,Empty,1107000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,EASTERN CAPE,1,Empty,1861000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,EASTERN CAPE,1,Empty,1817000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,EASTERN CAPE,1,Empty,1906000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,EASTERN CAPE,1,Empty,1594000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,EASTERN CAPE,1,Empty,1674000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,EASTERN CAPE,1,Empty,3520000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,EASTERN CAPE,1,Empty,992000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,EASTERN CAPE,1,Empty,488000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,EASTERN CAPE,1,Empty,642000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,EASTERN CAPE,1,Empty,642000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,EASTERN CAPE,1,Empty,2061000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,EASTERN CAPE,1,Empty,1658000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,EASTERN CAPE,1,Empty,1741000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,EASTERN CAPE,1,Empty,111000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,EASTERN CAPE,1,Empty,13000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,EASTERN CAPE,1,Empty,3000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,EASTERN CAPE,1,Empty,15000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,EASTERN CAPE,1,Empty,77000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,EASTERN CAPE,1,Empty,81000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,EASTERN CAPE,1,Empty,4444000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,EASTERN CAPE,1,Empty,38000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,EASTERN CAPE,1,Empty,5673000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,EASTERN CAPE,1,Empty,2730000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,EASTERN CAPE,1,Empty,2030000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,EASTERN CAPE,1,Empty,2727000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,EASTERN CAPE,1,Empty,2727000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,EASTERN CAPE,1,Empty,2863000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,EASTERN CAPE,1,Empty,3000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,EASTERN CAPE,1,Empty,10000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,EASTERN CAPE,1,Empty,85000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,EASTERN CAPE,1,Empty,46000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,EASTERN CAPE,1,Empty,9000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,EASTERN CAPE,1,Empty,0,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,EASTERN CAPE,1,Empty,123000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,EASTERN CAPE,1,Empty,129000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,EASTERN CAPE,1,Empty,20000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,EASTERN CAPE,1,Empty,162000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,EASTERN CAPE,1,Empty,16000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,EASTERN CAPE,1,Empty,64000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,EASTERN CAPE,1,Empty,194000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,EASTERN CAPE,1,Empty,194000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,EASTERN CAPE,1,Empty,33000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,EASTERN CAPE,1,Empty,87000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,EASTERN CAPE,1,Empty,91000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,EASTERN CAPE,1,Empty,5000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,EASTERN CAPE,1,Empty,5000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,EASTERN CAPE,1,Empty,10000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,EASTERN CAPE,1,Empty,3827000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,EASTERN CAPE,1,Empty,5701000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,EASTERN CAPE,1,Empty,2686000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,EASTERN CAPE,1,Empty,3388000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,EASTERN CAPE,1,Empty,2818000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,EASTERN CAPE,1,Empty,2794000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,EASTERN CAPE,1,Empty,1594000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,EASTERN CAPE,1,Empty,1674000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,EASTERN CAPE,1,Empty,2342000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,EASTERN CAPE,1,Empty,751000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,EASTERN CAPE,1,Empty,1049000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,EASTERN CAPE,1,Empty,642000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,EASTERN CAPE,1,Empty,637000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,EASTERN CAPE,1,Empty,1354000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,EASTERN CAPE,1,Empty,798000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,EASTERN CAPE,1,Empty,838000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,EASTERN CAPE,1,Empty,3960000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,EASTERN CAPE,1,Empty,5245000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,EASTERN CAPE,1,Empty,7145000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,EASTERN CAPE,1,Empty,6956000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,EASTERN CAPE,1,Empty,7143000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,EASTERN CAPE,1,Empty,7394000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,EASTERN CAPE,1,Empty,7260000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,EASTERN CAPE,1,Empty,7623000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,EASTERN CAPE,1,Empty,3000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,EASTERN CAPE,1,Empty,36000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,EASTERN CAPE,1,Empty,11000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,EASTERN CAPE,1,Empty,10000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,EASTERN CAPE,1,Empty,10000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,EASTERN CAPE,1,Empty,14000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,EASTERN CAPE,1,Empty,390000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,EASTERN CAPE,1,Empty,2176000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,EASTERN CAPE,1,Empty,870000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,EASTERN CAPE,1,Empty,1116000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,EASTERN CAPE,1,Empty,2164000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,EASTERN CAPE,1,Empty,1056000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,EASTERN CAPE,1,Empty,2110000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,EASTERN CAPE,1,Empty,2835000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,EASTERN CAPE,1,Empty,2977000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,EASTERN CAPE,1,Empty,53000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,EASTERN CAPE,1,Empty,968000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,EASTERN CAPE,1,Empty,102000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,EASTERN CAPE,1,Empty,54000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,EASTERN CAPE,1,Empty,54000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,EASTERN CAPE,1,Empty,39000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,EASTERN CAPE,1,Empty,98000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,EASTERN CAPE,1,Empty,103000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,EASTERN CAPE,1,Empty,12402000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,EASTERN CAPE,1,Empty,8012000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,EASTERN CAPE,1,Empty,9259000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,EASTERN CAPE,1,Empty,10947000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,EASTERN CAPE,1,Empty,9791000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,EASTERN CAPE,1,Empty,3650000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,EASTERN CAPE,1,Empty,3348000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,EASTERN CAPE,1,Empty,3515000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,EASTERN CAPE,1,Empty,1930000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,EASTERN CAPE,1,Empty,717000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,EASTERN CAPE,1,Empty,541000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,EASTERN CAPE,1,Empty,861000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,EASTERN CAPE,1,Empty,829000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,EASTERN CAPE,1,Empty,984000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,EASTERN CAPE,1,Empty,737000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,EASTERN CAPE,1,Empty,774000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,EASTERN CAPE,1,Empty,76000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,EASTERN CAPE,1,Empty,15000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Interest and rent on land,Interest and rent on land,Rent on land,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,EASTERN CAPE,1,Empty,84000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,EASTERN CAPE,1,Empty,1201000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,EASTERN CAPE,1,Empty,1267000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,EASTERN CAPE,1,Empty,1330000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,EASTERN CAPE,1,Empty,2554000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,EASTERN CAPE,1,Empty,1359000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Administration,EASTERN CAPE,1,Empty,1842000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,EASTERN CAPE,1,Empty,2359000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Administration,EASTERN CAPE,1,Empty,3552000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Administration,EASTERN CAPE,1,Empty,1307000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Administration,EASTERN CAPE,1,Empty,1307000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Administration,EASTERN CAPE,1,Empty,1372000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Administration,EASTERN CAPE,1,Empty,3000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Administration,EASTERN CAPE,1,Empty,34000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,EASTERN CAPE,1,Empty,4506000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,EASTERN CAPE,1,Empty,9640000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,EASTERN CAPE,1,Empty,3798000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,EASTERN CAPE,1,Empty,2201000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,EASTERN CAPE,1,Empty,3000000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,EASTERN CAPE,1,Empty,3000000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,EASTERN CAPE,1,Empty,3000000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,EASTERN CAPE,1,Empty,3150000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,EASTERN CAPE,1,Empty,75000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Capital,Payments for capital assets,Heritage assets,Heritage assets,Heritage assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,EASTERN CAPE,1,Empty,1910000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Capital,Payments for capital assets,Heritage assets,Heritage assets,Heritage assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,EASTERN CAPE,1,Empty,780000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Capital,Payments for capital assets,Heritage assets,Heritage assets,Heritage assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,EASTERN CAPE,1,Empty,600000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Capital,Payments for capital assets,Heritage assets,Heritage assets,Heritage assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,EASTERN CAPE,1,Empty,1150000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Capital,Payments for capital assets,Heritage assets,Heritage assets,Heritage assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,EASTERN CAPE,1,Empty,1150000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Capital,Payments for capital assets,Heritage assets,Heritage assets,Heritage assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,EASTERN CAPE,1,Empty,1208000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,EASTERN CAPE,1,Empty,130000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,EASTERN CAPE,1,Empty,113000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,EASTERN CAPE,1,Empty,270000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,EASTERN CAPE,1,Empty,842000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,EASTERN CAPE,1,Empty,393000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,EASTERN CAPE,1,Empty,678000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,EASTERN CAPE,1,Empty,80000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,EASTERN CAPE,1,Empty,84000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,EASTERN CAPE,1,Empty,50000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,EASTERN CAPE,1,Empty,342000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,EASTERN CAPE,1,Empty,359000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,EASTERN CAPE,1,Empty,63734000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,EASTERN CAPE,1,Empty,60823000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,EASTERN CAPE,1,Empty,65218000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,EASTERN CAPE,1,Empty,91463000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,EASTERN CAPE,1,Empty,92552000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,EASTERN CAPE,1,Empty,94418000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,EASTERN CAPE,1,Empty,96370000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,EASTERN CAPE,1,Empty,101189000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,EASTERN CAPE,1,Empty,27312000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,EASTERN CAPE,1,Empty,27264000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,EASTERN CAPE,1,Empty,28380000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,EASTERN CAPE,1,Empty,8882000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,EASTERN CAPE,1,Empty,9244000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,EASTERN CAPE,1,Empty,10256000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,EASTERN CAPE,1,Empty,16241000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,EASTERN CAPE,1,Empty,17053000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,EASTERN CAPE,1,Empty,28000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,EASTERN CAPE,1,Empty,10000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,EASTERN CAPE,1,Empty,11000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,EASTERN CAPE,1,Empty,24000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,EASTERN CAPE,1,Empty,24000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,EASTERN CAPE,1,Empty,34000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,EASTERN CAPE,1,Empty,34000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,EASTERN CAPE,1,Empty,36000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,EASTERN CAPE,1,Empty,695000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,EASTERN CAPE,1,Empty,266000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,EASTERN CAPE,1,Empty,1438000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,EASTERN CAPE,1,Empty,3131000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,EASTERN CAPE,1,Empty,3131000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,EASTERN CAPE,1,Empty,3000000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,EASTERN CAPE,1,Empty,2724000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,EASTERN CAPE,1,Empty,2860000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,EASTERN CAPE,1,Empty,62000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,EASTERN CAPE,1,Empty,885000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,EASTERN CAPE,1,Empty,889000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,EASTERN CAPE,1,Empty,392000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,EASTERN CAPE,1,Empty,392000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,EASTERN CAPE,1,Empty,384000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,EASTERN CAPE,1,Empty,384000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,EASTERN CAPE,1,Empty,403000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,EASTERN CAPE,1,Empty,130000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,EASTERN CAPE,1,Empty,18000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,EASTERN CAPE,1,Empty,74000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,EASTERN CAPE,1,Empty,400000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,EASTERN CAPE,1,Empty,140000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,EASTERN CAPE,1,Empty,5000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,EASTERN CAPE,1,Empty,5000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,EASTERN CAPE,1,Empty,5000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,EASTERN CAPE,1,Empty,68000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,EASTERN CAPE,1,Empty,10000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,EASTERN CAPE,1,Empty,70000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,EASTERN CAPE,1,Empty,558000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,EASTERN CAPE,1,Empty,586000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,EASTERN CAPE,1,Empty,50000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,EASTERN CAPE,1,Empty,50000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,EASTERN CAPE,1,Empty,53000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,EASTERN CAPE,1,Empty,1279000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,EASTERN CAPE,1,Empty,120000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,EASTERN CAPE,1,Empty,278000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,EASTERN CAPE,1,Empty,241000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,EASTERN CAPE,1,Empty,241000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,EASTERN CAPE,1,Empty,210000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,EASTERN CAPE,1,Empty,209000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,EASTERN CAPE,1,Empty,219000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,EASTERN CAPE,1,Empty,93000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,EASTERN CAPE,1,Empty,44000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,EASTERN CAPE,1,Empty,48000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,EASTERN CAPE,1,Empty,-75000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,EASTERN CAPE,1,Empty,432000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,EASTERN CAPE,1,Empty,170000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,EASTERN CAPE,1,Empty,171000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,EASTERN CAPE,1,Empty,180000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,EASTERN CAPE,1,Empty,37000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,EASTERN CAPE,1,Empty,39000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,EASTERN CAPE,1,Empty,334000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,EASTERN CAPE,1,Empty,68000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,EASTERN CAPE,1,Empty,68000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,EASTERN CAPE,1,Empty,15000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,EASTERN CAPE,1,Empty,142000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,EASTERN CAPE,1,Empty,22000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,EASTERN CAPE,1,Empty,50000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,EASTERN CAPE,1,Empty,95000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,EASTERN CAPE,1,Empty,95000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,EASTERN CAPE,1,Empty,51000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,EASTERN CAPE,1,Empty,31000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,EASTERN CAPE,1,Empty,33000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,EASTERN CAPE,1,Empty,1754000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,EASTERN CAPE,1,Empty,171000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,EASTERN CAPE,1,Empty,262000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,EASTERN CAPE,1,Empty,314000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,EASTERN CAPE,1,Empty,314000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,EASTERN CAPE,1,Empty,361000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,EASTERN CAPE,1,Empty,307000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,EASTERN CAPE,1,Empty,322000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,EASTERN CAPE,1,Empty,9586000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,EASTERN CAPE,1,Empty,20540000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,EASTERN CAPE,1,Empty,20605000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,EASTERN CAPE,1,Empty,26898000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,EASTERN CAPE,1,Empty,26568000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,EASTERN CAPE,1,Empty,22192000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,EASTERN CAPE,1,Empty,23872000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,EASTERN CAPE,1,Empty,25066000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,EASTERN CAPE,1,Empty,20000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,EASTERN CAPE,1,Empty,-1216000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,EASTERN CAPE,1,Empty,41000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,EASTERN CAPE,1,Empty,15000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,EASTERN CAPE,1,Empty,15000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,EASTERN CAPE,1,Empty,16000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,EASTERN CAPE,1,Empty,57000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,EASTERN CAPE,1,Empty,2000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,EASTERN CAPE,1,Empty,0,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,EASTERN CAPE,1,Empty,21000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,EASTERN CAPE,1,Empty,22000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,EASTERN CAPE,1,Empty,8000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,EASTERN CAPE,1,Empty,18000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,EASTERN CAPE,1,Empty,18000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,EASTERN CAPE,1,Empty,10000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,EASTERN CAPE,1,Empty,3000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,EASTERN CAPE,1,Empty,6000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,EASTERN CAPE,1,Empty,56000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,EASTERN CAPE,1,Empty,56000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,EASTERN CAPE,1,Empty,30000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,EASTERN CAPE,1,Empty,30000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,EASTERN CAPE,1,Empty,26000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,EASTERN CAPE,1,Empty,26000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,EASTERN CAPE,1,Empty,403000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,EASTERN CAPE,1,Empty,93000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,EASTERN CAPE,1,Empty,254000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,EASTERN CAPE,1,Empty,229000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,EASTERN CAPE,1,Empty,319000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,EASTERN CAPE,1,Empty,149000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,EASTERN CAPE,1,Empty,149000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,EASTERN CAPE,1,Empty,156000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,EASTERN CAPE,1,Empty,979000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,EASTERN CAPE,1,Empty,337000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,EASTERN CAPE,1,Empty,48000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,EASTERN CAPE,1,Empty,766000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,EASTERN CAPE,1,Empty,680000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,EASTERN CAPE,1,Empty,850000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,EASTERN CAPE,1,Empty,750000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,EASTERN CAPE,1,Empty,788000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,EASTERN CAPE,1,Empty,257000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,EASTERN CAPE,1,Empty,54000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,EASTERN CAPE,1,Empty,116000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,EASTERN CAPE,1,Empty,80000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,EASTERN CAPE,1,Empty,80000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,EASTERN CAPE,1,Empty,40000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,EASTERN CAPE,1,Empty,69000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,EASTERN CAPE,1,Empty,72000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,EASTERN CAPE,1,Empty,7000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,EASTERN CAPE,1,Empty,232000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,EASTERN CAPE,1,Empty,35000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,EASTERN CAPE,1,Empty,61000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,EASTERN CAPE,1,Empty,61000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,EASTERN CAPE,1,Empty,125000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,EASTERN CAPE,1,Empty,125000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,EASTERN CAPE,1,Empty,131000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,EASTERN CAPE,1,Empty,167000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,EASTERN CAPE,1,Empty,23000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,EASTERN CAPE,1,Empty,72000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,EASTERN CAPE,1,Empty,1023000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,EASTERN CAPE,1,Empty,994000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,EASTERN CAPE,1,Empty,587000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,EASTERN CAPE,1,Empty,587000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,EASTERN CAPE,1,Empty,383000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,EASTERN CAPE,1,Empty,77000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,EASTERN CAPE,1,Empty,81000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,EASTERN CAPE,1,Empty,4126000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,EASTERN CAPE,1,Empty,3529000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,EASTERN CAPE,1,Empty,5847000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,EASTERN CAPE,1,Empty,4296000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,EASTERN CAPE,1,Empty,4157000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,EASTERN CAPE,1,Empty,1818000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,EASTERN CAPE,1,Empty,1790000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,EASTERN CAPE,1,Empty,1880000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,EASTERN CAPE,1,Empty,903000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,EASTERN CAPE,1,Empty,114000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,EASTERN CAPE,1,Empty,540000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,EASTERN CAPE,1,Empty,234000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,EASTERN CAPE,1,Empty,237000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,EASTERN CAPE,1,Empty,335000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,EASTERN CAPE,1,Empty,335000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,EASTERN CAPE,1,Empty,352000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,EASTERN CAPE,1,Empty,1000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,EASTERN CAPE,1,Empty,1000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,EASTERN CAPE,1,Empty,13936000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,EASTERN CAPE,1,Empty,15561000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,EASTERN CAPE,1,Empty,11823000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,EASTERN CAPE,1,Empty,11823000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,EASTERN CAPE,1,Empty,11823000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,EASTERN CAPE,1,Empty,12091000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,EASTERN CAPE,1,Empty,12678000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,EASTERN CAPE,1,Empty,13312000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,EASTERN CAPE,1,Empty,462000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,EASTERN CAPE,1,Empty,496000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,EASTERN CAPE,1,Empty,668000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,EASTERN CAPE,1,Empty,876000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,EASTERN CAPE,1,Empty,490000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,EASTERN CAPE,1,Empty,313000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,EASTERN CAPE,1,Empty,337000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,EASTERN CAPE,1,Empty,354000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,EASTERN CAPE,1,Empty,13223000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,EASTERN CAPE,1,Empty,12501000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,EASTERN CAPE,1,Empty,19533000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,EASTERN CAPE,1,Empty,19232000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Cultural Affairs,EASTERN CAPE,1,Empty,19232000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Cultural Affairs,EASTERN CAPE,1,Empty,20732000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Cultural Affairs,EASTERN CAPE,1,Empty,20232000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Cultural Affairs,EASTERN CAPE,1,Empty,21244000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Cultural Affairs,EASTERN CAPE,1,Empty,1000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Cultural Affairs,EASTERN CAPE,1,Empty,40000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Cultural Affairs,EASTERN CAPE,1,Empty,9000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,EASTERN CAPE,1,Empty,50106000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,EASTERN CAPE,1,Empty,24425000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,EASTERN CAPE,1,Empty,44873000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,EASTERN CAPE,1,Empty,48339000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,EASTERN CAPE,1,Empty,67646000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,EASTERN CAPE,1,Empty,58500000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,EASTERN CAPE,1,Empty,71416000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,EASTERN CAPE,1,Empty,74987000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,EASTERN CAPE,1,Empty,6868000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,EASTERN CAPE,1,Empty,7143000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,EASTERN CAPE,1,Empty,230000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,EASTERN CAPE,1,Empty,602000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,EASTERN CAPE,1,Empty,1232000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,EASTERN CAPE,1,Empty,2500000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,EASTERN CAPE,1,Empty,2400000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,EASTERN CAPE,1,Empty,2520000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,EASTERN CAPE,1,Empty,1780000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,EASTERN CAPE,1,Empty,1580000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,EASTERN CAPE,1,Empty,1580000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,EASTERN CAPE,1,Empty,1659000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,EASTERN CAPE,1,Empty,24848000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,EASTERN CAPE,1,Empty,27637000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,EASTERN CAPE,1,Empty,43685000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,EASTERN CAPE,1,Empty,55651000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,EASTERN CAPE,1,Empty,49697000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,EASTERN CAPE,1,Empty,61030000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,EASTERN CAPE,1,Empty,66909000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,EASTERN CAPE,1,Empty,70254000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,EASTERN CAPE,1,Empty,10651000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,EASTERN CAPE,1,Empty,11097000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,EASTERN CAPE,1,Empty,6712000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,EASTERN CAPE,1,Empty,8777000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,EASTERN CAPE,1,Empty,8769000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,EASTERN CAPE,1,Empty,10984000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,EASTERN CAPE,1,Empty,12988000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,EASTERN CAPE,1,Empty,13637000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,EASTERN CAPE,1,Empty,681000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,EASTERN CAPE,1,Empty,244000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,EASTERN CAPE,1,Empty,323000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,EASTERN CAPE,1,Empty,571000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,EASTERN CAPE,1,Empty,596000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,EASTERN CAPE,1,Empty,828000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,EASTERN CAPE,1,Empty,828000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,EASTERN CAPE,1,Empty,869000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,EASTERN CAPE,1,Empty,757000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,EASTERN CAPE,1,Empty,525000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,EASTERN CAPE,1,Empty,182000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,EASTERN CAPE,1,Empty,480000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,EASTERN CAPE,1,Empty,340000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,EASTERN CAPE,1,Empty,859000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,EASTERN CAPE,1,Empty,859000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,EASTERN CAPE,1,Empty,902000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,EASTERN CAPE,1,Empty,54000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,EASTERN CAPE,1,Empty,255000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,EASTERN CAPE,1,Empty,227000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,EASTERN CAPE,1,Empty,167000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,EASTERN CAPE,1,Empty,237000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,EASTERN CAPE,1,Empty,323000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,EASTERN CAPE,1,Empty,323000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,EASTERN CAPE,1,Empty,339000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,EASTERN CAPE,1,Empty,5723000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,EASTERN CAPE,1,Empty,4269000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,EASTERN CAPE,1,Empty,2753000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,EASTERN CAPE,1,Empty,3111000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,EASTERN CAPE,1,Empty,111000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,EASTERN CAPE,1,Empty,10120000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,EASTERN CAPE,1,Empty,4070000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,EASTERN CAPE,1,Empty,6071000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,EASTERN CAPE,1,Empty,725000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,EASTERN CAPE,1,Empty,36000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,EASTERN CAPE,1,Empty,46000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,EASTERN CAPE,1,Empty,90000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,EASTERN CAPE,1,Empty,90000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,EASTERN CAPE,1,Empty,31000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,EASTERN CAPE,1,Empty,31000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,EASTERN CAPE,1,Empty,33000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,EASTERN CAPE,1,Empty,386000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,EASTERN CAPE,1,Empty,1073000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,EASTERN CAPE,1,Empty,242000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,EASTERN CAPE,1,Empty,595000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,EASTERN CAPE,1,Empty,815000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,EASTERN CAPE,1,Empty,585000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,EASTERN CAPE,1,Empty,-301000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,EASTERN CAPE,1,Empty,-316000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,EASTERN CAPE,1,Empty,2769000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,EASTERN CAPE,1,Empty,2535000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,EASTERN CAPE,1,Empty,1560000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,EASTERN CAPE,1,Empty,3774000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,EASTERN CAPE,1,Empty,1166000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,EASTERN CAPE,1,Empty,2700000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,EASTERN CAPE,1,Empty,2700000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,EASTERN CAPE,1,Empty,2835000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,EASTERN CAPE,1,Empty,1508000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,EASTERN CAPE,1,Empty,108000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,EASTERN CAPE,1,Empty,11000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,EASTERN CAPE,1,Empty,8000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,EASTERN CAPE,1,Empty,32000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,EASTERN CAPE,1,Empty,32000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,EASTERN CAPE,1,Empty,405000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,EASTERN CAPE,1,Empty,405000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,EASTERN CAPE,1,Empty,425000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,EASTERN CAPE,1,Empty,459000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,EASTERN CAPE,1,Empty,248000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,EASTERN CAPE,1,Empty,193000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,EASTERN CAPE,1,Empty,295000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,EASTERN CAPE,1,Empty,295000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,EASTERN CAPE,1,Empty,717000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,EASTERN CAPE,1,Empty,717000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,EASTERN CAPE,1,Empty,753000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,EASTERN CAPE,1,Empty,2526000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,EASTERN CAPE,1,Empty,2873000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,EASTERN CAPE,1,Empty,1821000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,EASTERN CAPE,1,Empty,3748000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,EASTERN CAPE,1,Empty,1948000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,EASTERN CAPE,1,Empty,2998000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,EASTERN CAPE,1,Empty,2864000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,EASTERN CAPE,1,Empty,3007000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,EASTERN CAPE,1,Empty,231000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,EASTERN CAPE,1,Empty,772000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,EASTERN CAPE,1,Empty,2557000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,EASTERN CAPE,1,Empty,200000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,EASTERN CAPE,1,Empty,530000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,EASTERN CAPE,1,Empty,530000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,EASTERN CAPE,1,Empty,557000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,EASTERN CAPE,1,Empty,13000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,EASTERN CAPE,1,Empty,30000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,EASTERN CAPE,1,Empty,30000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,EASTERN CAPE,1,Empty,30000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,EASTERN CAPE,1,Empty,20000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,EASTERN CAPE,1,Empty,21000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,EASTERN CAPE,1,Empty,3000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,EASTERN CAPE,1,Empty,28000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,EASTERN CAPE,1,Empty,5000000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,EASTERN CAPE,1,Empty,5000000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,EASTERN CAPE,1,Empty,451000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,EASTERN CAPE,1,Empty,1271000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,EASTERN CAPE,1,Empty,12000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,EASTERN CAPE,1,Empty,2330000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,EASTERN CAPE,1,Empty,830000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,EASTERN CAPE,1,Empty,1276000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,EASTERN CAPE,1,Empty,2000000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,EASTERN CAPE,1,Empty,755000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,EASTERN CAPE,1,Empty,793000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,EASTERN CAPE,1,Empty,4188000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,EASTERN CAPE,1,Empty,6704000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,EASTERN CAPE,1,Empty,5075000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,EASTERN CAPE,1,Empty,3709000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,EASTERN CAPE,1,Empty,2209000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,EASTERN CAPE,1,Empty,6000000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,EASTERN CAPE,1,Empty,6000000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,EASTERN CAPE,1,Empty,6300000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,EASTERN CAPE,1,Empty,2398000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,EASTERN CAPE,1,Empty,643000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,EASTERN CAPE,1,Empty,1131000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,EASTERN CAPE,1,Empty,878000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,EASTERN CAPE,1,Empty,847000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,EASTERN CAPE,1,Empty,938000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,EASTERN CAPE,1,Empty,838000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,EASTERN CAPE,1,Empty,880000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,EASTERN CAPE,1,Empty,184000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,EASTERN CAPE,1,Empty,81000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,EASTERN CAPE,1,Empty,158000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,EASTERN CAPE,1,Empty,300000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,EASTERN CAPE,1,Empty,300000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,EASTERN CAPE,1,Empty,1270000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,EASTERN CAPE,1,Empty,1270000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,EASTERN CAPE,1,Empty,1334000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,EASTERN CAPE,1,Empty,34000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,EASTERN CAPE,1,Empty,70000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,EASTERN CAPE,1,Empty,70000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,EASTERN CAPE,1,Empty,22000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,EASTERN CAPE,1,Empty,216000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,EASTERN CAPE,1,Empty,804000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,EASTERN CAPE,1,Empty,440000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,EASTERN CAPE,1,Empty,440000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,EASTERN CAPE,1,Empty,790000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,EASTERN CAPE,1,Empty,790000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,EASTERN CAPE,1,Empty,830000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,EASTERN CAPE,1,Empty,110000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,EASTERN CAPE,1,Empty,8000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,EASTERN CAPE,1,Empty,191000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,EASTERN CAPE,1,Empty,191000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,EASTERN CAPE,1,Empty,6000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,EASTERN CAPE,1,Empty,6000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,EASTERN CAPE,1,Empty,6000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,EASTERN CAPE,1,Empty,3244000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,EASTERN CAPE,1,Empty,3605000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,EASTERN CAPE,1,Empty,4760000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,EASTERN CAPE,1,Empty,3365000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,EASTERN CAPE,1,Empty,2408000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,EASTERN CAPE,1,Empty,1344000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,EASTERN CAPE,1,Empty,1227000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,EASTERN CAPE,1,Empty,1288000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,EASTERN CAPE,1,Empty,425000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,EASTERN CAPE,1,Empty,414000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,EASTERN CAPE,1,Empty,564000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,EASTERN CAPE,1,Empty,560000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,EASTERN CAPE,1,Empty,210000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,EASTERN CAPE,1,Empty,580000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,EASTERN CAPE,1,Empty,580000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,EASTERN CAPE,1,Empty,609000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,EASTERN CAPE,1,Empty,44000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,EASTERN CAPE,1,Empty,4000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Interest and rent on land,Interest and rent on land,Rent on land,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,EASTERN CAPE,1,Empty,1000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,EASTERN CAPE,1,Empty,98000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,EASTERN CAPE,1,Empty,358000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,EASTERN CAPE,1,Empty,31000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,EASTERN CAPE,1,Empty,235000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,EASTERN CAPE,1,Empty,200000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,EASTERN CAPE,1,Empty,2000000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,EASTERN CAPE,1,Empty,1000000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,EASTERN CAPE,1,Empty,1500000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,EASTERN CAPE,1,Empty,1500000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,EASTERN CAPE,1,Empty,1500000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,EASTERN CAPE,1,Empty,1500000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,EASTERN CAPE,1,Empty,1500000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,EASTERN CAPE,1,Empty,1575000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Library And Archives Services,EASTERN CAPE,1,Empty,40493000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,EASTERN CAPE,1,Empty,35921000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,EASTERN CAPE,1,Empty,50701000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,EASTERN CAPE,1,Empty,43311000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Library And Archives Services,EASTERN CAPE,1,Empty,43311000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Library And Archives Services,EASTERN CAPE,1,Empty,55311000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Library And Archives Services,EASTERN CAPE,1,Empty,55311000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Library And Archives Services,EASTERN CAPE,1,Empty,58077000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Library And Archives Services,EASTERN CAPE,1,Empty,31000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Library And Archives Services,EASTERN CAPE,1,Empty,726000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sports And Recreation,EASTERN CAPE,1,Empty,30000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sports And Recreation,EASTERN CAPE,1,Empty,14688000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sports And Recreation,EASTERN CAPE,1,Empty,940000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,EASTERN CAPE,1,Empty,3000000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sports And Recreation,EASTERN CAPE,1,Empty,3000000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sports And Recreation,EASTERN CAPE,1,Empty,3000000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sports And Recreation,EASTERN CAPE,1,Empty,3150000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sports And Recreation,EASTERN CAPE,1,Empty,580000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sports And Recreation,EASTERN CAPE,1,Empty,2471000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sports And Recreation,EASTERN CAPE,1,Empty,1758000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,EASTERN CAPE,1,Empty,1935000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,EASTERN CAPE,1,Empty,1732000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sports And Recreation,EASTERN CAPE,1,Empty,2251000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sports And Recreation,EASTERN CAPE,1,Empty,2325000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sports And Recreation,EASTERN CAPE,1,Empty,2441000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sports And Recreation,EASTERN CAPE,1,Empty,1130000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sports And Recreation,EASTERN CAPE,1,Empty,630000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sports And Recreation,EASTERN CAPE,1,Empty,662000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sports And Recreation,EASTERN CAPE,1,Empty,34209000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sports And Recreation,EASTERN CAPE,1,Empty,25702000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sports And Recreation,EASTERN CAPE,1,Empty,30241000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,EASTERN CAPE,1,Empty,45646000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,EASTERN CAPE,1,Empty,46394000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sports And Recreation,EASTERN CAPE,1,Empty,49119000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sports And Recreation,EASTERN CAPE,1,Empty,56573000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sports And Recreation,EASTERN CAPE,1,Empty,59402000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sports And Recreation,EASTERN CAPE,1,Empty,14656000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sports And Recreation,EASTERN CAPE,1,Empty,14936000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sports And Recreation,EASTERN CAPE,1,Empty,15637000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,EASTERN CAPE,1,Empty,8318000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,EASTERN CAPE,1,Empty,8318000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sports And Recreation,EASTERN CAPE,1,Empty,7743000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sports And Recreation,EASTERN CAPE,1,Empty,6778000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sports And Recreation,EASTERN CAPE,1,Empty,7117000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sports And Recreation,EASTERN CAPE,1,Empty,136000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sports And Recreation,EASTERN CAPE,1,Empty,40000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sports And Recreation,EASTERN CAPE,1,Empty,72000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,EASTERN CAPE,1,Empty,260000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,EASTERN CAPE,1,Empty,267000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sports And Recreation,EASTERN CAPE,1,Empty,182000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sports And Recreation,EASTERN CAPE,1,Empty,32000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sports And Recreation,EASTERN CAPE,1,Empty,34000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sports And Recreation,EASTERN CAPE,1,Empty,5039000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sports And Recreation,EASTERN CAPE,1,Empty,1502000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sports And Recreation,EASTERN CAPE,1,Empty,4943000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,EASTERN CAPE,1,Empty,4266000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,EASTERN CAPE,1,Empty,4266000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sports And Recreation,EASTERN CAPE,1,Empty,4493000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sports And Recreation,EASTERN CAPE,1,Empty,3894000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sports And Recreation,EASTERN CAPE,1,Empty,4089000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sports And Recreation,EASTERN CAPE,1,Empty,601000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sports And Recreation,EASTERN CAPE,1,Empty,1250000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sports And Recreation,EASTERN CAPE,1,Empty,4682000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,EASTERN CAPE,1,Empty,2961000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,EASTERN CAPE,1,Empty,2961000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sports And Recreation,EASTERN CAPE,1,Empty,4434000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sports And Recreation,EASTERN CAPE,1,Empty,4223000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sports And Recreation,EASTERN CAPE,1,Empty,4434000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sports And Recreation,EASTERN CAPE,1,Empty,832000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sports And Recreation,EASTERN CAPE,1,Empty,792000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sports And Recreation,EASTERN CAPE,1,Empty,467000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,EASTERN CAPE,1,Empty,573000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,EASTERN CAPE,1,Empty,573000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sports And Recreation,EASTERN CAPE,1,Empty,269000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sports And Recreation,EASTERN CAPE,1,Empty,151000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sports And Recreation,EASTERN CAPE,1,Empty,159000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sports And Recreation,EASTERN CAPE,1,Empty,5382000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sports And Recreation,EASTERN CAPE,1,Empty,20000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sports And Recreation,EASTERN CAPE,1,Empty,21000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,EASTERN CAPE,1,Empty,386000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,EASTERN CAPE,1,Empty,361000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sports And Recreation,EASTERN CAPE,1,Empty,309000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sports And Recreation,EASTERN CAPE,1,Empty,300000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sports And Recreation,EASTERN CAPE,1,Empty,315000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sports And Recreation,EASTERN CAPE,1,Empty,1200000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sports And Recreation,EASTERN CAPE,1,Empty,477000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sports And Recreation,EASTERN CAPE,1,Empty,16000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,EASTERN CAPE,1,Empty,162000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,EASTERN CAPE,1,Empty,215000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sports And Recreation,EASTERN CAPE,1,Empty,181000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sports And Recreation,EASTERN CAPE,1,Empty,173000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sports And Recreation,EASTERN CAPE,1,Empty,182000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sports And Recreation,EASTERN CAPE,1,Empty,1787000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sports And Recreation,EASTERN CAPE,1,Empty,2227000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sports And Recreation,EASTERN CAPE,1,Empty,2147000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sports And Recreation,EASTERN CAPE,1,Empty,300000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sports And Recreation,EASTERN CAPE,1,Empty,300000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sports And Recreation,EASTERN CAPE,1,Empty,315000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sports And Recreation,EASTERN CAPE,1,Empty,9496000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sports And Recreation,EASTERN CAPE,1,Empty,1645000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sports And Recreation,EASTERN CAPE,1,Empty,91000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,EASTERN CAPE,1,Empty,228000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,EASTERN CAPE,1,Empty,228000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sports And Recreation,EASTERN CAPE,1,Empty,539000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sports And Recreation,EASTERN CAPE,1,Empty,529000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sports And Recreation,EASTERN CAPE,1,Empty,555000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sports And Recreation,EASTERN CAPE,1,Empty,1651000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sports And Recreation,EASTERN CAPE,1,Empty,102000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sports And Recreation,EASTERN CAPE,1,Empty,424000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,EASTERN CAPE,1,Empty,933000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,EASTERN CAPE,1,Empty,963000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sports And Recreation,EASTERN CAPE,1,Empty,935000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sports And Recreation,EASTERN CAPE,1,Empty,1024000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sports And Recreation,EASTERN CAPE,1,Empty,1075000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sports And Recreation,EASTERN CAPE,1,Empty,9122000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sports And Recreation,EASTERN CAPE,1,Empty,55516000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sports And Recreation,EASTERN CAPE,1,Empty,31529000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,EASTERN CAPE,1,Empty,48253000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,EASTERN CAPE,1,Empty,47446000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sports And Recreation,EASTERN CAPE,1,Empty,32806000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sports And Recreation,EASTERN CAPE,1,Empty,36675000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sports And Recreation,EASTERN CAPE,1,Empty,39200000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sports And Recreation,EASTERN CAPE,1,Empty,176000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sports And Recreation,EASTERN CAPE,1,Empty,3000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sports And Recreation,EASTERN CAPE,1,Empty,3000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sports And Recreation,EASTERN CAPE,1,Empty,3000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sports And Recreation,EASTERN CAPE,1,Empty,1072000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sports And Recreation,EASTERN CAPE,1,Empty,1777000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,EASTERN CAPE,1,Empty,920000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,EASTERN CAPE,1,Empty,920000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sports And Recreation,EASTERN CAPE,1,Empty,1545000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sports And Recreation,EASTERN CAPE,1,Empty,2436000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sports And Recreation,EASTERN CAPE,1,Empty,2558000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sports And Recreation,EASTERN CAPE,1,Empty,31000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sports And Recreation,EASTERN CAPE,1,Empty,22000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sports And Recreation,EASTERN CAPE,1,Empty,22000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sports And Recreation,EASTERN CAPE,1,Empty,24000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sports And Recreation,EASTERN CAPE,1,Empty,14000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sports And Recreation,EASTERN CAPE,1,Empty,15000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sports And Recreation,EASTERN CAPE,1,Empty,125000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sports And Recreation,EASTERN CAPE,1,Empty,1000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sports And Recreation,EASTERN CAPE,1,Empty,1000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sports And Recreation,EASTERN CAPE,1,Empty,15000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sports And Recreation,EASTERN CAPE,1,Empty,12831000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,EASTERN CAPE,1,Empty,9104000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,EASTERN CAPE,1,Empty,9104000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sports And Recreation,EASTERN CAPE,1,Empty,8433000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sports And Recreation,EASTERN CAPE,1,Empty,7255000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sports And Recreation,EASTERN CAPE,1,Empty,7618000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sports And Recreation,EASTERN CAPE,1,Empty,142000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sports And Recreation,EASTERN CAPE,1,Empty,-8000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,EASTERN CAPE,1,Empty,121000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sports And Recreation,EASTERN CAPE,1,Empty,1250000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sports And Recreation,EASTERN CAPE,1,Empty,3137000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sports And Recreation,EASTERN CAPE,1,Empty,435000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sports And Recreation,EASTERN CAPE,1,Empty,78000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,EASTERN CAPE,1,Empty,250000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,EASTERN CAPE,1,Empty,250000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sports And Recreation,EASTERN CAPE,1,Empty,280000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sports And Recreation,EASTERN CAPE,1,Empty,260000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sports And Recreation,EASTERN CAPE,1,Empty,273000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sports And Recreation,EASTERN CAPE,1,Empty,3574000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sports And Recreation,EASTERN CAPE,1,Empty,212000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sports And Recreation,EASTERN CAPE,1,Empty,44000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,EASTERN CAPE,1,Empty,538000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,EASTERN CAPE,1,Empty,506000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sports And Recreation,EASTERN CAPE,1,Empty,490000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sports And Recreation,EASTERN CAPE,1,Empty,440000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sports And Recreation,EASTERN CAPE,1,Empty,462000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sports And Recreation,EASTERN CAPE,1,Empty,5000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sports And Recreation,EASTERN CAPE,1,Empty,143000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sports And Recreation,EASTERN CAPE,1,Empty,81000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sports And Recreation,EASTERN CAPE,1,Empty,113000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sports And Recreation,EASTERN CAPE,1,Empty,69000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,EASTERN CAPE,1,Empty,110000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,EASTERN CAPE,1,Empty,110000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sports And Recreation,EASTERN CAPE,1,Empty,396000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sports And Recreation,EASTERN CAPE,1,Empty,365000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sports And Recreation,EASTERN CAPE,1,Empty,383000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sports And Recreation,EASTERN CAPE,1,Empty,364000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sports And Recreation,EASTERN CAPE,1,Empty,377000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sports And Recreation,EASTERN CAPE,1,Empty,1057000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,EASTERN CAPE,1,Empty,2230000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,EASTERN CAPE,1,Empty,2230000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sports And Recreation,EASTERN CAPE,1,Empty,2242000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sports And Recreation,EASTERN CAPE,1,Empty,2523000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sports And Recreation,EASTERN CAPE,1,Empty,2649000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sports And Recreation,EASTERN CAPE,1,Empty,2812000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sports And Recreation,EASTERN CAPE,1,Empty,5230000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sports And Recreation,EASTERN CAPE,1,Empty,9925000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,EASTERN CAPE,1,Empty,8214000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,EASTERN CAPE,1,Empty,7671000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sports And Recreation,EASTERN CAPE,1,Empty,10069000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sports And Recreation,EASTERN CAPE,1,Empty,10140000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sports And Recreation,EASTERN CAPE,1,Empty,10647000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sports And Recreation,EASTERN CAPE,1,Empty,14037000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sports And Recreation,EASTERN CAPE,1,Empty,20161000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sports And Recreation,EASTERN CAPE,1,Empty,27677000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,EASTERN CAPE,1,Empty,18149000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,EASTERN CAPE,1,Empty,18096000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sports And Recreation,EASTERN CAPE,1,Empty,13304000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sports And Recreation,EASTERN CAPE,1,Empty,12265000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sports And Recreation,EASTERN CAPE,1,Empty,12878000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sports And Recreation,EASTERN CAPE,1,Empty,2581000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sports And Recreation,EASTERN CAPE,1,Empty,10057000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sports And Recreation,EASTERN CAPE,1,Empty,5370000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,EASTERN CAPE,1,Empty,3355000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,EASTERN CAPE,1,Empty,3195000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sports And Recreation,EASTERN CAPE,1,Empty,5062000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sports And Recreation,EASTERN CAPE,1,Empty,4187000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sports And Recreation,EASTERN CAPE,1,Empty,4396000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sports And Recreation,EASTERN CAPE,1,Empty,17000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sports And Recreation,EASTERN CAPE,1,Empty,27000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sports And Recreation,EASTERN CAPE,1,Empty,73000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sports And Recreation,EASTERN CAPE,1,Empty,129000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sports And Recreation,EASTERN CAPE,1,Empty,159000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sports And Recreation,EASTERN CAPE,1,Empty,535000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,EASTERN CAPE,1,Empty,1555000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,EASTERN CAPE,1,Empty,843000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sports And Recreation,EASTERN CAPE,1,Empty,710000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sports And Recreation,EASTERN CAPE,1,Empty,710000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sports And Recreation,EASTERN CAPE,1,Empty,746000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sports And Recreation,EASTERN CAPE,1,Empty,10050000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sports And Recreation,EASTERN CAPE,1,Empty,12350000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sports And Recreation,EASTERN CAPE,1,Empty,12350000,1
Adjusted appropriation,"Sport, Recreation, Arts and Culture",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,EASTERN CAPE,1,Empty,14650000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2014,1,Sports And Recreation,EASTERN CAPE,1,Empty,14650000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2015,1,Sports And Recreation,EASTERN CAPE,1,Empty,14678000,1
Main appropriation,"Sport, Recreation, Arts and Culture",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2016,1,Sports And Recreation,EASTERN CAPE,1,Empty,18667000,1
Medium Term Estimates,"Sport, Recreation, Arts and Culture",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2017,1,Sports And Recreation,EASTERN CAPE,1,Empty,19600000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2011,1,Sports And Recreation,EASTERN CAPE,1,Empty,1000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2012,1,Sports And Recreation,EASTERN CAPE,1,Empty,235000,1
Audited Outcome,"Sport, Recreation, Arts and Culture",Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,"Arts, sport, recreation and culture",2013,1,Sports And Recreation,EASTERN CAPE,1,Empty,9000,1
Adjusted appropriation,Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,34413000,1
Main appropriation,Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,22620000,1
Medium Term Estimates,Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,38409000,1
Main appropriation,Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,40981000,1
Medium Term Estimates,Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,42947000,1
Adjusted appropriation,Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,3976000,1
Main appropriation,Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,3976000,1
Medium Term Estimates,Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,5315000,1
Main appropriation,Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,5621000,1
Medium Term Estimates,Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,5957000,1
Adjusted appropriation,Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,25000,1
Main appropriation,Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,25000,1
Medium Term Estimates,Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,406000,1
Main appropriation,Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,364000,1
Medium Term Estimates,Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,385000,1
Adjusted appropriation,Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,545000,1
Main appropriation,Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,935000,1
Medium Term Estimates,Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,1000000,1
Main appropriation,Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,1094000,1
Medium Term Estimates,Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,1157000,1
Medium Term Estimates,Tourism,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,148000,1
Main appropriation,Tourism,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,109000,1
Medium Term Estimates,Tourism,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,116000,1
Adjusted appropriation,Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,316000,1
Main appropriation,Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,319000,1
Medium Term Estimates,Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,400000,1
Main appropriation,Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,463000,1
Medium Term Estimates,Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,490000,1
Adjusted appropriation,Tourism,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,400000,1
Main appropriation,Tourism,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,3543000,1
Medium Term Estimates,Tourism,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,1025000,1
Main appropriation,Tourism,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,3126000,1
Medium Term Estimates,Tourism,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,3238000,1
Adjusted appropriation,Tourism,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,550000,1
Main appropriation,Tourism,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,550000,1
Medium Term Estimates,Tourism,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,1000000,1
Main appropriation,Tourism,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,1100000,1
Medium Term Estimates,Tourism,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,1164000,1
Adjusted appropriation,Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,20000,1
Medium Term Estimates,Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,704000,1
Main appropriation,Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,567000,1
Medium Term Estimates,Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,414000,1
Adjusted appropriation,Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,1605000,1
Main appropriation,Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,2334000,1
Medium Term Estimates,Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,1400000,1
Main appropriation,Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,1403000,1
Medium Term Estimates,Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,1484000,1
Medium Term Estimates,Tourism,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,354000,1
Main appropriation,Tourism,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,238000,1
Medium Term Estimates,Tourism,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,252000,1
Adjusted appropriation,Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,1495000,1
Main appropriation,Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,4760000,1
Medium Term Estimates,Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,2360000,1
Main appropriation,Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,1117000,1
Medium Term Estimates,Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,1111000,1
Adjusted appropriation,Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,1343000,1
Main appropriation,Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,2115000,1
Medium Term Estimates,Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,1068000,1
Main appropriation,Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,889000,1
Medium Term Estimates,Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,1220000,1
Adjusted appropriation,Tourism,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,798000,1
Main appropriation,Tourism,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,1069000,1
Medium Term Estimates,Tourism,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,950000,1
Main appropriation,Tourism,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,490000,1
Medium Term Estimates,Tourism,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,518000,1
Adjusted appropriation,Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,817000,1
Main appropriation,Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,867000,1
Medium Term Estimates,Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,1002000,1
Main appropriation,Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,939000,1
Medium Term Estimates,Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,993000,1
Adjusted appropriation,Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,2152000,1
Main appropriation,Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,2714000,1
Medium Term Estimates,Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,7780000,1
Main appropriation,Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,4039000,1
Medium Term Estimates,Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,4245000,1
Adjusted appropriation,Tourism,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,503000,1
Main appropriation,Tourism,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,2003000,1
Medium Term Estimates,Tourism,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,3714000,1
Main appropriation,Tourism,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,4443000,1
Medium Term Estimates,Tourism,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,4700000,1
Medium Term Estimates,Tourism,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,70000,1
Main appropriation,Tourism,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,77000,1
Medium Term Estimates,Tourism,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,81000,1
Medium Term Estimates,Tourism,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,35000,1
Main appropriation,Tourism,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,32000,1
Medium Term Estimates,Tourism,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,35000,1
Medium Term Estimates,Tourism,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,9000,1
Main appropriation,Tourism,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,94000,1
Medium Term Estimates,Tourism,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,102000,1
Adjusted appropriation,Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,750000,1
Main appropriation,Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,1330000,1
Medium Term Estimates,Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,3082000,1
Main appropriation,Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,2923000,1
Medium Term Estimates,Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,3093000,1
Adjusted appropriation,Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,304000,1
Main appropriation,Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,304000,1
Medium Term Estimates,Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,90000,1
Main appropriation,Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,95000,1
Medium Term Estimates,Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,99000,1
Medium Term Estimates,Tourism,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,8700000,1
Main appropriation,Tourism,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,9503000,1
Medium Term Estimates,Tourism,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,10690000,1
Adjusted appropriation,Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,600000,1
Main appropriation,Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,600000,1
Medium Term Estimates,Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,672000,1
Main appropriation,Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,716000,1
Medium Term Estimates,Tourism,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,751000,1
Adjusted appropriation,Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,18884000,1
Main appropriation,Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,19911000,1
Medium Term Estimates,Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,6832000,1
Main appropriation,Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,3457000,1
Medium Term Estimates,Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,3384000,1
Adjusted appropriation,Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,528000,1
Main appropriation,Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,610000,1
Medium Term Estimates,Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,390000,1
Main appropriation,Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,254000,1
Medium Term Estimates,Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,280000,1
Adjusted appropriation,Tourism,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,135000,1
Adjusted appropriation,Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,120000,1
Medium Term Estimates,Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,1592000,1
Main appropriation,Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,688000,1
Medium Term Estimates,Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,1774000,1
Adjusted appropriation,Tourism,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2014,1,Administration,NORTH WEST,1,Empty,156000,1
Medium Term Estimates,Tourism,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2015,1,Administration,NORTH WEST,1,Empty,200000,1
Main appropriation,Tourism,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2016,1,Administration,NORTH WEST,1,Empty,210000,1
Medium Term Estimates,Tourism,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,"Industrial development, trade and innovation",2017,1,Administration,NORTH WEST,1,Empty,220000,1
Medium Term Estimates,Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,"Tourism Growth, Development and Transformation",NORTH WEST,1,Empty,16392000,1
Main appropriation,Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,"Tourism Growth, Development and Transformation",NORTH WEST,1,Empty,17545000,1
Medium Term Estimates,Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,"Tourism Growth, Development and Transformation",NORTH WEST,1,Empty,18385000,1
Medium Term Estimates,Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,"Tourism Growth, Development and Transformation",NORTH WEST,1,Empty,1146000,1
Main appropriation,Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,"Tourism Growth, Development and Transformation",NORTH WEST,1,Empty,1191000,1
Medium Term Estimates,Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,"Tourism Growth, Development and Transformation",NORTH WEST,1,Empty,1262000,1
Medium Term Estimates,Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,"Tourism Growth, Development and Transformation",NORTH WEST,1,Empty,130000,1
Main appropriation,Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,"Tourism Growth, Development and Transformation",NORTH WEST,1,Empty,162000,1
Medium Term Estimates,Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,"Tourism Growth, Development and Transformation",NORTH WEST,1,Empty,3000,1
Main appropriation,Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2016,1,"Tourism Growth, Development and Transformation",NORTH WEST,1,Empty,75000,1
Medium Term Estimates,Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2017,1,"Tourism Growth, Development and Transformation",NORTH WEST,1,Empty,2000,1
Medium Term Estimates,Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2015,1,"Tourism Growth, Development and Transformation",NORTH WEST,1,Empty,200000,1
Medium Term Estimates,Tourism,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,"Tourism Growth, Development and Transformation",NORTH WEST,1,Empty,50000,1
Main appropriation,Tourism,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,"Tourism Growth, Development and Transformation",NORTH WEST,1,Empty,353000,1
Medium Term Estimates,Tourism,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,"Tourism Growth, Development and Transformation",NORTH WEST,1,Empty,255000,1
Medium Term Estimates,Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,"Tourism Growth, Development and Transformation",NORTH WEST,1,Empty,97000,1
Main appropriation,Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,"Tourism Growth, Development and Transformation",NORTH WEST,1,Empty,302000,1
Medium Term Estimates,Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,"Tourism Growth, Development and Transformation",NORTH WEST,1,Empty,219000,1
Medium Term Estimates,Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,"Tourism Growth, Development and Transformation",NORTH WEST,1,Empty,400000,1
Main appropriation,Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,"Tourism Growth, Development and Transformation",NORTH WEST,1,Empty,4520000,1
Medium Term Estimates,Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,"Tourism Growth, Development and Transformation",NORTH WEST,1,Empty,3473000,1
Medium Term Estimates,Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2015,1,"Tourism Growth, Development and Transformation",NORTH WEST,1,Empty,100000,1
Main appropriation,Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2016,1,"Tourism Growth, Development and Transformation",NORTH WEST,1,Empty,155000,1
Medium Term Estimates,Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2017,1,"Tourism Growth, Development and Transformation",NORTH WEST,1,Empty,79000,1
Medium Term Estimates,Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,"Tourism Growth, Development and Transformation",NORTH WEST,1,Empty,106000,1
Main appropriation,Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2016,1,"Tourism Growth, Development and Transformation",NORTH WEST,1,Empty,111000,1
Medium Term Estimates,Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2017,1,"Tourism Growth, Development and Transformation",NORTH WEST,1,Empty,250000,1
Medium Term Estimates,Tourism,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2015,1,"Tourism Growth, Development and Transformation",NORTH WEST,1,Empty,22300000,1
Main appropriation,Tourism,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2016,1,"Tourism Growth, Development and Transformation",NORTH WEST,1,Empty,35000000,1
Medium Term Estimates,Tourism,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,"Industrial development, trade and innovation",2017,1,"Tourism Growth, Development and Transformation",NORTH WEST,1,Empty,49000000,1
Adjusted appropriation,Tourism,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Economic affairs,"Industrial development, trade and innovation",2014,1,"Tourism Growth, Development and Transformation",NORTH WEST,1,Empty,32500000,1
Audited Outcome,Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism Planning,NORTH WEST,1,Empty,4854000,1
Audited Outcome,Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism Planning,NORTH WEST,1,Empty,5120000,1
Audited Outcome,Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism Planning,NORTH WEST,1,Empty,4573000,1
Adjusted appropriation,Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism Planning,NORTH WEST,1,Empty,6184000,1
Main appropriation,Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism Planning,NORTH WEST,1,Empty,6184000,1
Medium Term Estimates,Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism Planning,NORTH WEST,1,Empty,5602000,1
Main appropriation,Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism Planning,NORTH WEST,1,Empty,5936000,1
Medium Term Estimates,Tourism,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism Planning,NORTH WEST,1,Empty,6222000,1
Audited Outcome,Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism Planning,NORTH WEST,1,Empty,774000,1
Audited Outcome,Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism Planning,NORTH WEST,1,Empty,865000,1
Audited Outcome,Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism Planning,NORTH WEST,1,Empty,691000,1
Adjusted appropriation,Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism Planning,NORTH WEST,1,Empty,439000,1
Main appropriation,Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism Planning,NORTH WEST,1,Empty,439000,1
Medium Term Estimates,Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism Planning,NORTH WEST,1,Empty,336000,1
Main appropriation,Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism Planning,NORTH WEST,1,Empty,396000,1
Medium Term Estimates,Tourism,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism Planning,NORTH WEST,1,Empty,418000,1
Audited Outcome,Tourism,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism Planning,NORTH WEST,1,Empty,2000,1
Adjusted appropriation,Tourism,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism Planning,NORTH WEST,1,Empty,88000,1
Audited Outcome,Tourism,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism Planning,NORTH WEST,1,Empty,2000,1
Audited Outcome,Tourism,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism Planning,NORTH WEST,1,Empty,5000,1
Audited Outcome,Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism Planning,NORTH WEST,1,Empty,63000,1
Audited Outcome,Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism Planning,NORTH WEST,1,Empty,77000,1
Audited Outcome,Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism Planning,NORTH WEST,1,Empty,130000,1
Adjusted appropriation,Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism Planning,NORTH WEST,1,Empty,130000,1
Main appropriation,Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism Planning,NORTH WEST,1,Empty,130000,1
Medium Term Estimates,Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism Planning,NORTH WEST,1,Empty,100000,1
Main appropriation,Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism Planning,NORTH WEST,1,Empty,600000,1
Medium Term Estimates,Tourism,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism Planning,NORTH WEST,1,Empty,635000,1
Audited Outcome,Tourism,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism Planning,NORTH WEST,1,Empty,2000,1
Adjusted appropriation,Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism Planning,NORTH WEST,1,Empty,1850000,1
Medium Term Estimates,Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism Planning,NORTH WEST,1,Empty,7500000,1
Main appropriation,Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism Planning,NORTH WEST,1,Empty,1000000,1
Medium Term Estimates,Tourism,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism Planning,NORTH WEST,1,Empty,1058000,1
Audited Outcome,Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism Planning,NORTH WEST,1,Empty,44000,1
Audited Outcome,Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism Planning,NORTH WEST,1,Empty,30000,1
Audited Outcome,Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism Planning,NORTH WEST,1,Empty,47000,1
Adjusted appropriation,Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism Planning,NORTH WEST,1,Empty,280000,1
Main appropriation,Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism Planning,NORTH WEST,1,Empty,130000,1
Medium Term Estimates,Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism Planning,NORTH WEST,1,Empty,136000,1
Main appropriation,Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism Planning,NORTH WEST,1,Empty,442000,1
Medium Term Estimates,Tourism,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism Planning,NORTH WEST,1,Empty,470000,1
Audited Outcome,Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism Planning,NORTH WEST,1,Empty,4000,1
Audited Outcome,Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism Planning,NORTH WEST,1,Empty,15000,1
Adjusted appropriation,Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism Planning,NORTH WEST,1,Empty,1851000,1
Main appropriation,Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism Planning,NORTH WEST,1,Empty,539000,1
Medium Term Estimates,Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism Planning,NORTH WEST,1,Empty,328000,1
Main appropriation,Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism Planning,NORTH WEST,1,Empty,1302000,1
Medium Term Estimates,Tourism,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism Planning,NORTH WEST,1,Empty,1250000,1
Audited Outcome,Tourism,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism Planning,NORTH WEST,1,Empty,2000,1
Audited Outcome,Tourism,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism Planning,NORTH WEST,1,Empty,3000,1
Audited Outcome,Tourism,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism Planning,NORTH WEST,1,Empty,1000,1
Adjusted appropriation,Tourism,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism Planning,NORTH WEST,1,Empty,40000,1
Main appropriation,Tourism,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism Planning,NORTH WEST,1,Empty,40000,1
Medium Term Estimates,Tourism,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism Planning,NORTH WEST,1,Empty,42000,1
Main appropriation,Tourism,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism Planning,NORTH WEST,1,Empty,44000,1
Medium Term Estimates,Tourism,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism Planning,NORTH WEST,1,Empty,47000,1
Audited Outcome,Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism Planning,NORTH WEST,1,Empty,35000,1
Audited Outcome,Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism Planning,NORTH WEST,1,Empty,9000,1
Audited Outcome,Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism Planning,NORTH WEST,1,Empty,20000,1
Adjusted appropriation,Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism Planning,NORTH WEST,1,Empty,80000,1
Main appropriation,Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism Planning,NORTH WEST,1,Empty,80000,1
Medium Term Estimates,Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism Planning,NORTH WEST,1,Empty,84000,1
Main appropriation,Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism Planning,NORTH WEST,1,Empty,290000,1
Medium Term Estimates,Tourism,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism Planning,NORTH WEST,1,Empty,307000,1
Audited Outcome,Tourism,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism Planning,NORTH WEST,1,Empty,5000,1
Audited Outcome,Tourism,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism Planning,NORTH WEST,1,Empty,7000,1
Audited Outcome,Tourism,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism Planning,NORTH WEST,1,Empty,70000,1
Audited Outcome,Tourism,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism Planning,NORTH WEST,1,Empty,209000,1
Audited Outcome,Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism Planning,NORTH WEST,1,Empty,178000,1
Audited Outcome,Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism Planning,NORTH WEST,1,Empty,369000,1
Audited Outcome,Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism Planning,NORTH WEST,1,Empty,1433000,1
Adjusted appropriation,Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism Planning,NORTH WEST,1,Empty,892000,1
Main appropriation,Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism Planning,NORTH WEST,1,Empty,792000,1
Medium Term Estimates,Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism Planning,NORTH WEST,1,Empty,494000,1
Main appropriation,Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2016,1,Tourism Planning,NORTH WEST,1,Empty,2224000,1
Medium Term Estimates,Tourism,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Industrial development, trade and innovation",2017,1,Tourism Planning,NORTH WEST,1,Empty,2351000,1
Audited Outcome,Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2011,1,Tourism Planning,NORTH WEST,1,Empty,55000,1
Audited Outcome,Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2012,1,Tourism Planning,NORTH WEST,1,Empty,70000,1
Audited Outcome,Tourism,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Industrial development, trade and innovation",2013,1,Tourism Planning,NORTH WEST,1,Empty,38000,1
Medium Term Estimates,Tourism,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism Planning,NORTH WEST,1,Empty,400000,1
Adjusted appropriation,Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2014,1,Tourism Planning,NORTH WEST,1,Empty,150000,1
Medium Term Estimates,Tourism,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Industrial development, trade and innovation",2015,1,Tourism Planning,NORTH WEST,1,Empty,400000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,48711000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,55090000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,66484000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,102887000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,111925000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,WESTERN CAPE,1,Empty,145883000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,WESTERN CAPE,1,Empty,156381000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,WESTERN CAPE,1,Empty,166490000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,6318000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,7092000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,8249000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,12478000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,12478000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,WESTERN CAPE,1,Empty,19704000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,WESTERN CAPE,1,Empty,21069000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,WESTERN CAPE,1,Empty,22470000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,180000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,126000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,109000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,330000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,330000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,WESTERN CAPE,1,Empty,255000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,WESTERN CAPE,1,Empty,269000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,WESTERN CAPE,1,Empty,252000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,293000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,706000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,4750000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,4627000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,1617000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,WESTERN CAPE,1,Empty,2106000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,WESTERN CAPE,1,Empty,2029000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,WESTERN CAPE,1,Empty,2070000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,97000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,40000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,77000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,526000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,526000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,WESTERN CAPE,1,Empty,459000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,WESTERN CAPE,1,Empty,474000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,WESTERN CAPE,1,Empty,525000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,220000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,257000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,111000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,541000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,541000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,WESTERN CAPE,1,Empty,243000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,WESTERN CAPE,1,Empty,207000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,WESTERN CAPE,1,Empty,147000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,10077000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,8555000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,10172000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,12522000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,12522000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,WESTERN CAPE,1,Empty,12000000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,WESTERN CAPE,1,Empty,12636000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,WESTERN CAPE,1,Empty,11105000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,1145000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,746000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,615000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,1029000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,1029000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,WESTERN CAPE,1,Empty,1216000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,WESTERN CAPE,1,Empty,1217000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,WESTERN CAPE,1,Empty,1305000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,512000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,395000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,470000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,409000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,389000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,WESTERN CAPE,1,Empty,366000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,WESTERN CAPE,1,Empty,386000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,WESTERN CAPE,1,Empty,381000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,1050000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,1036000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,1033000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,1098000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,1098000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,WESTERN CAPE,1,Empty,1429000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,WESTERN CAPE,1,Empty,1489000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,WESTERN CAPE,1,Empty,1375000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,24188000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,14508000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,9917000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,9464000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,9464000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,WESTERN CAPE,1,Empty,8380000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,WESTERN CAPE,1,Empty,4785000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,WESTERN CAPE,1,Empty,4832000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,24423000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,18398000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,12957000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,18191000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,18542000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,WESTERN CAPE,1,Empty,20213000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,WESTERN CAPE,1,Empty,22379000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,WESTERN CAPE,1,Empty,16957000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,281000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,323000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,17000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,7000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,7000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,WESTERN CAPE,1,Empty,87000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,WESTERN CAPE,1,Empty,87000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,WESTERN CAPE,1,Empty,88000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,72000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,275000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,287000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,403000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,403000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,WESTERN CAPE,1,Empty,389000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,WESTERN CAPE,1,Empty,408000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,WESTERN CAPE,1,Empty,354000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,648000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,659000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,973000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,1509000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,1509000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,WESTERN CAPE,1,Empty,1404000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,WESTERN CAPE,1,Empty,1569000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,WESTERN CAPE,1,Empty,1497000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,605000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,146000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,35000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,211000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,211000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,WESTERN CAPE,1,Empty,230000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,WESTERN CAPE,1,Empty,330000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,WESTERN CAPE,1,Empty,216000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,28000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,38000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,51000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,102000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,102000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,WESTERN CAPE,1,Empty,81000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,WESTERN CAPE,1,Empty,82000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,WESTERN CAPE,1,Empty,67000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,1453000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,769000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,38000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,330000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,219000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,WESTERN CAPE,1,Empty,270000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,WESTERN CAPE,1,Empty,252000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,WESTERN CAPE,1,Empty,282000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,370000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,489000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,600000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,805000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,805000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,WESTERN CAPE,1,Empty,938000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,WESTERN CAPE,1,Empty,842000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,WESTERN CAPE,1,Empty,892000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,417000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,540000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,328000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,409000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,409000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,WESTERN CAPE,1,Empty,473000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,WESTERN CAPE,1,Empty,438000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,WESTERN CAPE,1,Empty,471000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,6000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,22000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,5000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,2589000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,3157000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,3271000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,4106000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,4106000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,WESTERN CAPE,1,Empty,3937000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,WESTERN CAPE,1,Empty,4456000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,WESTERN CAPE,1,Empty,4734000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,1201000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,1637000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,2310000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,4118000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,4118000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,WESTERN CAPE,1,Empty,5066000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,WESTERN CAPE,1,Empty,5392000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,WESTERN CAPE,1,Empty,4652000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,217000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,114000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,234000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,544000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,524000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,WESTERN CAPE,1,Empty,477000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,WESTERN CAPE,1,Empty,523000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,WESTERN CAPE,1,Empty,424000,1
Audited Outcome,Transport and Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,2363000,1
Audited Outcome,Transport and Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,700000,1
Audited Outcome,Transport and Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,2279000,1
Adjusted appropriation,Transport and Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,2141000,1
Main appropriation,Transport and Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,1770000,1
Medium Term Estimates,Transport and Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,WESTERN CAPE,1,Empty,1133000,1
Main appropriation,Transport and Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,WESTERN CAPE,1,Empty,978000,1
Medium Term Estimates,Transport and Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,WESTERN CAPE,1,Empty,699000,1
Audited Outcome,Transport and Public Works,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,791000,1
Adjusted appropriation,Transport and Public Works,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,45000,1
Main appropriation,Transport and Public Works,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,70000,1
Medium Term Estimates,Transport and Public Works,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,WESTERN CAPE,1,Empty,50000,1
Main appropriation,Transport and Public Works,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,WESTERN CAPE,1,Empty,72000,1
Medium Term Estimates,Transport and Public Works,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,WESTERN CAPE,1,Empty,45000,1
Audited Outcome,Transport and Public Works,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,319000,1
Audited Outcome,Transport and Public Works,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,420000,1
Audited Outcome,Transport and Public Works,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,396000,1
Audited Outcome,Transport and Public Works,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,169000,1
Audited Outcome,Transport and Public Works,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Transport and Public Works,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,8000,1
Audited Outcome,Transport and Public Works,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Transport and Public Works,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,7417000,1
Audited Outcome,Transport and Public Works,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,10201000,1
Audited Outcome,Transport and Public Works,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,8055000,1
Adjusted appropriation,Transport and Public Works,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,8283000,1
Main appropriation,Transport and Public Works,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,8283000,1
Medium Term Estimates,Transport and Public Works,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,WESTERN CAPE,1,Empty,8276000,1
Main appropriation,Transport and Public Works,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,WESTERN CAPE,1,Empty,8715000,1
Medium Term Estimates,Transport and Public Works,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,WESTERN CAPE,1,Empty,9151000,1
Audited Outcome,Transport and Public Works,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,63000,1
Audited Outcome,Transport and Public Works,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,41000,1
Audited Outcome,Transport and Public Works,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,946000,1
Adjusted appropriation,Transport and Public Works,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,912000,1
Audited Outcome,Transport and Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,1507000,1
Audited Outcome,Transport and Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,WESTERN CAPE,1,Empty,1507000,1
Audited Outcome,Transport and Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,WESTERN CAPE,1,Empty,2000000,1
Adjusted appropriation,Transport and Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,3000000,1
Main appropriation,Transport and Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,WESTERN CAPE,1,Empty,3000000,1
Medium Term Estimates,Transport and Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,WESTERN CAPE,1,Empty,3000000,1
Main appropriation,Transport and Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,WESTERN CAPE,1,Empty,3000000,1
Medium Term Estimates,Transport and Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,WESTERN CAPE,1,Empty,3000000,1
Audited Outcome,Transport and Public Works,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,WESTERN CAPE,1,Empty,250000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programmes,WESTERN CAPE,1,Empty,29284000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programmes,WESTERN CAPE,1,Empty,27512000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programmes,WESTERN CAPE,1,Empty,20437000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,WESTERN CAPE,1,Empty,26590000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,WESTERN CAPE,1,Empty,21890000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programmes,WESTERN CAPE,1,Empty,29327000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programmes,WESTERN CAPE,1,Empty,31634000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programmes,WESTERN CAPE,1,Empty,34241000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programmes,WESTERN CAPE,1,Empty,2296000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programmes,WESTERN CAPE,1,Empty,2758000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programmes,WESTERN CAPE,1,Empty,3022000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,WESTERN CAPE,1,Empty,4497000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,WESTERN CAPE,1,Empty,4497000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programmes,WESTERN CAPE,1,Empty,4064000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programmes,WESTERN CAPE,1,Empty,4261000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programmes,WESTERN CAPE,1,Empty,4275000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programmes,WESTERN CAPE,1,Empty,171000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programmes,WESTERN CAPE,1,Empty,101000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programmes,WESTERN CAPE,1,Empty,86000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,WESTERN CAPE,1,Empty,226000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,WESTERN CAPE,1,Empty,226000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programmes,WESTERN CAPE,1,Empty,213000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programmes,WESTERN CAPE,1,Empty,217000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programmes,WESTERN CAPE,1,Empty,217000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programmes,WESTERN CAPE,1,Empty,7000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programmes,WESTERN CAPE,1,Empty,48000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,WESTERN CAPE,1,Empty,70000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,WESTERN CAPE,1,Empty,70000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programmes,WESTERN CAPE,1,Empty,30000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programmes,WESTERN CAPE,1,Empty,30000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programmes,WESTERN CAPE,1,Empty,30000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programmes,WESTERN CAPE,1,Empty,2296000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programmes,WESTERN CAPE,1,Empty,1143000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programmes,WESTERN CAPE,1,Empty,4396000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,WESTERN CAPE,1,Empty,330000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,WESTERN CAPE,1,Empty,330000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programmes,WESTERN CAPE,1,Empty,104000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programmes,WESTERN CAPE,1,Empty,83000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programmes,WESTERN CAPE,1,Empty,23000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,WESTERN CAPE,1,Empty,68000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,WESTERN CAPE,1,Empty,68000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programmes,WESTERN CAPE,1,Empty,60000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programmes,WESTERN CAPE,1,Empty,65000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programmes,WESTERN CAPE,1,Empty,65000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programmes,WESTERN CAPE,1,Empty,580000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programmes,WESTERN CAPE,1,Empty,432000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programmes,WESTERN CAPE,1,Empty,293000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,WESTERN CAPE,1,Empty,393000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,WESTERN CAPE,1,Empty,393000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programmes,WESTERN CAPE,1,Empty,400000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programmes,WESTERN CAPE,1,Empty,407000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programmes,WESTERN CAPE,1,Empty,407000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programmes,WESTERN CAPE,1,Empty,485000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programmes,WESTERN CAPE,1,Empty,561000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programmes,WESTERN CAPE,1,Empty,554000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,WESTERN CAPE,1,Empty,600000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,WESTERN CAPE,1,Empty,600000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programmes,WESTERN CAPE,1,Empty,578000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programmes,WESTERN CAPE,1,Empty,616000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programmes,WESTERN CAPE,1,Empty,626000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programmes,WESTERN CAPE,1,Empty,16000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programmes,WESTERN CAPE,1,Empty,3000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,WESTERN CAPE,1,Empty,10000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,WESTERN CAPE,1,Empty,10000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programmes,WESTERN CAPE,1,Empty,4881000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programmes,WESTERN CAPE,1,Empty,5437000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programmes,WESTERN CAPE,1,Empty,4969000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,WESTERN CAPE,1,Empty,5207000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,WESTERN CAPE,1,Empty,5207000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programmes,WESTERN CAPE,1,Empty,4599000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programmes,WESTERN CAPE,1,Empty,5121000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programmes,WESTERN CAPE,1,Empty,2923000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programmes,WESTERN CAPE,1,Empty,117000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programmes,WESTERN CAPE,1,Empty,1000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,WESTERN CAPE,1,Empty,50000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,WESTERN CAPE,1,Empty,50000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programmes,WESTERN CAPE,1,Empty,229000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programmes,WESTERN CAPE,1,Empty,457000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programmes,WESTERN CAPE,1,Empty,69000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programmes,WESTERN CAPE,1,Empty,77000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programmes,WESTERN CAPE,1,Empty,86000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programmes,WESTERN CAPE,1,Empty,86000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programmes,WESTERN CAPE,1,Empty,316000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programmes,WESTERN CAPE,1,Empty,281000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programmes,WESTERN CAPE,1,Empty,216000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,WESTERN CAPE,1,Empty,93000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,WESTERN CAPE,1,Empty,93000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programmes,WESTERN CAPE,1,Empty,218000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programmes,WESTERN CAPE,1,Empty,222000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programmes,WESTERN CAPE,1,Empty,222000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programmes,WESTERN CAPE,1,Empty,84000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programmes,WESTERN CAPE,1,Empty,111000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programmes,WESTERN CAPE,1,Empty,3000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,WESTERN CAPE,1,Empty,66000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,WESTERN CAPE,1,Empty,66000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programmes,WESTERN CAPE,1,Empty,5000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programmes,WESTERN CAPE,1,Empty,5000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programmes,WESTERN CAPE,1,Empty,5000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programmes,WESTERN CAPE,1,Empty,8000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programmes,WESTERN CAPE,1,Empty,5000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programmes,WESTERN CAPE,1,Empty,6000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,WESTERN CAPE,1,Empty,14000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,WESTERN CAPE,1,Empty,14000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programmes,WESTERN CAPE,1,Empty,13000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programmes,WESTERN CAPE,1,Empty,13000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programmes,WESTERN CAPE,1,Empty,13000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programmes,WESTERN CAPE,1,Empty,1540000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programmes,WESTERN CAPE,1,Empty,787000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,WESTERN CAPE,1,Empty,730000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,WESTERN CAPE,1,Empty,730000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programmes,WESTERN CAPE,1,Empty,1505000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programmes,WESTERN CAPE,1,Empty,1684000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programmes,WESTERN CAPE,1,Empty,1684000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programmes,WESTERN CAPE,1,Empty,112000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programmes,WESTERN CAPE,1,Empty,192000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programmes,WESTERN CAPE,1,Empty,264000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,WESTERN CAPE,1,Empty,168000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,WESTERN CAPE,1,Empty,168000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programmes,WESTERN CAPE,1,Empty,201000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programmes,WESTERN CAPE,1,Empty,211000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programmes,WESTERN CAPE,1,Empty,211000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programmes,WESTERN CAPE,1,Empty,38000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programmes,WESTERN CAPE,1,Empty,247000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programmes,WESTERN CAPE,1,Empty,142000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,WESTERN CAPE,1,Empty,42000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,WESTERN CAPE,1,Empty,4302000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programmes,WESTERN CAPE,1,Empty,39000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programmes,WESTERN CAPE,1,Empty,41000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programmes,WESTERN CAPE,1,Empty,41000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programmes,WESTERN CAPE,1,Empty,1190000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programmes,WESTERN CAPE,1,Empty,1954000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programmes,WESTERN CAPE,1,Empty,5071000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,WESTERN CAPE,1,Empty,4277000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,WESTERN CAPE,1,Empty,4717000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programmes,WESTERN CAPE,1,Empty,10099000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programmes,WESTERN CAPE,1,Empty,9512000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programmes,WESTERN CAPE,1,Empty,9170000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programmes,WESTERN CAPE,1,Empty,1716000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programmes,WESTERN CAPE,1,Empty,1832000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programmes,WESTERN CAPE,1,Empty,2667000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,WESTERN CAPE,1,Empty,5313000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,WESTERN CAPE,1,Empty,5313000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programmes,WESTERN CAPE,1,Empty,4330000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programmes,WESTERN CAPE,1,Empty,4802000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programmes,WESTERN CAPE,1,Empty,4917000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programmes,WESTERN CAPE,1,Empty,341000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programmes,WESTERN CAPE,1,Empty,391000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programmes,WESTERN CAPE,1,Empty,419000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,WESTERN CAPE,1,Empty,551000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,WESTERN CAPE,1,Empty,551000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programmes,WESTERN CAPE,1,Empty,435000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programmes,WESTERN CAPE,1,Empty,368000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programmes,WESTERN CAPE,1,Empty,368000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programmes,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Transport and Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programmes,WESTERN CAPE,1,Empty,1383000,1
Audited Outcome,Transport and Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programmes,WESTERN CAPE,1,Empty,305000,1
Audited Outcome,Transport and Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programmes,WESTERN CAPE,1,Empty,55000,1
Adjusted appropriation,Transport and Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,WESTERN CAPE,1,Empty,831000,1
Main appropriation,Transport and Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,WESTERN CAPE,1,Empty,831000,1
Medium Term Estimates,Transport and Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programmes,WESTERN CAPE,1,Empty,476000,1
Main appropriation,Transport and Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programmes,WESTERN CAPE,1,Empty,532000,1
Medium Term Estimates,Transport and Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programmes,WESTERN CAPE,1,Empty,563000,1
Audited Outcome,Transport and Public Works,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programmes,WESTERN CAPE,1,Empty,507000,1
Audited Outcome,Transport and Public Works,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programmes,WESTERN CAPE,1,Empty,977000,1
Adjusted appropriation,Transport and Public Works,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,WESTERN CAPE,1,Empty,1066000,1
Main appropriation,Transport and Public Works,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,WESTERN CAPE,1,Empty,1066000,1
Medium Term Estimates,Transport and Public Works,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programmes,WESTERN CAPE,1,Empty,1449000,1
Main appropriation,Transport and Public Works,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programmes,WESTERN CAPE,1,Empty,1664000,1
Medium Term Estimates,Transport and Public Works,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programmes,WESTERN CAPE,1,Empty,1527000,1
Audited Outcome,Transport and Public Works,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programmes,WESTERN CAPE,1,Empty,21000,1
Audited Outcome,Transport and Public Works,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programmes,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Transport and Public Works,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programmes,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Transport and Public Works,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programmes,WESTERN CAPE,1,Empty,35000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,99874000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,111111000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,120356000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,142749000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,183650000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,195216000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,208150000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,225603000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,12822000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,14007000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,14168000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,16299000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,16299000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,23133000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,24651000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,26240000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,41000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,55000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,47000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,20000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,13000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,13000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,799000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,940000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,1263000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,250000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,250000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,50000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,50000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,50000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,969000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,1222000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,629000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,1328000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,1328000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,1328000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,1328000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,2093000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,240000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,156000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,135000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,300000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,300000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,373000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,373000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,373000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,2391000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,2693000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,2018000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,1125000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,1125000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,1144000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,1134000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Communication,Communication,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,1203000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,2153000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,2102000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,2489000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,600000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,26389000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,55805000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,41736000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,16718000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,193315000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,18198000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,20041000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,15185000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,4021000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,787000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,396000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,1622000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,2385000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,1646000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,1307000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,1255000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,1315000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,800000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,800000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,1700000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,1900000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,1900000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,2771000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,3921000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,1132000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,1800000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,1800000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,900000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,1000000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,1000000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,2476000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,3166000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,936000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,3000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,5000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,5000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,100000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,100000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,100000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,100000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Entertainment,Entertainment,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,100000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,1342000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,2154000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,153406000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,174349000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,192395000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,155931000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,132905000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,187172000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,202086000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,217977000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,867000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,1067000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,1125000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,163357000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,163021000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,281110000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,318420000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,258413000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,346593000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,352303000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Property payments,Property payments,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,370836000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,9000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,104000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,132000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,61000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,2492000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,4180000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,6046000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,5810000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,8310000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,5998000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,5998000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,7097000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,72000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,60000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,108000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,176000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,176000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,376000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,376000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,810000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,5000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,1000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,1000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,115000,1
Audited Outcome,Transport and Public Works,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,218899000,1
Audited Outcome,Transport and Public Works,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,319896000,1
Audited Outcome,Transport and Public Works,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,279263000,1
Adjusted appropriation,Transport and Public Works,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,353642000,1
Main appropriation,Transport and Public Works,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,284255000,1
Medium Term Estimates,Transport and Public Works,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,436417000,1
Main appropriation,Transport and Public Works,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,339706000,1
Medium Term Estimates,Transport and Public Works,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,258887000,1
Audited Outcome,Transport and Public Works,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,11224000,1
Adjusted appropriation,Transport and Public Works,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,129641000,1
Medium Term Estimates,Transport and Public Works,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,85322000,1
Main appropriation,Transport and Public Works,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,129680000,1
Medium Term Estimates,Transport and Public Works,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,129680000,1
Audited Outcome,Transport and Public Works,Empty,Payments for capital assets,Land and sub-soil assets,Land and sub-soil assets,Land and sub-soil assets,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,9744000,1
Audited Outcome,Transport and Public Works,Empty,Payments for capital assets,Land and sub-soil assets,Land and sub-soil assets,Land and sub-soil assets,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,30084000,1
Audited Outcome,Transport and Public Works,Empty,Payments for capital assets,Land and sub-soil assets,Land and sub-soil assets,Land and sub-soil assets,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,44280000,1
Adjusted appropriation,Transport and Public Works,Empty,Payments for capital assets,Land and sub-soil assets,Land and sub-soil assets,Land and sub-soil assets,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,72000000,1
Medium Term Estimates,Transport and Public Works,Empty,Payments for capital assets,Land and sub-soil assets,Land and sub-soil assets,Land and sub-soil assets,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,72000000,1
Main appropriation,Transport and Public Works,Empty,Payments for capital assets,Land and sub-soil assets,Land and sub-soil assets,Land and sub-soil assets,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,75816000,1
Medium Term Estimates,Transport and Public Works,Empty,Payments for capital assets,Land and sub-soil assets,Land and sub-soil assets,Land and sub-soil assets,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,79607000,1
Audited Outcome,Transport and Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,3579000,1
Audited Outcome,Transport and Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,2119000,1
Audited Outcome,Transport and Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,4909000,1
Adjusted appropriation,Transport and Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,5244000,1
Main appropriation,Transport and Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,2744000,1
Medium Term Estimates,Transport and Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,2699000,1
Main appropriation,Transport and Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,2890000,1
Medium Term Estimates,Transport and Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,2940000,1
Audited Outcome,Transport and Public Works,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,1617000,1
Medium Term Estimates,Transport and Public Works,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,2211000,1
Main appropriation,Transport and Public Works,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,2211000,1
Medium Term Estimates,Transport and Public Works,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,2840000,1
Audited Outcome,Transport and Public Works,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,18000,1
Audited Outcome,Transport and Public Works,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,159000,1
Audited Outcome,Transport and Public Works,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,33000,1
Adjusted appropriation,Transport and Public Works,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,100000,1
Audited Outcome,Transport and Public Works,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,4000,1
Audited Outcome,Transport and Public Works,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,6000,1
Audited Outcome,Transport and Public Works,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,104000,1
Audited Outcome,Transport and Public Works,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,159000,1
Audited Outcome,Transport and Public Works,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,1014000,1
Adjusted appropriation,Transport and Public Works,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,2600000,1
Audited Outcome,Transport and Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2011,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,346346000,1
Audited Outcome,Transport and Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2012,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,358889000,1
Audited Outcome,Transport and Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,340398000,1
Adjusted appropriation,Transport and Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,410857000,1
Main appropriation,Transport and Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2014,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,414161000,1
Medium Term Estimates,Transport and Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2015,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,384682000,1
Main appropriation,Transport and Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2016,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,413000000,1
Medium Term Estimates,Transport and Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,General public services,General public administration and fiscal affairs,2017,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,443253000,1
Audited Outcome,Transport and Public Works,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,General public services,General public administration and fiscal affairs,2013,1,Public Works Infrastructure,WESTERN CAPE,1,Empty,18021000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,WESTERN CAPE,1,Empty,107310000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,WESTERN CAPE,1,Empty,118032000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,WESTERN CAPE,1,Empty,125955000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,WESTERN CAPE,1,Empty,143215000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,WESTERN CAPE,1,Empty,144215000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,WESTERN CAPE,1,Empty,162272000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,WESTERN CAPE,1,Empty,182519000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,WESTERN CAPE,1,Empty,195082000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,WESTERN CAPE,1,Empty,18455000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,WESTERN CAPE,1,Empty,19762000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,WESTERN CAPE,1,Empty,20841000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,WESTERN CAPE,1,Empty,29649000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,WESTERN CAPE,1,Empty,29649000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,WESTERN CAPE,1,Empty,28666000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,WESTERN CAPE,1,Empty,32890000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,WESTERN CAPE,1,Empty,35260000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,WESTERN CAPE,1,Empty,48000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,WESTERN CAPE,1,Empty,55000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,WESTERN CAPE,1,Empty,54000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,WESTERN CAPE,1,Empty,57000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,WESTERN CAPE,1,Empty,65000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,WESTERN CAPE,1,Empty,64000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,WESTERN CAPE,1,Empty,66000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,WESTERN CAPE,1,Empty,72000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,WESTERN CAPE,1,Empty,566000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,WESTERN CAPE,1,Empty,251000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,WESTERN CAPE,1,Empty,68000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,WESTERN CAPE,1,Empty,549000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,WESTERN CAPE,1,Empty,559000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,WESTERN CAPE,1,Empty,330000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,WESTERN CAPE,1,Empty,248000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,WESTERN CAPE,1,Empty,238000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,WESTERN CAPE,1,Empty,689000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,WESTERN CAPE,1,Empty,260000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,WESTERN CAPE,1,Empty,157000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,WESTERN CAPE,1,Empty,28000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,WESTERN CAPE,1,Empty,78000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,WESTERN CAPE,1,Empty,28000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,WESTERN CAPE,1,Empty,29000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,WESTERN CAPE,1,Empty,30000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,WESTERN CAPE,1,Empty,875000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,WESTERN CAPE,1,Empty,866000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,WESTERN CAPE,1,Empty,565000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,WESTERN CAPE,1,Empty,811000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,WESTERN CAPE,1,Empty,879000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,WESTERN CAPE,1,Empty,885000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,WESTERN CAPE,1,Empty,927000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,WESTERN CAPE,1,Empty,995000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,WESTERN CAPE,1,Empty,313000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,WESTERN CAPE,1,Empty,249000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,WESTERN CAPE,1,Empty,155000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,WESTERN CAPE,1,Empty,173000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,WESTERN CAPE,1,Empty,167000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,WESTERN CAPE,1,Empty,176000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,WESTERN CAPE,1,Empty,189000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,WESTERN CAPE,1,Empty,200000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,WESTERN CAPE,1,Empty,1444000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,WESTERN CAPE,1,Empty,1563000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,WESTERN CAPE,1,Empty,1552000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,WESTERN CAPE,1,Empty,1381000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,WESTERN CAPE,1,Empty,1524000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,WESTERN CAPE,1,Empty,1432000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,WESTERN CAPE,1,Empty,1489000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,WESTERN CAPE,1,Empty,1562000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,WESTERN CAPE,1,Empty,10293000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,WESTERN CAPE,1,Empty,11160000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,WESTERN CAPE,1,Empty,14504000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,WESTERN CAPE,1,Empty,13379000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,WESTERN CAPE,1,Empty,12471000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,WESTERN CAPE,1,Empty,15250000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,WESTERN CAPE,1,Empty,16029000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,WESTERN CAPE,1,Empty,16798000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,WESTERN CAPE,1,Empty,2534000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,WESTERN CAPE,1,Empty,1554000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,WESTERN CAPE,1,Empty,757000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,WESTERN CAPE,1,Empty,1263000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,WESTERN CAPE,1,Empty,492000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,WESTERN CAPE,1,Empty,2013000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,WESTERN CAPE,1,Empty,2113000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,WESTERN CAPE,1,Empty,2234000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,WESTERN CAPE,1,Empty,20344000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,WESTERN CAPE,1,Empty,32010000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,WESTERN CAPE,1,Empty,28744000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,WESTERN CAPE,1,Empty,18611000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,WESTERN CAPE,1,Empty,12490000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,WESTERN CAPE,1,Empty,14808000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,WESTERN CAPE,1,Empty,11830000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,WESTERN CAPE,1,Empty,13721000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,WESTERN CAPE,1,Empty,10000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,WESTERN CAPE,1,Empty,9000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,WESTERN CAPE,1,Empty,19000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,WESTERN CAPE,1,Empty,29000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,WESTERN CAPE,1,Empty,8000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,WESTERN CAPE,1,Empty,8000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,WESTERN CAPE,1,Empty,8000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,WESTERN CAPE,1,Empty,9000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,WESTERN CAPE,1,Empty,1335000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,WESTERN CAPE,1,Empty,2421000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,WESTERN CAPE,1,Empty,1117000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,WESTERN CAPE,1,Empty,1340000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,WESTERN CAPE,1,Empty,532000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,WESTERN CAPE,1,Empty,470000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,WESTERN CAPE,1,Empty,462000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,WESTERN CAPE,1,Empty,463000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,WESTERN CAPE,1,Empty,14831000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,WESTERN CAPE,1,Empty,13709000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,WESTERN CAPE,1,Empty,32866000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,WESTERN CAPE,1,Empty,12360000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,WESTERN CAPE,1,Empty,13391000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,WESTERN CAPE,1,Empty,14225000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,WESTERN CAPE,1,Empty,16441000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,WESTERN CAPE,1,Empty,17503000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,WESTERN CAPE,1,Empty,1182000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,WESTERN CAPE,1,Empty,917000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,WESTERN CAPE,1,Empty,1239000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,WESTERN CAPE,1,Empty,870000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,WESTERN CAPE,1,Empty,955000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,WESTERN CAPE,1,Empty,1097000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,WESTERN CAPE,1,Empty,1158000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,WESTERN CAPE,1,Empty,1228000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,WESTERN CAPE,1,Empty,298494000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,WESTERN CAPE,1,Empty,287085000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,WESTERN CAPE,1,Empty,343896000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,WESTERN CAPE,1,Empty,356395000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,WESTERN CAPE,1,Empty,359487000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,WESTERN CAPE,1,Empty,367730000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,WESTERN CAPE,1,Empty,395470000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,WESTERN CAPE,1,Empty,413698000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,WESTERN CAPE,1,Empty,26000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,WESTERN CAPE,1,Empty,21000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,WESTERN CAPE,1,Empty,14000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,WESTERN CAPE,1,Empty,30000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,WESTERN CAPE,1,Empty,40000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,WESTERN CAPE,1,Empty,14000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,WESTERN CAPE,1,Empty,14000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,WESTERN CAPE,1,Empty,14000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,WESTERN CAPE,1,Empty,15386000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,WESTERN CAPE,1,Empty,16564000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,WESTERN CAPE,1,Empty,4097000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,WESTERN CAPE,1,Empty,18247000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,WESTERN CAPE,1,Empty,16831000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,WESTERN CAPE,1,Empty,17449000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,WESTERN CAPE,1,Empty,18285000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,WESTERN CAPE,1,Empty,19165000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,WESTERN CAPE,1,Empty,646000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,WESTERN CAPE,1,Empty,879000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,WESTERN CAPE,1,Empty,845000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,WESTERN CAPE,1,Empty,687000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,WESTERN CAPE,1,Empty,745000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,WESTERN CAPE,1,Empty,819000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,WESTERN CAPE,1,Empty,843000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,WESTERN CAPE,1,Empty,884000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,WESTERN CAPE,1,Empty,650000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,WESTERN CAPE,1,Empty,923000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,WESTERN CAPE,1,Empty,853000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,WESTERN CAPE,1,Empty,690000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,WESTERN CAPE,1,Empty,781000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,WESTERN CAPE,1,Empty,825000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,WESTERN CAPE,1,Empty,883000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,WESTERN CAPE,1,Empty,965000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,WESTERN CAPE,1,Empty,7371000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,WESTERN CAPE,1,Empty,7913000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,WESTERN CAPE,1,Empty,14643000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,WESTERN CAPE,1,Empty,13913000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,WESTERN CAPE,1,Empty,8954000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,WESTERN CAPE,1,Empty,18130000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,WESTERN CAPE,1,Empty,19804000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,WESTERN CAPE,1,Empty,21184000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,WESTERN CAPE,1,Empty,1071000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,WESTERN CAPE,1,Empty,3330000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,WESTERN CAPE,1,Empty,218000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,WESTERN CAPE,1,Empty,863000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,WESTERN CAPE,1,Empty,1769000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,WESTERN CAPE,1,Empty,863000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,WESTERN CAPE,1,Empty,879000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,WESTERN CAPE,1,Empty,976000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,WESTERN CAPE,1,Empty,3971000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,WESTERN CAPE,1,Empty,5464000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,WESTERN CAPE,1,Empty,6760000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,WESTERN CAPE,1,Empty,4997000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,WESTERN CAPE,1,Empty,5694000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,WESTERN CAPE,1,Empty,5701000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,WESTERN CAPE,1,Empty,5977000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,WESTERN CAPE,1,Empty,6750000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,WESTERN CAPE,1,Empty,36000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,WESTERN CAPE,1,Empty,88000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,WESTERN CAPE,1,Empty,97000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,WESTERN CAPE,1,Empty,30000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,WESTERN CAPE,1,Empty,40000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,WESTERN CAPE,1,Empty,42000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,WESTERN CAPE,1,Empty,43000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,WESTERN CAPE,1,Empty,50000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Interest and rent on land,Interest and rent on land,Rent on land,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Transport and Public Works,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,WESTERN CAPE,1,Empty,1314908000,1
Audited Outcome,Transport and Public Works,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,WESTERN CAPE,1,Empty,1385755000,1
Audited Outcome,Transport and Public Works,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,WESTERN CAPE,1,Empty,1378694000,1
Adjusted appropriation,Transport and Public Works,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,WESTERN CAPE,1,Empty,1841021000,1
Main appropriation,Transport and Public Works,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,WESTERN CAPE,1,Empty,1740178000,1
Medium Term Estimates,Transport and Public Works,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,WESTERN CAPE,1,Empty,2353334000,1
Main appropriation,Transport and Public Works,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,WESTERN CAPE,1,Empty,2482753000,1
Medium Term Estimates,Transport and Public Works,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,WESTERN CAPE,1,Empty,2119079000,1
Audited Outcome,Transport and Public Works,Empty,Payments for capital assets,Land and sub-soil assets,Land and sub-soil assets,Land and sub-soil assets,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,WESTERN CAPE,1,Empty,8438000,1
Adjusted appropriation,Transport and Public Works,Empty,Payments for capital assets,Land and sub-soil assets,Land and sub-soil assets,Land and sub-soil assets,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,WESTERN CAPE,1,Empty,27080000,1
Main appropriation,Transport and Public Works,Empty,Payments for capital assets,Land and sub-soil assets,Land and sub-soil assets,Land and sub-soil assets,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,WESTERN CAPE,1,Empty,7080000,1
Medium Term Estimates,Transport and Public Works,Empty,Payments for capital assets,Land and sub-soil assets,Land and sub-soil assets,Land and sub-soil assets,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,WESTERN CAPE,1,Empty,6880000,1
Main appropriation,Transport and Public Works,Empty,Payments for capital assets,Land and sub-soil assets,Land and sub-soil assets,Land and sub-soil assets,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,WESTERN CAPE,1,Empty,7000000,1
Medium Term Estimates,Transport and Public Works,Empty,Payments for capital assets,Land and sub-soil assets,Land and sub-soil assets,Land and sub-soil assets,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,WESTERN CAPE,1,Empty,7040000,1
Audited Outcome,Transport and Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,WESTERN CAPE,1,Empty,44383000,1
Audited Outcome,Transport and Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,WESTERN CAPE,1,Empty,14484000,1
Audited Outcome,Transport and Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,WESTERN CAPE,1,Empty,35488000,1
Adjusted appropriation,Transport and Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,WESTERN CAPE,1,Empty,28633000,1
Main appropriation,Transport and Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,WESTERN CAPE,1,Empty,28686000,1
Medium Term Estimates,Transport and Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,WESTERN CAPE,1,Empty,43363000,1
Main appropriation,Transport and Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,WESTERN CAPE,1,Empty,45107000,1
Medium Term Estimates,Transport and Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,WESTERN CAPE,1,Empty,47139000,1
Audited Outcome,Transport and Public Works,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,WESTERN CAPE,1,Empty,12916000,1
Adjusted appropriation,Transport and Public Works,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,WESTERN CAPE,1,Empty,153000,1
Main appropriation,Transport and Public Works,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,WESTERN CAPE,1,Empty,153000,1
Medium Term Estimates,Transport and Public Works,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,WESTERN CAPE,1,Empty,272000,1
Main appropriation,Transport and Public Works,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,WESTERN CAPE,1,Empty,291000,1
Medium Term Estimates,Transport and Public Works,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,WESTERN CAPE,1,Empty,308000,1
Audited Outcome,Transport and Public Works,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,WESTERN CAPE,1,Empty,6680000,1
Audited Outcome,Transport and Public Works,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,WESTERN CAPE,1,Empty,8317000,1
Audited Outcome,Transport and Public Works,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,WESTERN CAPE,1,Empty,9661000,1
Adjusted appropriation,Transport and Public Works,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,WESTERN CAPE,1,Empty,9200000,1
Main appropriation,Transport and Public Works,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,WESTERN CAPE,1,Empty,8600000,1
Medium Term Estimates,Transport and Public Works,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,WESTERN CAPE,1,Empty,9110000,1
Main appropriation,Transport and Public Works,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,WESTERN CAPE,1,Empty,9619000,1
Medium Term Estimates,Transport and Public Works,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,WESTERN CAPE,1,Empty,10035000,1
Audited Outcome,Transport and Public Works,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,WESTERN CAPE,1,Empty,303000,1
Audited Outcome,Transport and Public Works,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,WESTERN CAPE,1,Empty,499000,1
Audited Outcome,Transport and Public Works,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,WESTERN CAPE,1,Empty,431000,1
Adjusted appropriation,Transport and Public Works,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,WESTERN CAPE,1,Empty,27000,1
Audited Outcome,Transport and Public Works,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,WESTERN CAPE,1,Empty,61000,1
Audited Outcome,Transport and Public Works,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,WESTERN CAPE,1,Empty,68000,1
Audited Outcome,Transport and Public Works,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,WESTERN CAPE,1,Empty,76000,1
Adjusted appropriation,Transport and Public Works,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,WESTERN CAPE,1,Empty,90000,1
Main appropriation,Transport and Public Works,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,WESTERN CAPE,1,Empty,90000,1
Medium Term Estimates,Transport and Public Works,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,WESTERN CAPE,1,Empty,95000,1
Main appropriation,Transport and Public Works,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,WESTERN CAPE,1,Empty,100000,1
Medium Term Estimates,Transport and Public Works,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,WESTERN CAPE,1,Empty,100000,1
Audited Outcome,Transport and Public Works,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,WESTERN CAPE,1,Empty,55000,1
Audited Outcome,Transport and Public Works,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,WESTERN CAPE,1,Empty,2304000,1
Adjusted appropriation,Transport and Public Works,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,WESTERN CAPE,1,Empty,55000,1
Main appropriation,Transport and Public Works,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,WESTERN CAPE,1,Empty,55000,1
Medium Term Estimates,Transport and Public Works,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,WESTERN CAPE,1,Empty,110000,1
Main appropriation,Transport and Public Works,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,WESTERN CAPE,1,Empty,115000,1
Medium Term Estimates,Transport and Public Works,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,WESTERN CAPE,1,Empty,121000,1
Audited Outcome,Transport and Public Works,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,WESTERN CAPE,1,Empty,1739000,1
Audited Outcome,Transport and Public Works,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,WESTERN CAPE,1,Empty,754000,1
Audited Outcome,Transport and Public Works,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,WESTERN CAPE,1,Empty,617000,1
Adjusted appropriation,Transport and Public Works,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,WESTERN CAPE,1,Empty,783000,1
Main appropriation,Transport and Public Works,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,WESTERN CAPE,1,Empty,765000,1
Medium Term Estimates,Transport and Public Works,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,WESTERN CAPE,1,Empty,878000,1
Main appropriation,Transport and Public Works,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,WESTERN CAPE,1,Empty,457000,1
Medium Term Estimates,Transport and Public Works,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,WESTERN CAPE,1,Empty,901000,1
Audited Outcome,Transport and Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,WESTERN CAPE,1,Empty,47039000,1
Audited Outcome,Transport and Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,WESTERN CAPE,1,Empty,44596000,1
Audited Outcome,Transport and Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,WESTERN CAPE,1,Empty,67018000,1
Adjusted appropriation,Transport and Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,WESTERN CAPE,1,Empty,40728000,1
Main appropriation,Transport and Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,WESTERN CAPE,1,Empty,40728000,1
Medium Term Estimates,Transport and Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,WESTERN CAPE,1,Empty,53755000,1
Main appropriation,Transport and Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,WESTERN CAPE,1,Empty,64900000,1
Medium Term Estimates,Transport and Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,WESTERN CAPE,1,Empty,48500000,1
Audited Outcome,Transport and Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,WESTERN CAPE,1,Empty,3015000,1
Audited Outcome,Transport and Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,WESTERN CAPE,1,Empty,2028000,1
Audited Outcome,Transport and Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,WESTERN CAPE,1,Empty,2508000,1
Adjusted appropriation,Transport and Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,WESTERN CAPE,1,Empty,2567000,1
Main appropriation,Transport and Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,WESTERN CAPE,1,Empty,2535000,1
Medium Term Estimates,Transport and Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,WESTERN CAPE,1,Empty,2972000,1
Main appropriation,Transport and Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,WESTERN CAPE,1,Empty,3065000,1
Medium Term Estimates,Transport and Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,WESTERN CAPE,1,Empty,3132000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,WESTERN CAPE,1,Empty,13009000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,WESTERN CAPE,1,Empty,16176000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,WESTERN CAPE,1,Empty,13963000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,WESTERN CAPE,1,Empty,13218000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,WESTERN CAPE,1,Empty,15126000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,WESTERN CAPE,1,Empty,23203000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,WESTERN CAPE,1,Empty,24842000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,WESTERN CAPE,1,Empty,26655000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,WESTERN CAPE,1,Empty,1603000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,WESTERN CAPE,1,Empty,1586000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,WESTERN CAPE,1,Empty,1406000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,WESTERN CAPE,1,Empty,1471000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,WESTERN CAPE,1,Empty,1471000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,WESTERN CAPE,1,Empty,2674000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,WESTERN CAPE,1,Empty,2857000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,WESTERN CAPE,1,Empty,3065000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,WESTERN CAPE,1,Empty,258000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,WESTERN CAPE,1,Empty,212000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,WESTERN CAPE,1,Empty,244000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,WESTERN CAPE,1,Empty,120000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,WESTERN CAPE,1,Empty,120000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,WESTERN CAPE,1,Empty,127000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,WESTERN CAPE,1,Empty,133000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,WESTERN CAPE,1,Empty,133000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,WESTERN CAPE,1,Empty,406000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,WESTERN CAPE,1,Empty,131000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,WESTERN CAPE,1,Empty,107000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,WESTERN CAPE,1,Empty,49000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,WESTERN CAPE,1,Empty,49000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,WESTERN CAPE,1,Empty,148000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,WESTERN CAPE,1,Empty,277000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,WESTERN CAPE,1,Empty,73000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,WESTERN CAPE,1,Empty,1800000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,WESTERN CAPE,1,Empty,193000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,WESTERN CAPE,1,Empty,477000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,WESTERN CAPE,1,Empty,126000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,WESTERN CAPE,1,Empty,139000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,WESTERN CAPE,1,Empty,139000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,WESTERN CAPE,1,Empty,149000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,WESTERN CAPE,1,Empty,153000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,WESTERN CAPE,1,Empty,153000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,WESTERN CAPE,1,Empty,513000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,WESTERN CAPE,1,Empty,280000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,WESTERN CAPE,1,Empty,179000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,WESTERN CAPE,1,Empty,51000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,WESTERN CAPE,1,Empty,51000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,WESTERN CAPE,1,Empty,85000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,WESTERN CAPE,1,Empty,107000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,WESTERN CAPE,1,Empty,107000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,WESTERN CAPE,1,Empty,486000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,WESTERN CAPE,1,Empty,447000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,WESTERN CAPE,1,Empty,466000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,WESTERN CAPE,1,Empty,224000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,WESTERN CAPE,1,Empty,224000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,WESTERN CAPE,1,Empty,239000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,WESTERN CAPE,1,Empty,255000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,WESTERN CAPE,1,Empty,255000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,WESTERN CAPE,1,Empty,815000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,WESTERN CAPE,1,Empty,799000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,WESTERN CAPE,1,Empty,696000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,WESTERN CAPE,1,Empty,614000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,WESTERN CAPE,1,Empty,848000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,WESTERN CAPE,1,Empty,858000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,WESTERN CAPE,1,Empty,870000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,WESTERN CAPE,1,Empty,870000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,WESTERN CAPE,1,Empty,37438000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,WESTERN CAPE,1,Empty,41706000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,WESTERN CAPE,1,Empty,53648000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,WESTERN CAPE,1,Empty,66084000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,WESTERN CAPE,1,Empty,45318000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,WESTERN CAPE,1,Empty,49755000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,WESTERN CAPE,1,Empty,76798000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,WESTERN CAPE,1,Empty,79217000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,WESTERN CAPE,1,Empty,1200000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,WESTERN CAPE,1,Empty,4391000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,WESTERN CAPE,1,Empty,3578000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,WESTERN CAPE,1,Empty,2414000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,WESTERN CAPE,1,Empty,6167000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,WESTERN CAPE,1,Empty,6167000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,WESTERN CAPE,1,Empty,6192000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,WESTERN CAPE,1,Empty,6720000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,WESTERN CAPE,1,Empty,6720000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,WESTERN CAPE,1,Empty,97000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,WESTERN CAPE,1,Empty,446000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,WESTERN CAPE,1,Empty,407000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,WESTERN CAPE,1,Empty,8169000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,WESTERN CAPE,1,Empty,46000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,WESTERN CAPE,1,Empty,99000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,WESTERN CAPE,1,Empty,100000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,WESTERN CAPE,1,Empty,100000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,WESTERN CAPE,1,Empty,229000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,WESTERN CAPE,1,Empty,248000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,WESTERN CAPE,1,Empty,191000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,WESTERN CAPE,1,Empty,176000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,WESTERN CAPE,1,Empty,176000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,WESTERN CAPE,1,Empty,185000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,WESTERN CAPE,1,Empty,195000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,WESTERN CAPE,1,Empty,195000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,WESTERN CAPE,1,Empty,172000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,WESTERN CAPE,1,Empty,124000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,WESTERN CAPE,1,Empty,1151000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,WESTERN CAPE,1,Empty,36000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,WESTERN CAPE,1,Empty,36000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,WESTERN CAPE,1,Empty,36000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,WESTERN CAPE,1,Empty,39000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,WESTERN CAPE,1,Empty,39000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,WESTERN CAPE,1,Empty,9000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,WESTERN CAPE,1,Empty,11000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,WESTERN CAPE,1,Empty,8000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,WESTERN CAPE,1,Empty,18000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,WESTERN CAPE,1,Empty,18000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,WESTERN CAPE,1,Empty,15000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,WESTERN CAPE,1,Empty,15000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,WESTERN CAPE,1,Empty,15000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,WESTERN CAPE,1,Empty,2202000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,WESTERN CAPE,1,Empty,5825000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,WESTERN CAPE,1,Empty,5054000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,WESTERN CAPE,1,Empty,5127000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,WESTERN CAPE,1,Empty,5127000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,WESTERN CAPE,1,Empty,5139000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,WESTERN CAPE,1,Empty,5146000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,WESTERN CAPE,1,Empty,5146000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,WESTERN CAPE,1,Empty,380000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,WESTERN CAPE,1,Empty,419000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,WESTERN CAPE,1,Empty,610000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,WESTERN CAPE,1,Empty,263000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,WESTERN CAPE,1,Empty,263000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,WESTERN CAPE,1,Empty,276000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,WESTERN CAPE,1,Empty,280000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,WESTERN CAPE,1,Empty,280000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,WESTERN CAPE,1,Empty,123000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,WESTERN CAPE,1,Empty,147000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,WESTERN CAPE,1,Empty,246000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,WESTERN CAPE,1,Empty,177000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,WESTERN CAPE,1,Empty,177000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,WESTERN CAPE,1,Empty,197000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,WESTERN CAPE,1,Empty,199000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,WESTERN CAPE,1,Empty,199000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,WESTERN CAPE,1,Empty,201000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,WESTERN CAPE,1,Empty,28000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,WESTERN CAPE,1,Empty,9000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,WESTERN CAPE,1,Empty,45000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,WESTERN CAPE,1,Empty,45000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,WESTERN CAPE,1,Empty,50000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,WESTERN CAPE,1,Empty,53000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,WESTERN CAPE,1,Empty,53000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,WESTERN CAPE,1,Empty,333000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,WESTERN CAPE,1,Empty,97000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,WESTERN CAPE,1,Empty,309000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,WESTERN CAPE,1,Empty,5000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,WESTERN CAPE,1,Empty,5000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,WESTERN CAPE,1,Empty,4351000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,WESTERN CAPE,1,Empty,2615000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,WESTERN CAPE,1,Empty,4758000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,WESTERN CAPE,1,Empty,1210000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,WESTERN CAPE,1,Empty,1134000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,WESTERN CAPE,1,Empty,1412000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,WESTERN CAPE,1,Empty,1517000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,WESTERN CAPE,1,Empty,1517000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,WESTERN CAPE,1,Empty,766000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,WESTERN CAPE,1,Empty,504000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,WESTERN CAPE,1,Empty,1214000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,WESTERN CAPE,1,Empty,426000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,WESTERN CAPE,1,Empty,456000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,WESTERN CAPE,1,Empty,480000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,WESTERN CAPE,1,Empty,540000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,WESTERN CAPE,1,Empty,540000,1
Audited Outcome,Transport and Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,WESTERN CAPE,1,Empty,1378000,1
Audited Outcome,Transport and Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,WESTERN CAPE,1,Empty,235000,1
Audited Outcome,Transport and Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,WESTERN CAPE,1,Empty,356000,1
Adjusted appropriation,Transport and Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,WESTERN CAPE,1,Empty,451000,1
Main appropriation,Transport and Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,WESTERN CAPE,1,Empty,451000,1
Medium Term Estimates,Transport and Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,WESTERN CAPE,1,Empty,520000,1
Main appropriation,Transport and Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,WESTERN CAPE,1,Empty,530000,1
Medium Term Estimates,Transport and Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,WESTERN CAPE,1,Empty,530000,1
Audited Outcome,Transport and Public Works,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,WESTERN CAPE,1,Empty,303000,1
Audited Outcome,Transport and Public Works,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,WESTERN CAPE,1,Empty,63000,1
Audited Outcome,Transport and Public Works,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,WESTERN CAPE,1,Empty,4000,1
Audited Outcome,Transport and Public Works,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,WESTERN CAPE,1,Empty,8000,1
Audited Outcome,Transport and Public Works,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,WESTERN CAPE,1,Empty,1625000,1
Audited Outcome,Transport and Public Works,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,WESTERN CAPE,1,Empty,41000,1
Audited Outcome,Transport and Public Works,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,WESTERN CAPE,1,Empty,800000,1
Audited Outcome,Transport and Public Works,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,WESTERN CAPE,1,Empty,13000,1
Audited Outcome,Transport and Public Works,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,WESTERN CAPE,1,Empty,6000,1
Audited Outcome,Transport and Public Works,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Transport and Public Works,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,WESTERN CAPE,1,Empty,800000,1
Audited Outcome,Transport and Public Works,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,WESTERN CAPE,1,Empty,500000,1
Audited Outcome,Transport and Public Works,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,WESTERN CAPE,1,Empty,1000000,1
Audited Outcome,Transport and Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,WESTERN CAPE,1,Empty,20500000,1
Audited Outcome,Transport and Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,WESTERN CAPE,1,Empty,22352000,1
Audited Outcome,Transport and Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,WESTERN CAPE,1,Empty,34000000,1
Adjusted appropriation,Transport and Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,WESTERN CAPE,1,Empty,37907000,1
Main appropriation,Transport and Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,WESTERN CAPE,1,Empty,35500000,1
Medium Term Estimates,Transport and Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,WESTERN CAPE,1,Empty,69230000,1
Main appropriation,Transport and Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,WESTERN CAPE,1,Empty,90544000,1
Medium Term Estimates,Transport and Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,WESTERN CAPE,1,Empty,106044000,1
Audited Outcome,Transport and Public Works,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,WESTERN CAPE,1,Empty,666255000,1
Audited Outcome,Transport and Public Works,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,WESTERN CAPE,1,Empty,696237000,1
Audited Outcome,Transport and Public Works,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,WESTERN CAPE,1,Empty,734180000,1
Adjusted appropriation,Transport and Public Works,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,WESTERN CAPE,1,Empty,779365000,1
Main appropriation,Transport and Public Works,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,WESTERN CAPE,1,Empty,779365000,1
Medium Term Estimates,Transport and Public Works,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,WESTERN CAPE,1,Empty,796580000,1
Main appropriation,Transport and Public Works,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,WESTERN CAPE,1,Empty,830582000,1
Medium Term Estimates,Transport and Public Works,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,WESTERN CAPE,1,Empty,882604000,1
Audited Outcome,Transport and Public Works,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,WESTERN CAPE,1,Empty,4500000,1
Audited Outcome,Transport and Public Works,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,WESTERN CAPE,1,Empty,4000000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2011,1,Transport Regulation,WESTERN CAPE,1,Empty,132944000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2012,1,Transport Regulation,WESTERN CAPE,1,Empty,151254000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2013,1,Transport Regulation,WESTERN CAPE,1,Empty,188311000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,1,Transport Regulation,WESTERN CAPE,1,Empty,204566000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,1,Transport Regulation,WESTERN CAPE,1,Empty,204566000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2015,1,Transport Regulation,WESTERN CAPE,1,Empty,225448000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2016,1,Transport Regulation,WESTERN CAPE,1,Empty,241285000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2017,1,Transport Regulation,WESTERN CAPE,1,Empty,256317000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2011,1,Transport Regulation,WESTERN CAPE,1,Empty,24347000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2012,1,Transport Regulation,WESTERN CAPE,1,Empty,26631000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2013,1,Transport Regulation,WESTERN CAPE,1,Empty,6623000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,1,Transport Regulation,WESTERN CAPE,1,Empty,33518000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,1,Transport Regulation,WESTERN CAPE,1,Empty,33518000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2015,1,Transport Regulation,WESTERN CAPE,1,Empty,39824000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2016,1,Transport Regulation,WESTERN CAPE,1,Empty,42836000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2017,1,Transport Regulation,WESTERN CAPE,1,Empty,45848000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2011,1,Transport Regulation,WESTERN CAPE,1,Empty,182542000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2012,1,Transport Regulation,WESTERN CAPE,1,Empty,193975000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2013,1,Transport Regulation,WESTERN CAPE,1,Empty,215406000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2014,1,Transport Regulation,WESTERN CAPE,1,Empty,224008000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2014,1,Transport Regulation,WESTERN CAPE,1,Empty,203997000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2015,1,Transport Regulation,WESTERN CAPE,1,Empty,240822000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2016,1,Transport Regulation,WESTERN CAPE,1,Empty,256858000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2017,1,Transport Regulation,WESTERN CAPE,1,Empty,256446000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2011,1,Transport Regulation,WESTERN CAPE,1,Empty,75000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2012,1,Transport Regulation,WESTERN CAPE,1,Empty,246000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2013,1,Transport Regulation,WESTERN CAPE,1,Empty,264000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2014,1,Transport Regulation,WESTERN CAPE,1,Empty,245000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2014,1,Transport Regulation,WESTERN CAPE,1,Empty,245000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2015,1,Transport Regulation,WESTERN CAPE,1,Empty,816000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2016,1,Transport Regulation,WESTERN CAPE,1,Empty,712000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2017,1,Transport Regulation,WESTERN CAPE,1,Empty,649000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2011,1,Transport Regulation,WESTERN CAPE,1,Empty,19755000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2012,1,Transport Regulation,WESTERN CAPE,1,Empty,19493000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2013,1,Transport Regulation,WESTERN CAPE,1,Empty,22673000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2014,1,Transport Regulation,WESTERN CAPE,1,Empty,21583000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2014,1,Transport Regulation,WESTERN CAPE,1,Empty,21583000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2015,1,Transport Regulation,WESTERN CAPE,1,Empty,22747000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2016,1,Transport Regulation,WESTERN CAPE,1,Empty,23742000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2017,1,Transport Regulation,WESTERN CAPE,1,Empty,23742000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2011,1,Transport Regulation,WESTERN CAPE,1,Empty,694000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2012,1,Transport Regulation,WESTERN CAPE,1,Empty,836000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2013,1,Transport Regulation,WESTERN CAPE,1,Empty,419000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2014,1,Transport Regulation,WESTERN CAPE,1,Empty,585000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2014,1,Transport Regulation,WESTERN CAPE,1,Empty,544000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2015,1,Transport Regulation,WESTERN CAPE,1,Empty,541000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2016,1,Transport Regulation,WESTERN CAPE,1,Empty,279000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2017,1,Transport Regulation,WESTERN CAPE,1,Empty,163000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2011,1,Transport Regulation,WESTERN CAPE,1,Empty,141000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2012,1,Transport Regulation,WESTERN CAPE,1,Empty,286000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2013,1,Transport Regulation,WESTERN CAPE,1,Empty,412000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2014,1,Transport Regulation,WESTERN CAPE,1,Empty,295000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2014,1,Transport Regulation,WESTERN CAPE,1,Empty,255000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2011,1,Transport Regulation,WESTERN CAPE,1,Empty,541000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2012,1,Transport Regulation,WESTERN CAPE,1,Empty,884000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2013,1,Transport Regulation,WESTERN CAPE,1,Empty,895000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2014,1,Transport Regulation,WESTERN CAPE,1,Empty,799000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2014,1,Transport Regulation,WESTERN CAPE,1,Empty,652000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2015,1,Transport Regulation,WESTERN CAPE,1,Empty,823000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2016,1,Transport Regulation,WESTERN CAPE,1,Empty,684000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2017,1,Transport Regulation,WESTERN CAPE,1,Empty,591000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2011,1,Transport Regulation,WESTERN CAPE,1,Empty,2822000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2012,1,Transport Regulation,WESTERN CAPE,1,Empty,2546000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2013,1,Transport Regulation,WESTERN CAPE,1,Empty,2383000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2014,1,Transport Regulation,WESTERN CAPE,1,Empty,2753000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2014,1,Transport Regulation,WESTERN CAPE,1,Empty,2486000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2015,1,Transport Regulation,WESTERN CAPE,1,Empty,2516000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2016,1,Transport Regulation,WESTERN CAPE,1,Empty,2322000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2017,1,Transport Regulation,WESTERN CAPE,1,Empty,2115000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2011,1,Transport Regulation,WESTERN CAPE,1,Empty,5769000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2012,1,Transport Regulation,WESTERN CAPE,1,Empty,10006000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2013,1,Transport Regulation,WESTERN CAPE,1,Empty,6699000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2014,1,Transport Regulation,WESTERN CAPE,1,Empty,3000000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2014,1,Transport Regulation,WESTERN CAPE,1,Empty,2772000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2015,1,Transport Regulation,WESTERN CAPE,1,Empty,4801000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2016,1,Transport Regulation,WESTERN CAPE,1,Empty,6676000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2017,1,Transport Regulation,WESTERN CAPE,1,Empty,6699000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2011,1,Transport Regulation,WESTERN CAPE,1,Empty,3394000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2012,1,Transport Regulation,WESTERN CAPE,1,Empty,3607000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2013,1,Transport Regulation,WESTERN CAPE,1,Empty,5395000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2014,1,Transport Regulation,WESTERN CAPE,1,Empty,23193000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2014,1,Transport Regulation,WESTERN CAPE,1,Empty,19270000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2015,1,Transport Regulation,WESTERN CAPE,1,Empty,10677000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2016,1,Transport Regulation,WESTERN CAPE,1,Empty,5130000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2017,1,Transport Regulation,WESTERN CAPE,1,Empty,7016000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2011,1,Transport Regulation,WESTERN CAPE,1,Empty,544000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2012,1,Transport Regulation,WESTERN CAPE,1,Empty,665000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2013,1,Transport Regulation,WESTERN CAPE,1,Empty,771000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2014,1,Transport Regulation,WESTERN CAPE,1,Empty,2290000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2014,1,Transport Regulation,WESTERN CAPE,1,Empty,2405000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2015,1,Transport Regulation,WESTERN CAPE,1,Empty,2535000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2016,1,Transport Regulation,WESTERN CAPE,1,Empty,2062000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2017,1,Transport Regulation,WESTERN CAPE,1,Empty,1020000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2011,1,Transport Regulation,WESTERN CAPE,1,Empty,5546000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2012,1,Transport Regulation,WESTERN CAPE,1,Empty,5242000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2013,1,Transport Regulation,WESTERN CAPE,1,Empty,4915000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2014,1,Transport Regulation,WESTERN CAPE,1,Empty,3922000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2014,1,Transport Regulation,WESTERN CAPE,1,Empty,4553000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2015,1,Transport Regulation,WESTERN CAPE,1,Empty,3085000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2016,1,Transport Regulation,WESTERN CAPE,1,Empty,3092000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2017,1,Transport Regulation,WESTERN CAPE,1,Empty,3149000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2011,1,Transport Regulation,WESTERN CAPE,1,Empty,5772000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2012,1,Transport Regulation,WESTERN CAPE,1,Empty,9582000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2013,1,Transport Regulation,WESTERN CAPE,1,Empty,8078000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2014,1,Transport Regulation,WESTERN CAPE,1,Empty,2877000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2014,1,Transport Regulation,WESTERN CAPE,1,Empty,3261000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2015,1,Transport Regulation,WESTERN CAPE,1,Empty,3470000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2016,1,Transport Regulation,WESTERN CAPE,1,Empty,3508000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2017,1,Transport Regulation,WESTERN CAPE,1,Empty,3797000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2011,1,Transport Regulation,WESTERN CAPE,1,Empty,1112000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2012,1,Transport Regulation,WESTERN CAPE,1,Empty,1109000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2013,1,Transport Regulation,WESTERN CAPE,1,Empty,1156000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2014,1,Transport Regulation,WESTERN CAPE,1,Empty,598000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2014,1,Transport Regulation,WESTERN CAPE,1,Empty,354000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2015,1,Transport Regulation,WESTERN CAPE,1,Empty,526000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2016,1,Transport Regulation,WESTERN CAPE,1,Empty,460000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2017,1,Transport Regulation,WESTERN CAPE,1,Empty,401000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2011,1,Transport Regulation,WESTERN CAPE,1,Empty,26000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2012,1,Transport Regulation,WESTERN CAPE,1,Empty,41000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2013,1,Transport Regulation,WESTERN CAPE,1,Empty,33000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2014,1,Transport Regulation,WESTERN CAPE,1,Empty,36000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2014,1,Transport Regulation,WESTERN CAPE,1,Empty,36000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2015,1,Transport Regulation,WESTERN CAPE,1,Empty,32000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2016,1,Transport Regulation,WESTERN CAPE,1,Empty,33000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2017,1,Transport Regulation,WESTERN CAPE,1,Empty,29000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2011,1,Transport Regulation,WESTERN CAPE,1,Empty,16955000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2012,1,Transport Regulation,WESTERN CAPE,1,Empty,18166000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2014,1,Transport Regulation,WESTERN CAPE,1,Empty,21259000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2014,1,Transport Regulation,WESTERN CAPE,1,Empty,21030000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2015,1,Transport Regulation,WESTERN CAPE,1,Empty,23010000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2016,1,Transport Regulation,WESTERN CAPE,1,Empty,23442000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2017,1,Transport Regulation,WESTERN CAPE,1,Empty,18515000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2015,1,Transport Regulation,WESTERN CAPE,1,Empty,100000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2016,1,Transport Regulation,WESTERN CAPE,1,Empty,100000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2017,1,Transport Regulation,WESTERN CAPE,1,Empty,200000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2011,1,Transport Regulation,WESTERN CAPE,1,Empty,384000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2012,1,Transport Regulation,WESTERN CAPE,1,Empty,1545000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2013,1,Transport Regulation,WESTERN CAPE,1,Empty,1695000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2014,1,Transport Regulation,WESTERN CAPE,1,Empty,1788000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2014,1,Transport Regulation,WESTERN CAPE,1,Empty,1821000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2015,1,Transport Regulation,WESTERN CAPE,1,Empty,2555000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2016,1,Transport Regulation,WESTERN CAPE,1,Empty,2215000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2017,1,Transport Regulation,WESTERN CAPE,1,Empty,2049000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2011,1,Transport Regulation,WESTERN CAPE,1,Empty,714000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2012,1,Transport Regulation,WESTERN CAPE,1,Empty,1410000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2013,1,Transport Regulation,WESTERN CAPE,1,Empty,1179000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2014,1,Transport Regulation,WESTERN CAPE,1,Empty,1095000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2014,1,Transport Regulation,WESTERN CAPE,1,Empty,945000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2015,1,Transport Regulation,WESTERN CAPE,1,Empty,1203000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2016,1,Transport Regulation,WESTERN CAPE,1,Empty,1051000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2017,1,Transport Regulation,WESTERN CAPE,1,Empty,1064000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2011,1,Transport Regulation,WESTERN CAPE,1,Empty,1148000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2012,1,Transport Regulation,WESTERN CAPE,1,Empty,1912000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2013,1,Transport Regulation,WESTERN CAPE,1,Empty,2093000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2014,1,Transport Regulation,WESTERN CAPE,1,Empty,1045000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2014,1,Transport Regulation,WESTERN CAPE,1,Empty,882000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2015,1,Transport Regulation,WESTERN CAPE,1,Empty,1231000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2016,1,Transport Regulation,WESTERN CAPE,1,Empty,954000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2017,1,Transport Regulation,WESTERN CAPE,1,Empty,1026000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Police services,2012,1,Transport Regulation,WESTERN CAPE,1,Empty,97000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Police services,2013,1,Transport Regulation,WESTERN CAPE,1,Empty,62000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2011,1,Transport Regulation,WESTERN CAPE,1,Empty,266000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2012,1,Transport Regulation,WESTERN CAPE,1,Empty,559000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2013,1,Transport Regulation,WESTERN CAPE,1,Empty,117000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2014,1,Transport Regulation,WESTERN CAPE,1,Empty,2198000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2014,1,Transport Regulation,WESTERN CAPE,1,Empty,324000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2015,1,Transport Regulation,WESTERN CAPE,1,Empty,432000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2016,1,Transport Regulation,WESTERN CAPE,1,Empty,308000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2017,1,Transport Regulation,WESTERN CAPE,1,Empty,243000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2011,1,Transport Regulation,WESTERN CAPE,1,Empty,2834000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2012,1,Transport Regulation,WESTERN CAPE,1,Empty,4801000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2013,1,Transport Regulation,WESTERN CAPE,1,Empty,24784000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,1,Transport Regulation,WESTERN CAPE,1,Empty,5019000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,1,Transport Regulation,WESTERN CAPE,1,Empty,4995000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2015,1,Transport Regulation,WESTERN CAPE,1,Empty,10814000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2016,1,Transport Regulation,WESTERN CAPE,1,Empty,10348000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2017,1,Transport Regulation,WESTERN CAPE,1,Empty,8893000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2011,1,Transport Regulation,WESTERN CAPE,1,Empty,609000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2012,1,Transport Regulation,WESTERN CAPE,1,Empty,504000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2013,1,Transport Regulation,WESTERN CAPE,1,Empty,417000,1
Adjusted appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2014,1,Transport Regulation,WESTERN CAPE,1,Empty,542000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2014,1,Transport Regulation,WESTERN CAPE,1,Empty,619000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2015,1,Transport Regulation,WESTERN CAPE,1,Empty,629000,1
Main appropriation,Transport and Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2016,1,Transport Regulation,WESTERN CAPE,1,Empty,263000,1
Medium Term Estimates,Transport and Public Works,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2017,1,Transport Regulation,WESTERN CAPE,1,Empty,216000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),"Defence, public order and safety",Police services,2013,1,Transport Regulation,WESTERN CAPE,1,Empty,5000,1
Audited Outcome,Transport and Public Works,Empty,Current payments,Interest and rent on land,Interest and rent on land,Rent on land,"Defence, public order and safety",Police services,2011,1,Transport Regulation,WESTERN CAPE,1,Empty,2000,1
Audited Outcome,Transport and Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2011,1,Transport Regulation,WESTERN CAPE,1,Empty,4274000,1
Audited Outcome,Transport and Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2012,1,Transport Regulation,WESTERN CAPE,1,Empty,2927000,1
Audited Outcome,Transport and Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2013,1,Transport Regulation,WESTERN CAPE,1,Empty,17725000,1
Adjusted appropriation,Transport and Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2014,1,Transport Regulation,WESTERN CAPE,1,Empty,1374000,1
Main appropriation,Transport and Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2014,1,Transport Regulation,WESTERN CAPE,1,Empty,495000,1
Medium Term Estimates,Transport and Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2015,1,Transport Regulation,WESTERN CAPE,1,Empty,636000,1
Main appropriation,Transport and Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2016,1,Transport Regulation,WESTERN CAPE,1,Empty,126000,1
Medium Term Estimates,Transport and Public Works,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2017,1,Transport Regulation,WESTERN CAPE,1,Empty,435000,1
Audited Outcome,Transport and Public Works,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2011,1,Transport Regulation,WESTERN CAPE,1,Empty,12550000,1
Audited Outcome,Transport and Public Works,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2012,1,Transport Regulation,WESTERN CAPE,1,Empty,18536000,1
Audited Outcome,Transport and Public Works,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2013,1,Transport Regulation,WESTERN CAPE,1,Empty,706000,1
Adjusted appropriation,Transport and Public Works,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2014,1,Transport Regulation,WESTERN CAPE,1,Empty,16991000,1
Main appropriation,Transport and Public Works,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2014,1,Transport Regulation,WESTERN CAPE,1,Empty,16773000,1
Medium Term Estimates,Transport and Public Works,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2015,1,Transport Regulation,WESTERN CAPE,1,Empty,16679000,1
Main appropriation,Transport and Public Works,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2016,1,Transport Regulation,WESTERN CAPE,1,Empty,15586000,1
Medium Term Estimates,Transport and Public Works,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2017,1,Transport Regulation,WESTERN CAPE,1,Empty,14381000,1
Audited Outcome,Transport and Public Works,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,"Defence, public order and safety",Police services,2012,1,Transport Regulation,WESTERN CAPE,1,Empty,492000,1
Audited Outcome,Transport and Public Works,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,"Defence, public order and safety",Police services,2013,1,Transport Regulation,WESTERN CAPE,1,Empty,623000,1
Adjusted appropriation,Transport and Public Works,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,"Defence, public order and safety",Police services,2014,1,Transport Regulation,WESTERN CAPE,1,Empty,1453000,1
Main appropriation,Transport and Public Works,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,"Defence, public order and safety",Police services,2014,1,Transport Regulation,WESTERN CAPE,1,Empty,1980000,1
Medium Term Estimates,Transport and Public Works,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,"Defence, public order and safety",Police services,2015,1,Transport Regulation,WESTERN CAPE,1,Empty,810000,1
Main appropriation,Transport and Public Works,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,"Defence, public order and safety",Police services,2016,1,Transport Regulation,WESTERN CAPE,1,Empty,99000,1
Medium Term Estimates,Transport and Public Works,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,"Defence, public order and safety",Police services,2017,1,Transport Regulation,WESTERN CAPE,1,Empty,109000,1
Audited Outcome,Transport and Public Works,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Police services,2011,1,Transport Regulation,WESTERN CAPE,1,Empty,308000,1
Audited Outcome,Transport and Public Works,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Police services,2012,1,Transport Regulation,WESTERN CAPE,1,Empty,388000,1
Audited Outcome,Transport and Public Works,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Police services,2013,1,Transport Regulation,WESTERN CAPE,1,Empty,563000,1
Adjusted appropriation,Transport and Public Works,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Police services,2014,1,Transport Regulation,WESTERN CAPE,1,Empty,3000,1
Audited Outcome,Transport and Public Works,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Police services,2012,1,Transport Regulation,WESTERN CAPE,1,Empty,4000,1
Audited Outcome,Transport and Public Works,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Police services,2013,1,Transport Regulation,WESTERN CAPE,1,Empty,1000,1
Medium Term Estimates,Transport and Public Works,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Police services,2015,1,Transport Regulation,WESTERN CAPE,1,Empty,1000,1
Main appropriation,Transport and Public Works,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Police services,2016,1,Transport Regulation,WESTERN CAPE,1,Empty,1000,1
Medium Term Estimates,Transport and Public Works,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Police services,2017,1,Transport Regulation,WESTERN CAPE,1,Empty,1000,1
Audited Outcome,Transport and Public Works,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2011,1,Transport Regulation,WESTERN CAPE,1,Empty,59000,1
Audited Outcome,Transport and Public Works,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2012,1,Transport Regulation,WESTERN CAPE,1,Empty,237000,1
Adjusted appropriation,Transport and Public Works,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2014,1,Transport Regulation,WESTERN CAPE,1,Empty,87000,1
Medium Term Estimates,Transport and Public Works,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2015,1,Transport Regulation,WESTERN CAPE,1,Empty,90000,1
Main appropriation,Transport and Public Works,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2016,1,Transport Regulation,WESTERN CAPE,1,Empty,95000,1
Medium Term Estimates,Transport and Public Works,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2017,1,Transport Regulation,WESTERN CAPE,1,Empty,100000,1
Audited Outcome,Transport and Public Works,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2011,1,Transport Regulation,WESTERN CAPE,1,Empty,15000,1
Audited Outcome,Transport and Public Works,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2012,1,Transport Regulation,WESTERN CAPE,1,Empty,50000,1
Audited Outcome,Transport and Public Works,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2013,1,Transport Regulation,WESTERN CAPE,1,Empty,681000,1
Adjusted appropriation,Transport and Public Works,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2014,1,Transport Regulation,WESTERN CAPE,1,Empty,16000,1
Audited Outcome,Transport and Public Works,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,"Defence, public order and safety",Police services,2012,1,Transport Regulation,WESTERN CAPE,1,Empty,65000,1
Audited Outcome,Transport and Public Works,Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,"Defence, public order and safety",Police services,2013,1,Transport Regulation,WESTERN CAPE,1,Empty,364000,1
Audited Outcome,Transport and Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,"Defence, public order and safety",Police services,2011,1,Transport Regulation,WESTERN CAPE,1,Empty,13000,1
Audited Outcome,Transport and Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,"Defence, public order and safety",Police services,2012,1,Transport Regulation,WESTERN CAPE,1,Empty,30000,1
Audited Outcome,Transport and Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,"Defence, public order and safety",Police services,2013,1,Transport Regulation,WESTERN CAPE,1,Empty,8000,1
Adjusted appropriation,Transport and Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,"Defence, public order and safety",Police services,2014,1,Transport Regulation,WESTERN CAPE,1,Empty,29000,1
Medium Term Estimates,Transport and Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,"Defence, public order and safety",Police services,2015,1,Transport Regulation,WESTERN CAPE,1,Empty,156000,1
Main appropriation,Transport and Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,"Defence, public order and safety",Police services,2016,1,Transport Regulation,WESTERN CAPE,1,Empty,156000,1
Medium Term Estimates,Transport and Public Works,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,"Defence, public order and safety",Police services,2017,1,Transport Regulation,WESTERN CAPE,1,Empty,156000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,17366000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,21204000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,27447000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,35603000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,35603000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTHERN CAPE,1,Empty,37723000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTHERN CAPE,1,Empty,39798000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTHERN CAPE,1,Empty,41800000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,2244000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,2969000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,2664000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,2886000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,2886000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTHERN CAPE,1,Empty,3344000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTHERN CAPE,1,Empty,3529000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTHERN CAPE,1,Empty,3706000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,211000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,207000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,216000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,164000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,154000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTHERN CAPE,1,Empty,263000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTHERN CAPE,1,Empty,294000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTHERN CAPE,1,Empty,309000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,347000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,345000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,248000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,259000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,149000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTHERN CAPE,1,Empty,161000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTHERN CAPE,1,Empty,170000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTHERN CAPE,1,Empty,178000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,750000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,946000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,757000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,975000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,852000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTHERN CAPE,1,Empty,1460000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTHERN CAPE,1,Empty,1541000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTHERN CAPE,1,Empty,1618000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,181000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,78000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,79000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,118000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,177000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTHERN CAPE,1,Empty,204000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTHERN CAPE,1,Empty,185000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTHERN CAPE,1,Empty,195000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,2355000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,3797000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,2855000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,3242000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,3442000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTHERN CAPE,1,Empty,3579000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTHERN CAPE,1,Empty,3470000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTHERN CAPE,1,Empty,3644000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,175000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,245000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,60000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,534000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,577000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTHERN CAPE,1,Empty,271000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTHERN CAPE,1,Empty,186000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTHERN CAPE,1,Empty,195000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,269000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,188000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,248000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,95000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,141000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTHERN CAPE,1,Empty,292000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTHERN CAPE,1,Empty,307000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTHERN CAPE,1,Empty,323000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,237000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,301000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,89000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,437000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,819000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTHERN CAPE,1,Empty,276000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTHERN CAPE,1,Empty,433000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTHERN CAPE,1,Empty,453000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,342000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,545000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,410000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,483000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,396000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTHERN CAPE,1,Empty,336000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTHERN CAPE,1,Empty,554000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTHERN CAPE,1,Empty,581000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,404000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,2107000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTHERN CAPE,1,Empty,644000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTHERN CAPE,1,Empty,679000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTHERN CAPE,1,Empty,713000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,23000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,39000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,25000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,60000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTHERN CAPE,1,Empty,22000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTHERN CAPE,1,Empty,23000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTHERN CAPE,1,Empty,24000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,30000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,592000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,508000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,492000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTHERN CAPE,1,Empty,514000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTHERN CAPE,1,Empty,467000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTHERN CAPE,1,Empty,491000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,573000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,876000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,638000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,515000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,478000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTHERN CAPE,1,Empty,478000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTHERN CAPE,1,Empty,505000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTHERN CAPE,1,Empty,530000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,238000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,87000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,102000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,116000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTHERN CAPE,1,Empty,62000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTHERN CAPE,1,Empty,65000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTHERN CAPE,1,Empty,68000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,124000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,43000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,15000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,24000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,27000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTHERN CAPE,1,Empty,31000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTHERN CAPE,1,Empty,32000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTHERN CAPE,1,Empty,33000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,53000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,75000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTHERN CAPE,1,Empty,85000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTHERN CAPE,1,Empty,90000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTHERN CAPE,1,Empty,95000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,4000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,72000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,46000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,36000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTHERN CAPE,1,Empty,7000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTHERN CAPE,1,Empty,107000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTHERN CAPE,1,Empty,113000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,330000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,301000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,67000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTHERN CAPE,1,Empty,226000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTHERN CAPE,1,Empty,438000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTHERN CAPE,1,Empty,460000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,117000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,104000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,40000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTHERN CAPE,1,Empty,111000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTHERN CAPE,1,Empty,117000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,6000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTHERN CAPE,1,Empty,17000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTHERN CAPE,1,Empty,18000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTHERN CAPE,1,Empty,19000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,103000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,18000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,3095000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,7013000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,8435000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,5449000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,6084000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTHERN CAPE,1,Empty,7887000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTHERN CAPE,1,Empty,8464000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTHERN CAPE,1,Empty,8887000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,493000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,330000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,126000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,180000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,118000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTHERN CAPE,1,Empty,122000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTHERN CAPE,1,Empty,129000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTHERN CAPE,1,Empty,135000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,722000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,710000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,992000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,703000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,705000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTHERN CAPE,1,Empty,522000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTHERN CAPE,1,Empty,551000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTHERN CAPE,1,Empty,578000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,110000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,327000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,246000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,553000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,641000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTHERN CAPE,1,Empty,700000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTHERN CAPE,1,Empty,739000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTHERN CAPE,1,Empty,776000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,2000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,7000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,1640000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,2695000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,2554000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,3910000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,3273000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTHERN CAPE,1,Empty,1871000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTHERN CAPE,1,Empty,1694000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTHERN CAPE,1,Empty,1788000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,65000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,153000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,59000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,35000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,94000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTHERN CAPE,1,Empty,32000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTHERN CAPE,1,Empty,34000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTHERN CAPE,1,Empty,34000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,27000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,19000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,358000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,574000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,775000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,394000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,115000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTHERN CAPE,1,Empty,474000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTHERN CAPE,1,Empty,446000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTHERN CAPE,1,Empty,468000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,NORTHERN CAPE,1,Empty,11000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,1015000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,1281000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTHERN CAPE,1,Empty,1200000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTHERN CAPE,1,Empty,1200000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTHERN CAPE,1,Empty,1260000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,59000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,NORTHERN CAPE,1,Empty,295000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,104000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,200000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,NORTHERN CAPE,1,Empty,200000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,NORTHERN CAPE,1,Empty,200000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,NORTHERN CAPE,1,Empty,211000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,NORTHERN CAPE,1,Empty,200000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,62000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Subsidies on products and production (pe),Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,NORTHERN CAPE,1,Empty,7000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2011,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,10925000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2012,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,11985000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2013,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,11196000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,15038000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,11943000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2015,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,14209000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2016,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,12769000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2017,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,13408000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2011,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,1750000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2012,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,2048000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2013,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,2420000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,1744000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,2676000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2015,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,3000000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2016,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,3165000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2017,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,3324000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2011,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,31000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2012,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,79000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2013,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,87000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2014,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,11000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2014,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,6000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2015,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,33000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2016,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,19000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2017,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,20000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2011,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,64000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2012,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,61000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2013,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,259000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2015,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,39000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2016,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,31000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2017,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,33000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2011,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,12000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2013,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,26000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2015,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,22000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2016,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,23000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2017,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,24000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2011,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,60000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2012,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,34000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2013,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,42000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2014,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,25000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2014,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,25000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,"Defence, public order and safety",Police services,2015,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,24000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,"Defence, public order and safety",Police services,2016,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,25000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,"Defence, public order and safety",Police services,2017,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,27000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2011,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,80000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2012,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,104000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2013,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,56000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2014,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,53000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2014,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,54000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2015,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,77000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2016,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,73000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2017,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,77000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2011,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,226000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2012,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,226000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2013,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,427000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2014,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,142000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2014,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,44000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2015,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,73000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2016,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,71000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2017,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,75000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2011,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,204000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2012,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,116000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2013,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,139000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2014,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,270000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2014,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,422000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2015,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,228000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2016,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,130000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2017,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,136000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2011,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,3000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2012,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2013,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,9000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2012,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2013,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,-437000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2011,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,39000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2012,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,18000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2013,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,33000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2014,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,320000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2014,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,189000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2015,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,34000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2016,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,31000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2017,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,32000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2011,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,59000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2012,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,170000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2013,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,189000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2014,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,199000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2014,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,132000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2015,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,120000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2016,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,121000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2017,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,127000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2011,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,31000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2012,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,57000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2013,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,171000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2015,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,6000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2016,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,6000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2017,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,7000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2014,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,3000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2014,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,3000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2011,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,50000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2012,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,24000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2013,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,3000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Police services,2011,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,3000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Police services,2012,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,-11000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Police services,2013,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,286000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Police services,2015,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,41000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Police services,2016,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,306000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Police services,2017,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,321000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2011,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2012,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,2000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2013,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,174000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2011,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,1814000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2012,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,384000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2013,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,399000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2014,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,283000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2014,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,210000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2015,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,617000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2016,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,1373000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2017,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,1442000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2011,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,797000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2012,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,476000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2013,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,678000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2014,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,567000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2014,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,606000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2015,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,22000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2016,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,103000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2017,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,108000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2011,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,64000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2012,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,65000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2013,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,80000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2014,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,117000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2014,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,52000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2015,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,101000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2016,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,107000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2017,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,112000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2011,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,50000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2015,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,26000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2016,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,27000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2017,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,29000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2013,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,6000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2015,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,18000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2016,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,19000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2017,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,20000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2011,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,1366000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2012,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,1297000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2013,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,489000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,1346000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,1555000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2015,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,849000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2016,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,995000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2017,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,1044000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2011,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,89000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2012,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,48000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2013,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,25000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2014,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,248000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2014,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,25000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2015,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,62000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2016,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,65000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2017,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,69000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),"Defence, public order and safety",Police services,2011,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,22000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2011,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,175000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2012,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,587000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2013,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,845000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2014,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,357000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2014,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,78000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2015,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,292000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2016,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,291000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2017,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,306000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,"Defence, public order and safety",Police services,2011,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,27000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Police services,2012,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,15000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2014,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,2703000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2012,1,Civilian Secretariat,NORTHERN CAPE,1,Empty,4000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,39914000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,41168000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,43816000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,51258000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,51258000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2015,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,53233000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2016,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,56036000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2017,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,58838000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,7500000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,7528000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,8408000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,7742000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,7742000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2015,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,7473000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2016,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,7884000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2017,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,8278000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,124000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,199000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,198000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,60000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,37000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2015,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,225000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2016,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,227000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2017,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,239000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,177000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,11000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,72000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,11000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2015,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,88000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2016,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,93000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2017,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,97000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,543000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,488000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,531000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,743000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,792000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2015,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,744000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2016,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,835000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2017,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,877000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,185000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,95000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,134000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,107000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,86000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2015,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,210000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2016,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,307000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2017,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,322000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,19000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,169000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,177000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,167000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,198000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,192000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2015,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,172000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2016,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,181000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2017,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,191000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,240000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,222000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,98000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,51000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,5000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2015,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,89000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2016,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,94000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2017,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,99000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,1704000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,968000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,197000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,737000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,1052000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2015,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,1866000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2016,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,1229000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2017,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,1290000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,638000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,708000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,878000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,539000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,811000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2015,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,1583000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2016,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,1550000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2017,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,1628000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,146000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,538000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,2254000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,3373000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,3456000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2015,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,336000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2016,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,507000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2017,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,533000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,620000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,1073000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,877000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,971000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,999000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2015,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,746000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2016,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,765000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2017,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,803000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,437000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,494000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,443000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,993000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,551000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2015,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,602000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2016,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,590000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2017,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,620000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,11000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,39000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2015,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,16000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2016,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,17000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2017,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,18000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,189000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,17000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,18000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,12000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,78000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2015,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,7000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2016,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,7000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2017,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,8000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,1120000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,3085000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,-6000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Police services,2015,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,32000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Police services,2016,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,260000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Police services,2017,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,273000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,61000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,183000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,41000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,258000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2015,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,9000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2016,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,9000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2017,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,10000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,1000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,12000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,9000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,19000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2016,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,5000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2017,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,5000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,5533000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,888000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,2740000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,473000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,615000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2015,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,1017000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2016,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,1624000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2017,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,1705000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,381000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,909000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,631000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,1530000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,1719000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2015,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,1088000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2016,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,1148000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2017,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,1205000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,524000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,448000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,343000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,386000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,348000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2015,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,681000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2016,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,718000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2017,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,754000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,256000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,8000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,6000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,18000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,572000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2015,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,391000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2016,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,413000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2017,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,433000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,47000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,57000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,149000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2015,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,203000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2016,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,156000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2017,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,164000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,2957000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,2095000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,2187000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,2925000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,2061000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2015,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,2392000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2016,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,2524000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2017,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,2650000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,109000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,55000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,51000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,54000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,91000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2015,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,62000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2016,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,65000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2017,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,69000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,19000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,3544000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,1252000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,978000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,508000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,191000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2015,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,715000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2016,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,802000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2017,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,842000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,101000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,55000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,65000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,360000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,177000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,95000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,1000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,40000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,40000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,"Defence, public order and safety",Police services,2015,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,10000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,"Defence, public order and safety",Police services,2016,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,11000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,"Defence, public order and safety",Police services,2017,1,TRANSPORT REGULATIONS,NORTHERN CAPE,1,Empty,11000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,NORTHERN CAPE,1,Empty,3804000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,NORTHERN CAPE,1,Empty,5851000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,NORTHERN CAPE,1,Empty,7212000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTHERN CAPE,1,Empty,7248000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTHERN CAPE,1,Empty,7248000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,NORTHERN CAPE,1,Empty,8438000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,NORTHERN CAPE,1,Empty,9844000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,NORTHERN CAPE,1,Empty,10337000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,NORTHERN CAPE,1,Empty,579000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,NORTHERN CAPE,1,Empty,872000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,NORTHERN CAPE,1,Empty,694000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTHERN CAPE,1,Empty,1186000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTHERN CAPE,1,Empty,1186000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,NORTHERN CAPE,1,Empty,1183000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,NORTHERN CAPE,1,Empty,1251000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,NORTHERN CAPE,1,Empty,1314000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,NORTHERN CAPE,1,Empty,62000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,NORTHERN CAPE,1,Empty,146000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,NORTHERN CAPE,1,Empty,176000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTHERN CAPE,1,Empty,67000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTHERN CAPE,1,Empty,67000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,NORTHERN CAPE,1,Empty,120000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,NORTHERN CAPE,1,Empty,174000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,NORTHERN CAPE,1,Empty,182000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,NORTHERN CAPE,1,Empty,643000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,NORTHERN CAPE,1,Empty,178000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,NORTHERN CAPE,1,Empty,345000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTHERN CAPE,1,Empty,151000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTHERN CAPE,1,Empty,150000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,NORTHERN CAPE,1,Empty,107000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,NORTHERN CAPE,1,Empty,113000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,NORTHERN CAPE,1,Empty,119000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,NORTHERN CAPE,1,Empty,292000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,NORTHERN CAPE,1,Empty,2000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,NORTHERN CAPE,1,Empty,28000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,NORTHERN CAPE,1,Empty,28000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,NORTHERN CAPE,1,Empty,20000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,NORTHERN CAPE,1,Empty,62000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTHERN CAPE,1,Empty,52000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTHERN CAPE,1,Empty,52000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,NORTHERN CAPE,1,Empty,117000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,NORTHERN CAPE,1,Empty,113000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,NORTHERN CAPE,1,Empty,119000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,NORTHERN CAPE,1,Empty,9000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,NORTHERN CAPE,1,Empty,56000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,NORTHERN CAPE,1,Empty,80000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTHERN CAPE,1,Empty,83000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTHERN CAPE,1,Empty,83000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,NORTHERN CAPE,1,Empty,88000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,NORTHERN CAPE,1,Empty,93000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,NORTHERN CAPE,1,Empty,97000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,NORTHERN CAPE,1,Empty,1102000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,NORTHERN CAPE,1,Empty,313000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,NORTHERN CAPE,1,Empty,838000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTHERN CAPE,1,Empty,133000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTHERN CAPE,1,Empty,147000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,NORTHERN CAPE,1,Empty,287000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,NORTHERN CAPE,1,Empty,341000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,NORTHERN CAPE,1,Empty,358000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,NORTHERN CAPE,1,Empty,191000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,NORTHERN CAPE,1,Empty,62000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,NORTHERN CAPE,1,Empty,104000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTHERN CAPE,1,Empty,136000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTHERN CAPE,1,Empty,231000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,NORTHERN CAPE,1,Empty,152000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,NORTHERN CAPE,1,Empty,228000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,NORTHERN CAPE,1,Empty,240000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,NORTHERN CAPE,1,Empty,54000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,NORTHERN CAPE,1,Empty,70000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,NORTHERN CAPE,1,Empty,52000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,NORTHERN CAPE,1,Empty,12000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,NORTHERN CAPE,1,Empty,13000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,NORTHERN CAPE,1,Empty,13000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,NORTHERN CAPE,1,Empty,3660000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,NORTHERN CAPE,1,Empty,3000000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,NORTHERN CAPE,1,Empty,3201000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTHERN CAPE,1,Empty,4049000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTHERN CAPE,1,Empty,3623000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,NORTHERN CAPE,1,Empty,2990000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,NORTHERN CAPE,1,Empty,1020000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,NORTHERN CAPE,1,Empty,1071000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,NORTHERN CAPE,1,Empty,-564000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTHERN CAPE,1,Empty,648000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTHERN CAPE,1,Empty,3813000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,NORTHERN CAPE,1,Empty,275000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,NORTHERN CAPE,1,Empty,5531000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,NORTHERN CAPE,1,Empty,5808000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,NORTHERN CAPE,1,Empty,74000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,NORTHERN CAPE,1,Empty,22000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,NORTHERN CAPE,1,Empty,398000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTHERN CAPE,1,Empty,424000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTHERN CAPE,1,Empty,422000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,NORTHERN CAPE,1,Empty,218000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,NORTHERN CAPE,1,Empty,330000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,NORTHERN CAPE,1,Empty,346000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,NORTHERN CAPE,1,Empty,58000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,NORTHERN CAPE,1,Empty,552000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,NORTHERN CAPE,1,Empty,110000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTHERN CAPE,1,Empty,532000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTHERN CAPE,1,Empty,281000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,NORTHERN CAPE,1,Empty,270000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,NORTHERN CAPE,1,Empty,285000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,NORTHERN CAPE,1,Empty,299000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,NORTHERN CAPE,1,Empty,85556000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,NORTHERN CAPE,1,Empty,98001000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,NORTHERN CAPE,1,Empty,110666000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTHERN CAPE,1,Empty,116096000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTHERN CAPE,1,Empty,112307000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,NORTHERN CAPE,1,Empty,118280000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,NORTHERN CAPE,1,Empty,121445000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,NORTHERN CAPE,1,Empty,127518000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,NORTHERN CAPE,1,Empty,16000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,NORTHERN CAPE,1,Empty,14000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,NORTHERN CAPE,1,Empty,2000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTHERN CAPE,1,Empty,3000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,NORTHERN CAPE,1,Empty,4000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,NORTHERN CAPE,1,Empty,4000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,NORTHERN CAPE,1,Empty,4000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,NORTHERN CAPE,1,Empty,31000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,NORTHERN CAPE,1,Empty,19000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,NORTHERN CAPE,1,Empty,20000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,NORTHERN CAPE,1,Empty,32000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,NORTHERN CAPE,1,Empty,46000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,NORTHERN CAPE,1,Empty,49000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,NORTHERN CAPE,1,Empty,51000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,NORTHERN CAPE,1,Empty,433000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,NORTHERN CAPE,1,Empty,432000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,NORTHERN CAPE,1,Empty,148000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,NORTHERN CAPE,1,Empty,101000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,NORTHERN CAPE,1,Empty,68000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,NORTHERN CAPE,1,Empty,71000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,NORTHERN CAPE,1,Empty,33000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,NORTHERN CAPE,1,Empty,35000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,NORTHERN CAPE,1,Empty,37000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,NORTHERN CAPE,1,Empty,46000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,NORTHERN CAPE,1,Empty,18000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,NORTHERN CAPE,1,Empty,5000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,NORTHERN CAPE,1,Empty,1000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,NORTHERN CAPE,1,Empty,594000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,NORTHERN CAPE,1,Empty,210000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,NORTHERN CAPE,1,Empty,457000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTHERN CAPE,1,Empty,66000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTHERN CAPE,1,Empty,60000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,NORTHERN CAPE,1,Empty,41000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,NORTHERN CAPE,1,Empty,43000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,NORTHERN CAPE,1,Empty,45000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,NORTHERN CAPE,1,Empty,247000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,NORTHERN CAPE,1,Empty,112000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,NORTHERN CAPE,1,Empty,453000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTHERN CAPE,1,Empty,386000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTHERN CAPE,1,Empty,386000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,NORTHERN CAPE,1,Empty,123000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,NORTHERN CAPE,1,Empty,405000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,NORTHERN CAPE,1,Empty,425000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,NORTHERN CAPE,1,Empty,275000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,NORTHERN CAPE,1,Empty,11000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTHERN CAPE,1,Empty,6000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,NORTHERN CAPE,1,Empty,40000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,NORTHERN CAPE,1,Empty,19000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,NORTHERN CAPE,1,Empty,62000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTHERN CAPE,1,Empty,24000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTHERN CAPE,1,Empty,24000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,NORTHERN CAPE,1,Empty,73000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,NORTHERN CAPE,1,Empty,77000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,NORTHERN CAPE,1,Empty,81000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,NORTHERN CAPE,1,Empty,1000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,NORTHERN CAPE,1,Empty,65000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,NORTHERN CAPE,1,Empty,69000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,NORTHERN CAPE,1,Empty,72000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,NORTHERN CAPE,1,Empty,1813000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,NORTHERN CAPE,1,Empty,1666000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,NORTHERN CAPE,1,Empty,2421000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTHERN CAPE,1,Empty,4451000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTHERN CAPE,1,Empty,1558000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,NORTHERN CAPE,1,Empty,4662000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,NORTHERN CAPE,1,Empty,4829000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,NORTHERN CAPE,1,Empty,5071000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,NORTHERN CAPE,1,Empty,439000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,NORTHERN CAPE,1,Empty,59000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,NORTHERN CAPE,1,Empty,1502000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTHERN CAPE,1,Empty,20000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTHERN CAPE,1,Empty,22000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,NORTHERN CAPE,1,Empty,118000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,NORTHERN CAPE,1,Empty,111000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,NORTHERN CAPE,1,Empty,116000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,NORTHERN CAPE,1,Empty,9000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,NORTHERN CAPE,1,Empty,166000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,NORTHERN CAPE,1,Empty,793000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,NORTHERN CAPE,1,Empty,201000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTHERN CAPE,1,Empty,153000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTHERN CAPE,1,Empty,25000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,NORTHERN CAPE,1,Empty,231000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,NORTHERN CAPE,1,Empty,246000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,NORTHERN CAPE,1,Empty,259000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,NORTHERN CAPE,1,Empty,10000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,NORTHERN CAPE,1,Empty,64000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,NORTHERN CAPE,1,Empty,2300000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,NORTHERN CAPE,1,Empty,2645000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,NORTHERN CAPE,1,Empty,1983000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTHERN CAPE,1,Empty,2000000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTHERN CAPE,1,Empty,2000000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,NORTHERN CAPE,1,Empty,2152000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,NORTHERN CAPE,1,Empty,2266000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Transfers and subsidies,Non-profit institutions,Non-profit institutions,Non-profit institutions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,NORTHERN CAPE,1,Empty,2379000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,NORTHERN CAPE,1,Empty,776000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTHERN CAPE,1,Empty,6000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTHERN CAPE,1,Empty,6000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,NORTHERN CAPE,1,Empty,6000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,NORTHERN CAPE,1,Empty,6000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal bank accounts,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,NORTHERN CAPE,1,Empty,7000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,NORTHERN CAPE,1,Empty,3000000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Subsidies on products and production (pe),Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,NORTHERN CAPE,1,Empty,36259000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Subsidies on products and production (pe),Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,NORTHERN CAPE,1,Empty,40285000,1
Audited Outcome,"Transport, Safety and Liaison",Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Subsidies on products and production (pe),Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,NORTHERN CAPE,1,Empty,41390000,1
Adjusted appropriation,"Transport, Safety and Liaison",Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Subsidies on products and production (pe),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTHERN CAPE,1,Empty,43937000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Subsidies on products and production (pe),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,NORTHERN CAPE,1,Empty,43937000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Subsidies on products and production (pe),Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,NORTHERN CAPE,1,Empty,44907000,1
Main appropriation,"Transport, Safety and Liaison",Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Subsidies on products and production (pe),Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,NORTHERN CAPE,1,Empty,46824000,1
Medium Term Estimates,"Transport, Safety and Liaison",Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Subsidies on products and production (pe),Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,NORTHERN CAPE,1,Empty,49757000,1
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,572000,1
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,10939000,1
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,6612000,1
Adjusted appropriation,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,8834000,1
Main appropriation,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,5886000,1
Medium Term Estimates,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,5132000,1
Main appropriation,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,2786000,1
Medium Term Estimates,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,2926000,1
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,361315000,1
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,5614000,1
Adjusted appropriation,Transport,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,3320000,1
Main appropriation,Transport,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,3320000,1
Medium Term Estimates,Transport,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,2686000,1
Main appropriation,Transport,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,7212000,1
Medium Term Estimates,Transport,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,7572000,1
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,144612000,1
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,156561000,1
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,155191000,1
Adjusted appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,174166000,1
Main appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,181486000,1
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,189277000,1
Main appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,204063000,1
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,214267000,1
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,24298000,1
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,26651000,1
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,30385000,1
Adjusted appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,22723000,1
Main appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,22323000,1
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,25181000,1
Main appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,25409000,1
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,26680000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,256000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,212000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,219000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,199000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,645000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,471000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,567000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,595000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,2403000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,765000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,961000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,2404000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,2486000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,939000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,1713000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,1798000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,2764000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,355000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,1300000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,222000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,366000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,3091000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,1170000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,777000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,242000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,439000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,461000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,5781000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,6133000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,6239000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,5157000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,6916000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,6500000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,5861000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,6154000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,2891000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,2883000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,3967000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,4180000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,3828000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,2939000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,3247000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,3409000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,1327000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,1409000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,1581000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,2428000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,1771000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,1107000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,1204000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,1264000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,19810000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,15853000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,14281000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,9998000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,10475000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,7655000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,9567000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,10046000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,8930000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,9316000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,7229000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,14294000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,14510000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,11339000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,10897000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,11442000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,1303000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,2338000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,4402000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,3196000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,3497000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,0,1
Main appropriation,Transport,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,764000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,802000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,1271000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,11000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,13000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,0,1
Main appropriation,Transport,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,0,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,0,1
Main appropriation,Transport,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,266000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,279000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,3567000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,7407000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,1381000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,126000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,5000000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,139000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,146000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,370000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,376000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,506000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,1033000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,830000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,601000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,855000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,897000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,1668000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,2025000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,1753000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,2200000,1
Main appropriation,Transport,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,2349000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,1468000,1
Main appropriation,Transport,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,4083000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,4288000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,371000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,179000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,841000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,898000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,43000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,16000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,24000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,25000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,124000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,83000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,63000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,81000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,43000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,111000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,116000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,122000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,1757000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,560000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,876000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,500000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,1150000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,2579000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,2708000,1
Main appropriation,Transport,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,0,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,0,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,287000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,68000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,252000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,35000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,35000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,13440000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,5074000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,40000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,1109000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,0,1
Main appropriation,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,358000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,375000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,5738000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,5238000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,820000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,1166000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,978000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,992000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,1097000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,1151000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,2229000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,1279000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,1159000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,1365000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,18000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,1575000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,1244000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,1306000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,1532000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,160000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,100000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,27000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,0,1
Main appropriation,Transport,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,36000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,37000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,1964000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,1471000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,2268000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,2381000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,2761000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,3543000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,3457000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,3629000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,1400000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,2558000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,1516000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,1529000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,1994000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,2094000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,11036000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,9418000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,9800000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,14911000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,13337000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,8805000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,11169000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,11727000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,902000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,328000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,342000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,1217000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,390000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,628000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,118000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,124000,1
Audited Outcome,Transport,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,100000,1
Audited Outcome,Transport,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,117000,1
Audited Outcome,Transport,Current,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,29000,1
Audited Outcome,Transport,Current,Current payments,Interest and rent on land,Interest and rent on land,Rent on land,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,42000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,3447000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,1995000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,5032000,1
Adjusted appropriation,Transport,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,3177000,1
Main appropriation,Transport,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,EASTERN CAPE,1,Empty,1827000,1
Medium Term Estimates,Transport,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,EASTERN CAPE,1,Empty,1911000,1
Main appropriation,Transport,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,EASTERN CAPE,1,Empty,2014000,1
Medium Term Estimates,Transport,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,EASTERN CAPE,1,Empty,2115000,1
Audited Outcome,Transport,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,EASTERN CAPE,1,Empty,1135000,1
Audited Outcome,Transport,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,EASTERN CAPE,1,Empty,1000,1
Audited Outcome,Transport,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,EASTERN CAPE,1,Empty,312000,1
Audited Outcome,Transport,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programme,EASTERN CAPE,1,Empty,3605000,1
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programme,EASTERN CAPE,1,Empty,6000,1
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programme,EASTERN CAPE,1,Empty,221000,1
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programme,EASTERN CAPE,1,Empty,153000,1
Adjusted appropriation,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,EASTERN CAPE,1,Empty,115000,1
Main appropriation,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,EASTERN CAPE,1,Empty,115000,1
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programme,EASTERN CAPE,1,Empty,145000,1
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programme,EASTERN CAPE,1,Empty,215000,1
Adjusted appropriation,Transport,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,EASTERN CAPE,1,Empty,671000,1
Main appropriation,Transport,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,EASTERN CAPE,1,Empty,671000,1
Medium Term Estimates,Transport,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programme,EASTERN CAPE,1,Empty,447000,1
Main appropriation,Transport,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programme,EASTERN CAPE,1,Empty,313000,1
Medium Term Estimates,Transport,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programme,EASTERN CAPE,1,Empty,329000,1
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programme,EASTERN CAPE,1,Empty,2484000,1
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programme,EASTERN CAPE,1,Empty,3052000,1
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programme,EASTERN CAPE,1,Empty,3580000,1
Adjusted appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,EASTERN CAPE,1,Empty,4887000,1
Main appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,EASTERN CAPE,1,Empty,4887000,1
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programme,EASTERN CAPE,1,Empty,3843000,1
Main appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programme,EASTERN CAPE,1,Empty,4703000,1
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programme,EASTERN CAPE,1,Empty,4938000,1
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programme,EASTERN CAPE,1,Empty,221000,1
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programme,EASTERN CAPE,1,Empty,401000,1
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programme,EASTERN CAPE,1,Empty,468000,1
Adjusted appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,EASTERN CAPE,1,Empty,266000,1
Main appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,EASTERN CAPE,1,Empty,266000,1
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programme,EASTERN CAPE,1,Empty,219000,1
Main appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programme,EASTERN CAPE,1,Empty,231000,1
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programme,EASTERN CAPE,1,Empty,242000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programme,EASTERN CAPE,1,Empty,46000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programme,EASTERN CAPE,1,Empty,30000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programme,EASTERN CAPE,1,Empty,20000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,EASTERN CAPE,1,Empty,20000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,EASTERN CAPE,1,Empty,20000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programme,EASTERN CAPE,1,Empty,0,1
Main appropriation,Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programme,EASTERN CAPE,1,Empty,40000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programme,EASTERN CAPE,1,Empty,42000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programme,EASTERN CAPE,1,Empty,237000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programme,EASTERN CAPE,1,Empty,30000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,EASTERN CAPE,1,Empty,343000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,EASTERN CAPE,1,Empty,400000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programme,EASTERN CAPE,1,Empty,69000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programme,EASTERN CAPE,1,Empty,388000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programme,EASTERN CAPE,1,Empty,407000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programme,EASTERN CAPE,1,Empty,26545000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programme,EASTERN CAPE,1,Empty,23929000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,EASTERN CAPE,1,Empty,28678000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,EASTERN CAPE,1,Empty,31113000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programme,EASTERN CAPE,1,Empty,31066000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programme,EASTERN CAPE,1,Empty,32777000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programme,EASTERN CAPE,1,Empty,34416000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programme,EASTERN CAPE,1,Empty,2000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programme,EASTERN CAPE,1,Empty,13000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programme,EASTERN CAPE,1,Empty,52000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,EASTERN CAPE,1,Empty,93000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,EASTERN CAPE,1,Empty,94000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programme,EASTERN CAPE,1,Empty,108000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programme,EASTERN CAPE,1,Empty,173000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programme,EASTERN CAPE,1,Empty,182000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,EASTERN CAPE,1,Empty,0,1
Main appropriation,Transport,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,EASTERN CAPE,1,Empty,0,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programme,EASTERN CAPE,1,Empty,0,1
Main appropriation,Transport,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programme,EASTERN CAPE,1,Empty,65000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programme,EASTERN CAPE,1,Empty,69000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programme,EASTERN CAPE,1,Empty,148000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programme,EASTERN CAPE,1,Empty,477000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programme,EASTERN CAPE,1,Empty,690000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,EASTERN CAPE,1,Empty,826000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,EASTERN CAPE,1,Empty,261000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programme,EASTERN CAPE,1,Empty,186000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programme,EASTERN CAPE,1,Empty,180000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programme,EASTERN CAPE,1,Empty,189000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programme,EASTERN CAPE,1,Empty,18000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programme,EASTERN CAPE,1,Empty,8000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,EASTERN CAPE,1,Empty,14000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,EASTERN CAPE,1,Empty,-1000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programme,EASTERN CAPE,1,Empty,51000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programme,EASTERN CAPE,1,Empty,213000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programme,EASTERN CAPE,1,Empty,224000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programme,EASTERN CAPE,1,Empty,514000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,EASTERN CAPE,1,Empty,200000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,EASTERN CAPE,1,Empty,1500000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programme,EASTERN CAPE,1,Empty,1260000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programme,EASTERN CAPE,1,Empty,195000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programme,EASTERN CAPE,1,Empty,205000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programme,EASTERN CAPE,1,Empty,20347000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programme,EASTERN CAPE,1,Empty,113000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,EASTERN CAPE,1,Empty,1187000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,EASTERN CAPE,1,Empty,737000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programme,EASTERN CAPE,1,Empty,0,1
Main appropriation,Transport,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programme,EASTERN CAPE,1,Empty,0,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programme,EASTERN CAPE,1,Empty,0,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programme,EASTERN CAPE,1,Empty,133000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programme,EASTERN CAPE,1,Empty,863000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,EASTERN CAPE,1,Empty,0,1
Main appropriation,Transport,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,EASTERN CAPE,1,Empty,0,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programme,EASTERN CAPE,1,Empty,0,1
Main appropriation,Transport,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programme,EASTERN CAPE,1,Empty,0,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programme,EASTERN CAPE,1,Empty,0,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programme,EASTERN CAPE,1,Empty,771000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programme,EASTERN CAPE,1,Empty,337000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programme,EASTERN CAPE,1,Empty,1278000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,EASTERN CAPE,1,Empty,1642000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,EASTERN CAPE,1,Empty,323000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programme,EASTERN CAPE,1,Empty,431000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programme,EASTERN CAPE,1,Empty,695000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programme,EASTERN CAPE,1,Empty,730000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programme,EASTERN CAPE,1,Empty,37000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programme,EASTERN CAPE,1,Empty,58000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programme,EASTERN CAPE,1,Empty,76000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,EASTERN CAPE,1,Empty,60000,1
Main appropriation,Transport,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,EASTERN CAPE,1,Empty,50000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programme,EASTERN CAPE,1,Empty,40000,1
Main appropriation,Transport,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programme,EASTERN CAPE,1,Empty,212000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programme,EASTERN CAPE,1,Empty,222000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programme,EASTERN CAPE,1,Empty,932000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programme,EASTERN CAPE,1,Empty,980000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programme,EASTERN CAPE,1,Empty,13000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,EASTERN CAPE,1,Empty,10000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programme,EASTERN CAPE,1,Empty,5000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programme,EASTERN CAPE,1,Empty,281000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programme,EASTERN CAPE,1,Empty,295000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programme,EASTERN CAPE,1,Empty,19000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programme,EASTERN CAPE,1,Empty,33000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programme,EASTERN CAPE,1,Empty,2000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programme,EASTERN CAPE,1,Empty,1000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programme,EASTERN CAPE,1,Empty,0,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programme,EASTERN CAPE,1,Empty,0,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programme,EASTERN CAPE,1,Empty,119000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programme,EASTERN CAPE,1,Empty,65000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,EASTERN CAPE,1,Empty,150000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programme,EASTERN CAPE,1,Empty,250000,1
Main appropriation,Transport,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,EASTERN CAPE,1,Empty,40000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programme,EASTERN CAPE,1,Empty,12000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programme,EASTERN CAPE,1,Empty,106000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programme,EASTERN CAPE,1,Empty,323000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,EASTERN CAPE,1,Empty,20000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programme,EASTERN CAPE,1,Empty,101000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programme,EASTERN CAPE,1,Empty,112000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,EASTERN CAPE,1,Empty,30000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programme,EASTERN CAPE,1,Empty,0,1
Main appropriation,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programme,EASTERN CAPE,1,Empty,112000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programme,EASTERN CAPE,1,Empty,118000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programme,EASTERN CAPE,1,Empty,372000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programme,EASTERN CAPE,1,Empty,31000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programme,EASTERN CAPE,1,Empty,40000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,EASTERN CAPE,1,Empty,0,1
Main appropriation,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,EASTERN CAPE,1,Empty,0,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programme,EASTERN CAPE,1,Empty,1000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programme,EASTERN CAPE,1,Empty,0,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programme,EASTERN CAPE,1,Empty,0,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programme,EASTERN CAPE,1,Empty,125000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,EASTERN CAPE,1,Empty,29000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,EASTERN CAPE,1,Empty,50000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programme,EASTERN CAPE,1,Empty,-104000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,EASTERN CAPE,1,Empty,76000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programme,EASTERN CAPE,1,Empty,755000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programme,EASTERN CAPE,1,Empty,129000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programme,EASTERN CAPE,1,Empty,557000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,EASTERN CAPE,1,Empty,2346000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,EASTERN CAPE,1,Empty,1500000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programme,EASTERN CAPE,1,Empty,2560000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programme,EASTERN CAPE,1,Empty,1157000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programme,EASTERN CAPE,1,Empty,1215000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programme,EASTERN CAPE,1,Empty,1003000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programme,EASTERN CAPE,1,Empty,1069000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programme,EASTERN CAPE,1,Empty,1100000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,EASTERN CAPE,1,Empty,1455000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,EASTERN CAPE,1,Empty,972000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programme,EASTERN CAPE,1,Empty,928000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programme,EASTERN CAPE,1,Empty,1173000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programme,EASTERN CAPE,1,Empty,1232000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programme,EASTERN CAPE,1,Empty,42000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programme,EASTERN CAPE,1,Empty,30000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,EASTERN CAPE,1,Empty,10000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,EASTERN CAPE,1,Empty,30000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programme,EASTERN CAPE,1,Empty,134000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programme,EASTERN CAPE,1,Empty,182000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programme,EASTERN CAPE,1,Empty,191000,1
Audited Outcome,Transport,Current,Current payments,Interest and rent on land,Interest and rent on land,Rent on land,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programme,EASTERN CAPE,1,Empty,3000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programme,EASTERN CAPE,1,Empty,6427000,1
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,EASTERN CAPE,1,Empty,21000,1
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,EASTERN CAPE,1,Empty,47000,1
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,EASTERN CAPE,1,Empty,15000,1
Adjusted appropriation,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,187000,1
Main appropriation,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,187000,1
Medium Term Estimates,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,EASTERN CAPE,1,Empty,197000,1
Main appropriation,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,EASTERN CAPE,1,Empty,208000,1
Medium Term Estimates,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,EASTERN CAPE,1,Empty,219000,1
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,EASTERN CAPE,1,Empty,2917000,1
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,EASTERN CAPE,1,Empty,3307000,1
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,EASTERN CAPE,1,Empty,4136000,1
Adjusted appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,5971000,1
Main appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,5971000,1
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,EASTERN CAPE,1,Empty,6284000,1
Main appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,EASTERN CAPE,1,Empty,6851000,1
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,EASTERN CAPE,1,Empty,7194000,1
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,EASTERN CAPE,1,Empty,438000,1
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,EASTERN CAPE,1,Empty,485000,1
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,EASTERN CAPE,1,Empty,562000,1
Adjusted appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,511000,1
Main appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,511000,1
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,EASTERN CAPE,1,Empty,775000,1
Main appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,EASTERN CAPE,1,Empty,568000,1
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,EASTERN CAPE,1,Empty,596000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,EASTERN CAPE,1,Empty,1000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,10000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,EASTERN CAPE,1,Empty,105000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,EASTERN CAPE,1,Empty,27000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,EASTERN CAPE,1,Empty,106000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,62000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,175000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,EASTERN CAPE,1,Empty,184000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,EASTERN CAPE,1,Empty,195000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,EASTERN CAPE,1,Empty,205000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,EASTERN CAPE,1,Empty,13000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,EASTERN CAPE,1,Empty,7000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,EASTERN CAPE,1,Empty,8000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,42000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,42000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,EASTERN CAPE,1,Empty,20000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,EASTERN CAPE,1,Empty,47000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,EASTERN CAPE,1,Empty,49000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,EASTERN CAPE,1,Empty,1000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,EASTERN CAPE,1,Empty,6000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,16000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,16000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,EASTERN CAPE,1,Empty,224000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,EASTERN CAPE,1,Empty,18000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,EASTERN CAPE,1,Empty,19000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,EASTERN CAPE,1,Empty,28000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,EASTERN CAPE,1,Empty,3000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Communication,Communication,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,5000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,EASTERN CAPE,1,Empty,136000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,459000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,317000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,EASTERN CAPE,1,Empty,334000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,EASTERN CAPE,1,Empty,352000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,EASTERN CAPE,1,Empty,370000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,EASTERN CAPE,1,Empty,4110000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,EASTERN CAPE,1,Empty,5470000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,EASTERN CAPE,1,Empty,5163000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,6193000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,7223000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,EASTERN CAPE,1,Empty,13964000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,EASTERN CAPE,1,Empty,7921000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,EASTERN CAPE,1,Empty,8317000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,EASTERN CAPE,1,Empty,4000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,20000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,44000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,EASTERN CAPE,1,Empty,5000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,EASTERN CAPE,1,Empty,20000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,EASTERN CAPE,1,Empty,21000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,EASTERN CAPE,1,Empty,35000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,EASTERN CAPE,1,Empty,15000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,EASTERN CAPE,1,Empty,42000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,43000,1
Main appropriation,Transport,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,7000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,EASTERN CAPE,1,Empty,70000,1
Main appropriation,Transport,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,EASTERN CAPE,1,Empty,49000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,EASTERN CAPE,1,Empty,51000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,1000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,EASTERN CAPE,1,Empty,5000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,EASTERN CAPE,1,Empty,1000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,EASTERN CAPE,1,Empty,1000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,5000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,5000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,EASTERN CAPE,1,Empty,4000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,EASTERN CAPE,1,Empty,6000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,EASTERN CAPE,1,Empty,6000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,15000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,EASTERN CAPE,1,Empty,22000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,7000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,EASTERN CAPE,1,Empty,0,1
Main appropriation,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,EASTERN CAPE,1,Empty,8000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,EASTERN CAPE,1,Empty,8000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,EASTERN CAPE,1,Empty,26000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,32000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,2000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,EASTERN CAPE,1,Empty,10000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,EASTERN CAPE,1,Empty,2000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,EASTERN CAPE,1,Empty,3000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,EASTERN CAPE,1,Empty,19000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,EASTERN CAPE,1,Empty,3000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,EASTERN CAPE,1,Empty,195000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,EASTERN CAPE,1,Empty,176000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,EASTERN CAPE,1,Empty,163000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,282000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,311000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,EASTERN CAPE,1,Empty,200000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,EASTERN CAPE,1,Empty,350000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,EASTERN CAPE,1,Empty,367000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,EASTERN CAPE,1,Empty,35000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,42000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,EASTERN CAPE,1,Empty,42000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,EASTERN CAPE,1,Empty,1060000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,EASTERN CAPE,1,Empty,50000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,EASTERN CAPE,1,Empty,52000,1
Audited Outcome,Transport,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,EASTERN CAPE,1,Empty,3318000,1
Audited Outcome,Transport,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,EASTERN CAPE,1,Empty,15861000,1
Audited Outcome,Transport,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,EASTERN CAPE,1,Empty,37059000,1
Adjusted appropriation,Transport,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,EASTERN CAPE,1,Empty,150355000,1
Main appropriation,Transport,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,EASTERN CAPE,1,Empty,148017000,1
Medium Term Estimates,Transport,Capital,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,EASTERN CAPE,1,Empty,25000000,1
Adjusted appropriation,Transport,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,EASTERN CAPE,1,Empty,31000,1
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,EASTERN CAPE,1,Empty,222000,1
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,EASTERN CAPE,1,Empty,2700000,1
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,EASTERN CAPE,1,Empty,1404000,1
Adjusted appropriation,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,EASTERN CAPE,1,Empty,4633000,1
Main appropriation,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,EASTERN CAPE,1,Empty,4633000,1
Medium Term Estimates,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,EASTERN CAPE,1,Empty,2369000,1
Main appropriation,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,EASTERN CAPE,1,Empty,1875000,1
Medium Term Estimates,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,EASTERN CAPE,1,Empty,1968000,1
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,EASTERN CAPE,1,Empty,1666000,1
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,EASTERN CAPE,1,Empty,952000,1
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,EASTERN CAPE,1,Empty,2852000,1
Adjusted appropriation,Transport,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,EASTERN CAPE,1,Empty,4306000,1
Main appropriation,Transport,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,EASTERN CAPE,1,Empty,6644000,1
Medium Term Estimates,Transport,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,EASTERN CAPE,1,Empty,2814000,1
Main appropriation,Transport,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,EASTERN CAPE,1,Empty,475000,1
Medium Term Estimates,Transport,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,EASTERN CAPE,1,Empty,499000,1
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,EASTERN CAPE,1,Empty,57654000,1
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,EASTERN CAPE,1,Empty,59000000,1
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,EASTERN CAPE,1,Empty,61817000,1
Adjusted appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,EASTERN CAPE,1,Empty,65506000,1
Main appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,EASTERN CAPE,1,Empty,63826000,1
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,EASTERN CAPE,1,Empty,73473000,1
Main appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,EASTERN CAPE,1,Empty,81208000,1
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,EASTERN CAPE,1,Empty,85269000,1
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,EASTERN CAPE,1,Empty,9597000,1
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,EASTERN CAPE,1,Empty,9736000,1
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,EASTERN CAPE,1,Empty,9908000,1
Adjusted appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,EASTERN CAPE,1,Empty,8550000,1
Main appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,EASTERN CAPE,1,Empty,7881000,1
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,EASTERN CAPE,1,Empty,8243000,1
Main appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,EASTERN CAPE,1,Empty,8688000,1
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,EASTERN CAPE,1,Empty,9123000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,EASTERN CAPE,1,Empty,143000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,EASTERN CAPE,1,Empty,88000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,EASTERN CAPE,1,Empty,34000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,EASTERN CAPE,1,Empty,186000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,EASTERN CAPE,1,Empty,268000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,EASTERN CAPE,1,Empty,0,1
Main appropriation,Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,EASTERN CAPE,1,Empty,19000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,EASTERN CAPE,1,Empty,20000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,EASTERN CAPE,1,Empty,849000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,EASTERN CAPE,1,Empty,320000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,EASTERN CAPE,1,Empty,595000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,EASTERN CAPE,1,Empty,1206000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,EASTERN CAPE,1,Empty,840000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,EASTERN CAPE,1,Empty,767000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,EASTERN CAPE,1,Empty,1745000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,EASTERN CAPE,1,Empty,1832000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,EASTERN CAPE,1,Empty,748000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,EASTERN CAPE,1,Empty,1567000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,EASTERN CAPE,1,Empty,1569000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,EASTERN CAPE,1,Empty,1859000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,EASTERN CAPE,1,Empty,1952000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,EASTERN CAPE,1,Empty,94000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,EASTERN CAPE,1,Empty,181000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,EASTERN CAPE,1,Empty,204000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,EASTERN CAPE,1,Empty,449000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,EASTERN CAPE,1,Empty,278000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,EASTERN CAPE,1,Empty,144000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,EASTERN CAPE,1,Empty,306000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,EASTERN CAPE,1,Empty,321000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,EASTERN CAPE,1,Empty,1000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,EASTERN CAPE,1,Empty,25000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,EASTERN CAPE,1,Empty,0,1
Main appropriation,Transport,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,EASTERN CAPE,1,Empty,8000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,EASTERN CAPE,1,Empty,8000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,EASTERN CAPE,1,Empty,876000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,EASTERN CAPE,1,Empty,575000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,EASTERN CAPE,1,Empty,453000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,EASTERN CAPE,1,Empty,775000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,EASTERN CAPE,1,Empty,535000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,EASTERN CAPE,1,Empty,656000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,EASTERN CAPE,1,Empty,1020000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,EASTERN CAPE,1,Empty,1071000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,EASTERN CAPE,1,Empty,457000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,EASTERN CAPE,1,Empty,32000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,EASTERN CAPE,1,Empty,170000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,EASTERN CAPE,1,Empty,163000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,EASTERN CAPE,1,Empty,37000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,EASTERN CAPE,1,Empty,1000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,EASTERN CAPE,1,Empty,737000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,EASTERN CAPE,1,Empty,774000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,EASTERN CAPE,1,Empty,3000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,EASTERN CAPE,1,Empty,2000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,EASTERN CAPE,1,Empty,25000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,EASTERN CAPE,1,Empty,80000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,EASTERN CAPE,1,Empty,0,1
Main appropriation,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,EASTERN CAPE,1,Empty,102000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,EASTERN CAPE,1,Empty,107000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,EASTERN CAPE,1,Empty,1408000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,EASTERN CAPE,1,Empty,1000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,EASTERN CAPE,1,Empty,2044000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,EASTERN CAPE,1,Empty,1000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,EASTERN CAPE,1,Empty,4400000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,EASTERN CAPE,1,Empty,1525000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,EASTERN CAPE,1,Empty,1929000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,EASTERN CAPE,1,Empty,2026000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,EASTERN CAPE,1,Empty,29710000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,EASTERN CAPE,1,Empty,11566000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,EASTERN CAPE,1,Empty,8828000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,EASTERN CAPE,1,Empty,4734000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,EASTERN CAPE,1,Empty,7970000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,EASTERN CAPE,1,Empty,4680000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,EASTERN CAPE,1,Empty,8109000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,EASTERN CAPE,1,Empty,8515000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,EASTERN CAPE,1,Empty,473000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,EASTERN CAPE,1,Empty,496000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,EASTERN CAPE,1,Empty,277000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,EASTERN CAPE,1,Empty,496000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,EASTERN CAPE,1,Empty,1168000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,EASTERN CAPE,1,Empty,524000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,EASTERN CAPE,1,Empty,2046000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,EASTERN CAPE,1,Empty,3945000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,EASTERN CAPE,1,Empty,4143000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,EASTERN CAPE,1,Empty,719000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,EASTERN CAPE,1,Empty,893000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,EASTERN CAPE,1,Empty,272000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,EASTERN CAPE,1,Empty,811000,1
Main appropriation,Transport,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,EASTERN CAPE,1,Empty,586000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,EASTERN CAPE,1,Empty,676000,1
Main appropriation,Transport,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,EASTERN CAPE,1,Empty,907000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,EASTERN CAPE,1,Empty,952000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,EASTERN CAPE,1,Empty,19838000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,EASTERN CAPE,1,Empty,16337000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,EASTERN CAPE,1,Empty,437000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,EASTERN CAPE,1,Empty,768000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,EASTERN CAPE,1,Empty,150000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,EASTERN CAPE,1,Empty,0,1
Main appropriation,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,EASTERN CAPE,1,Empty,23000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,EASTERN CAPE,1,Empty,24000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,EASTERN CAPE,1,Empty,18000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,EASTERN CAPE,1,Empty,14000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,EASTERN CAPE,1,Empty,7000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,EASTERN CAPE,1,Empty,21000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,EASTERN CAPE,1,Empty,23000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,EASTERN CAPE,1,Empty,11000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,EASTERN CAPE,1,Empty,13000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,EASTERN CAPE,1,Empty,14000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,EASTERN CAPE,1,Empty,737000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,EASTERN CAPE,1,Empty,1337000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,EASTERN CAPE,1,Empty,2240000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,EASTERN CAPE,1,Empty,1488000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,EASTERN CAPE,1,Empty,2163000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,EASTERN CAPE,1,Empty,8725000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,EASTERN CAPE,1,Empty,9161000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,EASTERN CAPE,1,Empty,415000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,EASTERN CAPE,1,Empty,2000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,EASTERN CAPE,1,Empty,49000,1
Main appropriation,Transport,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,EASTERN CAPE,1,Empty,804000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,EASTERN CAPE,1,Empty,0,1
Main appropriation,Transport,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,EASTERN CAPE,1,Empty,0,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,EASTERN CAPE,1,Empty,0,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,EASTERN CAPE,1,Empty,997000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,EASTERN CAPE,1,Empty,696000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,EASTERN CAPE,1,Empty,211000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,EASTERN CAPE,1,Empty,10000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,EASTERN CAPE,1,Empty,2468000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,EASTERN CAPE,1,Empty,0,1
Main appropriation,Transport,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,EASTERN CAPE,1,Empty,-1000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,EASTERN CAPE,1,Empty,-1000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,EASTERN CAPE,1,Empty,37773000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,EASTERN CAPE,1,Empty,27100000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,EASTERN CAPE,1,Empty,210000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,EASTERN CAPE,1,Empty,314000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,EASTERN CAPE,1,Empty,291000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,EASTERN CAPE,1,Empty,292000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,EASTERN CAPE,1,Empty,306000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,EASTERN CAPE,1,Empty,1837000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,EASTERN CAPE,1,Empty,798000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,EASTERN CAPE,1,Empty,601000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,EASTERN CAPE,1,Empty,285000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,EASTERN CAPE,1,Empty,7293000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,EASTERN CAPE,1,Empty,376000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,EASTERN CAPE,1,Empty,767000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,EASTERN CAPE,1,Empty,805000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,EASTERN CAPE,1,Empty,5124000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,EASTERN CAPE,1,Empty,8982000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,EASTERN CAPE,1,Empty,4863000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,EASTERN CAPE,1,Empty,7015000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,EASTERN CAPE,1,Empty,6920000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,EASTERN CAPE,1,Empty,6479000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,EASTERN CAPE,1,Empty,6803000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,EASTERN CAPE,1,Empty,5000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,EASTERN CAPE,1,Empty,9000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,EASTERN CAPE,1,Empty,2000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,EASTERN CAPE,1,Empty,180000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,EASTERN CAPE,1,Empty,1914000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,EASTERN CAPE,1,Empty,916000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,EASTERN CAPE,1,Empty,78000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,EASTERN CAPE,1,Empty,636000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,EASTERN CAPE,1,Empty,536000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,EASTERN CAPE,1,Empty,0,1
Main appropriation,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,EASTERN CAPE,1,Empty,265000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,EASTERN CAPE,1,Empty,278000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,EASTERN CAPE,1,Empty,182685000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,EASTERN CAPE,1,Empty,366070000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,EASTERN CAPE,1,Empty,389235000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,EASTERN CAPE,1,Empty,396272000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,EASTERN CAPE,1,Empty,356076000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,EASTERN CAPE,1,Empty,432818000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,EASTERN CAPE,1,Empty,463064000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,EASTERN CAPE,1,Empty,492717000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,EASTERN CAPE,1,Empty,6549000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,EASTERN CAPE,1,Empty,4950000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,EASTERN CAPE,1,Empty,4664000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,EASTERN CAPE,1,Empty,7058000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,EASTERN CAPE,1,Empty,6546000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,EASTERN CAPE,1,Empty,4492000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,EASTERN CAPE,1,Empty,7153000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,EASTERN CAPE,1,Empty,7510000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,EASTERN CAPE,1,Empty,1540000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,EASTERN CAPE,1,Empty,20000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,EASTERN CAPE,1,Empty,95000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,EASTERN CAPE,1,Empty,350000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,EASTERN CAPE,1,Empty,215000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,EASTERN CAPE,1,Empty,182000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,EASTERN CAPE,1,Empty,284000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,EASTERN CAPE,1,Empty,298000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,EASTERN CAPE,1,Empty,1479000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,EASTERN CAPE,1,Empty,1455000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,EASTERN CAPE,1,Empty,1235000,1
Adjusted appropriation,Transport,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,EASTERN CAPE,1,Empty,1627000,1
Main appropriation,Transport,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,EASTERN CAPE,1,Empty,1127000,1
Medium Term Estimates,Transport,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,EASTERN CAPE,1,Empty,1702000,1
Main appropriation,Transport,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,EASTERN CAPE,1,Empty,1794000,1
Medium Term Estimates,Transport,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,EASTERN CAPE,1,Empty,1883000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,EASTERN CAPE,1,Empty,331000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,EASTERN CAPE,1,Empty,1312000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,EASTERN CAPE,1,Empty,1808000,1
Adjusted appropriation,Transport,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,EASTERN CAPE,1,Empty,1093000,1
Main appropriation,Transport,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,EASTERN CAPE,1,Empty,743000,1
Medium Term Estimates,Transport,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,EASTERN CAPE,1,Empty,740000,1
Main appropriation,Transport,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,EASTERN CAPE,1,Empty,780000,1
Medium Term Estimates,Transport,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,EASTERN CAPE,1,Empty,819000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,EASTERN CAPE,1,Empty,222320000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,EASTERN CAPE,1,Empty,261798000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,EASTERN CAPE,1,Empty,301980000,1
Adjusted appropriation,Transport,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,EASTERN CAPE,1,Empty,317882000,1
Main appropriation,Transport,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,EASTERN CAPE,1,Empty,317882000,1
Medium Term Estimates,Transport,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,EASTERN CAPE,1,Empty,328815000,1
Main appropriation,Transport,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,EASTERN CAPE,1,Empty,344313000,1
Medium Term Estimates,Transport,Empty,Transfers and subsidies,Public corporations and private enterprises,Private enterprises,Other transfers to private enterprises,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,EASTERN CAPE,1,Empty,364158000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,EASTERN CAPE,1,Empty,61429000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,EASTERN CAPE,1,Empty,68773000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,EASTERN CAPE,1,Empty,102188000,1
Adjusted appropriation,Transport,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,EASTERN CAPE,1,Empty,114241000,1
Main appropriation,Transport,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,EASTERN CAPE,1,Empty,113741000,1
Medium Term Estimates,Transport,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,EASTERN CAPE,1,Empty,108990000,1
Main appropriation,Transport,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,EASTERN CAPE,1,Empty,112928000,1
Medium Term Estimates,Transport,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,EASTERN CAPE,1,Empty,118574000,1
Audited Outcome,Transport,Transactions in financial assets and liabilities,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,EASTERN CAPE,1,Empty,3000,1
Medium Term Estimates,Transport,Capital,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,"Defence, public order and safety",Police services,2015,1,Transport Regulation,EASTERN CAPE,1,Empty,2500000,1
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2011,1,Transport Regulation,EASTERN CAPE,1,Empty,210000,1
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2012,1,Transport Regulation,EASTERN CAPE,1,Empty,11133000,1
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2013,1,Transport Regulation,EASTERN CAPE,1,Empty,6092000,1
Adjusted appropriation,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2014,1,Transport Regulation,EASTERN CAPE,1,Empty,3895000,1
Main appropriation,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2014,1,Transport Regulation,EASTERN CAPE,1,Empty,8895000,1
Medium Term Estimates,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2015,1,Transport Regulation,EASTERN CAPE,1,Empty,8104000,1
Main appropriation,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2016,1,Transport Regulation,EASTERN CAPE,1,Empty,526000,1
Medium Term Estimates,Transport,Capital,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2017,1,Transport Regulation,EASTERN CAPE,1,Empty,552000,1
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2012,1,Transport Regulation,EASTERN CAPE,1,Empty,22747000,1
Audited Outcome,Transport,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2013,1,Transport Regulation,EASTERN CAPE,1,Empty,29659000,1
Adjusted appropriation,Transport,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2014,1,Transport Regulation,EASTERN CAPE,1,Empty,33208000,1
Main appropriation,Transport,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2014,1,Transport Regulation,EASTERN CAPE,1,Empty,33208000,1
Medium Term Estimates,Transport,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2015,1,Transport Regulation,EASTERN CAPE,1,Empty,20100000,1
Main appropriation,Transport,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2016,1,Transport Regulation,EASTERN CAPE,1,Empty,37563000,1
Medium Term Estimates,Transport,Capital,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2017,1,Transport Regulation,EASTERN CAPE,1,Empty,39441000,1
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2011,1,Transport Regulation,EASTERN CAPE,1,Empty,162325000,1
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2012,1,Transport Regulation,EASTERN CAPE,1,Empty,164461000,1
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2013,1,Transport Regulation,EASTERN CAPE,1,Empty,166054000,1
Adjusted appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,1,Transport Regulation,EASTERN CAPE,1,Empty,197634000,1
Main appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,1,Transport Regulation,EASTERN CAPE,1,Empty,201634000,1
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2015,1,Transport Regulation,EASTERN CAPE,1,Empty,192026000,1
Main appropriation,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2016,1,Transport Regulation,EASTERN CAPE,1,Empty,222647000,1
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2017,1,Transport Regulation,EASTERN CAPE,1,Empty,233779000,1
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2011,1,Transport Regulation,EASTERN CAPE,1,Empty,26718000,1
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2012,1,Transport Regulation,EASTERN CAPE,1,Empty,27395000,1
Audited Outcome,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2013,1,Transport Regulation,EASTERN CAPE,1,Empty,28451000,1
Adjusted appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,1,Transport Regulation,EASTERN CAPE,1,Empty,14587000,1
Main appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,1,Transport Regulation,EASTERN CAPE,1,Empty,15338000,1
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2015,1,Transport Regulation,EASTERN CAPE,1,Empty,22786000,1
Main appropriation,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2016,1,Transport Regulation,EASTERN CAPE,1,Empty,16700000,1
Medium Term Estimates,Transport,Current,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2017,1,Transport Regulation,EASTERN CAPE,1,Empty,17535000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2011,1,Transport Regulation,EASTERN CAPE,1,Empty,12000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2012,1,Transport Regulation,EASTERN CAPE,1,Empty,40000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2013,1,Transport Regulation,EASTERN CAPE,1,Empty,26000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2014,1,Transport Regulation,EASTERN CAPE,1,Empty,2123000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2014,1,Transport Regulation,EASTERN CAPE,1,Empty,77000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2015,1,Transport Regulation,EASTERN CAPE,1,Empty,771000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2016,1,Transport Regulation,EASTERN CAPE,1,Empty,723000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2017,1,Transport Regulation,EASTERN CAPE,1,Empty,759000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2011,1,Transport Regulation,EASTERN CAPE,1,Empty,163000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2012,1,Transport Regulation,EASTERN CAPE,1,Empty,53000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2013,1,Transport Regulation,EASTERN CAPE,1,Empty,13000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2014,1,Transport Regulation,EASTERN CAPE,1,Empty,169000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2014,1,Transport Regulation,EASTERN CAPE,1,Empty,269000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2015,1,Transport Regulation,EASTERN CAPE,1,Empty,399000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2016,1,Transport Regulation,EASTERN CAPE,1,Empty,247000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2017,1,Transport Regulation,EASTERN CAPE,1,Empty,259000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2014,1,Transport Regulation,EASTERN CAPE,1,Empty,1000000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2011,1,Transport Regulation,EASTERN CAPE,1,Empty,91000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2012,1,Transport Regulation,EASTERN CAPE,1,Empty,55000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2013,1,Transport Regulation,EASTERN CAPE,1,Empty,204000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2014,1,Transport Regulation,EASTERN CAPE,1,Empty,886000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2014,1,Transport Regulation,EASTERN CAPE,1,Empty,548000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2015,1,Transport Regulation,EASTERN CAPE,1,Empty,282000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2016,1,Transport Regulation,EASTERN CAPE,1,Empty,206000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2017,1,Transport Regulation,EASTERN CAPE,1,Empty,217000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,"Defence, public order and safety",Police services,2014,1,Transport Regulation,EASTERN CAPE,1,Empty,0,1
Main appropriation,Transport,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,"Defence, public order and safety",Police services,2014,1,Transport Regulation,EASTERN CAPE,1,Empty,0,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,"Defence, public order and safety",Police services,2015,1,Transport Regulation,EASTERN CAPE,1,Empty,0,1
Main appropriation,Transport,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,"Defence, public order and safety",Police services,2016,1,Transport Regulation,EASTERN CAPE,1,Empty,235000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Audit cost: External,Audit cost: External,"Defence, public order and safety",Police services,2017,1,Transport Regulation,EASTERN CAPE,1,Empty,247000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2014,1,Transport Regulation,EASTERN CAPE,1,Empty,0,1
Main appropriation,Transport,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2014,1,Transport Regulation,EASTERN CAPE,1,Empty,0,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2015,1,Transport Regulation,EASTERN CAPE,1,Empty,0,1
Main appropriation,Transport,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2016,1,Transport Regulation,EASTERN CAPE,1,Empty,16000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,"Defence, public order and safety",Police services,2017,1,Transport Regulation,EASTERN CAPE,1,Empty,17000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2011,1,Transport Regulation,EASTERN CAPE,1,Empty,440000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2012,1,Transport Regulation,EASTERN CAPE,1,Empty,316000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2013,1,Transport Regulation,EASTERN CAPE,1,Empty,423000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2014,1,Transport Regulation,EASTERN CAPE,1,Empty,575000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2014,1,Transport Regulation,EASTERN CAPE,1,Empty,490000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2015,1,Transport Regulation,EASTERN CAPE,1,Empty,800000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2016,1,Transport Regulation,EASTERN CAPE,1,Empty,847000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2017,1,Transport Regulation,EASTERN CAPE,1,Empty,890000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2011,1,Transport Regulation,EASTERN CAPE,1,Empty,810000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2012,1,Transport Regulation,EASTERN CAPE,1,Empty,11000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2013,1,Transport Regulation,EASTERN CAPE,1,Empty,176000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2014,1,Transport Regulation,EASTERN CAPE,1,Empty,119000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2014,1,Transport Regulation,EASTERN CAPE,1,Empty,17000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2015,1,Transport Regulation,EASTERN CAPE,1,Empty,276000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2016,1,Transport Regulation,EASTERN CAPE,1,Empty,428000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2017,1,Transport Regulation,EASTERN CAPE,1,Empty,450000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2011,1,Transport Regulation,EASTERN CAPE,1,Empty,583000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2012,1,Transport Regulation,EASTERN CAPE,1,Empty,59000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2013,1,Transport Regulation,EASTERN CAPE,1,Empty,66000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2014,1,Transport Regulation,EASTERN CAPE,1,Empty,10000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2014,1,Transport Regulation,EASTERN CAPE,1,Empty,1010000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2015,1,Transport Regulation,EASTERN CAPE,1,Empty,10000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2016,1,Transport Regulation,EASTERN CAPE,1,Empty,390000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2017,1,Transport Regulation,EASTERN CAPE,1,Empty,409000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2014,1,Transport Regulation,EASTERN CAPE,1,Empty,500000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2014,1,Transport Regulation,EASTERN CAPE,1,Empty,0,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2015,1,Transport Regulation,EASTERN CAPE,1,Empty,0,1
Main appropriation,Transport,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2016,1,Transport Regulation,EASTERN CAPE,1,Empty,0,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2017,1,Transport Regulation,EASTERN CAPE,1,Empty,0,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,"Defence, public order and safety",Police services,2013,1,Transport Regulation,EASTERN CAPE,1,Empty,1508000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,"Defence, public order and safety",Police services,2014,1,Transport Regulation,EASTERN CAPE,1,Empty,0,1
Main appropriation,Transport,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,"Defence, public order and safety",Police services,2014,1,Transport Regulation,EASTERN CAPE,1,Empty,0,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,"Defence, public order and safety",Police services,2015,1,Transport Regulation,EASTERN CAPE,1,Empty,160000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,"Defence, public order and safety",Police services,2016,1,Transport Regulation,EASTERN CAPE,1,Empty,0,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,"Defence, public order and safety",Police services,2017,1,Transport Regulation,EASTERN CAPE,1,Empty,0,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2011,1,Transport Regulation,EASTERN CAPE,1,Empty,1080000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2012,1,Transport Regulation,EASTERN CAPE,1,Empty,82000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2014,1,Transport Regulation,EASTERN CAPE,1,Empty,1781000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2014,1,Transport Regulation,EASTERN CAPE,1,Empty,400000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2015,1,Transport Regulation,EASTERN CAPE,1,Empty,717000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2016,1,Transport Regulation,EASTERN CAPE,1,Empty,1377000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2017,1,Transport Regulation,EASTERN CAPE,1,Empty,1445000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2011,1,Transport Regulation,EASTERN CAPE,1,Empty,651000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2012,1,Transport Regulation,EASTERN CAPE,1,Empty,2739000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2013,1,Transport Regulation,EASTERN CAPE,1,Empty,4277000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2014,1,Transport Regulation,EASTERN CAPE,1,Empty,6795000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2014,1,Transport Regulation,EASTERN CAPE,1,Empty,8451000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2015,1,Transport Regulation,EASTERN CAPE,1,Empty,2383000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2016,1,Transport Regulation,EASTERN CAPE,1,Empty,3974000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2017,1,Transport Regulation,EASTERN CAPE,1,Empty,4173000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2011,1,Transport Regulation,EASTERN CAPE,1,Empty,430000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2012,1,Transport Regulation,EASTERN CAPE,1,Empty,1800000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2013,1,Transport Regulation,EASTERN CAPE,1,Empty,2970000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2014,1,Transport Regulation,EASTERN CAPE,1,Empty,4465000,1
Main appropriation,Transport,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2014,1,Transport Regulation,EASTERN CAPE,1,Empty,4019000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2015,1,Transport Regulation,EASTERN CAPE,1,Empty,3272000,1
Main appropriation,Transport,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2016,1,Transport Regulation,EASTERN CAPE,1,Empty,3260000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2017,1,Transport Regulation,EASTERN CAPE,1,Empty,3423000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2011,1,Transport Regulation,EASTERN CAPE,1,Empty,114000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2012,1,Transport Regulation,EASTERN CAPE,1,Empty,1012000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2013,1,Transport Regulation,EASTERN CAPE,1,Empty,2267000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2014,1,Transport Regulation,EASTERN CAPE,1,Empty,2096000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2014,1,Transport Regulation,EASTERN CAPE,1,Empty,0,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2015,1,Transport Regulation,EASTERN CAPE,1,Empty,360000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2016,1,Transport Regulation,EASTERN CAPE,1,Empty,144000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2017,1,Transport Regulation,EASTERN CAPE,1,Empty,151000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2011,1,Transport Regulation,EASTERN CAPE,1,Empty,58000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2012,1,Transport Regulation,EASTERN CAPE,1,Empty,15000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2013,1,Transport Regulation,EASTERN CAPE,1,Empty,6000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2014,1,Transport Regulation,EASTERN CAPE,1,Empty,8000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2014,1,Transport Regulation,EASTERN CAPE,1,Empty,6000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2015,1,Transport Regulation,EASTERN CAPE,1,Empty,6000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2016,1,Transport Regulation,EASTERN CAPE,1,Empty,2000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2017,1,Transport Regulation,EASTERN CAPE,1,Empty,2000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2012,1,Transport Regulation,EASTERN CAPE,1,Empty,12347000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2013,1,Transport Regulation,EASTERN CAPE,1,Empty,10728000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2014,1,Transport Regulation,EASTERN CAPE,1,Empty,16569000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2014,1,Transport Regulation,EASTERN CAPE,1,Empty,17805000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2015,1,Transport Regulation,EASTERN CAPE,1,Empty,18320000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2016,1,Transport Regulation,EASTERN CAPE,1,Empty,11948000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2017,1,Transport Regulation,EASTERN CAPE,1,Empty,12545000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Police services,2014,1,Transport Regulation,EASTERN CAPE,1,Empty,20000,1
Main appropriation,Transport,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Police services,2014,1,Transport Regulation,EASTERN CAPE,1,Empty,25000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Police services,2015,1,Transport Regulation,EASTERN CAPE,1,Empty,0,1
Main appropriation,Transport,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Police services,2016,1,Transport Regulation,EASTERN CAPE,1,Empty,0,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Police services,2017,1,Transport Regulation,EASTERN CAPE,1,Empty,0,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2011,1,Transport Regulation,EASTERN CAPE,1,Empty,233000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2012,1,Transport Regulation,EASTERN CAPE,1,Empty,846000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2013,1,Transport Regulation,EASTERN CAPE,1,Empty,211000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2014,1,Transport Regulation,EASTERN CAPE,1,Empty,969000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2014,1,Transport Regulation,EASTERN CAPE,1,Empty,1019000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2015,1,Transport Regulation,EASTERN CAPE,1,Empty,0,1
Main appropriation,Transport,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2016,1,Transport Regulation,EASTERN CAPE,1,Empty,0,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2017,1,Transport Regulation,EASTERN CAPE,1,Empty,0,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2013,1,Transport Regulation,EASTERN CAPE,1,Empty,73000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2014,1,Transport Regulation,EASTERN CAPE,1,Empty,20000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2011,1,Transport Regulation,EASTERN CAPE,1,Empty,56176000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2012,1,Transport Regulation,EASTERN CAPE,1,Empty,16383000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2013,1,Transport Regulation,EASTERN CAPE,1,Empty,1094000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2014,1,Transport Regulation,EASTERN CAPE,1,Empty,1691000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2014,1,Transport Regulation,EASTERN CAPE,1,Empty,599000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2015,1,Transport Regulation,EASTERN CAPE,1,Empty,0,1
Main appropriation,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2016,1,Transport Regulation,EASTERN CAPE,1,Empty,712000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2017,1,Transport Regulation,EASTERN CAPE,1,Empty,748000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2011,1,Transport Regulation,EASTERN CAPE,1,Empty,923000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2012,1,Transport Regulation,EASTERN CAPE,1,Empty,648000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2013,1,Transport Regulation,EASTERN CAPE,1,Empty,604000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2014,1,Transport Regulation,EASTERN CAPE,1,Empty,435000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2014,1,Transport Regulation,EASTERN CAPE,1,Empty,750000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2015,1,Transport Regulation,EASTERN CAPE,1,Empty,847000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2016,1,Transport Regulation,EASTERN CAPE,1,Empty,1017000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2017,1,Transport Regulation,EASTERN CAPE,1,Empty,1068000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2011,1,Transport Regulation,EASTERN CAPE,1,Empty,3390000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2012,1,Transport Regulation,EASTERN CAPE,1,Empty,2574000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2013,1,Transport Regulation,EASTERN CAPE,1,Empty,2777000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2014,1,Transport Regulation,EASTERN CAPE,1,Empty,4867000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2014,1,Transport Regulation,EASTERN CAPE,1,Empty,3346000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2015,1,Transport Regulation,EASTERN CAPE,1,Empty,3997000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2016,1,Transport Regulation,EASTERN CAPE,1,Empty,4328000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2017,1,Transport Regulation,EASTERN CAPE,1,Empty,4545000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Police services,2014,1,Transport Regulation,EASTERN CAPE,1,Empty,0,1
Main appropriation,Transport,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Police services,2014,1,Transport Regulation,EASTERN CAPE,1,Empty,300000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Police services,2015,1,Transport Regulation,EASTERN CAPE,1,Empty,0,1
Main appropriation,Transport,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Police services,2016,1,Transport Regulation,EASTERN CAPE,1,Empty,35000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Police services,2017,1,Transport Regulation,EASTERN CAPE,1,Empty,36000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2011,1,Transport Regulation,EASTERN CAPE,1,Empty,7409000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2012,1,Transport Regulation,EASTERN CAPE,1,Empty,8479000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2013,1,Transport Regulation,EASTERN CAPE,1,Empty,4000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2014,1,Transport Regulation,EASTERN CAPE,1,Empty,750000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2014,1,Transport Regulation,EASTERN CAPE,1,Empty,1057000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2015,1,Transport Regulation,EASTERN CAPE,1,Empty,1140000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2016,1,Transport Regulation,EASTERN CAPE,1,Empty,1287000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2017,1,Transport Regulation,EASTERN CAPE,1,Empty,1352000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2014,1,Transport Regulation,EASTERN CAPE,1,Empty,0,1
Main appropriation,Transport,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2014,1,Transport Regulation,EASTERN CAPE,1,Empty,0,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2015,1,Transport Regulation,EASTERN CAPE,1,Empty,0,1
Main appropriation,Transport,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2016,1,Transport Regulation,EASTERN CAPE,1,Empty,498000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2017,1,Transport Regulation,EASTERN CAPE,1,Empty,523000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2011,1,Transport Regulation,EASTERN CAPE,1,Empty,4729000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2012,1,Transport Regulation,EASTERN CAPE,1,Empty,2980000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2013,1,Transport Regulation,EASTERN CAPE,1,Empty,4791000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,1,Transport Regulation,EASTERN CAPE,1,Empty,6456000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,1,Transport Regulation,EASTERN CAPE,1,Empty,6114000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2015,1,Transport Regulation,EASTERN CAPE,1,Empty,7390000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2016,1,Transport Regulation,EASTERN CAPE,1,Empty,5699000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2017,1,Transport Regulation,EASTERN CAPE,1,Empty,5984000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2011,1,Transport Regulation,EASTERN CAPE,1,Empty,425000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2012,1,Transport Regulation,EASTERN CAPE,1,Empty,164000,1
Audited Outcome,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2013,1,Transport Regulation,EASTERN CAPE,1,Empty,225000,1
Adjusted appropriation,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2014,1,Transport Regulation,EASTERN CAPE,1,Empty,547000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2014,1,Transport Regulation,EASTERN CAPE,1,Empty,549000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2015,1,Transport Regulation,EASTERN CAPE,1,Empty,194000,1
Main appropriation,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2016,1,Transport Regulation,EASTERN CAPE,1,Empty,327000,1
Medium Term Estimates,Transport,Current,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2017,1,Transport Regulation,EASTERN CAPE,1,Empty,344000,1
Audited Outcome,Transport,Current,Current payments,Interest and rent on land,Interest and rent on land,Rent on land,"Defence, public order and safety",Police services,2013,1,Transport Regulation,EASTERN CAPE,1,Empty,214000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2011,1,Transport Regulation,EASTERN CAPE,1,Empty,819000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2012,1,Transport Regulation,EASTERN CAPE,1,Empty,1668000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2013,1,Transport Regulation,EASTERN CAPE,1,Empty,3323000,1
Adjusted appropriation,Transport,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2014,1,Transport Regulation,EASTERN CAPE,1,Empty,3383000,1
Main appropriation,Transport,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2014,1,Transport Regulation,EASTERN CAPE,1,Empty,1283000,1
Medium Term Estimates,Transport,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2015,1,Transport Regulation,EASTERN CAPE,1,Empty,5062000,1
Main appropriation,Transport,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2016,1,Transport Regulation,EASTERN CAPE,1,Empty,1414000,1
Medium Term Estimates,Transport,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2017,1,Transport Regulation,EASTERN CAPE,1,Empty,1485000,1
Audited Outcome,Transport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,76808000,1
Audited Outcome,Transport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,82811000,1
Audited Outcome,Transport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,86051000,1
Adjusted appropriation,Transport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,100503000,1
Main appropriation,Transport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,122099000,1
Medium Term Estimates,Transport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,127266000,1
Main appropriation,Transport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,134012000,1
Medium Term Estimates,Transport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,144464000,1
Audited Outcome,Transport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,11226000,1
Audited Outcome,Transport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,11592000,1
Audited Outcome,Transport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,11856000,1
Adjusted appropriation,Transport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,12509000,1
Main appropriation,Transport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,12509000,1
Medium Term Estimates,Transport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,13140000,1
Main appropriation,Transport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,13836000,1
Medium Term Estimates,Transport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,14916000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,-16000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,7000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,282000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,297000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,297000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,297000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,1789000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,2106000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,1501000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,2623000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,2059000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,2754000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,2754000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,2754000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,621000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,341000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,277000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,999000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,714000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,1049000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,1049000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,1049000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,760000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,2180000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,904000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,819000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,874000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,860000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,860000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,860000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,4482000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,5433000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,5732000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,6502000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,5154000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,6827000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,6827000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,6827000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,1882000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,1170000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,1554000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,428000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,2044000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,2044000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,2044000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,2044000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,752000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,2432000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,1118000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,1226000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,865000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,1287000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,1287000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,1287000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,6976000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,11646000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,12120000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,13854000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,2318000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,14547000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,14547000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,14547000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,14362000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,19504000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,20794000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,20739000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,10256000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,21776000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,21776000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,21776000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,17954000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,25616000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,14322000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,8464000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,19108000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,7992000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,8370000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,8221000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,1320000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,5838000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,1498000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,24000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,24000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,24000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,11608000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,9433000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,16010000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,18647000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,13349000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,20954000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,21322000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,21580000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,177000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,414000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,1566000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,203000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,1645000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,1645000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,1645000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,1347000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,2235000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,1893000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,1289000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,1549000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,1354000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,1354000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,1354000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,15112000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,16074000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,19277000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,16516000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,15122000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,11003000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,11003000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,11003000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,112000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,11000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,1000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,21000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,129000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,22000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,22000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,22000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,1910000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,2974000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,2386000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,1100000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,2505000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,2505000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,2505000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,26000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,16000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,17000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,17000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,17000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,23000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,408000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,361000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,464000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,26000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,487000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,487000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,487000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,1670000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,196000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,37000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,2035000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,39000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,39000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,39000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,436000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,463000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,324000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,324000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,501000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,340000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,340000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,340000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,120000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,14000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,138000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,15000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,15000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,15000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,4122000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,3558000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,4274000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,1283000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,4740000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,1347000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,1347000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,1347000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,202000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,5551000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,1889000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,2198000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,4518000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,6383000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,4732000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,4732000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,4732000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,450000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,609000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,426000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,893000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,518000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,938000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,938000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,938000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,4522000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,4901000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,5080000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,4722000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,5200000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,4958000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,4958000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,4958000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,2595000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,2464000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,5379000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,2453000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,2984000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,2576000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,2576000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,2576000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,225000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,321000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,1580000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,259000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,1660000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,1660000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,1660000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,9198000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,9149000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,9074000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,6750000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,9577000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,7088000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,7088000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,7088000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,657000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,216000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,107000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,1157000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,755000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,1215000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,1215000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,1215000,1
Audited Outcome,Transport,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,1000,1
Audited Outcome,Transport,Empty,Current payments,Interest and rent on land,Interest and rent on land,Interest (Incl. interest on finance leases),Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,73000,1
Audited Outcome,Transport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,3742000,1
Audited Outcome,Transport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,2206000,1
Audited Outcome,Transport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,1534000,1
Adjusted appropriation,Transport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,6072000,1
Main appropriation,Transport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,5155000,1
Medium Term Estimates,Transport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,3205000,1
Main appropriation,Transport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,3134000,1
Medium Term Estimates,Transport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,3143000,1
Audited Outcome,Transport,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,23562000,1
Audited Outcome,Transport,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,18945000,1
Medium Term Estimates,Transport,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,12000000,1
Main appropriation,Transport,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,12000000,1
Medium Term Estimates,Transport,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,12600000,1
Audited Outcome,Transport,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,2743000,1
Audited Outcome,Transport,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,3505000,1
Audited Outcome,Transport,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,3775000,1
Adjusted appropriation,Transport,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,850000,1
Audited Outcome,Transport,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,123000,1
Audited Outcome,Transport,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,60000,1
Audited Outcome,Transport,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,494000,1
Adjusted appropriation,Transport,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,49000,1
Medium Term Estimates,Transport,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,4553000,1
Main appropriation,Transport,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,4553000,1
Adjusted appropriation,Transport,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,4522000,1
Medium Term Estimates,Transport,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,4771000,1
Main appropriation,Transport,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,5034000,1
Medium Term Estimates,Transport,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,5427000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,732000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,1017000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,1226000,1
Adjusted appropriation,Transport,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,6829000,1
Main appropriation,Transport,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,6539000,1
Medium Term Estimates,Transport,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,8521000,1
Main appropriation,Transport,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,8983000,1
Medium Term Estimates,Transport,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,9432000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,1614000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,407000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,1030000,1
Adjusted appropriation,Transport,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,332000,1
Main appropriation,Transport,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,332000,1
Medium Term Estimates,Transport,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,345000,1
Main appropriation,Transport,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,351000,1
Medium Term Estimates,Transport,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,1600000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,KWAZULU-NATAL,1,Empty,8000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,KWAZULU-NATAL,1,Empty,30000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,KWAZULU-NATAL,1,Empty,14000,1
Adjusted appropriation,Transport,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,78000,1
Main appropriation,Transport,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,KWAZULU-NATAL,1,Empty,30000,1
Medium Term Estimates,Transport,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,KWAZULU-NATAL,1,Empty,78000,1
Main appropriation,Transport,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,KWAZULU-NATAL,1,Empty,82000,1
Medium Term Estimates,Transport,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,KWAZULU-NATAL,1,Empty,86000,1
Audited Outcome,Transport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programme,KWAZULU-NATAL,1,Empty,9455000,1
Audited Outcome,Transport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programme,KWAZULU-NATAL,1,Empty,11154000,1
Audited Outcome,Transport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programme,KWAZULU-NATAL,1,Empty,11082000,1
Adjusted appropriation,Transport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,KWAZULU-NATAL,1,Empty,11287000,1
Main appropriation,Transport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,KWAZULU-NATAL,1,Empty,18987000,1
Medium Term Estimates,Transport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programme,KWAZULU-NATAL,1,Empty,20246000,1
Main appropriation,Transport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programme,KWAZULU-NATAL,1,Empty,21477000,1
Medium Term Estimates,Transport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programme,KWAZULU-NATAL,1,Empty,23151000,1
Audited Outcome,Transport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programme,KWAZULU-NATAL,1,Empty,1176000,1
Audited Outcome,Transport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programme,KWAZULU-NATAL,1,Empty,1380000,1
Audited Outcome,Transport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programme,KWAZULU-NATAL,1,Empty,1220000,1
Adjusted appropriation,Transport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,KWAZULU-NATAL,1,Empty,1428000,1
Main appropriation,Transport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,KWAZULU-NATAL,1,Empty,1428000,1
Medium Term Estimates,Transport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programme,KWAZULU-NATAL,1,Empty,1513000,1
Main appropriation,Transport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programme,KWAZULU-NATAL,1,Empty,1593000,1
Medium Term Estimates,Transport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programme,KWAZULU-NATAL,1,Empty,1718000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,KWAZULU-NATAL,1,Empty,50000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programme,KWAZULU-NATAL,1,Empty,53000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programme,KWAZULU-NATAL,1,Empty,53000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programme,KWAZULU-NATAL,1,Empty,53000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programme,KWAZULU-NATAL,1,Empty,14000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programme,KWAZULU-NATAL,1,Empty,3000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programme,KWAZULU-NATAL,1,Empty,53000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,KWAZULU-NATAL,1,Empty,1000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,KWAZULU-NATAL,1,Empty,18000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programme,KWAZULU-NATAL,1,Empty,1000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programme,KWAZULU-NATAL,1,Empty,1000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programme,KWAZULU-NATAL,1,Empty,1000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programme,KWAZULU-NATAL,1,Empty,1000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programme,KWAZULU-NATAL,1,Empty,7000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programme,KWAZULU-NATAL,1,Empty,1000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,KWAZULU-NATAL,1,Empty,3000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,KWAZULU-NATAL,1,Empty,1000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programme,KWAZULU-NATAL,1,Empty,3000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programme,KWAZULU-NATAL,1,Empty,3000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programme,KWAZULU-NATAL,1,Empty,3000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programme,KWAZULU-NATAL,1,Empty,640000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programme,KWAZULU-NATAL,1,Empty,420000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programme,KWAZULU-NATAL,1,Empty,1661000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,KWAZULU-NATAL,1,Empty,725000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,KWAZULU-NATAL,1,Empty,774000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programme,KWAZULU-NATAL,1,Empty,761000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programme,KWAZULU-NATAL,1,Empty,761000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programme,KWAZULU-NATAL,1,Empty,761000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programme,KWAZULU-NATAL,1,Empty,777000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programme,KWAZULU-NATAL,1,Empty,280000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programme,KWAZULU-NATAL,1,Empty,208000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,KWAZULU-NATAL,1,Empty,544000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,KWAZULU-NATAL,1,Empty,938000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programme,KWAZULU-NATAL,1,Empty,570000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programme,KWAZULU-NATAL,1,Empty,570000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programme,KWAZULU-NATAL,1,Empty,570000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programme,KWAZULU-NATAL,1,Empty,10596000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programme,KWAZULU-NATAL,1,Empty,10310000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programme,KWAZULU-NATAL,1,Empty,15674000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,KWAZULU-NATAL,1,Empty,11898000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,KWAZULU-NATAL,1,Empty,7599000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programme,KWAZULU-NATAL,1,Empty,9206000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programme,KWAZULU-NATAL,1,Empty,10021000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programme,KWAZULU-NATAL,1,Empty,9970000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programme,KWAZULU-NATAL,1,Empty,9929000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programme,KWAZULU-NATAL,1,Empty,12431000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programme,KWAZULU-NATAL,1,Empty,1088000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,KWAZULU-NATAL,1,Empty,400000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programme,KWAZULU-NATAL,1,Empty,1037000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programme,KWAZULU-NATAL,1,Empty,5000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,KWAZULU-NATAL,1,Empty,128000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programme,KWAZULU-NATAL,1,Empty,332000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programme,KWAZULU-NATAL,1,Empty,83000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programme,KWAZULU-NATAL,1,Empty,49000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,KWAZULU-NATAL,1,Empty,21000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,KWAZULU-NATAL,1,Empty,401000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programme,KWAZULU-NATAL,1,Empty,22000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programme,KWAZULU-NATAL,1,Empty,22000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programme,KWAZULU-NATAL,1,Empty,22000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programme,KWAZULU-NATAL,1,Empty,1488000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programme,KWAZULU-NATAL,1,Empty,11104000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programme,KWAZULU-NATAL,1,Empty,2784000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,KWAZULU-NATAL,1,Empty,4924000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,KWAZULU-NATAL,1,Empty,1747000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programme,KWAZULU-NATAL,1,Empty,386000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programme,KWAZULU-NATAL,1,Empty,435000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programme,KWAZULU-NATAL,1,Empty,579000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programme,KWAZULU-NATAL,1,Empty,115000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programme,KWAZULU-NATAL,1,Empty,220000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,KWAZULU-NATAL,1,Empty,64000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,KWAZULU-NATAL,1,Empty,50000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programme,KWAZULU-NATAL,1,Empty,67000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programme,KWAZULU-NATAL,1,Empty,67000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programme,KWAZULU-NATAL,1,Empty,67000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programme,KWAZULU-NATAL,1,Empty,9000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programme,KWAZULU-NATAL,1,Empty,11000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programme,KWAZULU-NATAL,1,Empty,1000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,KWAZULU-NATAL,1,Empty,11000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programme,KWAZULU-NATAL,1,Empty,103000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programme,KWAZULU-NATAL,1,Empty,81000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,KWAZULU-NATAL,1,Empty,43000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,KWAZULU-NATAL,1,Empty,124000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programme,KWAZULU-NATAL,1,Empty,45000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programme,KWAZULU-NATAL,1,Empty,45000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programme,KWAZULU-NATAL,1,Empty,45000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programme,KWAZULU-NATAL,1,Empty,1000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programme,KWAZULU-NATAL,1,Empty,127000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programme,KWAZULU-NATAL,1,Empty,196000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,KWAZULU-NATAL,1,Empty,180000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,KWAZULU-NATAL,1,Empty,1000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programme,KWAZULU-NATAL,1,Empty,189000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programme,KWAZULU-NATAL,1,Empty,189000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programme,KWAZULU-NATAL,1,Empty,189000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,KWAZULU-NATAL,1,Empty,1000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programme,KWAZULU-NATAL,1,Empty,1000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programme,KWAZULU-NATAL,1,Empty,1000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programme,KWAZULU-NATAL,1,Empty,1000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programme,KWAZULU-NATAL,1,Empty,9000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programme,KWAZULU-NATAL,1,Empty,18000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programme,KWAZULU-NATAL,1,Empty,88000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programme,KWAZULU-NATAL,1,Empty,103000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,KWAZULU-NATAL,1,Empty,129000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,KWAZULU-NATAL,1,Empty,22000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programme,KWAZULU-NATAL,1,Empty,136000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programme,KWAZULU-NATAL,1,Empty,136000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programme,KWAZULU-NATAL,1,Empty,136000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programme,KWAZULU-NATAL,1,Empty,51000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programme,KWAZULU-NATAL,1,Empty,64000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programme,KWAZULU-NATAL,1,Empty,55000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,KWAZULU-NATAL,1,Empty,61000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,KWAZULU-NATAL,1,Empty,63000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programme,KWAZULU-NATAL,1,Empty,64000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programme,KWAZULU-NATAL,1,Empty,64000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programme,KWAZULU-NATAL,1,Empty,64000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programme,KWAZULU-NATAL,1,Empty,865000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programme,KWAZULU-NATAL,1,Empty,42000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programme,KWAZULU-NATAL,1,Empty,19000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programme,KWAZULU-NATAL,1,Empty,7000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,KWAZULU-NATAL,1,Empty,45000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,KWAZULU-NATAL,1,Empty,51000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programme,KWAZULU-NATAL,1,Empty,48000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programme,KWAZULU-NATAL,1,Empty,48000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programme,KWAZULU-NATAL,1,Empty,48000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programme,KWAZULU-NATAL,1,Empty,1050000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programme,KWAZULU-NATAL,1,Empty,2559000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programme,KWAZULU-NATAL,1,Empty,4518000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,KWAZULU-NATAL,1,Empty,5694000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,KWAZULU-NATAL,1,Empty,1267000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programme,KWAZULU-NATAL,1,Empty,3581000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programme,KWAZULU-NATAL,1,Empty,3933000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programme,KWAZULU-NATAL,1,Empty,4099000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programme,KWAZULU-NATAL,1,Empty,3486000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programme,KWAZULU-NATAL,1,Empty,1838000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programme,KWAZULU-NATAL,1,Empty,1899000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,KWAZULU-NATAL,1,Empty,1652000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,KWAZULU-NATAL,1,Empty,3805000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programme,KWAZULU-NATAL,1,Empty,1734000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programme,KWAZULU-NATAL,1,Empty,1734000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programme,KWAZULU-NATAL,1,Empty,1734000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programme,KWAZULU-NATAL,1,Empty,527000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programme,KWAZULU-NATAL,1,Empty,476000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programme,KWAZULU-NATAL,1,Empty,144000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,KWAZULU-NATAL,1,Empty,635000,1
Audited Outcome,Transport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programme,KWAZULU-NATAL,1,Empty,8000,1
Audited Outcome,Transport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programme,KWAZULU-NATAL,1,Empty,45000,1
Adjusted appropriation,Transport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,KWAZULU-NATAL,1,Empty,385000,1
Main appropriation,Transport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,KWAZULU-NATAL,1,Empty,385000,1
Medium Term Estimates,Transport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programme,KWAZULU-NATAL,1,Empty,408000,1
Main appropriation,Transport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programme,KWAZULU-NATAL,1,Empty,430000,1
Medium Term Estimates,Transport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programme,KWAZULU-NATAL,1,Empty,452000,1
Audited Outcome,Transport,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programme,KWAZULU-NATAL,1,Empty,3000,1
Audited Outcome,Transport,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programme,KWAZULU-NATAL,1,Empty,3000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programme,KWAZULU-NATAL,1,Empty,1000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programme,KWAZULU-NATAL,1,Empty,7000,1
Adjusted appropriation,Transport,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,KWAZULU-NATAL,1,Empty,5000,1
Main appropriation,Transport,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,KWAZULU-NATAL,1,Empty,5000,1
Medium Term Estimates,Transport,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programme,KWAZULU-NATAL,1,Empty,5000,1
Main appropriation,Transport,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programme,KWAZULU-NATAL,1,Empty,5000,1
Medium Term Estimates,Transport,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programme,KWAZULU-NATAL,1,Empty,5000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programme,KWAZULU-NATAL,1,Empty,1451000,1
Adjusted appropriation,Transport,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,KWAZULU-NATAL,1,Empty,6000000,1
Main appropriation,Transport,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programme,KWAZULU-NATAL,1,Empty,6000000,1
Medium Term Estimates,Transport,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Employment, labour affairs and social security funds",2015,1,Community Based Programme,KWAZULU-NATAL,1,Empty,5000000,1
Main appropriation,Transport,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Employment, labour affairs and social security funds",2016,1,Community Based Programme,KWAZULU-NATAL,1,Empty,4000000,1
Medium Term Estimates,Transport,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Economic affairs,"Employment, labour affairs and social security funds",2017,1,Community Based Programme,KWAZULU-NATAL,1,Empty,4200000,1
Audited Outcome,Transport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,550492000,1
Audited Outcome,Transport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,594989000,1
Audited Outcome,Transport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,636498000,1
Adjusted appropriation,Transport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,659175000,1
Main appropriation,Transport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,729781000,1
Medium Term Estimates,Transport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,829067000,1
Main appropriation,Transport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,889616000,1
Medium Term Estimates,Transport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,959006000,1
Audited Outcome,Transport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,51351000,1
Audited Outcome,Transport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,52512000,1
Audited Outcome,Transport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,53983000,1
Adjusted appropriation,Transport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,64411000,1
Main appropriation,Transport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,64411000,1
Medium Term Estimates,Transport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,68275000,1
Main appropriation,Transport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,71893000,1
Medium Term Estimates,Transport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,77501000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,42000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,21000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,2000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,652000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,53000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,685000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,685000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,685000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,334000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,2055000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,1243000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,348000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,112000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,364000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,364000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Advertising,Advertising,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,364000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,5932000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,3234000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,2956000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,7250000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,7088000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,7613000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,7613000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,7613000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,5571000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,6330000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,3071000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,3419000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,6565000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,3590000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,3590000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,3590000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,299000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,1137000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,620000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,206000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,362000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,217000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,217000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,217000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,4107000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,2275000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,3213000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,2310000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,749000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,2425000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,2425000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,2425000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,13014000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,10963000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,11841000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,11941000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,15712000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,12538000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,12538000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,12538000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,262000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,2072000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,1572000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,3318000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,307000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,3484000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,3484000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Computer services,Computer services,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,3484000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,24951000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,21012000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,26174000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,110099000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,4976000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,115604000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,115604000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,115604000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,34787000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,38692000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,68935000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,97559000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,37805000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,102436000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,102436000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,102436000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,194000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,305000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,237000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,249000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,249000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Laboratory services,Consultants and professional services: Laboratory services,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,249000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,4891000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,6958000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,3284000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,2670000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,5904000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,2803000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,2803000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,2803000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,60647000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,2308000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,2367000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,70526000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,2486000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,2486000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,2486000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,2340000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,2340000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,2414000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,2408000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,2826000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,2528000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,2528000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,2528000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,1151198000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,1168075000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,1401613000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,1600016000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,2134851000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,1854564000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,1962254000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,2073634000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Entertainment,Entertainment,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,9000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,18662000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,32313000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,19272000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,18500000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,20236000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,20236000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,20236000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,2263000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,4622000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,4853000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,4853000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,4853000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,94000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,192000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,194000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,358000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,113000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,376000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,376000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,376000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,55149000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,45287000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,34290000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,17882000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,66564000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,18776000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,18776000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,18776000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,1000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,4000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,1000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,1000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,1000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,1000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,1000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,26769000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,36260000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,62791000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,72324000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,32312000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,75941000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,75941000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,75941000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,2000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,23000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,2000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,2000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,2000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,2000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,2000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,50000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,3000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,15000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,50000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,61000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,53000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,53000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,53000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,49537000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,971000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,256413000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,56769000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,37527000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,1164000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,39404000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,39404000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,39404000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,2026000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,2656000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,2492000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,6160000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,2448000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,6468000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,6468000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,6468000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,29420000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,38128000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,44661000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,51156000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,26186000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,53713000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,53713000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,53713000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,476049000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,364735000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,357457000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,447388000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,559138000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,441596000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,410186000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,467218000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,3264000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,5158000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,2052000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,2759000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,3942000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,2897000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,2897000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Training and development,Training and development,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,2897000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,8488000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,5426000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,3702000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,3844000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,10249000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,4036000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,4036000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,4036000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,20298000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,21857000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,22745000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,27377000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,21357000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,28747000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,28747000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,28747000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,6428000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,4463000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,4302000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,4546000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,725000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,4773000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,4773000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,4773000,1
Audited Outcome,Transport,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,2374923000,1
Audited Outcome,Transport,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,2901214000,1
Audited Outcome,Transport,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,3096671000,1
Adjusted appropriation,Transport,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,3438362000,1
Main appropriation,Transport,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,2947285000,1
Medium Term Estimates,Transport,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,2985943000,1
Main appropriation,Transport,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,3116282000,1
Medium Term Estimates,Transport,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,3272096000,1
Audited Outcome,Transport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,25010000,1
Audited Outcome,Transport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,10906000,1
Audited Outcome,Transport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,6703000,1
Adjusted appropriation,Transport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,3201000,1
Medium Term Estimates,Transport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,3786000,1
Main appropriation,Transport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,1876000,1
Medium Term Estimates,Transport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,1970000,1
Audited Outcome,Transport,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,568000,1
Audited Outcome,Transport,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,85808000,1
Audited Outcome,Transport,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,29834000,1
Adjusted appropriation,Transport,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,103177000,1
Main appropriation,Transport,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,101898000,1
Medium Term Estimates,Transport,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,120000000,1
Main appropriation,Transport,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,122000000,1
Medium Term Estimates,Transport,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,124000000,1
Audited Outcome,Transport,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,555000,1
Adjusted appropriation,Transport,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,243000,1
Audited Outcome,Transport,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,38000,1
Audited Outcome,Transport,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,58000,1
Audited Outcome,Transport,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,71000,1
Adjusted appropriation,Transport,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,117000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,4279000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,99000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,1969000,1
Adjusted appropriation,Transport,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,8069000,1
Main appropriation,Transport,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,1095000,1
Medium Term Estimates,Transport,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,560000,1
Main appropriation,Transport,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,590000,1
Medium Term Estimates,Transport,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,620000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,3859000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,5241000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,5187000,1
Adjusted appropriation,Transport,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,7861000,1
Main appropriation,Transport,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,1300000,1
Medium Term Estimates,Transport,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,9020000,1
Main appropriation,Transport,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,9127000,1
Medium Term Estimates,Transport,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,9234000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,407000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,1911000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,3881000,1
Adjusted appropriation,Transport,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,3234000,1
Main appropriation,Transport,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,1300000,1
Medium Term Estimates,Transport,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Economic affairs,Economic infrastructure and network regulation,2015,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,1300000,1
Main appropriation,Transport,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Economic affairs,Economic infrastructure and network regulation,2016,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,1369000,1
Medium Term Estimates,Transport,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Economic affairs,Economic infrastructure and network regulation,2017,1,Transport Infrastructure,KWAZULU-NATAL,1,Empty,1437000,1
Audited Outcome,Transport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,KWAZULU-NATAL,1,Empty,22190000,1
Audited Outcome,Transport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,KWAZULU-NATAL,1,Empty,24004000,1
Audited Outcome,Transport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,KWAZULU-NATAL,1,Empty,26149000,1
Adjusted appropriation,Transport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,KWAZULU-NATAL,1,Empty,28003000,1
Main appropriation,Transport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,KWAZULU-NATAL,1,Empty,39234000,1
Medium Term Estimates,Transport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,KWAZULU-NATAL,1,Empty,41588000,1
Main appropriation,Transport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,KWAZULU-NATAL,1,Empty,43792000,1
Medium Term Estimates,Transport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,KWAZULU-NATAL,1,Empty,47208000,1
Audited Outcome,Transport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,KWAZULU-NATAL,1,Empty,2645000,1
Audited Outcome,Transport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,KWAZULU-NATAL,1,Empty,2700000,1
Audited Outcome,Transport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,KWAZULU-NATAL,1,Empty,2790000,1
Adjusted appropriation,Transport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,KWAZULU-NATAL,1,Empty,3211000,1
Main appropriation,Transport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,KWAZULU-NATAL,1,Empty,3211000,1
Medium Term Estimates,Transport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,KWAZULU-NATAL,1,Empty,3403000,1
Main appropriation,Transport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,KWAZULU-NATAL,1,Empty,3584000,1
Medium Term Estimates,Transport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,KWAZULU-NATAL,1,Empty,3863000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,KWAZULU-NATAL,1,Empty,6000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,KWAZULU-NATAL,1,Empty,184000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,KWAZULU-NATAL,1,Empty,7000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,KWAZULU-NATAL,1,Empty,194000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,KWAZULU-NATAL,1,Empty,194000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,KWAZULU-NATAL,1,Empty,194000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,KWAZULU-NATAL,1,Empty,16255000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,KWAZULU-NATAL,1,Empty,11561000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,KWAZULU-NATAL,1,Empty,12976000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,KWAZULU-NATAL,1,Empty,4965000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,KWAZULU-NATAL,1,Empty,19103000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,KWAZULU-NATAL,1,Empty,5213000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,KWAZULU-NATAL,1,Empty,5213000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,KWAZULU-NATAL,1,Empty,5213000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,KWAZULU-NATAL,1,Empty,183000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,KWAZULU-NATAL,1,Empty,143000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,KWAZULU-NATAL,1,Empty,447000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,KWAZULU-NATAL,1,Empty,289000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,KWAZULU-NATAL,1,Empty,221000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,KWAZULU-NATAL,1,Empty,303000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,KWAZULU-NATAL,1,Empty,303000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,KWAZULU-NATAL,1,Empty,303000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,KWAZULU-NATAL,1,Empty,72000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,KWAZULU-NATAL,1,Empty,50000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,KWAZULU-NATAL,1,Empty,11000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,KWAZULU-NATAL,1,Empty,146000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,KWAZULU-NATAL,1,Empty,87000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,KWAZULU-NATAL,1,Empty,154000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,KWAZULU-NATAL,1,Empty,154000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,KWAZULU-NATAL,1,Empty,154000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,KWAZULU-NATAL,1,Empty,1991000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,KWAZULU-NATAL,1,Empty,5035000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,KWAZULU-NATAL,1,Empty,3302000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,KWAZULU-NATAL,1,Empty,3779000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,KWAZULU-NATAL,1,Empty,305000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,KWAZULU-NATAL,1,Empty,3968000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,KWAZULU-NATAL,1,Empty,3968000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,KWAZULU-NATAL,1,Empty,3968000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,KWAZULU-NATAL,1,Empty,2135000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,KWAZULU-NATAL,1,Empty,1013000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,KWAZULU-NATAL,1,Empty,378000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,KWAZULU-NATAL,1,Empty,1748000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,KWAZULU-NATAL,1,Empty,2578000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,KWAZULU-NATAL,1,Empty,1836000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,KWAZULU-NATAL,1,Empty,1836000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,KWAZULU-NATAL,1,Empty,1835000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,KWAZULU-NATAL,1,Empty,1000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,KWAZULU-NATAL,1,Empty,18672000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,KWAZULU-NATAL,1,Empty,35696000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,KWAZULU-NATAL,1,Empty,30563000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,KWAZULU-NATAL,1,Empty,17544000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,KWAZULU-NATAL,1,Empty,21545000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,KWAZULU-NATAL,1,Empty,20732000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,KWAZULU-NATAL,1,Empty,20732000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,KWAZULU-NATAL,1,Empty,20732000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,KWAZULU-NATAL,1,Empty,311000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,KWAZULU-NATAL,1,Empty,279000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,KWAZULU-NATAL,1,Empty,243000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,KWAZULU-NATAL,1,Empty,60000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,KWAZULU-NATAL,1,Empty,375000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,KWAZULU-NATAL,1,Empty,63000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,KWAZULU-NATAL,1,Empty,63000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,KWAZULU-NATAL,1,Empty,63000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,KWAZULU-NATAL,1,Empty,251000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,KWAZULU-NATAL,1,Empty,85000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,KWAZULU-NATAL,1,Empty,322000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,KWAZULU-NATAL,1,Empty,302000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,KWAZULU-NATAL,1,Empty,338000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,KWAZULU-NATAL,1,Empty,338000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,KWAZULU-NATAL,1,Empty,338000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,KWAZULU-NATAL,1,Empty,1167000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,KWAZULU-NATAL,1,Empty,686000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,KWAZULU-NATAL,1,Empty,585000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,KWAZULU-NATAL,1,Empty,1796000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,KWAZULU-NATAL,1,Empty,1409000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,KWAZULU-NATAL,1,Empty,1885000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,KWAZULU-NATAL,1,Empty,1885000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,KWAZULU-NATAL,1,Empty,1885000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,KWAZULU-NATAL,1,Empty,10497000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,KWAZULU-NATAL,1,Empty,15541000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,KWAZULU-NATAL,1,Empty,14566000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,KWAZULU-NATAL,1,Empty,7872000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,KWAZULU-NATAL,1,Empty,11248000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,KWAZULU-NATAL,1,Empty,8266000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,KWAZULU-NATAL,1,Empty,8266000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,KWAZULU-NATAL,1,Empty,8266000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,KWAZULU-NATAL,1,Empty,903000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,KWAZULU-NATAL,1,Empty,757000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,KWAZULU-NATAL,1,Empty,381000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,KWAZULU-NATAL,1,Empty,1100000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,KWAZULU-NATAL,1,Empty,400000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,KWAZULU-NATAL,1,Empty,400000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,KWAZULU-NATAL,1,Empty,400000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,KWAZULU-NATAL,1,Empty,56000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,KWAZULU-NATAL,1,Empty,8000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,KWAZULU-NATAL,1,Empty,15000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,KWAZULU-NATAL,1,Empty,371000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,KWAZULU-NATAL,1,Empty,29000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,KWAZULU-NATAL,1,Empty,-11000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,KWAZULU-NATAL,1,Empty,147000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,KWAZULU-NATAL,1,Empty,447000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,KWAZULU-NATAL,1,Empty,155000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,KWAZULU-NATAL,1,Empty,155000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,KWAZULU-NATAL,1,Empty,155000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,KWAZULU-NATAL,1,Empty,30000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,KWAZULU-NATAL,1,Empty,7000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,KWAZULU-NATAL,1,Empty,37000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,KWAZULU-NATAL,1,Empty,37000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,KWAZULU-NATAL,1,Empty,39000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,KWAZULU-NATAL,1,Empty,39000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,KWAZULU-NATAL,1,Empty,39000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,KWAZULU-NATAL,1,Empty,11000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,KWAZULU-NATAL,1,Empty,7000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,KWAZULU-NATAL,1,Empty,199000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,KWAZULU-NATAL,1,Empty,70000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,KWAZULU-NATAL,1,Empty,14000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,KWAZULU-NATAL,1,Empty,73000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,KWAZULU-NATAL,1,Empty,73000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,KWAZULU-NATAL,1,Empty,73000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,KWAZULU-NATAL,1,Empty,173000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,KWAZULU-NATAL,1,Empty,198000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,KWAZULU-NATAL,1,Empty,396000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,KWAZULU-NATAL,1,Empty,355000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,KWAZULU-NATAL,1,Empty,448000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,KWAZULU-NATAL,1,Empty,239000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,KWAZULU-NATAL,1,Empty,471000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,KWAZULU-NATAL,1,Empty,471000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,KWAZULU-NATAL,1,Empty,471000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,KWAZULU-NATAL,1,Empty,300000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,KWAZULU-NATAL,1,Empty,310000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,KWAZULU-NATAL,1,Empty,246000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,KWAZULU-NATAL,1,Empty,608000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,KWAZULU-NATAL,1,Empty,362000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,KWAZULU-NATAL,1,Empty,639000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,KWAZULU-NATAL,1,Empty,639000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,KWAZULU-NATAL,1,Empty,639000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,KWAZULU-NATAL,1,Empty,508000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,KWAZULU-NATAL,1,Empty,519000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,KWAZULU-NATAL,1,Empty,1495000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,KWAZULU-NATAL,1,Empty,633000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,KWAZULU-NATAL,1,Empty,613000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,KWAZULU-NATAL,1,Empty,648000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,KWAZULU-NATAL,1,Empty,648000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,KWAZULU-NATAL,1,Empty,648000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,KWAZULU-NATAL,1,Empty,24000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,KWAZULU-NATAL,1,Empty,114000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,KWAZULU-NATAL,1,Empty,280000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,KWAZULU-NATAL,1,Empty,105000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,KWAZULU-NATAL,1,Empty,105000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,KWAZULU-NATAL,1,Empty,105000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,KWAZULU-NATAL,1,Empty,133000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,KWAZULU-NATAL,1,Empty,75000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,KWAZULU-NATAL,1,Empty,70000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,KWAZULU-NATAL,1,Empty,140000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,KWAZULU-NATAL,1,Empty,161000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,KWAZULU-NATAL,1,Empty,147000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,KWAZULU-NATAL,1,Empty,147000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,KWAZULU-NATAL,1,Empty,147000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,KWAZULU-NATAL,1,Empty,24052000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,KWAZULU-NATAL,1,Empty,90575000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,KWAZULU-NATAL,1,Empty,121833000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,KWAZULU-NATAL,1,Empty,169285000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,KWAZULU-NATAL,1,Empty,168647000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,KWAZULU-NATAL,1,Empty,245262000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,KWAZULU-NATAL,1,Empty,251806000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,KWAZULU-NATAL,1,Empty,266075000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,KWAZULU-NATAL,1,Empty,6093000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,KWAZULU-NATAL,1,Empty,6156000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,KWAZULU-NATAL,1,Empty,4940000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,KWAZULU-NATAL,1,Empty,6756000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,KWAZULU-NATAL,1,Empty,7358000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,KWAZULU-NATAL,1,Empty,7093000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,KWAZULU-NATAL,1,Empty,7093000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,KWAZULU-NATAL,1,Empty,7093000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,KWAZULU-NATAL,1,Empty,5587000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,KWAZULU-NATAL,1,Empty,8084000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,KWAZULU-NATAL,1,Empty,6353000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,KWAZULU-NATAL,1,Empty,7357000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,KWAZULU-NATAL,1,Empty,446000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,KWAZULU-NATAL,1,Empty,7725000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,KWAZULU-NATAL,1,Empty,7725000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,KWAZULU-NATAL,1,Empty,7725000,1
Audited Outcome,Transport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,KWAZULU-NATAL,1,Empty,39000,1
Audited Outcome,Transport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,KWAZULU-NATAL,1,Empty,95000,1
Audited Outcome,Transport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,KWAZULU-NATAL,1,Empty,111000,1
Adjusted appropriation,Transport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,KWAZULU-NATAL,1,Empty,276000,1
Main appropriation,Transport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,KWAZULU-NATAL,1,Empty,276000,1
Medium Term Estimates,Transport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,KWAZULU-NATAL,1,Empty,293000,1
Main appropriation,Transport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,KWAZULU-NATAL,1,Empty,309000,1
Medium Term Estimates,Transport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,KWAZULU-NATAL,1,Empty,324000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,KWAZULU-NATAL,1,Empty,27000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,KWAZULU-NATAL,1,Empty,88000,1
Adjusted appropriation,Transport,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,KWAZULU-NATAL,1,Empty,231000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,KWAZULU-NATAL,1,Empty,11000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,KWAZULU-NATAL,1,Empty,12000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,KWAZULU-NATAL,1,Empty,1000,1
Adjusted appropriation,Transport,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,KWAZULU-NATAL,1,Empty,15000,1
Main appropriation,Transport,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,KWAZULU-NATAL,1,Empty,15000,1
Medium Term Estimates,Transport,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,KWAZULU-NATAL,1,Empty,15000,1
Main appropriation,Transport,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,KWAZULU-NATAL,1,Empty,16000,1
Medium Term Estimates,Transport,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,KWAZULU-NATAL,1,Empty,17000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,KWAZULU-NATAL,1,Empty,773473000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,KWAZULU-NATAL,1,Empty,808877000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,KWAZULU-NATAL,1,Empty,914416000,1
Adjusted appropriation,Transport,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,KWAZULU-NATAL,1,Empty,996829000,1
Main appropriation,Transport,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,KWAZULU-NATAL,1,Empty,904783000,1
Medium Term Estimates,Transport,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,KWAZULU-NATAL,1,Empty,1058000000,1
Main appropriation,Transport,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,KWAZULU-NATAL,1,Empty,1121452000,1
Medium Term Estimates,Transport,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,KWAZULU-NATAL,1,Empty,1188775000,1
Audited Outcome,Transport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2011,1,Transport Regulation,KWAZULU-NATAL,1,Empty,324264000,1
Audited Outcome,Transport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2012,1,Transport Regulation,KWAZULU-NATAL,1,Empty,342867000,1
Audited Outcome,Transport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2013,1,Transport Regulation,KWAZULU-NATAL,1,Empty,381735000,1
Adjusted appropriation,Transport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,1,Transport Regulation,KWAZULU-NATAL,1,Empty,413510000,1
Main appropriation,Transport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,1,Transport Regulation,KWAZULU-NATAL,1,Empty,453502000,1
Medium Term Estimates,Transport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2015,1,Transport Regulation,KWAZULU-NATAL,1,Empty,487413000,1
Main appropriation,Transport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2016,1,Transport Regulation,KWAZULU-NATAL,1,Empty,513246000,1
Medium Term Estimates,Transport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2017,1,Transport Regulation,KWAZULU-NATAL,1,Empty,553228000,1
Audited Outcome,Transport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2011,1,Transport Regulation,KWAZULU-NATAL,1,Empty,50797000,1
Audited Outcome,Transport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2012,1,Transport Regulation,KWAZULU-NATAL,1,Empty,52165000,1
Audited Outcome,Transport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2013,1,Transport Regulation,KWAZULU-NATAL,1,Empty,55411000,1
Adjusted appropriation,Transport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,1,Transport Regulation,KWAZULU-NATAL,1,Empty,61661000,1
Main appropriation,Transport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,1,Transport Regulation,KWAZULU-NATAL,1,Empty,62118000,1
Medium Term Estimates,Transport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2015,1,Transport Regulation,KWAZULU-NATAL,1,Empty,65845000,1
Main appropriation,Transport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2016,1,Transport Regulation,KWAZULU-NATAL,1,Empty,69335000,1
Medium Term Estimates,Transport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2017,1,Transport Regulation,KWAZULU-NATAL,1,Empty,74728000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2014,1,Transport Regulation,KWAZULU-NATAL,1,Empty,284000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2015,1,Transport Regulation,KWAZULU-NATAL,1,Empty,348000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2016,1,Transport Regulation,KWAZULU-NATAL,1,Empty,348000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2017,1,Transport Regulation,KWAZULU-NATAL,1,Empty,351000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2011,1,Transport Regulation,KWAZULU-NATAL,1,Empty,159000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2012,1,Transport Regulation,KWAZULU-NATAL,1,Empty,131000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2013,1,Transport Regulation,KWAZULU-NATAL,1,Empty,150000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2014,1,Transport Regulation,KWAZULU-NATAL,1,Empty,163000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2014,1,Transport Regulation,KWAZULU-NATAL,1,Empty,192000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2015,1,Transport Regulation,KWAZULU-NATAL,1,Empty,172000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2016,1,Transport Regulation,KWAZULU-NATAL,1,Empty,172000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2017,1,Transport Regulation,KWAZULU-NATAL,1,Empty,172000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2011,1,Transport Regulation,KWAZULU-NATAL,1,Empty,358000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2012,1,Transport Regulation,KWAZULU-NATAL,1,Empty,1048000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2014,1,Transport Regulation,KWAZULU-NATAL,1,Empty,26000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2014,1,Transport Regulation,KWAZULU-NATAL,1,Empty,433000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2011,1,Transport Regulation,KWAZULU-NATAL,1,Empty,2121000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2012,1,Transport Regulation,KWAZULU-NATAL,1,Empty,868000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2013,1,Transport Regulation,KWAZULU-NATAL,1,Empty,1425000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2014,1,Transport Regulation,KWAZULU-NATAL,1,Empty,2020000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2014,1,Transport Regulation,KWAZULU-NATAL,1,Empty,2561000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2015,1,Transport Regulation,KWAZULU-NATAL,1,Empty,2119000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2016,1,Transport Regulation,KWAZULU-NATAL,1,Empty,2119000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2017,1,Transport Regulation,KWAZULU-NATAL,1,Empty,2119000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,"Defence, public order and safety",Police services,2011,1,Transport Regulation,KWAZULU-NATAL,1,Empty,10000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,"Defence, public order and safety",Police services,2012,1,Transport Regulation,KWAZULU-NATAL,1,Empty,23000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,"Defence, public order and safety",Police services,2013,1,Transport Regulation,KWAZULU-NATAL,1,Empty,84000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,"Defence, public order and safety",Police services,2014,1,Transport Regulation,KWAZULU-NATAL,1,Empty,65000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,"Defence, public order and safety",Police services,2014,1,Transport Regulation,KWAZULU-NATAL,1,Empty,13000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,"Defence, public order and safety",Police services,2015,1,Transport Regulation,KWAZULU-NATAL,1,Empty,68000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,"Defence, public order and safety",Police services,2016,1,Transport Regulation,KWAZULU-NATAL,1,Empty,68000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,"Defence, public order and safety",Police services,2017,1,Transport Regulation,KWAZULU-NATAL,1,Empty,68000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2011,1,Transport Regulation,KWAZULU-NATAL,1,Empty,31000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2012,1,Transport Regulation,KWAZULU-NATAL,1,Empty,55000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2013,1,Transport Regulation,KWAZULU-NATAL,1,Empty,48000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2014,1,Transport Regulation,KWAZULU-NATAL,1,Empty,128000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2014,1,Transport Regulation,KWAZULU-NATAL,1,Empty,38000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2015,1,Transport Regulation,KWAZULU-NATAL,1,Empty,135000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2016,1,Transport Regulation,KWAZULU-NATAL,1,Empty,135000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2017,1,Transport Regulation,KWAZULU-NATAL,1,Empty,135000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2011,1,Transport Regulation,KWAZULU-NATAL,1,Empty,7584000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2012,1,Transport Regulation,KWAZULU-NATAL,1,Empty,8833000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2013,1,Transport Regulation,KWAZULU-NATAL,1,Empty,8509000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2014,1,Transport Regulation,KWAZULU-NATAL,1,Empty,9384000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2014,1,Transport Regulation,KWAZULU-NATAL,1,Empty,9158000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2015,1,Transport Regulation,KWAZULU-NATAL,1,Empty,9903000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2016,1,Transport Regulation,KWAZULU-NATAL,1,Empty,9903000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2017,1,Transport Regulation,KWAZULU-NATAL,1,Empty,9906000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2011,1,Transport Regulation,KWAZULU-NATAL,1,Empty,8580000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2012,1,Transport Regulation,KWAZULU-NATAL,1,Empty,10692000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2013,1,Transport Regulation,KWAZULU-NATAL,1,Empty,3562000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2014,1,Transport Regulation,KWAZULU-NATAL,1,Empty,10305000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2014,1,Transport Regulation,KWAZULU-NATAL,1,Empty,10360000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2015,1,Transport Regulation,KWAZULU-NATAL,1,Empty,10820000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2016,1,Transport Regulation,KWAZULU-NATAL,1,Empty,10820000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2017,1,Transport Regulation,KWAZULU-NATAL,1,Empty,10820000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2011,1,Transport Regulation,KWAZULU-NATAL,1,Empty,24856000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2012,1,Transport Regulation,KWAZULU-NATAL,1,Empty,9213000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2013,1,Transport Regulation,KWAZULU-NATAL,1,Empty,8937000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2014,1,Transport Regulation,KWAZULU-NATAL,1,Empty,8323000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2014,1,Transport Regulation,KWAZULU-NATAL,1,Empty,14148000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2015,1,Transport Regulation,KWAZULU-NATAL,1,Empty,8739000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2016,1,Transport Regulation,KWAZULU-NATAL,1,Empty,8739000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,"Defence, public order and safety",Police services,2017,1,Transport Regulation,KWAZULU-NATAL,1,Empty,8739000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,"Defence, public order and safety",Police services,2011,1,Transport Regulation,KWAZULU-NATAL,1,Empty,618000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,"Defence, public order and safety",Police services,2012,1,Transport Regulation,KWAZULU-NATAL,1,Empty,750000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,"Defence, public order and safety",Police services,2013,1,Transport Regulation,KWAZULU-NATAL,1,Empty,566000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,"Defence, public order and safety",Police services,2014,1,Transport Regulation,KWAZULU-NATAL,1,Empty,747000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2011,1,Transport Regulation,KWAZULU-NATAL,1,Empty,789000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2012,1,Transport Regulation,KWAZULU-NATAL,1,Empty,1525000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2013,1,Transport Regulation,KWAZULU-NATAL,1,Empty,5425000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2014,1,Transport Regulation,KWAZULU-NATAL,1,Empty,2122000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2014,1,Transport Regulation,KWAZULU-NATAL,1,Empty,952000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2015,1,Transport Regulation,KWAZULU-NATAL,1,Empty,2228000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2016,1,Transport Regulation,KWAZULU-NATAL,1,Empty,2228000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,"Defence, public order and safety",Police services,2017,1,Transport Regulation,KWAZULU-NATAL,1,Empty,2228000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2011,1,Transport Regulation,KWAZULU-NATAL,1,Empty,5427000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2013,1,Transport Regulation,KWAZULU-NATAL,1,Empty,946000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2014,1,Transport Regulation,KWAZULU-NATAL,1,Empty,2352000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2014,1,Transport Regulation,KWAZULU-NATAL,1,Empty,6553000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2015,1,Transport Regulation,KWAZULU-NATAL,1,Empty,2469000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2016,1,Transport Regulation,KWAZULU-NATAL,1,Empty,2469000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2017,1,Transport Regulation,KWAZULU-NATAL,1,Empty,2469000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2011,1,Transport Regulation,KWAZULU-NATAL,1,Empty,7035000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2012,1,Transport Regulation,KWAZULU-NATAL,1,Empty,10481000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2013,1,Transport Regulation,KWAZULU-NATAL,1,Empty,8123000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2014,1,Transport Regulation,KWAZULU-NATAL,1,Empty,7749000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2014,1,Transport Regulation,KWAZULU-NATAL,1,Empty,9494000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2015,1,Transport Regulation,KWAZULU-NATAL,1,Empty,8164000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2016,1,Transport Regulation,KWAZULU-NATAL,1,Empty,8166000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2017,1,Transport Regulation,KWAZULU-NATAL,1,Empty,8168000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2011,1,Transport Regulation,KWAZULU-NATAL,1,Empty,18635000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2012,1,Transport Regulation,KWAZULU-NATAL,1,Empty,28157000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2013,1,Transport Regulation,KWAZULU-NATAL,1,Empty,15663000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2014,1,Transport Regulation,KWAZULU-NATAL,1,Empty,17493000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2014,1,Transport Regulation,KWAZULU-NATAL,1,Empty,4283000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2015,1,Transport Regulation,KWAZULU-NATAL,1,Empty,18368000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2016,1,Transport Regulation,KWAZULU-NATAL,1,Empty,18368000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2017,1,Transport Regulation,KWAZULU-NATAL,1,Empty,18368000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2012,1,Transport Regulation,KWAZULU-NATAL,1,Empty,26087000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2013,1,Transport Regulation,KWAZULU-NATAL,1,Empty,35829000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2014,1,Transport Regulation,KWAZULU-NATAL,1,Empty,31556000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2014,1,Transport Regulation,KWAZULU-NATAL,1,Empty,10300000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2015,1,Transport Regulation,KWAZULU-NATAL,1,Empty,31463000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2016,1,Transport Regulation,KWAZULU-NATAL,1,Empty,31581000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),"Defence, public order and safety",Police services,2017,1,Transport Regulation,KWAZULU-NATAL,1,Empty,31581000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2013,1,Transport Regulation,KWAZULU-NATAL,1,Empty,3400000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2014,1,Transport Regulation,KWAZULU-NATAL,1,Empty,1093000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2015,1,Transport Regulation,KWAZULU-NATAL,1,Empty,1147000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2016,1,Transport Regulation,KWAZULU-NATAL,1,Empty,1147000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2017,1,Transport Regulation,KWAZULU-NATAL,1,Empty,1147000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2011,1,Transport Regulation,KWAZULU-NATAL,1,Empty,32000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2012,1,Transport Regulation,KWAZULU-NATAL,1,Empty,38000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2013,1,Transport Regulation,KWAZULU-NATAL,1,Empty,39000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2014,1,Transport Regulation,KWAZULU-NATAL,1,Empty,87000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2014,1,Transport Regulation,KWAZULU-NATAL,1,Empty,39000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2015,1,Transport Regulation,KWAZULU-NATAL,1,Empty,91000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2016,1,Transport Regulation,KWAZULU-NATAL,1,Empty,91000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2017,1,Transport Regulation,KWAZULU-NATAL,1,Empty,91000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Police services,2011,1,Transport Regulation,KWAZULU-NATAL,1,Empty,14300000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Police services,2012,1,Transport Regulation,KWAZULU-NATAL,1,Empty,48000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Police services,2013,1,Transport Regulation,KWAZULU-NATAL,1,Empty,31000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Police services,2014,1,Transport Regulation,KWAZULU-NATAL,1,Empty,9000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Police services,2014,1,Transport Regulation,KWAZULU-NATAL,1,Empty,17709000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Police services,2015,1,Transport Regulation,KWAZULU-NATAL,1,Empty,379000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Police services,2016,1,Transport Regulation,KWAZULU-NATAL,1,Empty,399000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas","Defence, public order and safety",Police services,2017,1,Transport Regulation,KWAZULU-NATAL,1,Empty,417000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,"Defence, public order and safety",Police services,2011,1,Transport Regulation,KWAZULU-NATAL,1,Empty,151000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,"Defence, public order and safety",Police services,2012,1,Transport Regulation,KWAZULU-NATAL,1,Empty,154000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,"Defence, public order and safety",Police services,2013,1,Transport Regulation,KWAZULU-NATAL,1,Empty,252000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,"Defence, public order and safety",Police services,2014,1,Transport Regulation,KWAZULU-NATAL,1,Empty,188000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,"Defence, public order and safety",Police services,2014,1,Transport Regulation,KWAZULU-NATAL,1,Empty,183000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,"Defence, public order and safety",Police services,2015,1,Transport Regulation,KWAZULU-NATAL,1,Empty,197000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,"Defence, public order and safety",Police services,2016,1,Transport Regulation,KWAZULU-NATAL,1,Empty,197000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Inventory: Learner and teacher support materia,Inventory: Learner and teacher support materia,"Defence, public order and safety",Police services,2017,1,Transport Regulation,KWAZULU-NATAL,1,Empty,197000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2011,1,Transport Regulation,KWAZULU-NATAL,1,Empty,454000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2012,1,Transport Regulation,KWAZULU-NATAL,1,Empty,110000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2013,1,Transport Regulation,KWAZULU-NATAL,1,Empty,3000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2014,1,Transport Regulation,KWAZULU-NATAL,1,Empty,207000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2014,1,Transport Regulation,KWAZULU-NATAL,1,Empty,549000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2015,1,Transport Regulation,KWAZULU-NATAL,1,Empty,217000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2016,1,Transport Regulation,KWAZULU-NATAL,1,Empty,217000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2017,1,Transport Regulation,KWAZULU-NATAL,1,Empty,217000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Police services,2011,1,Transport Regulation,KWAZULU-NATAL,1,Empty,59000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Police services,2012,1,Transport Regulation,KWAZULU-NATAL,1,Empty,25000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Police services,2013,1,Transport Regulation,KWAZULU-NATAL,1,Empty,7000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Inventory: Medical supplies,Inventory: Medical supplies,"Defence, public order and safety",Police services,2014,1,Transport Regulation,KWAZULU-NATAL,1,Empty,71000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Police services,2011,1,Transport Regulation,KWAZULU-NATAL,1,Empty,7000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Police services,2014,1,Transport Regulation,KWAZULU-NATAL,1,Empty,1000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Police services,2014,1,Transport Regulation,KWAZULU-NATAL,1,Empty,8000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Police services,2015,1,Transport Regulation,KWAZULU-NATAL,1,Empty,1000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Police services,2016,1,Transport Regulation,KWAZULU-NATAL,1,Empty,1000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Inventory: Medicine,Inventory: Medicine,"Defence, public order and safety",Police services,2017,1,Transport Regulation,KWAZULU-NATAL,1,Empty,1000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2012,1,Transport Regulation,KWAZULU-NATAL,1,Empty,5204000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2014,1,Transport Regulation,KWAZULU-NATAL,1,Empty,1000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2015,1,Transport Regulation,KWAZULU-NATAL,1,Empty,1000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2016,1,Transport Regulation,KWAZULU-NATAL,1,Empty,1000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2017,1,Transport Regulation,KWAZULU-NATAL,1,Empty,1000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2011,1,Transport Regulation,KWAZULU-NATAL,1,Empty,15041000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2012,1,Transport Regulation,KWAZULU-NATAL,1,Empty,21963000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2013,1,Transport Regulation,KWAZULU-NATAL,1,Empty,19421000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2014,1,Transport Regulation,KWAZULU-NATAL,1,Empty,18991000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2014,1,Transport Regulation,KWAZULU-NATAL,1,Empty,18945000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2015,1,Transport Regulation,KWAZULU-NATAL,1,Empty,20695000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2016,1,Transport Regulation,KWAZULU-NATAL,1,Empty,20736000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Operating leases,Operating leases,"Defence, public order and safety",Police services,2017,1,Transport Regulation,KWAZULU-NATAL,1,Empty,20777000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2011,1,Transport Regulation,KWAZULU-NATAL,1,Empty,2055000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2012,1,Transport Regulation,KWAZULU-NATAL,1,Empty,2168000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2013,1,Transport Regulation,KWAZULU-NATAL,1,Empty,2770000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2014,1,Transport Regulation,KWAZULU-NATAL,1,Empty,3008000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2014,1,Transport Regulation,KWAZULU-NATAL,1,Empty,2481000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2015,1,Transport Regulation,KWAZULU-NATAL,1,Empty,3158000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2016,1,Transport Regulation,KWAZULU-NATAL,1,Empty,3158000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2017,1,Transport Regulation,KWAZULU-NATAL,1,Empty,3158000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2011,1,Transport Regulation,KWAZULU-NATAL,1,Empty,20372000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2012,1,Transport Regulation,KWAZULU-NATAL,1,Empty,24311000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2013,1,Transport Regulation,KWAZULU-NATAL,1,Empty,26500000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2014,1,Transport Regulation,KWAZULU-NATAL,1,Empty,29141000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2014,1,Transport Regulation,KWAZULU-NATAL,1,Empty,24599000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2015,1,Transport Regulation,KWAZULU-NATAL,1,Empty,30699000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2016,1,Transport Regulation,KWAZULU-NATAL,1,Empty,30702000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2017,1,Transport Regulation,KWAZULU-NATAL,1,Empty,30707000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Police services,2013,1,Transport Regulation,KWAZULU-NATAL,1,Empty,1930000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Police services,2014,1,Transport Regulation,KWAZULU-NATAL,1,Empty,149000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Police services,2015,1,Transport Regulation,KWAZULU-NATAL,1,Empty,156000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Police services,2016,1,Transport Regulation,KWAZULU-NATAL,1,Empty,156000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Police services,2017,1,Transport Regulation,KWAZULU-NATAL,1,Empty,156000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2011,1,Transport Regulation,KWAZULU-NATAL,1,Empty,414000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2012,1,Transport Regulation,KWAZULU-NATAL,1,Empty,435000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2013,1,Transport Regulation,KWAZULU-NATAL,1,Empty,788000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2014,1,Transport Regulation,KWAZULU-NATAL,1,Empty,945000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2014,1,Transport Regulation,KWAZULU-NATAL,1,Empty,500000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2015,1,Transport Regulation,KWAZULU-NATAL,1,Empty,992000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2016,1,Transport Regulation,KWAZULU-NATAL,1,Empty,992000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2017,1,Transport Regulation,KWAZULU-NATAL,1,Empty,992000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2012,1,Transport Regulation,KWAZULU-NATAL,1,Empty,3000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,"Defence, public order and safety",Police services,2013,1,Transport Regulation,KWAZULU-NATAL,1,Empty,405000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2011,1,Transport Regulation,KWAZULU-NATAL,1,Empty,15040000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2012,1,Transport Regulation,KWAZULU-NATAL,1,Empty,15579000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2013,1,Transport Regulation,KWAZULU-NATAL,1,Empty,18096000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,1,Transport Regulation,KWAZULU-NATAL,1,Empty,13762000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,1,Transport Regulation,KWAZULU-NATAL,1,Empty,16085000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2015,1,Transport Regulation,KWAZULU-NATAL,1,Empty,15360000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2016,1,Transport Regulation,KWAZULU-NATAL,1,Empty,15416000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2017,1,Transport Regulation,KWAZULU-NATAL,1,Empty,15678000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2011,1,Transport Regulation,KWAZULU-NATAL,1,Empty,206000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2012,1,Transport Regulation,KWAZULU-NATAL,1,Empty,406000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2013,1,Transport Regulation,KWAZULU-NATAL,1,Empty,1267000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2014,1,Transport Regulation,KWAZULU-NATAL,1,Empty,98000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2014,1,Transport Regulation,KWAZULU-NATAL,1,Empty,249000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2015,1,Transport Regulation,KWAZULU-NATAL,1,Empty,102000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2016,1,Transport Regulation,KWAZULU-NATAL,1,Empty,102000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2017,1,Transport Regulation,KWAZULU-NATAL,1,Empty,102000,1
Audited Outcome,Transport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2011,1,Transport Regulation,KWAZULU-NATAL,1,Empty,8484000,1
Audited Outcome,Transport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2012,1,Transport Regulation,KWAZULU-NATAL,1,Empty,1401000,1
Audited Outcome,Transport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2013,1,Transport Regulation,KWAZULU-NATAL,1,Empty,907000,1
Adjusted appropriation,Transport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2014,1,Transport Regulation,KWAZULU-NATAL,1,Empty,1190000,1
Main appropriation,Transport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2014,1,Transport Regulation,KWAZULU-NATAL,1,Empty,1190000,1
Medium Term Estimates,Transport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2015,1,Transport Regulation,KWAZULU-NATAL,1,Empty,2143000,1
Main appropriation,Transport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2016,1,Transport Regulation,KWAZULU-NATAL,1,Empty,2172000,1
Medium Term Estimates,Transport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2017,1,Transport Regulation,KWAZULU-NATAL,1,Empty,2201000,1
Audited Outcome,Transport,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2011,1,Transport Regulation,KWAZULU-NATAL,1,Empty,30404000,1
Audited Outcome,Transport,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2013,1,Transport Regulation,KWAZULU-NATAL,1,Empty,17072000,1
Adjusted appropriation,Transport,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2014,1,Transport Regulation,KWAZULU-NATAL,1,Empty,31322000,1
Main appropriation,Transport,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2014,1,Transport Regulation,KWAZULU-NATAL,1,Empty,31322000,1
Medium Term Estimates,Transport,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2015,1,Transport Regulation,KWAZULU-NATAL,1,Empty,34000000,1
Main appropriation,Transport,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2016,1,Transport Regulation,KWAZULU-NATAL,1,Empty,44598000,1
Medium Term Estimates,Transport,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2017,1,Transport Regulation,KWAZULU-NATAL,1,Empty,38777000,1
Audited Outcome,Transport,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Police services,2011,1,Transport Regulation,KWAZULU-NATAL,1,Empty,55000,1
Audited Outcome,Transport,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Police services,2013,1,Transport Regulation,KWAZULU-NATAL,1,Empty,14000,1
Adjusted appropriation,Transport,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,"Defence, public order and safety",Police services,2014,1,Transport Regulation,KWAZULU-NATAL,1,Empty,65000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2011,1,Transport Regulation,KWAZULU-NATAL,1,Empty,11000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2012,1,Transport Regulation,KWAZULU-NATAL,1,Empty,310000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2013,1,Transport Regulation,KWAZULU-NATAL,1,Empty,224000,1
Adjusted appropriation,Transport,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2014,1,Transport Regulation,KWAZULU-NATAL,1,Empty,230000,1
Main appropriation,Transport,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2014,1,Transport Regulation,KWAZULU-NATAL,1,Empty,14000,1
Medium Term Estimates,Transport,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2015,1,Transport Regulation,KWAZULU-NATAL,1,Empty,242000,1
Main appropriation,Transport,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2016,1,Transport Regulation,KWAZULU-NATAL,1,Empty,254000,1
Medium Term Estimates,Transport,Empty,Transfers and subsidies,Households,Other transfers to households,Other transfers to households,"Defence, public order and safety",Police services,2017,1,Transport Regulation,KWAZULU-NATAL,1,Empty,266000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2011,1,Transport Regulation,KWAZULU-NATAL,1,Empty,570000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2012,1,Transport Regulation,KWAZULU-NATAL,1,Empty,856000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2013,1,Transport Regulation,KWAZULU-NATAL,1,Empty,1394000,1
Adjusted appropriation,Transport,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2014,1,Transport Regulation,KWAZULU-NATAL,1,Empty,1923000,1
Main appropriation,Transport,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2014,1,Transport Regulation,KWAZULU-NATAL,1,Empty,694000,1
Medium Term Estimates,Transport,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2015,1,Transport Regulation,KWAZULU-NATAL,1,Empty,2186000,1
Main appropriation,Transport,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2016,1,Transport Regulation,KWAZULU-NATAL,1,Empty,2295000,1
Medium Term Estimates,Transport,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2017,1,Transport Regulation,KWAZULU-NATAL,1,Empty,2411000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,"Defence, public order and safety",Police services,2011,1,Transport Regulation,KWAZULU-NATAL,1,Empty,226000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,"Defence, public order and safety",Police services,2012,1,Transport Regulation,KWAZULU-NATAL,1,Empty,426000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,"Defence, public order and safety",Police services,2013,1,Transport Regulation,KWAZULU-NATAL,1,Empty,385000,1
Adjusted appropriation,Transport,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,"Defence, public order and safety",Police services,2014,1,Transport Regulation,KWAZULU-NATAL,1,Empty,650000,1
Main appropriation,Transport,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,"Defence, public order and safety",Police services,2014,1,Transport Regulation,KWAZULU-NATAL,1,Empty,250000,1
Medium Term Estimates,Transport,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,"Defence, public order and safety",Police services,2015,1,Transport Regulation,KWAZULU-NATAL,1,Empty,750000,1
Main appropriation,Transport,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,"Defence, public order and safety",Police services,2016,1,Transport Regulation,KWAZULU-NATAL,1,Empty,760000,1
Medium Term Estimates,Transport,Empty,Transfers and subsidies,Provinces and municipalities,Provinces,Provincial agencies and funds,"Defence, public order and safety",Police services,2017,1,Transport Regulation,KWAZULU-NATAL,1,Empty,770000,1
Audited Outcome,Transport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,LIMPOPO,1,Empty,227883000,1
Audited Outcome,Transport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,LIMPOPO,1,Empty,235469000,1
Audited Outcome,Transport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,LIMPOPO,1,Empty,265254000,1
Adjusted appropriation,Transport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,309108000,1
Main appropriation,Transport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,309108000,1
Medium Term Estimates,Transport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,LIMPOPO,1,Empty,277520000,1
Main appropriation,Transport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,LIMPOPO,1,Empty,308125000,1
Medium Term Estimates,Transport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,LIMPOPO,1,Empty,339781000,1
Audited Outcome,Transport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,LIMPOPO,1,Empty,36811000,1
Audited Outcome,Transport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,LIMPOPO,1,Empty,38721000,1
Audited Outcome,Transport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,LIMPOPO,1,Empty,42002000,1
Adjusted appropriation,Transport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,40164000,1
Main appropriation,Transport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,40164000,1
Medium Term Estimates,Transport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,LIMPOPO,1,Empty,42011000,1
Main appropriation,Transport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,LIMPOPO,1,Empty,45287000,1
Medium Term Estimates,Transport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,LIMPOPO,1,Empty,47552000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,LIMPOPO,1,Empty,14000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,30000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,LIMPOPO,1,Empty,4273000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,LIMPOPO,1,Empty,632000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,LIMPOPO,1,Empty,2915000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,4593000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,1700000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,LIMPOPO,1,Empty,3323000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,LIMPOPO,1,Empty,2922000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,LIMPOPO,1,Empty,2091000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,LIMPOPO,1,Empty,2007000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,LIMPOPO,1,Empty,479000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,LIMPOPO,1,Empty,205000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,1406000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,1125000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,LIMPOPO,1,Empty,677000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,LIMPOPO,1,Empty,713000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,LIMPOPO,1,Empty,749000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,LIMPOPO,1,Empty,3004000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,LIMPOPO,1,Empty,3307000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,LIMPOPO,1,Empty,4264000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,4463000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,4463000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,LIMPOPO,1,Empty,4668000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,LIMPOPO,1,Empty,4915000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Audit cost: External,Audit cost: External,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,LIMPOPO,1,Empty,5161000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,LIMPOPO,1,Empty,617000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,LIMPOPO,1,Empty,229000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,LIMPOPO,1,Empty,151000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,348000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,348000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,LIMPOPO,1,Empty,400000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,LIMPOPO,1,Empty,494000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Bursaries: Employees,Bursaries: Employees,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,LIMPOPO,1,Empty,519000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,LIMPOPO,1,Empty,828000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,LIMPOPO,1,Empty,290000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,LIMPOPO,1,Empty,488000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,853000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,900000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,LIMPOPO,1,Empty,941000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,LIMPOPO,1,Empty,981000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,LIMPOPO,1,Empty,1030000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,LIMPOPO,1,Empty,14137000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,LIMPOPO,1,Empty,12292000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,LIMPOPO,1,Empty,11448000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,12218000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,12964000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,LIMPOPO,1,Empty,7078000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,LIMPOPO,1,Empty,7506000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,LIMPOPO,1,Empty,6931000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,LIMPOPO,1,Empty,3844000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,LIMPOPO,1,Empty,9677000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,LIMPOPO,1,Empty,9580000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,15441000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,8100000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,LIMPOPO,1,Empty,4854000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,LIMPOPO,1,Empty,4532000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Computer services,Computer services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,LIMPOPO,1,Empty,4759000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,LIMPOPO,1,Empty,678000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,LIMPOPO,1,Empty,241000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,LIMPOPO,1,Empty,1168000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,1030000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,1840000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,LIMPOPO,1,Empty,879000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,LIMPOPO,1,Empty,926000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,LIMPOPO,1,Empty,972000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,LIMPOPO,1,Empty,959000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,LIMPOPO,1,Empty,3740000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,LIMPOPO,1,Empty,2233000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,1995000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,1238000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,LIMPOPO,1,Empty,632000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,LIMPOPO,1,Empty,762000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Legal costs,Consultants and professional services: Legal costs,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,LIMPOPO,1,Empty,800000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,LIMPOPO,1,Empty,863000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,LIMPOPO,1,Empty,1071000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,LIMPOPO,1,Empty,735000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,1763000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,6428000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,LIMPOPO,1,Empty,412000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,LIMPOPO,1,Empty,513000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,LIMPOPO,1,Empty,539000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,LIMPOPO,1,Empty,8530000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,LIMPOPO,1,Empty,7974000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,LIMPOPO,1,Empty,7982000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,11351000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,10183000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,LIMPOPO,1,Empty,4992000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,LIMPOPO,1,Empty,1575000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,LIMPOPO,1,Empty,1654000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,LIMPOPO,1,Empty,1622000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,380000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,2262000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,LIMPOPO,1,Empty,1569000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,LIMPOPO,1,Empty,1652000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,LIMPOPO,1,Empty,1735000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,LIMPOPO,1,Empty,150000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,LIMPOPO,1,Empty,85000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,LIMPOPO,1,Empty,54000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,67000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,112000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,LIMPOPO,1,Empty,118000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,LIMPOPO,1,Empty,124000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Entertainment,Entertainment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,LIMPOPO,1,Empty,130000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,LIMPOPO,1,Empty,29084000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,LIMPOPO,1,Empty,33537000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,LIMPOPO,1,Empty,36631000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,33004000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,37936000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,LIMPOPO,1,Empty,27000000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,LIMPOPO,1,Empty,17944000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,LIMPOPO,1,Empty,18841000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,LIMPOPO,1,Empty,96000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,795000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,422000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,LIMPOPO,1,Empty,500000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,LIMPOPO,1,Empty,500000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,LIMPOPO,1,Empty,525000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,LIMPOPO,1,Empty,2000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,LIMPOPO,1,Empty,145000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,90000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,LIMPOPO,1,Empty,286000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,LIMPOPO,1,Empty,301000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,LIMPOPO,1,Empty,316000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,LIMPOPO,1,Empty,2081000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,LIMPOPO,1,Empty,968000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,LIMPOPO,1,Empty,1786000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,2478000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,5336000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,LIMPOPO,1,Empty,2007000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,LIMPOPO,1,Empty,2087000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,LIMPOPO,1,Empty,2191000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,LIMPOPO,1,Empty,41716000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,LIMPOPO,1,Empty,41234000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,LIMPOPO,1,Empty,38383000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,32653000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,33278000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,LIMPOPO,1,Empty,25192000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,LIMPOPO,1,Empty,36004000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,LIMPOPO,1,Empty,37804000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,LIMPOPO,1,Empty,8043000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,LIMPOPO,1,Empty,1242000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,LIMPOPO,1,Empty,542000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,2251000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,2774000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,LIMPOPO,1,Empty,2091000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,LIMPOPO,1,Empty,-12560000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,LIMPOPO,1,Empty,-13188000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,LIMPOPO,1,Empty,59227000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,LIMPOPO,1,Empty,88035000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,LIMPOPO,1,Empty,78423000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,80393000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,92730000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,LIMPOPO,1,Empty,45925000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,LIMPOPO,1,Empty,29735000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,LIMPOPO,1,Empty,43323000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,200000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,LIMPOPO,1,Empty,209000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,LIMPOPO,1,Empty,220000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,LIMPOPO,1,Empty,231000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,LIMPOPO,1,Empty,3255000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,LIMPOPO,1,Empty,1149000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,LIMPOPO,1,Empty,3321000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,7150000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,2530000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,LIMPOPO,1,Empty,5656000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,LIMPOPO,1,Empty,5877000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,LIMPOPO,1,Empty,6171000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,LIMPOPO,1,Empty,107000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,LIMPOPO,1,Empty,17000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,338000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,256000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,LIMPOPO,1,Empty,268000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,LIMPOPO,1,Empty,282000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Transport provided: Departmental activity,Transport provided: Departmental activity,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,LIMPOPO,1,Empty,296000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,LIMPOPO,1,Empty,10342000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,LIMPOPO,1,Empty,8604000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,LIMPOPO,1,Empty,13814000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,16720000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,14086000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,LIMPOPO,1,Empty,13855000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,LIMPOPO,1,Empty,14062000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,LIMPOPO,1,Empty,14765000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,LIMPOPO,1,Empty,1471000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,LIMPOPO,1,Empty,359000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,LIMPOPO,1,Empty,1253000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,1580000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,1285000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,LIMPOPO,1,Empty,1344000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,LIMPOPO,1,Empty,1415000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,LIMPOPO,1,Empty,1486000,1
Audited Outcome,Transport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,LIMPOPO,1,Empty,611000,1
Audited Outcome,Transport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,LIMPOPO,1,Empty,5754000,1
Audited Outcome,Transport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,LIMPOPO,1,Empty,14147000,1
Adjusted appropriation,Transport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,13725000,1
Main appropriation,Transport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,1947000,1
Medium Term Estimates,Transport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,LIMPOPO,1,Empty,13437000,1
Main appropriation,Transport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,LIMPOPO,1,Empty,13645000,1
Medium Term Estimates,Transport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,LIMPOPO,1,Empty,13852000,1
Audited Outcome,Transport,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,LIMPOPO,1,Empty,4784000,1
Audited Outcome,Transport,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,LIMPOPO,1,Empty,9140000,1
Audited Outcome,Transport,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,LIMPOPO,1,Empty,4401000,1
Audited Outcome,Transport,Empty,Payments for capital assets,Software and other intangible assets,Software and other intangible assets,Software and other intangible assets,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,LIMPOPO,1,Empty,129000,1
Audited Outcome,Transport,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,LIMPOPO,1,Empty,1581000,1
Audited Outcome,Transport,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,LIMPOPO,1,Empty,398000,1
Adjusted appropriation,Transport,Empty,Payments for financial assets,Payments for financial assets,Payments for financial assets,Payments for financial assets,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,300000,1
Medium Term Estimates,Transport,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,LIMPOPO,1,Empty,2000000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,LIMPOPO,1,Empty,6420000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,LIMPOPO,1,Empty,9010000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,LIMPOPO,1,Empty,5275000,1
Adjusted appropriation,Transport,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,8585000,1
Main appropriation,Transport,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,4585000,1
Medium Term Estimates,Transport,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,LIMPOPO,1,Empty,4805000,1
Main appropriation,Transport,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,LIMPOPO,1,Empty,5059000,1
Medium Term Estimates,Transport,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,LIMPOPO,1,Empty,5313000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Administration,LIMPOPO,1,Empty,467000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Administration,LIMPOPO,1,Empty,520000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Administration,LIMPOPO,1,Empty,726000,1
Adjusted appropriation,Transport,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,1008000,1
Main appropriation,Transport,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Administration,LIMPOPO,1,Empty,1008000,1
Medium Term Estimates,Transport,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Administration,LIMPOPO,1,Empty,1054000,1
Main appropriation,Transport,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Administration,LIMPOPO,1,Empty,1110000,1
Medium Term Estimates,Transport,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Administration,LIMPOPO,1,Empty,1165000,1
Audited Outcome,Transport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programmes,LIMPOPO,1,Empty,1910000,1
Audited Outcome,Transport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programmes,LIMPOPO,1,Empty,2477000,1
Audited Outcome,Transport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programmes,LIMPOPO,1,Empty,1687000,1
Main appropriation,Transport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,LIMPOPO,1,Empty,2422000,1
Audited Outcome,Transport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programmes,LIMPOPO,1,Empty,271000,1
Audited Outcome,Transport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programmes,LIMPOPO,1,Empty,360000,1
Audited Outcome,Transport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programmes,LIMPOPO,1,Empty,243000,1
Main appropriation,Transport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,LIMPOPO,1,Empty,533000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programmes,LIMPOPO,1,Empty,24026000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programmes,LIMPOPO,1,Empty,25040000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,LIMPOPO,1,Empty,56000000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,LIMPOPO,1,Empty,4000000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programmes,LIMPOPO,1,Empty,7000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programmes,LIMPOPO,1,Empty,12000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programmes,LIMPOPO,1,Empty,3934000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programmes,LIMPOPO,1,Empty,111000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programmes,LIMPOPO,1,Empty,349559000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programmes,LIMPOPO,1,Empty,50660000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programmes,LIMPOPO,1,Empty,188307000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,LIMPOPO,1,Empty,260833000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programmes,LIMPOPO,1,Empty,637000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programmes,LIMPOPO,1,Empty,1921000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programmes,LIMPOPO,1,Empty,105000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programmes,LIMPOPO,1,Empty,118000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,LIMPOPO,1,Empty,3000000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programmes,LIMPOPO,1,Empty,128000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programmes,LIMPOPO,1,Empty,3249000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programmes,LIMPOPO,1,Empty,102000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Operating leases,Operating leases,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,LIMPOPO,1,Empty,700000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programmes,LIMPOPO,1,Empty,19000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programmes,LIMPOPO,1,Empty,13000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,LIMPOPO,1,Empty,100000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Property payments,Property payments,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programmes,LIMPOPO,1,Empty,4000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programmes,LIMPOPO,1,Empty,454000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programmes,LIMPOPO,1,Empty,362000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programmes,LIMPOPO,1,Empty,340000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,LIMPOPO,1,Empty,555000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programmes,LIMPOPO,1,Empty,72000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programmes,LIMPOPO,1,Empty,840000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,LIMPOPO,1,Empty,100000,1
Audited Outcome,Transport,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Employment, labour affairs and social security funds",2011,1,Community Based Programmes,LIMPOPO,1,Empty,63245000,1
Audited Outcome,Transport,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Employment, labour affairs and social security funds",2012,1,Community Based Programmes,LIMPOPO,1,Empty,7985000,1
Audited Outcome,Transport,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programmes,LIMPOPO,1,Empty,2055000,1
Main appropriation,Transport,Empty,Payments for capital assets,Buildings and other fixed structures,Buildings,Buildings,Economic affairs,"Employment, labour affairs and social security funds",2014,1,Community Based Programmes,LIMPOPO,1,Empty,215000000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,"Employment, labour affairs and social security funds",2013,1,Community Based Programmes,LIMPOPO,1,Empty,396000,1
Audited Outcome,Transport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,246673000,1
Audited Outcome,Transport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,264036000,1
Audited Outcome,Transport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,288789000,1
Adjusted appropriation,Transport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,324116000,1
Main appropriation,Transport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,324116000,1
Medium Term Estimates,Transport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2015,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,356531000,1
Main appropriation,Transport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2016,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,425448000,1
Medium Term Estimates,Transport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,"Defence, public order and safety",Police services,2017,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,457719000,1
Audited Outcome,Transport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,39813000,1
Audited Outcome,Transport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,43807000,1
Audited Outcome,Transport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,45735000,1
Adjusted appropriation,Transport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,34388000,1
Main appropriation,Transport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,34388000,1
Medium Term Estimates,Transport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2015,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,35970000,1
Main appropriation,Transport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2016,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,38776000,1
Medium Term Estimates,Transport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,"Defence, public order and safety",Police services,2017,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,40715000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,2621000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,2419000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,218000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,74000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,385000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2015,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,432000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2016,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,425000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,"Defence, public order and safety",Police services,2017,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,446000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,90000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,86000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Advertising,Advertising,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,3000000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,2039000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,2486000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,6434000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,11270000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,3500000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2015,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,3662000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2016,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,3856000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Agency and support / outsourced services,Agency and support / outsourced services,"Defence, public order and safety",Police services,2017,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,4049000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,833000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,39000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,4000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Assets less than the capitalisation threshold,Assets less than the capitalisation threshold,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,681000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,1047000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,11000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,15000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,150000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,12000000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,"Defence, public order and safety",Police services,2015,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,4200000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,75000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,528000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,1018000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Communication,Communication,"Defence, public order and safety",Police services,2015,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,121000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Computer services,Computer services,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,434000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,1364000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,1067000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,3374000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,2067000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,2811000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,5113000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,5302000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2015,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,4573000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2016,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,5867000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies","Defence, public order and safety",Police services,2017,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,6161000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,1067000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,2541000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,5356000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,7215000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,4315000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2015,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,3526000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2016,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,7430000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Contractors,Contractors,"Defence, public order and safety",Police services,2017,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,7801000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Entertainment,Entertainment,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,22000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,52000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,9095000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,2000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Inventory: Farming supplies,Inventory: Farming supplies,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,23000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,720000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Inventory: Food and food supplies,Inventory: Food and food supplies,"Defence, public order and safety",Police services,2015,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,750000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,96000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,133000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,150000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2015,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,157000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2016,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,165000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,"Defence, public order and safety",Police services,2017,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,173000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,6620000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,6115000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,700000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,10428000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2015,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,12483000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2016,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,9670000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,"Defence, public order and safety",Police services,2017,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,10254000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,804000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,1136000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,1055000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,1041000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,883000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2015,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,924000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2016,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,973000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Operating payments,Operating payments,"Defence, public order and safety",Police services,2017,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,1022000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,375000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,286000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,416000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,989000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,475000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2015,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,997000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2016,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,523000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Property payments,Property payments,"Defence, public order and safety",Police services,2017,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,549000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,32000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,670000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,"Defence, public order and safety",Police services,2015,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,250000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,104000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,30000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,6176000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Training and development,Training and development,"Defence, public order and safety",Police services,2015,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,63000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,8439000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,6818000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,9799000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,12306000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,6161000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2015,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,6423000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2016,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,6786000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,"Defence, public order and safety",Police services,2017,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,7126000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,247000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,6000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,5000,1
Adjusted appropriation,Transport,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,10758000,1
Medium Term Estimates,Transport,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,"Defence, public order and safety",Police services,2015,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,40304000,1
Main appropriation,Transport,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,"Defence, public order and safety",Police services,2016,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,33581000,1
Medium Term Estimates,Transport,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,"Defence, public order and safety",Police services,2017,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,13412000,1
Audited Outcome,Transport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,3999000,1
Audited Outcome,Transport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,4511000,1
Adjusted appropriation,Transport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,16296000,1
Medium Term Estimates,Transport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,"Defence, public order and safety",Police services,2015,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,5000000,1
Audited Outcome,Transport,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,25590000,1
Audited Outcome,Transport,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,1028000,1
Audited Outcome,Transport,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,194000,1
Adjusted appropriation,Transport,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,14644000,1
Main appropriation,Transport,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,7000000,1
Medium Term Estimates,Transport,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2015,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,12000000,1
Main appropriation,Transport,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2016,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,12370000,1
Medium Term Estimates,Transport,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,"Defence, public order and safety",Police services,2017,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,8739000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,5000000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,1395000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,10000000,1
Main appropriation,Transport,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,30000000,1
Medium Term Estimates,Transport,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),"Defence, public order and safety",Police services,2015,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,30000000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2011,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,2566000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2012,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,2454000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2013,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,1763000,1
Adjusted appropriation,Transport,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,2058000,1
Main appropriation,Transport,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2014,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,1458000,1
Medium Term Estimates,Transport,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2015,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,1525000,1
Main appropriation,Transport,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2016,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,1606000,1
Medium Term Estimates,Transport,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,"Defence, public order and safety",Police services,2017,1,TRANSPORT REGULATIONS,LIMPOPO,1,Empty,1686000,1
Audited Outcome,Transport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,LIMPOPO,1,Empty,237275000,1
Audited Outcome,Transport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,LIMPOPO,1,Empty,237872000,1
Audited Outcome,Transport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,LIMPOPO,1,Empty,256173000,1
Main appropriation,Transport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,LIMPOPO,1,Empty,271156000,1
Audited Outcome,Transport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,LIMPOPO,1,Empty,42281000,1
Audited Outcome,Transport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,LIMPOPO,1,Empty,43347000,1
Audited Outcome,Transport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,LIMPOPO,1,Empty,44406000,1
Main appropriation,Transport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,LIMPOPO,1,Empty,61541000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Administrative fees,Administrative fees,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,LIMPOPO,1,Empty,3000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,LIMPOPO,1,Empty,24000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,LIMPOPO,1,Empty,40000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,LIMPOPO,1,Empty,184000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Communication,Communication,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,LIMPOPO,1,Empty,252000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,LIMPOPO,1,Empty,5943000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,LIMPOPO,1,Empty,52000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,LIMPOPO,1,Empty,520000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Infrastructure and planning,Consultants and professional services: Infrastructure and planning,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,LIMPOPO,1,Empty,2169000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,LIMPOPO,1,Empty,76000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,LIMPOPO,1,Empty,1000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,LIMPOPO,1,Empty,200050000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,LIMPOPO,1,Empty,69302000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Contractors,Contractors,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,LIMPOPO,1,Empty,53440000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,LIMPOPO,1,Empty,624000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,LIMPOPO,1,Empty,50744000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Fleet services (including government motor transport),Fleet services (including government motor transport),Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,LIMPOPO,1,Empty,41000000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,LIMPOPO,1,Empty,412000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,LIMPOPO,1,Empty,13868000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,LIMPOPO,1,Empty,17016000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,LIMPOPO,1,Empty,17423000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,"Inventory: Fuel, oil and gas","Inventory: Fuel, oil and gas",Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,LIMPOPO,1,Empty,5993000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,LIMPOPO,1,Empty,6222000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,LIMPOPO,1,Empty,7970000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,LIMPOPO,1,Empty,19895000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,LIMPOPO,1,Empty,45789000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,LIMPOPO,1,Empty,14034000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,LIMPOPO,1,Empty,17481000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,LIMPOPO,1,Empty,9923000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,LIMPOPO,1,Empty,525000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,LIMPOPO,1,Empty,723000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,LIMPOPO,1,Empty,983000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Operating payments,Operating payments,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,LIMPOPO,1,Empty,1000000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,LIMPOPO,1,Empty,79000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,LIMPOPO,1,Empty,2105000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Rental and hiring,Rental and hiring,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,LIMPOPO,1,Empty,27550000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,LIMPOPO,1,Empty,9900000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,LIMPOPO,1,Empty,9238000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,LIMPOPO,1,Empty,10856000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,LIMPOPO,1,Empty,14989000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,LIMPOPO,1,Empty,38000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,LIMPOPO,1,Empty,1210000,1
Audited Outcome,Transport,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,LIMPOPO,1,Empty,155511000,1
Audited Outcome,Transport,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,LIMPOPO,1,Empty,178481000,1
Audited Outcome,Transport,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,LIMPOPO,1,Empty,37927000,1
Main appropriation,Transport,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,LIMPOPO,1,Empty,51000000,1
Audited Outcome,Transport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,LIMPOPO,1,Empty,29389000,1
Audited Outcome,Transport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,LIMPOPO,1,Empty,21000,1
Audited Outcome,Transport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,LIMPOPO,1,Empty,22000,1
Main appropriation,Transport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,LIMPOPO,1,Empty,63167000,1
Audited Outcome,Transport,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,LIMPOPO,1,Empty,4005000,1
Audited Outcome,Transport,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,LIMPOPO,1,Empty,5371000,1
Audited Outcome,Transport,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,LIMPOPO,1,Empty,13434000,1
Main appropriation,Transport,Empty,Payments for capital assets,Machinery and equipment,Transport equipment,Transport equipment,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,LIMPOPO,1,Empty,5000000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,LIMPOPO,1,Empty,845971000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,LIMPOPO,1,Empty,1235812000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,LIMPOPO,1,Empty,519084000,1
Main appropriation,Transport,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,LIMPOPO,1,Empty,614605000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,LIMPOPO,1,Empty,7379000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,LIMPOPO,1,Empty,7609000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,LIMPOPO,1,Empty,7450000,1
Main appropriation,Transport,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,LIMPOPO,1,Empty,4925000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Economic affairs,Economic infrastructure and network regulation,2011,1,Transport Infrastructure,LIMPOPO,1,Empty,730000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Economic affairs,Economic infrastructure and network regulation,2012,1,Transport Infrastructure,LIMPOPO,1,Empty,784000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Economic affairs,Economic infrastructure and network regulation,2013,1,Transport Infrastructure,LIMPOPO,1,Empty,807000,1
Main appropriation,Transport,Empty,Transfers and subsidies,Provinces and municipalities,Municipalities,Municipal agencies and funds,Economic affairs,Economic infrastructure and network regulation,2014,1,Transport Infrastructure,LIMPOPO,1,Empty,2160000,1
Audited Outcome,Transport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,LIMPOPO,1,Empty,22680000,1
Audited Outcome,Transport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,LIMPOPO,1,Empty,17218000,1
Audited Outcome,Transport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,LIMPOPO,1,Empty,16866000,1
Adjusted appropriation,Transport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,LIMPOPO,1,Empty,31819000,1
Main appropriation,Transport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,LIMPOPO,1,Empty,31819000,1
Medium Term Estimates,Transport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,LIMPOPO,1,Empty,33783000,1
Main appropriation,Transport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,LIMPOPO,1,Empty,35881000,1
Medium Term Estimates,Transport,Empty,Current payments,Compensation of employees,Salaries and wages,Salaries and wages,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,LIMPOPO,1,Empty,38674000,1
Audited Outcome,Transport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,LIMPOPO,1,Empty,3287000,1
Audited Outcome,Transport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,LIMPOPO,1,Empty,2469000,1
Audited Outcome,Transport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,LIMPOPO,1,Empty,2205000,1
Adjusted appropriation,Transport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,LIMPOPO,1,Empty,2817000,1
Main appropriation,Transport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,LIMPOPO,1,Empty,2817000,1
Medium Term Estimates,Transport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,LIMPOPO,1,Empty,2946000,1
Main appropriation,Transport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,LIMPOPO,1,Empty,3175000,1
Medium Term Estimates,Transport,Empty,Current payments,Compensation of employees,Social contributions,Social contributions,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,LIMPOPO,1,Empty,3334000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,LIMPOPO,1,Empty,121000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,LIMPOPO,1,Empty,154000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,LIMPOPO,1,Empty,452000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,LIMPOPO,1,Empty,1300000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,LIMPOPO,1,Empty,1300000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,LIMPOPO,1,Empty,1369000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,LIMPOPO,1,Empty,1442000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Advertising,Advertising,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,LIMPOPO,1,Empty,1514000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,LIMPOPO,1,Empty,252000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,LIMPOPO,1,Empty,109000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Catering: Departmental activities,Catering: Departmental activities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,LIMPOPO,1,Empty,553000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,LIMPOPO,1,Empty,7000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,LIMPOPO,1,Empty,100000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Communication,Communication,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,LIMPOPO,1,Empty,75000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,LIMPOPO,1,Empty,2226000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,LIMPOPO,1,Empty,1668000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,LIMPOPO,1,Empty,4000000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,LIMPOPO,1,Empty,8000000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,LIMPOPO,1,Empty,4405000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Consultants and professional services: Business and advisory services,Consultants and professional services: Business and advisory services,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,LIMPOPO,1,Empty,4625000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,LIMPOPO,1,Empty,60000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,LIMPOPO,1,Empty,1650000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,LIMPOPO,1,Empty,1650000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,LIMPOPO,1,Empty,1842000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,LIMPOPO,1,Empty,1940000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Consumable supplies,Consumable supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,LIMPOPO,1,Empty,2037000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,LIMPOPO,1,Empty,748000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,LIMPOPO,1,Empty,1000000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,LIMPOPO,1,Empty,1000000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,LIMPOPO,1,Empty,1046000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,LIMPOPO,1,Empty,1101000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,"Consumable: Stationery,printing and office supplies","Consumable: Stationery,printing and office supplies",Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,LIMPOPO,1,Empty,1156000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Contractors,Contractors,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,LIMPOPO,1,Empty,6816000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Inventory: Clothing material and accessories,Inventory: Clothing material and accessories,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,LIMPOPO,1,Empty,4504000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Inventory: Materials and supplies,Inventory: Materials and supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,LIMPOPO,1,Empty,80000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Inventory: Other supplies,Inventory: Other supplies,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,LIMPOPO,1,Empty,85000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Operating leases,Operating leases,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,LIMPOPO,1,Empty,10000000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,LIMPOPO,1,Empty,88000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,LIMPOPO,1,Empty,195000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Operating payments,Operating payments,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,LIMPOPO,1,Empty,296000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Property payments,Property payments,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,LIMPOPO,1,Empty,183000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Training and development,Training and development,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,LIMPOPO,1,Empty,8000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,LIMPOPO,1,Empty,3358000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,LIMPOPO,1,Empty,2198000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,LIMPOPO,1,Empty,2090000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,LIMPOPO,1,Empty,1962000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,LIMPOPO,1,Empty,1561000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,LIMPOPO,1,Empty,1705000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,LIMPOPO,1,Empty,1797000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Travel and subsistence,Travel and subsistence,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,LIMPOPO,1,Empty,1887000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,LIMPOPO,1,Empty,645000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,LIMPOPO,1,Empty,34000,1
Audited Outcome,Transport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,LIMPOPO,1,Empty,777000,1
Adjusted appropriation,Transport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,LIMPOPO,1,Empty,400000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,LIMPOPO,1,Empty,400000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,LIMPOPO,1,Empty,419000,1
Main appropriation,Transport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,LIMPOPO,1,Empty,441000,1
Medium Term Estimates,Transport,Empty,Current payments,Goods and services,Venues and facilities,Venues and facilities,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,LIMPOPO,1,Empty,463000,1
Adjusted appropriation,Transport,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,LIMPOPO,1,Empty,5000000,1
Medium Term Estimates,Transport,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,LIMPOPO,1,Empty,49000000,1
Main appropriation,Transport,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,LIMPOPO,1,Empty,16147000,1
Medium Term Estimates,Transport,Empty,Payments for capital assets,Buildings and other fixed structures,Other fixed structures,Other fixed structures,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,LIMPOPO,1,Empty,15954000,1
Adjusted appropriation,Transport,Empty,Payments for capital assets,Machinery and equipment,Other machinery and equipment,Other machinery and equipment,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,LIMPOPO,1,Empty,200000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,LIMPOPO,1,Empty,46480000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,LIMPOPO,1,Empty,45000000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,LIMPOPO,1,Empty,30000000,1
Adjusted appropriation,Transport,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,LIMPOPO,1,Empty,35000000,1
Main appropriation,Transport,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,LIMPOPO,1,Empty,30000000,1
Medium Term Estimates,Transport,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,LIMPOPO,1,Empty,42300000,1
Main appropriation,Transport,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,LIMPOPO,1,Empty,44542000,1
Medium Term Estimates,Transport,Empty,Transfers and subsidies,Departmental agencies and accounts,Departmental agencies (non-business entities),Departmental agencies (non-business entities),Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,LIMPOPO,1,Empty,46769000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,LIMPOPO,1,Empty,147000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,LIMPOPO,1,Empty,340000,1
Adjusted appropriation,Transport,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,LIMPOPO,1,Empty,200000,1
Main appropriation,Transport,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,LIMPOPO,1,Empty,200000,1
Medium Term Estimates,Transport,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,LIMPOPO,1,Empty,209000,1
Main appropriation,Transport,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,LIMPOPO,1,Empty,220000,1
Medium Term Estimates,Transport,Empty,Transfers and subsidies,Households,Social benefits,Social benefits,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,LIMPOPO,1,Empty,231000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,LIMPOPO,1,Empty,263410000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,LIMPOPO,1,Empty,260725000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,LIMPOPO,1,Empty,274932000,1
Adjusted appropriation,Transport,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,LIMPOPO,1,Empty,291852000,1
Main appropriation,Transport,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,LIMPOPO,1,Empty,291852000,1
Medium Term Estimates,Transport,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,LIMPOPO,1,Empty,298298000,1
Main appropriation,Transport,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,LIMPOPO,1,Empty,311029000,1
Medium Term Estimates,Transport,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Other transfers to public corporations,Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,LIMPOPO,1,Empty,330510000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Local economic development and social infrastructure,Housing development and social infrastructure,2011,1,Transport Operations,LIMPOPO,1,Empty,249487000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Local economic development and social infrastructure,Housing development and social infrastructure,2012,1,Transport Operations,LIMPOPO,1,Empty,323478000,1
Audited Outcome,Transport,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Local economic development and social infrastructure,Housing development and social infrastructure,2013,1,Transport Operations,LIMPOPO,1,Empty,324289000,1
Adjusted appropriation,Transport,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,LIMPOPO,1,Empty,356989000,1
Main appropriation,Transport,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Local economic development and social infrastructure,Housing development and social infrastructure,2014,1,Transport Operations,LIMPOPO,1,Empty,343789000,1
Medium Term Estimates,Transport,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Local economic development and social infrastructure,Housing development and social infrastructure,2015,1,Transport Operations,LIMPOPO,1,Empty,372204000,1
Main appropriation,Transport,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Local economic development and social infrastructure,Housing development and social infrastructure,2016,1,Transport Operations,LIMPOPO,1,Empty,352636000,1
Medium Term Estimates,Transport,Empty,Transfers and subsidies,Public corporations and private enterprises,Public corporations,Subsidies on products and production (pc),Local economic development and social infrastructure,Housing development and social infrastructure,2017,1,Transport Operations,LIMPOPO,1,Empty,358226000,1